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NEW YORK STATE ASSEMBLY Expenditure

NEW YORK STATE ASSEMBLY
Expenditure Report
October 1, 2013 - March 31, 2014
Sheldon Silver, Speaker
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THE ASSEMBLY
STATE OF NEW YORK
ALBANY
SHELDON SILVER
SPEAKER
July, 2014
Dear Readers,
This Expenditure Report is the most recent volume of the detailed public
accounting of Assembly spending I promised to publish when I became Speaker.
It covers the six month period ending March 31, 2014.
With this Expenditure Report , we are continuing to publish for public
review a six-month explanation of Assembly operational and personnel expenses
twice every fiscal year. These binannual reports take their place along side other
reforms we've initiated, ranging from the successful institution of conference
committees to resolve differences between legislation passed by the Assembly
and Senate to the creation of the Assembly Internet site. We are committed to
pursuing a reform agenda aimed at strengthening our democracy and enhancing
the effectiveness of representative government by promoting greater public
interest and involvement.
The Expenditure Report continues to be based on the same itemized
reporting requirements currently used by the Congress. It also continues New
York's status as among the first states to release such an array of information.
Included are personnel costs and an accounting of office lease and travel costs
and other expenses.
Please continue to contact my office with comments on ways we can
consider to improve this document and make it an even better resource to assist
the citizens of New York State in understanding their Legislature.
Sincerely,
Sheldon Silver
Speaker
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TABLE OF CONTENTS
INTRODUCTION.....................................................
xi
ASSEMBLY MEMBERS
ABBATE, PETER J. JR. ............................................
ABINANTI, THOMAS J. .............................................
ARROYO, CARMEN E. ...............................................
AUBRY, JEFFRION L. ..............................................
BARCLAY, WILLIAM A. .............................................
BARRETT, DIDI D. ................................................
BARRON, INEZ D. .................................................
BENEDETTO, MICHAEL R. ...........................................
BLANKENBUSH, KENNETH D. .........................................
BORELLI, JOSEPH C. ..............................................
BOYLAND, WILLIAM F. JR. (RESIGNED FROM ASSEMBLY MARCH 6, 2014)..
BRAUNSTEIN, EDWARD C. ...........................................
BRENNAN, JAMES F. ...............................................
BRINDISI, ANTHONY J. ............................................
BRONSON, HARRY B. ...............................................
BROOK-KRASNY, ALEC ..............................................
BUCHWALD, DAVID E. ..............................................
BUTLER, MARC W. .................................................
CAHILL, KEVIN A. ................................................
CAMARA, KARIM ...................................................
CASTRO, NELSON L. (RESIGNED FROM ASSEMBLY APRIL 8, 2013)........
CERETTO, JOHN D. ................................................
CLARK, BARBARA M. ...............................................
COLTON, WILLIAM .................................................
COOK, VIVIAN E. .................................................
CORWIN, JANE L. .................................................
CRESPO, MARCOS A. ...............................................
CROUCH, CLIFFORD W. .............................................
CURRAN, BRIAN F. ................................................
CUSICK, MICHAEL J. ..............................................
CYMBROWITZ, STEVEN ..............................................
DAVILA, MARITZA (TERM OF OFFICE BEGAN NOVEMBER 6, 2013).........
DENDEKKER, MICHAEL G. ...........................................
DINOWITZ, JEFFREY E. ............................................
DIPIETRO, DAVID J. ..............................................
DUPREY, JANET L. ................................................
ENGLEBRIGHT, STEVEN .............................................
ESPINAL, RAFAEL L. (RESIGNED FROM ASSEMBLY DECEMBER 31, 2013)...
FAHY, PATRICIA A. ...............................................
FARRELL, HERMAN D. JR. ..........................................
FINCH, GARY D. ..................................................
FITZPATRICK, MICHAEL J. .........................................
FRIEND, CHRISTOPHER S. ..........................................
GABRYSZAK, DENNIS H. (RESIGNED FROM ASSEMBLY JANUARY 13, 2014)..
GALEF, SANDRA R. ................................................
GANTT, DAVID F. .................................................
GARBARINO, ANDREW R. ............................................
GIBSON, VANESSA L. (RESIGNED FROM ASSEMBLY DECEMBER 5, 2013)....
GIGLIO, JOSEPH M. ...............................................
GJONAJ, MARK ....................................................
GLICK, DEBORAH J. ...............................................
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GOLDFEDER, Y. PHILLIP ...........................................
GOODELL, ANDREW .................................................
GOTTFRIED, RICHARD N. ...........................................
GRAF, ALFRED C. .................................................
GUNTHER, AILEEN M. ..............................................
HAWLEY, STEPHEN M. ..............................................
HEASTIE, CARL E. ................................................
HENNESSEY, EDWARD J. ............................................
HEVESI, ANDREW D. ...............................................
HIKIND, DOV .....................................................
HOOPER, EARLENE .................................................
JACOBS, RHODA S. ................................................
JAFFEE, ELLEN C. ................................................
JOHNS, MARK .....................................................
JORDAN, J. ANTHONY (RESIGNED FROM ASSEMBLY DECEMBER 31, 2013)...
KATZ, STEPHEN M. ................................................
KAVANAGH, BRIAN P. ..............................................
KEARNS, MICHAEL P. ..............................................
KELLNER, MICAH Z. ...............................................
KIM, RONALD T. ..................................................
KOLB, BRIAN M. ..................................................
LALOR, KIERAN M. ................................................
LAVINE, CHARLES .................................................
LENTOL, JOSEPH R. ...............................................
LIFTON, BARBARA S. ..............................................
LOPEZ, PETER D. .................................................
LUPARDO, DONNA A. ...............................................
LUPINACCI, CHAD A. ..............................................
MAGEE, WILLIAM D. ...............................................
MAGNARELLI, WILLIAM B. ..........................................
MAISEL, ALAN N. (RESIGNED FROM ASSEMBLY DECEMBER 31, 2013)......
MALLIOTAKIS, NICOLE .............................................
MARKEY, MARGARET M. .............................................
MAYER, SHELLEY B. ...............................................
MCDONALD, JOHN T. III ...........................................
MCDONOUGH, DAVID G. .............................................
MCKEVITT, THOMAS ................................................
MCLAUGHLIN, STEVEN F. ...........................................
MILLER, MICHAEL G. ..............................................
MILLMAN, JOAN L. ................................................
MONTESANO, MICHAEL A. ...........................................
MORELLE, JOSEPH D. ..............................................
MOSLEY, WALTER T. ...............................................
MOYA, FRANCISCO P. ..............................................
NOJAY, WILLIAM R. ...............................................
NOLAN, CATHERINE T. .............................................
O DONNELL, DANIEL J. ............................................
OAKS, ROBERT C. .................................................
ORTIZ, FELIX ....................................................
OTIS, STEVEN ....................................................
PALMESANO, PHILIP A. ............................................
PALUMBO, ANTHONY H. (TERM OF OFFICE BEGAN NOVEMBER 6, 2013).....
vi
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208
210
PAULIN, AMY R. ..................................................
PEOPLES-STOKES, CRYSTAL D. ......................................
PERRY, N. NICK ..................................................
PICHARDO, VICTOR M. (TERM OF OFFICE BEGAN NOVEMBER 6, 2013).....
PRETLOW, JAMES GARY .............................................
QUART, DANIEL ...................................................
RA, EDWARD P. ...................................................
RABBITT, ANN G. (RESIGNED FROM ASSEMBLY DECEMBER 31, 2013)......
RAIA, ANDREW P. .................................................
RAMOS, PHILIP R. ................................................
REILICH, WILLIAM D. (RESIGNED FROM ASSEMBLY DECEMBER 31, 2013)..
RIVERA, JOSE ....................................................
ROBERTS, SAMUEL D. ..............................................
ROBINSON, ANNETTE ...............................................
RODRIGUEZ, ROBERT J. ............................................
ROSA, GABRIELA J. ...............................................
ROSENTHAL, LINDA B. .............................................
ROZIC, NILY D. ..................................................
RUSSELL, ADDIE J. ...............................................
RYAN, SEAN M. ...................................................
SALADINO, JOSEPH S. .............................................
SANTABARBARA, ANGELO L. .........................................
SCARBOROUGH, WILLIAM ............................................
SCHIMEL, MICHELLE ...............................................
SCHIMMINGER, ROBIN L. ...........................................
SEPULVEDA, LUIS R. ..............................................
SILVER, SHELDON .................................................
SIMANOWITZ, MICHAEL A. ..........................................
SIMOTAS, ARAVELLA ...............................................
SKARTADOS, FRANK K. .............................................
SKOUFIS, JAMES G. ...............................................
SOLAGES, MICHAELLE C. ...........................................
STEC, DANIEL G. .................................................
STECK, PHILLIP G. ...............................................
STEVENSON, ERIC A. (RESIGNED FROM ASSEMBLY JANUARY 13, 2014)....
STIRPE, ALBERT A. JR. ...........................................
SWEENEY, ROBERT K. ..............................................
TEDISCO, JAMES N. ...............................................
TENNEY, CLAUDIA .................................................
THIELE, FRED W. JR. .............................................
TITONE, MATTHEW J. ..............................................
TITUS, MICHELE R. ...............................................
WALTER, RAYMOND W. ..............................................
WEINSTEIN, HELENE E. ............................................
WEISENBERG, HARVEY ..............................................
WEPRIN, DAVID I. ................................................
WRIGHT, KEITH L. ................................................
ZEBROWSKI, KENNETH P. ...........................................
vii
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268
270
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276
279
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282
284
286
289
291
293
295
298
300
302
305
306
309
311
ASSEMBLY CENTRAL STAFF OFFICES
ADMINISTRATION ..................................................
ADMINISTRATION AND PERSONNEL (MINORITY) .........................
BULK PROCESSING .................................................
COMMUNICATIONS (MINORITY) .......................................
COMMUNICATIONS AND INFORMATION SERVICES .........................
CONFERENCE SERVICES .............................................
CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY) .....................
CONTRACTS .......................................................
CORRESPONDENCE SERVICES (MINORITY) ..............................
COUNSEL STAFF (MINORITY) ........................................
COUNSEL TO THE MAJORITY .........................................
DATA SERVICES ...................................................
DOCUMENT ROOM ...................................................
EDITORIAL SERVICES ..............................................
ETHICS & GUIDANCE COMMITTEE .....................................
FINANCE DEPARTMENT ..............................................
GRAPHICS ........................................................
HUMAN RESOURCES .................................................
INDEX CLERK .....................................................
INFORMATION RETRIEVAL (MINORITY) ................................
INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) ............
INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) .............
INTERN PROGRAM ..................................................
INVENTORY MANAGEMENT ............................................
JOURNAL OPERATIONS ..............................................
LEGAL SERVICES ..................................................
LEGAL SERVICES GENERAL (MINORITY) ...............................
LEGISLATIVE WOMEN S CAUCUS ......................................
MAIL AND DISTRIBUTION ...........................................
MAINTENANCE .....................................................
MEMBER SERVICES (MINORITY) ......................................
MEMBER SUPPORT SERVICES .........................................
METROPOLITAN SUPPORT SERVICES ...................................
MINORITY LEADER STAFF ...........................................
MINORITY LEADER S OFFICE ........................................
MINORITY LEADER S OFFICE - BUFFALO ..............................
MINORITY LEADER S OFFICE - NEW YORK CITY ........................
OFFICE AUTOMATION AND DATA PROCESSING ...........................
OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING ..............
OFFICIAL REPORTER ...............................................
OPERATIONS ......................................................
PHOTOGRAPHY .....................................................
POST OFFICE .....................................................
PRESS OPERATIONS ................................................
PRINT SHOP ......................................................
PROCUREMENT .....................................................
PRODUCTION SERVICES .............................................
PRODUCTION SERVICES (MINORITY) ..................................
PROGRAM AND COUNSEL STAFF .......................................
PROGRAM DEVELOPMENT GROUP .......................................
PUBLIC AFFAIRS (MINORITY) .......................................
viii
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320
321
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325
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337
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360
361
362
364
364
365
367
368
386
387
388
396
397
398
399
404
404
405
406
412
415
PUBLIC INFORMATION OFFICE .......................................
PUBLIC POLICY (MINORITY) ........................................
PURCHASING ......................................................
RADIO & TV (MINORITY) ...........................................
RADIO, TV & AUDIO-VISUAL ........................................
REGIONAL SERVICES ...............................................
RESEARCH AND PROGRAM DEVELOPMENT (MINORITY) .....................
RESEARCH SERVICES ...............................................
SERGEANT-AT-ARMS ................................................
SPEAKER OF THE ASSEMBLY .........................................
SPEAKER S CORRESPONDENCE ........................................
SUPPLIES UNIT ...................................................
TELEPHONE OPERATIONS ............................................
416
417
417
419
420
423
425
427
428
429
431
432
435
OTHER ASSEMBLY ENTITIES
ASSEMBLY WAYS AND MEANS COMMITTEE ...............................
LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - ASSEMBLY ............
436
443
JOINT LEGISLATIVE ENTITIES
LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - JOINT OPERATIONS ....
ix
444
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INTRODUCTION
The New York State Assembly Expenditure Report is a report of payments
made by the Assembly, the Assembly Ways and Means Committee, and the
Assembly components of Legislative Commissions. This report also includes
payments made for the Joint Legislative Task Force on Demographic Research
and Reapportionment, for which the Assembly handles administrative processing
under agreement with the Senate.
The information used to compile the New York State Assembly Expenditure
Report is based upon actual cash disbursements as recorded by the New York
State Office of the State Comptroller, based upon New York State vouchers and
payroll forms submitted by the Assembly for payment in accordance with the
State Finance Law.
The New York State Assembly Expenditure Report includes detailed data
regarding cash disbursements and allocated expenses for each Member of
Assembly s office and each central staff unit of the Assembly. The data for each
Member of Assembly s office combine payments for both Albany and District
offices.
The cash disbursements and allocated expenses for each Member of Assembly s
office and central staff unit are broken down into the following sections.
Personal Service Expenditures
In this section, salary payments made during the reporting period are listed. For
Member of Assembly offices, the first listing(s) will include payments of salaries to
the Member of Assembly pursuant to section 5 of the Legislative Law, and any
payments of special allowances (listed as Leadership Stipend Payment) pursuant
to section 5-a of the Legislative Law.
Following any salary payments to Members, each employee who worked in the
office and received salary payments at any time during the reporting period will
be listed, along with their service dates, job title, payroll type and total amount
paid.
The service dates reflect the actual dates of service included in the payroll
periods for which paychecks were issued during the reporting period. Since
employees are on a "lag payroll", they receive their paychecks two weeks
following the end of a particular pay period. The service dates will not match the
reporting period because of the "lag payroll".
The Job Title listed for each employee reflects their most recent title.
xi
The payroll type which is listed may be either Annual Full Time (A), Annual
Legislative (L), Annual Part Time (P), Session (S) or Temporary (T), and reflects
the employee s payroll type as of the end of the reporting period. Payroll types
for employees are assigned in accordance with the New York State Assembly
Rules and Regulations Relating to the Crediting and Reporting of Time and
Attendance.
NOTE: If an employee ended service in a unit prior to the end of the last
payroll period covered by this reporting period, the employee s payroll type
will be listed as I (Inactive).
The total amount paid reflects the total gross amount of all paychecks received
by the employee for the payroll periods during which the employee was assigned
to the office. Any separate payments for unused vacation leave or deferred
salary previously withheld which were made during the reporting period to
employees who have ended their service with the Assembly are separately listed.
If an employee worked for more than one office during the reporting period, the
employee will have a separate listing under each office with the amount paid
while working in that office.
Maintenance and Operations Expenditures
In this section, vouchered payments made on behalf of a Member of Assembly s
office or central staff unit during the reporting period are listed, including the
check date, voucher number, payee name, description and amount paid. The
check date listed may be weeks later than the actual date on which goods or
services were provided, depending on when the vendor s invoice was received
and the length of time to process the invoice for payment by the Office of the
State Comptroller. Since the Assembly combines purchases and invoices for
multiple offices to obtain discounts and to promote administrative efficiency, the
same voucher number may appear for several different offices. In these cases,
only the actual amount paid on behalf of that particular office will be listed.
Payments for which the payee name listed is "Reimbursement" denote payments
made from the Assembly s petty cash account which is maintained in accordance
with policies promulgated by the New York State Assembly and the New York
State Office of the State Comptroller.
Payments for which the payee name is "Chargeback" denote charges to or from
the Assembly which are levied to or from other State government entities.
Payments for which the payee name is "Error Correction Voucher" denote
corrections related to a voucher previously paid which was later determined to
have an incorrect description.
xii
Travel Expenditures
In this section, vouchered payments for travel by a Member of Assembly or
employee are listed, including the check date, voucher number, description of
travel and amount paid. The check date listed may be weeks later than the
actual dates of travel, depending on when the Member of Assembly, employee or
vendor submitted the travel voucher, and the length of time to process
the voucher for payment by the Office of the State Comptroller. In most cases,
the name of the Member of Assembly or employee is listed, indicating that the
payment was made directly to the Member or employee. In some cases, a vendor s
name will be listed, which indicates that the payment was made directly to a company
(i.e. railroad, airline, travel agent, hotel) for travel expenses of a Member of
Assembly or employee. Payments for which the payee name listed is "Travel Account NYS Assembly" denote travel expense payments made from the Assembly s travel
advance account on behalf of an eligible Assembly employee in accordance with policies
promulgated by the New York State Assembly and the New York State Office of
the State Comptroller.
Allocated Operational Expenditures
In this section, costs related to postage for mail sent from the Assembly Mailroom
in Albany, long distance telephone calls from Albany offices, and supplies issued
from the Assembly Supply Room in Albany are listed which are allocable to each
office. It is important to note that the amounts listed in this section reflect an
allocation of costs previously paid for by the Assembly and reported as a
Maintenance and Operations Expenditure by the appropriate central staff office
(i.e. postage expenditures for mail sent from Albany are reported under Mail and
Distribution; out of state long distance telephone expenditures for Albany offices are
reported under Office Automation and Data Processing; expenditures for supplies
issued by the Assembly Supply Room are reported under the Supplies Unit).
The costs shown in this section are for informational purposes only, and do
not reflect actual expenditures.
xiii
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NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ABBATE, PETER J. JR.
CHAIR, GOVERNMENTAL EMPLOYEES COMMITTEE
PERSONAL SERVICE EXPENDITURES
ABBATE, PETER J JR
ABBATE, PETER J JR
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BONO, LISAMARIE
BOVA, JONATHAN J
BOVA, JOSEPH A
BOVA, JOSEPH A
BOVA, JOSEPH A
BRADY, JOSEPH P
BURHANS, VICTORIA C
CANIZIO-AQIL, BETTY ANN
CHU, I WEN
EPPELMANN, CHRISTINE A
FAZIO, ALFRED M
HIKIND, YONATAN S
SAMARIJA, LISA M
STEIER, KELLY I
09/12/13-03/12/14
01/01/14-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/05/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
36692.34
6009.60
L
P
I
A
L
L
L
A
P
P
T
L
21235.84
1289.74
139.90
2007.31
690.58
43745.16
30189.64
30899.68
22839.02
28799.94
3436.84
6482.06
12500.03
28799.94
2
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/17 683277
10/17 683277
10/18 683283
10/18 683284
10/18 683285
10/21 683348
10/21 683363
10/21 683363
10/25 Z006666
10/25 Z006667
10/28 683622
10/28 683622
10/30 683728
11/13 927959
11/15 684197
11/15 684261
11/15 684261
11/18 684312
11/18 684377
11/20 684430
11/21 684531
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
INTERNET SERVICES
POSTAGE
332.17
20.22
230.00
84.95
4.96
79.90
84.69
3.56
33.02
1800.00
1555.00
61.49
5.29
127.43
363.39
3.29
7.96
37.59
85.67
79.90
84.95
230.00
3
11/25
11/25
12/04
12/11
12/16
12/16
12/18
12/18
12/18
12/18
12/30
12/30
01/02
01/02
01/15
01/16
01/16
01/21
01/21
01/21
01/21
01/27
01/27
01/27
01/30
02/10
02/10
02/11
02/14
02/14
02/18
02/20
02/20
02/25
02/25
02/26
02/26
02/28
03/03
03/03
03/05
03/13
03/13
03/17
03/20
03/20
03/20
03/20
03/20
Z006815
Z006816
684798
928001
685268
685279
685332
685335
685347
685347
685655
685747
Z006955
Z006956
686324
686358
686376
686551
686647
686662
686662
686896
Z007092
Z007093
687035
928028
928037
687684
687822
687830
687982
688067
688067
Z007242
Z007243
688342
688348
688374
688605
928062
928067
689185
689186
689377
689575
689575
689585
Z007371
Z007372
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
EBSCO INDUSTRIES INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
CASTLE MAINTENANCE INC
PRZYTULA GREGORZ
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
NANCY MANTIA
S&M REALTY CONSULTANTS LLC
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PUBLICATIONS
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
1800.00
1555.00
128.05
282.37
87.00
84.95
7.21
79.90
48.38
72.61
127.52
230.00
1800.00
1555.00
85.64
79.90
5.65
230.00
30.00
67.03
81.18
84.95
1800.00
1555.00
127.95
279.27
187.00
74.70
9.82
89.34
84.95
73.10
87.71
1800.00
1555.00
165.00
300.00
79.90
130.34
-2.91
266.83
10.91
79.90
87.15
73.76
82.06
84.95
1800.00
1555.00
TRAVEL EXPENDITURES
11/06
01/23
01/29
02/03
02/10
683865
686686
686939
687176
687539
ABBATE
ABBATE
ABBATE
ABBATE
ABBATE
JR,PETER
JR,PETER
JR,PETER
JR,PETER
JR,PETER
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
453.35
451.40
451.40
795.40
451.40
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ABBATE, PETER J. JR. - Cont.
02/14
03/04
03/11
03/17
03/24
687808
688469
689030
689347
689771
ABBATE
ABBATE
ABBATE
ABBATE
ABBATE
JR,PETER
JR,PETER
JR,PETER
JR,PETER
JR,PETER
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
451.40
623.40
623.40
623.40
795.40
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
33.52
10770.68
8.92
22.94
428.87
EXPENDITURES FOR PERIOD
4
TOTAL PERSONAL SERVICE EXPENDITURES.........
275757.62
TOTAL GENERAL EXPENDITURES..................
31994.45
_____________
TOTAL EXPENDITURES..........................
307752.07
_____________
11264.93
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
ABINANTI, THOMAS J.
CHAIR, SUBCOMMITTEE ON ELECTION DAY OPERATIONS AND VOTER DISENFRANCHISEMENT
PERSONAL SERVICE EXPENDITURES
ABINANTI, THOMAS J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
CONROY, KATHLEEN E
JACOBS, ALYSSA S
ROMANOW, PAULA F
ROSENTHAL, DOUGLAS H
ROSENTHAL, DOUGLAS H
SOLD, JOANNE G
12/05/13-03/12/14
09/12/13-03/12/14
10/21/13-12/31/13
09/12/13-03/12/14
01/01/14
09/12/13-03/12/14
LEGISLATIVE DIRECTOR
DIRECTOR CONSTITUENT/SUPORT SERVICES
DISTRICT OFFICE LIAISON
DIRECTOR COMMUNICATIONS
FIVE DAY DEFERRAL PAYMENT
CHIEF OF STAFF
36692.34
T
P
I
T
P
8000.10
19314.07
2500.15
18899.88
776.71
25341.77
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
5
10/07
10/11
10/18
10/18
10/23
10/23
11/15
11/18
11/18
11/18
11/21
11/21
12/16
12/16
12/16
12/16
12/16
12/18
12/18
01/02
01/02
01/14
01/15
01/16
01/16
01/21
01/23
01/23
02/14
02/14
02/14
02/21
02/25
02/25
02/28
03/07
03/07
03/13
03/13
03/17
03/18
03/18
682966
683080
683284
683285
Z006703
Z006703
684197
684301
684368
684377
Z006850
Z006850
685215
685220
685221
685221
685282
685332
685335
Z006986
Z006986
686228
686259
686358
686376
686551
Z007127
Z007127
687822
687832
687888
688213
Z007331
Z007331
688374
688802
688810
689185
689186
689341
Z007401
Z007401
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
MICHAEL DAVID LAVOIE
AT&T CORP
CABLEVISION SYSTEMS CORP
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
AT&T CORP
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
303 S BROADWAY BLDG CO LLC
303 S BROADWAY BLDG CO LLC
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PRINTING/PHOTO SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE FURNISHINGS
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
9.99
115.82
7.99
74.90
3485.00
45.00
11.33
112.95
58.35
74.90
3485.00
45.00
111.06
9.99
9.99
61.83
200.00
8.69
74.90
3485.00
45.00
9.99
109.91
74.90
10.41
49.00
3485.00
45.00
14.31
110.81
8.99
96.80
3485.00
45.00
74.90
8.99
10.35
10.97
74.90
110.90
3485.00
45.00
TRAVEL EXPENDITURES
12/23
12/23
12/23
12/23
12/23
01/16
01/27
685443
685444
685445
685446
685447
686332
686838
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
385.55
385.55
557.55
213.55
378.55
556.20
556.20
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ABINANTI, THOMAS J. - Cont.
01/31
02/06
02/11
02/18
02/18
03/04
03/13
03/18
687142
687287
687588
687905
687940
688636
689157
689479
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
ABINANTI,THOMAS
J
J
J
J
J
J
J
J
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
PUBLIC HEARING, NEW
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
ALBANY
ALBANY
YORK CITY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
556.20
728.20
29.50
556.20
728.20
728.20
900.20
617.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
56.73
40668.94
56.77
28.66
390.04
EXPENDITURES FOR PERIOD
6
TOTAL PERSONAL SERVICE EXPENDITURES.........
111525.02
TOTAL GENERAL EXPENDITURES..................
30775.87
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
142300.89
_____________
41201.14
ARROYO, CARMEN E.
CHAIR, MAJORITY PROGRAM COMMITTEE
PERSONAL SERVICE EXPENDITURES
ARROYO, CARMEN E
ARROYO, CARMEN E
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BAEZ, ROBERT
BONILLA, ELIZABETH
CLASS, AMELIA
DREZIN, MICHAEL
GREEN, ERIC J
HERNANDEZ-ROJAS, PETRITA
09/12/13-03/12/14
09/12/13-03/12/14
01/02/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ADMINISTRATIVE AIDE
OFFICE ASSISTANT
LEGISLATIVE DIRECTOR
COUNSEL
OFFICE ASSISTANT
SPECIAL ASSISTANT
36692.34
7211.58
A
A
T
P
A
A
16703.96
19638.29
12884.65
10969.79
20343.96
24118.14
MARTINEZ-FRANCO, NEYDA I
PEREZ HOGAN, CARMEN A
RODRIGUEZ, ISAMAR
01/01/14-03/12/14 SPECIAL ASSISTANT
09/12/13-03/12/14 SPECIAL ASSISTANT
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
P
T
A
2790.61
18555.50
27823.38
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
7
10/07
10/07
10/07
10/07
10/07
10/15
10/15
10/17
10/18
10/18
10/25
10/29
10/29
11/15
11/18
11/18
11/25
11/26
12/16
12/16
12/18
12/18
01/02
01/16
01/16
01/16
01/16
01/16
01/16
01/16
01/27
02/14
02/18
02/25
02/26
02/28
03/13
03/13
03/17
03/20
682936
682968
682968
682969
682969
683185
683185
683232
683284
683285
Z006694
683738
683738
684197
684313
684377
Z006843
684665
685212
685262
685332
685335
Z006979
686343
686358
686366
686366
686367
686367
686376
Z007119
687822
687980
Z007268
688405
688374
689185
689186
689421
Z007393
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
GOTHAM 149 REALTY LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
GOTHAM 149 REALTY LLC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
GOTHAM 149 REALTY LLC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
GOTHAM 149 REALTY LLC
AT&T CORP
VERIZON NEW YORK INC
GOTHAM 149 REALTY LLC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GOTHAM 149 REALTY LLC
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
12.99
12.99
25.82
12.99
42.79
4.00
9.20
160.26
4.34
74.90
2985.15
5.00
18.40
4.73
161.72
74.90
2985.15
8.00
158.24
18.40
2.34
74.90
3074.71
161.89
74.90
12.99
18.86
12.99
18.82
5.42
3074.71
9.62
158.48
3074.71
9.80
74.90
5.59
74.90
161.45
3074.71
TRAVEL EXPENDITURES
01/14
01/24
01/31
02/03
02/20
02/25
686211
686751
687064
687177
688008
688254
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
E
E
E
E
E
E
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
229.00
401.00
401.00
401.00
573.00
233.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ARROYO, CARMEN E. - Cont.
03/04
03/13
03/19
03/25
688574
689120
689547
689914
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
ARROYO,CARMEN
E
E
E
E
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
401.00
745.00
745.00
745.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
48.10
3070.04
170.07
16.07
455.39
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
197732.20
TOTAL GENERAL EXPENDITURES..................
24830.66
8
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
222562.86
_____________
3759.67
AUBRY, JEFFRION L.
SPEAKER PRO TEMPORE
PERSONAL SERVICE EXPENDITURES
AUBRY, JEFFRION L
AUBRY, JEFFRION L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALSTON, MARILYN
BARCIA, HIRIAN L
DOUGLAS, ADRIELE
EMANUEL, LOUISE
GATLING, TRACEY
HERNANDEZ, DIANA M
NICHOLSON, MARY C
PIOCHE, LILLI
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/21/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
OFFICE ASSISTANT
OFFICE ASSISTANT
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
DISTRICT OFFICE MANAGER
OFFICE ASSISTANT
CHIEF OF STAFF
OFFICE ASSISTANT
36692.34
12019.21
P
P
A
T
A
T
A
A
7923.11
6437.21
17900.74
3701.44
36419.76
1337.40
35264.49
17930.64
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
9
10/07
10/07
10/18
10/18
10/23
10/24
10/24
10/24
11/04
11/13
11/15
11/20
11/21
11/25
11/25
11/27
12/05
12/11
12/16
12/18
12/26
12/30
12/30
01/02
01/06
01/16
01/23
01/24
01/24
01/27
01/27
02/03
02/10
02/10
02/14
02/18
02/21
02/21
02/28
03/03
03/05
03/05
03/05
03/07
03/13
03/18
03/20
03/24
682930
927934
683283
683284
Z006652
683500
683508
683508
683860
927959
684197
684430
Z006801
684551
684551
684661
684847
928001
685279
685332
685625
685729
685729
Z006943
685838
686376
Z007081
686807
686807
686896
686914
687276
928028
928037
687822
687982
688092
Z007229
688433
928062
688666
688666
928067
688752
689185
Z007360
689585
689859
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
ELMCOR YOUTH & ADULT ACTIVITIES INC
POLAND SPRINGS
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
ELMCOR YOUTH & ADULT ACTIVITIES INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
POLAND SPRINGS
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
POLAND SPRINGS
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
ELMCOR YOUTH & ADULT ACTIVITIES INC
VERIZON NEW YORK INC
AT&T CORP
ELMCOR YOUTH & ADULT ACTIVITIES INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
TIME WARNER CABLE
POLAND SPRINGS
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
STRATEGIC PRODUCTS & SERVICES
ELMCOR YOUTH & ADULT ACTIVITIES INC
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
ELMCOR YOUTH & ADULT ACTIVITIES INC
TIME WARNER CABLE
POLAND SPRINGS
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
DIGITAL TELEPHONES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
130.80
350.20
84.95
4.82
1790.87
8.99
3.56
21.75
136.65
109.62
7.17
84.95
1790.87
32.18
53.04
8.99
128.00
194.90
84.95
6.73
8.99
91.57
84.62
1790.87
128.72
3.92
1790.87
91.52
89.57
84.95
8.99
124.04
304.03
179.83
6.20
84.95
254.24
1790.87
8.99
252.01
197.77
128.80
255.08
293.23
4.10
1790.87
84.95
8.99
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
AUBRY, JEFFRION L. - Cont.
TRAVEL EXPENDITURES
10/15
10/15
11/20
11/29
12/12
01/08
01/16
01/31
02/03
02/10
02/13
03/11
03/11
03/14
03/20
683066
683114
684396
684675
685119
685673
686380
687099
687178
687516
687769
688919
688920
689300
689598
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
AUBRY,JEFFRION
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
397.76
576.76
576.76
576.76
576.76
404.76
919.24
747.24
747.24
747.24
919.24
1558.24
747.24
919.24
919.24
ALLOCATED OPERATIONAL EXPENDITURES
10
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
51.43
17504.44
70.87
9.56
845.70
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
175626.34
TOTAL GENERAL EXPENDITURES..................
26311.25
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
201937.59
_____________
18482.00
BARCLAY, WILLIAM A.
DEPUTY MINORITY LEADER
RANKING MINORITY MEMBER, INSURANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
BARCLAY, WILLIAM A
BARCLAY, WILLIAM A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COOK, JENNIFER L
JERRED, BRITTNEY F
KUJAN, VIRGINIA E
WILBUR, TERRY M
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
MEDIA SPECIALIST
ADMINISTRATIVE ASSISTANT
CONSTITUENT LIAISON
36692.34
8653.81
A
P
S
A
24435.49
9469.99
6120.27
17205.41
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
11
10/02
10/07
10/18
10/18
10/23
10/25
10/28
11/07
11/14
11/15
11/20
11/25
11/25
11/26
12/05
12/06
12/10
12/16
12/16
12/18
12/26
12/26
01/06
01/06
01/16
01/27
01/27
01/27
01/30
02/14
02/18
02/24
02/25
02/28
03/04
03/11
03/12
03/13
682792
682948
683283
683284
683466
Z006727
683644
683904
684188
684197
684430
684620
Z006874
684657
684917
684882
685059
685262
685279
685332
685584
Z007011
685939
685952
686376
686896
686902
Z007151
687061
687822
687982
688252
Z007299
688366
688690
689088
689226
689185
WINDSTREAM CORPORATION
WEX BANK
TIME WARNER CABLE
AT&T CORP
AUTOMOTIVE RENTALS INC
OSWEGO COUNTY OF
WINDSTREAM CORPORATION
WEX BANK
AUTOMOTIVE RENTALS INC
AT&T CORP
TIME WARNER CABLE
WINDSTREAM CORPORATION
OSWEGO COUNTY OF
PETTY CASH - DISTRICT OFFICE
WEX BANK
PETTY CASH - DISTRICT OFFICE
AUTOMOTIVE RENTALS INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
WINDSTREAM CORPORATION
OSWEGO COUNTY OF
WEX BANK
AUTOMOTIVE RENTALS INC
AT&T CORP
TIME WARNER CABLE
WINDSTREAM CORPORATION
OSWEGO COUNTY OF
WEX BANK
AT&T CORP
TIME WARNER CABLE
AUTOMOTIVE RENTALS INC
OSWEGO COUNTY OF
WINDSTREAM CORPORATION
WEX BANK
AUTOMOTIVE RENTALS INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
GASOLINE (STATE VEHICLES)
PUBLICATIONS
VEHICLES - MAINT/REPAIR
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
GASOLINE (STATE VEHICLES)
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
133.26
231.04
84.95
13.52
80.13
500.00
132.91
305.63
5.15
16.69
84.95
136.91
500.00
230.00
272.67
44.00
5.15
230.00
84.95
27.76
135.56
500.00
179.81
5.15
27.50
84.95
143.05
500.00
151.53
45.60
84.95
1115.60
500.00
133.13
295.30
26.15
21.00
41.48
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BARCLAY, WILLIAM A. - Cont.
03/18 689496
03/20 689585
03/20 Z007423
HOFFMAN CAR WASH INC
TIME WARNER CABLE
OSWEGO COUNTY OF
VEHICLES - MAINT/REPAIR
INTERNET SERVICES
OFFICE RENTAL
8.33
84.95
500.00
TRAVEL EXPENDITURES
10/16
12/02
12/02
12/10
01/07
01/07
01/17
02/14
02/18
02/18
03/04
03/13
03/19
03/21
683197
684746
684747
685020
685918
685919
686441
687809
687941
687942
688575
689142
689507
689704
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
BARCLAY,WILLIAM
A
A
A
A
A
A
A
A
A
A
A
A
A
A
LEGISLATIVE
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES, ALBANY
COOPERSTOWN
DUTIES, BUCHANAN
DUTIES, ALBANY
DUTIES, ALBANY
NASHVILLE
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
238.06
180.14
256.07
245.06
417.06
1881.60
405.00
416.78
239.03
411.03
416.78
405.00
577.00
589.06
12
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
32.43
33552.15
97.21
142.27
252.68
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
102577.31
TOTAL GENERAL EXPENDITURES..................
14381.38
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
116958.69
_____________
34076.74
BARRETT, DIDI D.
CHAIR, SUBCOMMITTEE ON OUTREACH & OVERSIGHT OF SENIOR CITIZEN PROGRAMS
PERSONAL SERVICE EXPENDITURES
BARRETT, DIDI D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
MELSON, NICHOLAS A
MILLER, JEAN N
MILLER, JEAN N
MILLER, JEAN N
STEVENS, TYRONE C
USEWICZ, KIMBERLY A
09/12/13-03/12/14
09/12/13-12/04/13
12/04/13
12/04/13
01/06/14-03/12/14
09/12/13-03/12/14
36692.34
CHIEF OF STAFF
CONSTITUENT SERVICES MANAGER
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
LEGISLATIVE AIDE
A
I
A
A
25928.63
6443.76
536.98
1303.79
4618.01
14859.11
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
13
10/04
10/09
10/18
10/18
10/25
10/25
10/28
11/04
11/08
11/12
11/15
11/20
11/25
11/25
11/27
12/06
12/11
12/12
12/16
12/18
12/26
12/26
12/26
01/02
01/09
01/10
01/15
01/16
01/21
01/27
01/27
01/27
01/27
02/03
02/07
02/14
02/18
02/18
682887
683037
683283
683284
Z006715
Z006716
683673
683861
683949
684018
684197
684430
Z006862
Z006863
684649
684875
685118
685142
685279
685332
685605
Z006998
Z006999
685803
686095
686098
686310
686376
686659
686849
686896
Z007139
Z007140
687255
687514
687822
687968
687982
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
TIME WARNER CABLE
AT&T CORP
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
CATHY TEMPLE
AT&T CORP
TIME WARNER CABLE
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
CATHY TEMPLE
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
CATHY TEMPLE
RICOH USA INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
AT&T CORP
CATHY TEMPLE
TIME WARNER CABLE
PHONE-LOCAL & LONG
INTERNET SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE EQUIPMENT PHONE-LOCAL & LONG
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
CUSTODIAL SERVICES
INTERNET SERVICES
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
DISTANCE
DISTANCE
DISTANCE
130.77
99.95
84.95
66.74
1338.47
1500.00
147.94
131.03
99.95
100.00
77.11
84.95
1338.47
1500.00
144.59
130.78
99.95
100.00
84.95
55.09
142.04
1338.47
1500.00
130.89
99.95
100.00
208.01
67.19
46.00
127.26
84.95
1338.47
1500.00
132.57
99.95
70.26
100.00
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BARRETT, DIDI D. - Cont.
02/25
02/25
02/26
03/07
03/07
03/10
03/13
03/20
03/20
03/20
03/24
Z007287
Z007288
688302
688835
688949
688993
689185
689585
Z007412
Z007413
689893
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MID-HUDSON CABLEVISION INC
CATHY TEMPLE
AT&T CORP
TIME WARNER CABLE
COLLEGEVIEW PROPERTIES LLC
RAPKOW LTD
VERIZON NEW YORK INC
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
1338.47
1500.00
129.16
129.30
92.45
100.00
87.37
84.95
1338.47
1500.00
127.90
DISTANCE
DISTANCE
DISTANCE
DISTANCE
ALLOCATED OPERATIONAL EXPENDITURES
14
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
38.27
25739.04
94.85
173.93
298.34
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
90382.62
TOTAL GENERAL EXPENDITURES..................
20914.72
_____________
TOTAL EXPENDITURES..........................
111297.34
_____________
26344.43
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
BARRON, INEZ D.
PERSONAL SERVICE EXPENDITURES
BARRON, INEZ D
09/26/13-12/31/13 MEMBER OF ASSEMBLY
FAULKNER, MELVIN A
FAULKNER, MELVIN A
FAULKNER, MELVIN A
JOHNSON, JAMAL
JOHNSON, JAMAL
09/12/13-12/31/13
12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
COMMUNITY LIAISON
FIVE DAY DEFERRAL
LUMP SUM VACATION
FIVE DAY DEFERRAL
SPECIAL ASSISTANT
18346.20
I
PAYMENT
PAYMENT
PAYMENT
COMMUNITY RELATIONS
I
11817.45
747.94
4487.64
249.61
3939.10
JOHNSON,
PLUMMER,
PLUMMER,
PLUMMER,
JAMAL
VIOLA E
VIOLA E
VIOLA E
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
LUMP SUM
CHIEF OF
FIVE DAY
LUMP SUM
VACATION PAYMENT
STAFF
DEFERRAL PAYMENT
VACATION PAYMENT
I
1234.08
15756.63
997.26
5983.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/04
10/04
10/07
10/09
10/25
10/25
11/12
11/13
11/15
11/25
11/25
12/05
12/05
12/11
12/12
01/15
02/10
682851
682852
927934
682993
Z006657
Z006657
684070
927959
684257
Z006806
Z006806
684851
684852
928001
685111
686310
928028
REYNANDO CHURCH
REYNANDO CHURCH
OFFICE OF GENERAL SERVICES
CABLEVISION SYSTEMS CORP
HENICHAND BOODRAM
HENICHAND BOODRAM
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
OMAR COLLINS
HENICHAND BOODRAM
HENICHAND BOODRAM
OMAR COLLINS
OMAR COLLINS
OFFICE OF GENERAL SERVICES
CABLEVISION SYSTEMS CORP
RICOH USA INC
OFFICE OF GENERAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
OGS - PASNY ELECTRICAL PURCHASES
150.00
150.00
226.07
199.70
2038.20
55.00
199.70
190.56
300.00
2038.20
55.00
150.00
150.00
121.79
199.70
52.82
131.79
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
15
MAIL
49.80
2.41
7.38
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
63559.44
TOTAL GENERAL EXPENDITURES..................
6408.53
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
69967.97
_____________
59.59
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BENEDETTO, MICHAEL R.
CHAIR, VETERANS AFFAIRS COMMITTEE
PERSONAL SERVICE EXPENDITURES
BENEDETTO, MICHAEL R
BENEDETTO, MICHAEL R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CERASOLI, JAMES
COLLAZZI, JOHN A
FIORIO, ELAINE
FITZGERALD, GERALD L
HALLS, CAROLYN
JOHNSON, MICHAEL V
KORRES, JOHN N
MILLS, RENEE O
RANDAZZO, BEN M
REYES, SYLVIA N
TALAR, JUDITH A
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
ADMINISTRATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
CHIEF OF STAFF
LEGISLATIVE AIDE
LEGISLATIVE AIDE
36692.34
6009.60
T
P
A
T
P
A
P
T
A
P
T
2414.94
5181.86
15614.89
1992.38
5931.22
17542.84
12631.22
2650.78
21533.30
5544.64
6899.32
GENERAL EXPENDITURES
16
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/09
10/15
10/17
10/18
10/18
10/25
10/25
11/04
11/15
11/18
11/18
11/18
11/25
11/25
12/09
12/16
12/18
12/18
12/30
01/02
01/06
01/08
01/15
01/16
682927
683006
683185
683234
683284
683285
Z006691
Z006692
683858
684197
684315
684368
684377
Z006840
Z006841
684964
685213
685332
685335
685747
Z006977
685837
685992
686310
686346
VERIZON NEW YORK INC
KEITH SCARBOROUGH
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
RIVERBAY CORP
3602 EAST TREMONT AVENUE LLC
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
RIVERBAY CORP
3602 EAST TREMONT AVENUE LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
3602 EAST TREMONT AVENUE LLC
VERIZON NEW YORK INC
KEITH SCARBOROUGH
RICOH USA INC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG
CUSTODIAL SERVICES
OFFICE EQUIPMENT PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
130.92
300.00
230.00
115.45
5.98
149.80
578.86
3214.75
156.36
15.24
120.60
230.00
149.80
578.86
3214.75
157.30
116.06
1.68
149.80
230.00
3214.75
135.08
300.00
292.01
117.36
01/16
01/16
01/21
01/27
02/03
02/14
02/18
02/21
02/25
02/28
03/07
03/10
03/10
03/13
03/13
03/17
03/17
03/20
03/20
03/24
686358
686376
686551
Z007117
687208
687822
687981
688169
Z007266
688374
688890
Z007461
Z007462
689185
689186
689423
689491
Z007391
Z007463
689804
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
3602 EAST TREMONT AVENUE LLC
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
3602 EAST TREMONT AVENUE LLC
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
RIVERBAY CORP
RIVERBAY CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
KEITH SCARBOROUGH
3602 EAST TREMONT AVENUE LLC
RIVERBAY CORP
PETTY CASH - DISTRICT OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE RENTAL
POSTAGE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
149.80
3.38
230.00
3214.75
146.44
4.85
117.92
245.00
3214.75
149.80
148.99
1157.72
578.86
6.21
149.80
117.60
300.00
3214.75
578.86
245.00
TRAVEL EXPENDITURES
17
10/03
10/15
10/15
11/19
11/19
11/19
12/09
12/20
12/23
01/08
01/14
01/15
01/29
01/29
02/03
02/18
02/18
03/11
03/11
03/11
03/24
03/25
682814
683178
683179
684321
684322
684331
684967
685394
685479
685974
686182
686278
686974
686975
687179
687943
687944
689003
689004
689005
689782
689806
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
BENEDETTO,MICHAEL
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, NIAGARA FALLS
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, NIAGARA FALLS
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
390.98
390.98
569.98
397.98
569.98
77.60
555.80
569.98
67.92
138.98
397.98
740.52
568.52
912.52
740.52
740.52
396.52
912.52
912.52
87.52
1084.52
912.52
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
16.01
17047.76
124.98
.92
466.57
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BENEDETTO, MICHAEL R. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
140639.33
TOTAL GENERAL EXPENDITURES..................
40016.77
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
180656.10
_____________
17656.24
BLANKENBUSH, KENNETH D.
RANKING MINORITY MEMBER, AGRICULTURE COMMITTEE
PERSONAL SERVICE EXPENDITURES
18
BLANKENBUSH, KENNETH D
BLANKENBUSH, KENNETH D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COLLINS, EILEEN F
EGGLESTON, LINDSAY D
PECK, BRIAN S
01/08/14-03/12/14 OFFICE MANAGER
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
4326.97
S
A
A
5595.66
13364.25
23038.26
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/08 683019
10/08 683019
10/08 683019
10/08 683019
10/08 683022
10/08 683022
10/18 683283
10/18 683284
10/18 683296
10/25 Z006729
10/30 683724
11/12 683964
11/12 684127
11/12 684127
11/12 684127
11/12 684127
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
WEST CARTHAGE VILLAGE OF
WEST CARTHAGE VILLAGE OF
TIME WARNER CABLE
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
BRIAN J OCONNOR
VERIZON NEW YORK INC
SECOND WIND INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
SEWAGE
WATER
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
52.57
35.18
3.60
26.66
49.50
42.08
84.95
11.21
6.00
500.00
106.56
22.00
49.95
34.94
6.55
29.56
19
11/15
11/20
11/21
11/21
11/25
11/29
12/05
12/05
12/05
12/05
12/06
12/16
12/18
12/23
12/26
12/30
12/30
01/06
01/06
01/08
01/09
01/09
01/09
01/09
01/16
01/24
01/24
01/27
01/27
01/30
02/06
02/06
02/10
02/10
02/10
02/10
02/12
02/14
02/18
02/25
03/03
03/03
03/03
03/11
03/11
03/11
03/11
03/11
03/13
03/20
03/20
03/24
684197
684430
684500
684500
Z006876
684778
684896
684896
684896
684896
684882
685279
685332
685536
Z007013
685652
685750
685932
685932
685991
686057
686057
686057
686057
686376
686774
686774
686896
Z007153
687032
687336
687347
687560
687560
687560
687560
687668
687822
687982
Z007303
688602
688614
688614
689083
689083
689083
689083
Z007468
689185
689585
Z007469
689853
AT&T CORP
TIME WARNER CABLE
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
BRIAN J OCONNOR
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
BRIAN J OCONNOR
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
WEST CARTHAGE VILLAGE OF
WEST CARTHAGE VILLAGE OF
JOHNSON NEWSPAPER CORP
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
BRIAN J OCONNOR
VERIZON NEW YORK INC
CLINTON COURIER
ROME SENTINAL CO
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
GOUVERNEUR TRIBUNE PRESS
AT&T CORP
TIME WARNER CABLE
BRIAN J OCONNOR
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NORTHERN DEVELOPERS LLC
AT&T CORP
TIME WARNER CABLE
NORTHERN DEVELOPERS LLC
CRYSTAL ROCK BOTTLED WATER
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
SEWAGE
WATER
PUBLICATIONS
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
12.00
84.95
6.00
15.55
500.00
106.92
50.48
29.59
26.13
42.24
18.77
84.95
9.15
6.00
500.00
107.00
230.00
40.00
34.00
54.58
59.87
42.78
61.80
65.95
10.97
6.00
15.60
84.95
500.00
107.23
46.00
291.84
53.92
42.20
64.49
73.40
38.00
13.70
84.95
500.00
108.08
6.00
9.95
55.89
44.08
58.87
63.66
1000.00
10.88
84.95
1000.00
6.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BLANKENBUSH, KENNETH D. - Cont.
TRAVEL EXPENDITURES
10/28
12/10
01/21
01/29
02/07
02/10
02/14
03/04
03/07
03/13
03/21
683584
685021
686456
686976
687430
687517
687810
688576
688811
689203
689657
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
BLANKENBUSH,KENNETH
D
D
D
D
D
D
D
D
D
D
D
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
COOPERSTOWN
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
366.08
449.91
791.80
446.14
619.37
614.05
618.14
685.80
618.14
961.85
961.85
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
20
TELEPHONE
10.43
26648.88
100.62
11.12
301.91
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
83017.48
TOTAL GENERAL EXPENDITURES..................
14764.76
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
97782.24
_____________
27072.96
BORELLI, JOSEPH C.
RANKING MINORITY MEMBER, CITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
BORELLI, JOSEPH C
BORELLI, JOSEPH C
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CARR, DAVID M
CARR, DAVID M
CARR, DAVID M
DESERIO, GIUSEPPE
GIUNTA, PETER R
LANDI, MICHELLE R
MASCIA, FRANK
09/12/13-01/01/14
01/01/14
01/01/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/02/14-03/12/14
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DEPUTY CHIEF OF STAFF
LEGISLATIVE AIDE
LEGISLATIVE AIDE
CHIEF OF STAFF
36692.34
4567.37
I
A
P
P
A
12887.60
805.48
2099.07
12070.61
4878.82
4878.82
6386.25
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
21
10/03
10/18
10/18
10/21
10/24
10/25
10/25
10/28
10/29
11/04
11/04
11/12
11/12
11/15
11/20
11/20
11/25
11/25
11/25
12/05
12/05
12/16
12/16
12/18
12/20
12/30
12/30
01/02
01/02
01/06
01/06
01/08
01/10
01/16
01/21
01/27
682868
683283
683284
683420
683507
Z006676
Z006676
683687
683738
683848
683848
683967
683968
684197
684379
684430
684548
Z006826
Z006826
684818
684862
685262
685279
685332
685440
685698
685748
Z006965
Z006965
685878
685926
686045
686075
686376
686519
686896
ZEJNEP AME
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
ZEJNEP AME
PETTY CASH - DISTRICT OFFICE
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
WATERWORKS
WATERWORKS
AT&T CORP
STATEN ISLAND EXECUTIVE PLAZA
TIME WARNER CABLE
VERIZON NEW YORK INC
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
ZEJNEP AME
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
ZEJNEP AME
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
PETTY CASH - DISTRICT OFFICE
STATEN ISLAND EXECUTIVE PLAZA
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
OFFICE SUPPLIES
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
ELECTRICITY - LANDLORD
CUSTODIAL SERVICES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
NATURAL GAS - LANDLORD
OFFICE RENTAL
OPERATING EXPENSES
OPERATING EXPENSES
ELECTRICITY - LANDLORD
POSTAGE
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
107.99
84.95
3.36
145.42
16.61
2732.00
1048.45
100.00
14.96
632.82
11.31
8.49
33.96
6.06
472.03
84.95
144.96
2732.00
1402.85
339.84
108.70
230.00
84.95
3.63
142.44
110.85
91.48
2732.00
1107.50
210.00
403.66
230.00
62.50
5.15
145.34
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BORELLI, JOSEPH C. - Cont.
22
01/27
01/27
02/06
02/06
02/11
02/14
02/18
02/20
02/21
02/25
02/25
02/26
03/13
03/13
03/13
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/21
Z007104
Z007104
687328
687353
687684
687822
687982
688041
688213
Z007253
Z007253
688437
689185
689237
689307
689585
689644
689645
689645
689646
689646
Z007471
Z007471
689686
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
ZEJNEP AME
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
PETTY CASH - DISTRICT OFFICE
AT&T CORP
ZEJNEP AME
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
WATERWORKS
WATERWORKS
WATERWORKS
WATERWORKS
WATERWORKS
STATEN ISLAND EXECUTIVE PLAZA
STATEN ISLAND EXECUTIVE PLAZA
VERIZON NEW YORK INC
LLC
LLC
LLC
LLC
LLC
LLC
LLC
OFFICE RENTAL
OPERATING EXPENSES
ELECTRICITY - LANDLORD
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
POSTAGE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
2732.00
1107.50
315.97
117.40
242.00
10.08
84.95
145.46
43.16
2732.00
1107.50
3.95
6.88
100.00
245.00
84.95
25.98
12.99
42.45
12.99
42.45
2732.00
1107.50
142.97
TRAVEL EXPENDITURES
12/12
01/16
01/24
02/06
02/07
02/13
02/24
03/13
03/13
03/21
03/21
03/26
685120
686381
686752
687288
687431
687739
688173
689158
689204
689658
689738
689938
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
BORELLI,JOSEPH
MASCIA,FRANK
C
C
C
C
C
C
C
C
C
C
C
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
TRAINING, ALBANY
591.45
761.80
476.00
754.40
572.40
417.80
589.80
589.80
933.80
933.80
142.31
369.80
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
11.73
10290.92
159.79
8985.64
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
782.45
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
85266.36
TOTAL GENERAL EXPENDITURES..................
36207.45
_____________
TOTAL EXPENDITURES..........................
121473.81
_____________
20230.53
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
BOYLAND, WILLIAM F. JR.
PERSONAL SERVICE EXPENDITURES
23
BOYLAND, WILLIAM F. JR.
09/26/13-03/06/14 MEMBER OF ASSEMBLY
BENNETT, DARLENE P
BENNETT, DARLENE P
CUMMINGS, JEZELLE S
ESPAILLAT, WENDY
ESPAILLAT, WENDY
GAUTHIER, JUANA F
KABONGO, OLGA
PIMENTEL, ANGELICA M
WILLIAMS-BEY, JONIQUE N
09/12/13-09/27/13
09/27/13
09/12/13-03/06/14
09/30/13-02/26/14
02/26/14
09/12/13-03/06/14
09/12/13-03/06/14
01/01/14-03/06/14
09/12/13-03/06/14
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
ADMINISTRATIVE ASSISTANT
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
DIRECTOR PUBLIC AFFAIRS
COMMUNITY LIAISON
33634.65
I
I
I
I
I
I
I
1380.82
575.34
13742.20
6331.04
350.00
22953.73
7347.03
2915.06
8284.80
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/10 683036
10/11 683095
10/11 683095
10/15 683182
10/18 683284
10/21 683449
11/12 684078
11/12 684124
11/12 684124
11/13 927959
11/14 684173
11/15 684197
11/19 Z006903
11/25 Z006904
12/11 685100
12/11 928001
12/16 685297
12/18 685332
01/08 685966
01/08 685973
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON ONLINE LLC
AT&T CORP
THEODORE KNOX
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
AT&T CORP
PITROCK REALTY CORP
PITROCK REALTY CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
AT&T CORP
NESTLE WATERS NORTH AMERICA
THEODORE KNOX
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
517.49
180.74
.78
30.83
93.98
5.80
100.00
189.58
10.55
42.16
533.55
93.98
11.93
1700.00
1700.00
184.52
454.55
93.98
11.50
44.81
200.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BOYLAND, WILLIAM F. JR. - Cont.
24
01/10 685075
01/10 685075
01/13 686165
01/13 686165
01/13 686174
01/16 686376
01/16 686428
02/10 687576
02/10 928028
02/10 928037
02/14 687822
02/18 687969
02/21 688160
02/21 688161
02/21 688162
02/21 688163
02/26 688298
03/03 928062
03/05 928067
03/12 689089
03/12 689089
03/12 689098
03/13 689185
03/17 Z007480
03/18 687806
03/18 687806
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
AT&T CORP
VERIZON ONLINE LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
FIRST CHOICE MECHANICAL INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON ONLINE LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
AT&T CORP
PITROCK REALTY CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
BUILDING REPAIRS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
87.21
97.55
174.38
151.61
179.36
11.10
93.98
131.87
309.89
343.96
6.72
1339.83
11.87
35.86
5.00
15.00
93.98
404.76
312.31
287.91
203.30
150.21
4.14
3760.17
117.70
117.70
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
2.86
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
3523.73
302.72
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1673.05
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
97514.67
TOTAL GENERAL EXPENDITURES..................
14648.10
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
112162.77
_____________
5502.36
BRAUNSTEIN, EDWARD C.
CHAIR, SUBCOMMITTEE ON TRUST AND ESTATES
PERSONAL SERVICE EXPENDITURES
BRAUNSTEIN, EDWARD
09/26/13-03/26/14 MEMBER OF ASSEMBLY
CHEN, MEAGAN P
FISCHER, DAVID M
KATZ, AMANDA S
MASILLO, STEVEN V
MCSWEENEY, EUGENE J
NO, CHONG M
SANTANA, KATHERINE S
09/12/13-03/12/14
09/12/13-03/12/14
08/28/13
09/12/13-03/12/14
01/01/14-03/12/14
09/12/13-12/31/13
01/01/14-03/12/14
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
LUMP SUM VACATION PAYMENT
SPECIAL ASSISTANT
COMMUNITY LIAISON
SPECIAL ASSISTANT
SPECIAL ASSISTANT
36692.34
A
A
T
T
I
T
20459.05
30950.13
1978.23
3762.21
1840.36
4393.59
1133.37
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
25
10/04 682917
10/04 682917
10/07 682972
10/18 683283
10/18 683284
10/18 683334
10/18 683334
10/18 683337
10/21 683384
10/21 683414
10/22 683455
10/25 Z006645
10/29 683711
11/12 683980
11/13 684154
11/13 684154
11/15 684197
11/15 684259
11/15 684260
11/20 684430
11/21 684508
11/21 684508
11/25 684544
11/25 Z006793
12/05 684859
12/09 685002
12/09 685002
12/16 685279
12/18 685332
12/18 685344
12/20 685430
12/23 685461
01/13 686198
01/14 686230
01/14 686230
01/14 686231
01/16 686376
POLAND SPRINGS
POLAND SPRINGS
RICARDO MONDACA
TIME WARNER CABLE
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
UNITED SANITATION INC
RICARDO MONDACA
VERIZON NEW YORK INC
PETTY CASH - DISTRICT
ORPHEUS REALTY LLC
PETTY CASH - DISTRICT
RICARDO MONDACA
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
RICARDO MONDACA
UNITED SANITATION INC
TIME WARNER CABLE
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
VERIZON NEW YORK INC
ORPHEUS REALTY LLC
RICARDO MONDACA
POLAND SPRINGS
POLAND SPRINGS
TIME WARNER CABLE
AT&T CORP
UNITED SANITATION INC
RICARDO MONDACA
VERIZON NEW YORK INC
RICARDO MONDACA
POLAND SPRINGS
POLAND SPRINGS
UNITED SANITATION INC
AT&T CORP
OFFICE
OFFICE
OFFICE
OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
OFFICE RENTAL
OFFICE FURNISHINGS
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
10.99
30.82
60.00
84.95
4.89
.99
27.84
100.00
60.00
135.44
554.98
3446.00
105.99
60.00
10.99
20.86
5.63
60.00
136.00
84.95
40.76
230.00
135.55
3446.00
60.00
10.99
20.86
84.95
4.99
100.00
60.00
135.50
75.00
10.99
20.82
100.00
2.92
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BRAUNSTEIN, EDWARD C. - Cont.
26
01/21
01/21
01/23
01/24
01/27
01/27
02/05
02/07
02/14
02/14
02/14
02/14
02/14
02/18
02/20
02/21
02/25
02/26
02/26
02/27
03/10
03/13
03/19
03/20
03/20
03/20
03/20
03/20
03/20
03/21
686514
686551
Z006937
686791
686896
Z007074
687383
687428
687822
687890
687890
687893
687895
687982
688037
688167
Z007222
688405
688405
688435
689016
689185
689609
689585
689640
689640
689641
689643
Z007354
689723
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
ORPHEUS REALTY LLC
RICARDO MONDACA
TIME WARNER CABLE
ORPHEUS REALTY LLC
NEW YORK MARKING DEVICES CORP
PETTY CASH - DISTRICT OFFICE
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
RICARDO MONDACA
UNITED SANITATION INC
TIME WARNER CABLE
VERIZON NEW YORK INC
RICARDO MONDACA
ORPHEUS REALTY LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
RICARDO MONDACA
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
POLAND SPRINGS
POLAND SPRINGS
RICARDO MONDACA
UNITED SANITATION INC
ORPHEUS REALTY LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
MISC SUPPLIES/SERVICES
POSTAGE
CUSTODIAL SERVICES
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
137.02
230.00
3446.00
75.00
84.95
3446.00
15.75
25.19
6.78
10.99
21.10
75.00
100.00
84.95
135.35
75.00
3446.00
1.50
245.00
75.00
245.00
9.59
245.00
84.95
10.99
41.10
75.00
100.00
3446.00
136.28
TRAVEL EXPENDITURES
10/28
02/18
02/18
02/18
02/21
03/20
03/21
03/25
683553
687946
687947
687948
688071
689610
689659
689807
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
BRAUNSTEIN,EDWARD
C
C
C
C
C
C
C
C
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
WASHINGTON
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
235.00
601.82
430.80
257.82
429.82
427.34
371.90
768.49
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
11.94
22359.12
SUPPLIES
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
233.00
3.20
10/01/13-03/31/14 MISC. SUPPLIES
491.71
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
101209.28
TOTAL GENERAL EXPENDITURES..................
29194.13
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
130403.41
_____________
23098.97
BRENNAN, JAMES F.
CHAIR, CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
27
BRENNAN, JAMES F
BRENNAN, JAMES F
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
36692.34
7211.58
CASCINI, BRENA L
CASCINI, BRENA L
CHAN, LOP F
FORKAS, LISA M
SCHIFFMAN, HARRY L
SEERY, MARY K
SGRIGNOLI, TONICE A
SGRIGNOLI, TONICE A
SMITH, LORRIE J
WHEELOCK, LAURIE E
09/06/13
09/06/13
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/28/14
09/12/13-02/28/14
09/12/13-03/12/14
09/12/13-03/12/14
454.51
4705.50
11250.04
19991.15
17202.64
24977.42
958.90
22630.04
33469.42
28283.70
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
COUNSEL
LEGISLATIVE ASSOCIATE
COMMUNITY LIAISON
LEGISLATIVE AIDE
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LEGISLATIVE DIRECTOR
LEGISLATIVE COUNSEL
T
P
P
A
I
A
A
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682891
10/03 682891
10/07 927934
10/18 683283
10/18 683284
10/18 683285
10/21 683350
10/21 683378
10/23 Z006660
10/25 Z006661
10/28 683679
11/13 684146
11/13 684158
11/13 927959
11/15 684197
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
MARGARITA MATLALA
BRIAN HOLTAN
JOSEPH SCHIANO
VERIZON NEW YORK INC
MARGARITA MATLALA
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
AT&T CORP
JANITORIAL SUPPLIES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
20.99
230.00
601.45
84.95
27.84
74.90
108.33
100.00
4400.00
1653.75
150.77
100.00
230.00
488.89
38.10
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BRENNAN, JAMES F. - Cont.
28
11/18
11/18
11/18
11/20
11/21
11/25
11/27
12/11
12/16
12/16
12/18
12/18
12/20
12/26
01/02
01/08
01/15
01/16
01/16
01/21
01/27
01/27
01/27
01/30
01/30
02/07
02/07
02/10
02/10
02/14
02/14
02/14
02/18
02/21
02/25
02/25
02/28
02/28
03/03
03/05
03/13
03/13
03/17
03/18
03/20
03/20
03/24
684317
684368
684377
684430
Z006809
Z006810
684673
928001
685278
685279
685332
685335
685426
685612
Z006950
686045
686326
686358
686376
686607
686828
686896
Z007087
687077
687109
Z007190
Z007191
928028
928037
687822
687831
687887
687982
Z007236
688327
Z007237
688374
688455
928062
928067
689185
689186
689425
Z007365
689585
Z007366
689911
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
TIME WARNER CABLE
BRIAN HOLTAN
JOSEPH SCHIANO
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
CABLEVISION SYSTEMS CORP
MARGARITA MATLALA
VERIZON NEW YORK INC
JOSEPH SCHIANO
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
JOSEPH SCHIANO
MARGARITA MATLALA
PETTY CASH - DISTRICT OFFICE
BRIAN HOLTAN
BRIAN HOLTAN
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
MARGARITA MATLALA
TIME WARNER CABLE
BRIAN HOLTAN
PETTY CASH - DISTRICT OFFICE
JOSEPH SCHIANO
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
BRIAN HOLTAN
TIME WARNER CABLE
JOSEPH SCHIANO
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
BUILDING REPAIRS
OFFICE RENTAL
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
107.36
230.00
74.90
84.95
4400.00
1653.75
152.52
314.54
106.28
84.95
26.02
74.90
100.00
148.18
1653.75
230.00
106.49
74.90
26.15
230.00
149.24
84.95
1653.75
100.00
440.00
4550.00
4550.00
395.84
279.12
24.27
105.14
100.00
84.95
4550.00
59.76
1653.75
74.90
148.18
209.39
336.70
25.06
74.90
105.54
4550.00
84.95
1653.75
145.96
TRAVEL EXPENDITURES
01/15
01/21
01/27
02/07
02/12
02/18
02/21
03/04
03/13
03/20
03/25
686279
686471
686835
687432
687727
687896
688129
688533
689143
689614
689824
BRENNAN,JAMES F
BRENNAN,JAMES F
SMITH,LORRIE J
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
BRENNAN,JAMES F
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
PUBLIC HEARING, NEW
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
ALBANY
ALBANY
YORK CITY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
419.77
441.03
120.00
623.07
957.03
424.76
622.26
441.09
784.75
790.08
784.75
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
69.32
15361.76
208.15
70.15
755.80
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
207827.24
TOTAL GENERAL EXPENDITURES..................
50788.30
29
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
258615.54
_____________
16465.18
BRINDISI, ANTHONY J.
CHAIR, SUBCOMMITTEE ON VOLUNTEER EMERGENCY SERVICES
PERSONAL SERVICE EXPENDITURES
BRINDISI, ANTHONY J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
CALOGERO, CAITLIN A
FALITICO, MARISSA M
KARP, JORDAN S
STEMEN, JOHN A
09/12/13-03/12/14
09/12/13-03/12/14
10/15/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
CONSTITUENT SERVICES MANAGER
DIRECTOR OF SPECIAL PROJECTS
COMMUNITY RELATIONS DIRECTOR
36692.34
A
A
P
A
20693.01
12964.25
7042.08
19695.78
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BRINDISI, ANTHONY J. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
30
10/18
10/18
10/28
10/28
11/15
11/20
11/21
11/27
12/16
12/18
12/19
12/26
01/16
01/27
01/27
01/30
02/14
02/18
02/28
03/03
03/07
03/07
03/13
03/20
03/24
03/24
683283
683284
683623
683669
684197
684430
684531
684666
685279
685332
685351
685585
686376
686825
686896
687158
687822
687982
688447
688635
688863
688863
689185
689585
689804
689905
TIME WARNER CABLE
AT&T CORP
RICOH USA INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE EQUIPMENT PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
DIGITAL TELEPHONES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PUBLICATIONS
OFFICE EQUIPMENT
PUBLICATIONS
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG
DISTANCE
MAINT/REPAIR
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
84.95
15.33
292.01
121.37
17.20
84.95
230.00
121.06
84.95
8.04
296.08
120.61
12.15
118.41
84.95
230.00
17.46
84.95
121.27
175.00
219.79
215.04
12.72
84.95
245.00
117.79
TRAVEL EXPENDITURES
12/06
12/23
01/15
01/27
01/31
01/31
02/07
02/21
03/04
03/13
03/20
684761
685448
686280
686798
687113
687114
687433
688072
688577
689205
689599
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
BRINDISI,ANTHONY
J
J
J
J
J
J
J
J
J
J
J
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
NEW YORK CITY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
620.35
229.35
167.40
339.40
339.40
339.40
339.40
511.40
339.40
683.40
683.40
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
16.97
28697.53
190.03
3.29
674.30
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
97087.46
TOTAL GENERAL EXPENDITURES..................
7808.33
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
104895.79
_____________
29582.12
BRONSON, HARRY B.
CHAIR, SUBCOMMITTEE ON THE EMERGING WORKFORCE
PERSONAL SERVICE EXPENDITURES
31
BRONSON, HARRY B
09/26/13-03/26/14 MEMBER OF ASSEMBLY
36692.34
GALLANT, AARON M
RICHARDS, ALLAN L
SKOOG-HARVEY, JENNIFER L
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
A
09/12/13-03/12/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A
09/12/13-03/12/14 CHIEF OF STAFF
A
11169.21
25579.58
25579.58
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682830
10/03 682892
10/03 682892
10/03 682892
10/03 682892
10/18 683283
10/18 683284
10/24 683507
10/25 Z006735
10/30 683789
10/30 683789
10/30 683789
10/30 683789
11/12 683943
11/15 684197
11/20 684430
11/25 Z006882
FRONTIER COMMUNICATIONS OF NEW YORK INC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
ARTWALK CENTER LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ARTWALK CENTER LLC
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
161.50
72.81
84.37
5.89
17.76
84.95
.52
230.00
1600.00
56.49
71.98
18.27
27.38
164.06
.59
84.95
1664.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BRONSON, HARRY B. - Cont.
32
12/04
12/04
12/04
12/04
12/05
12/09
12/09
12/09
12/09
12/11
12/16
12/18
12/26
12/31
01/02
01/02
01/02
01/02
01/07
01/16
01/27
01/27
02/04
02/04
02/04
02/04
02/06
02/06
02/06
02/06
02/07
02/14
02/18
02/21
02/25
03/04
03/04
03/04
03/04
03/07
03/13
03/17
03/17
03/17
03/20
03/20
684840
684840
684840
684840
684826
684997
684997
684998
684998
685060
685279
685332
Z007018
685772
685790
685790
685790
685790
685948
686376
686896
Z007159
687281
687281
687281
687281
687355
687355
687356
687356
687487
687822
687982
688213
Z007309
688722
688722
688722
688722
688751
689185
689380
689381
689381
689585
Z007432
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
FRONTIER COMMUNICATIONS OF NEW
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ARTWALK CENTER LLC
TYCO INTEGRATED SECURITY LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
FRONTIER COMMUNICATIONS OF NEW
AT&T CORP
TIME WARNER CABLE
ARTWALK CENTER LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
FRONTIER COMMUNICATIONS OF NEW
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
ARTWALK CENTER LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
FRONTIER COMMUNICATIONS OF NEW
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
ARTWALK CENTER LLC
YORK INC
YORK INC
YORK INC
YORK INC
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
66.78
60.91
119.94
65.57
159.87
14.00
22.00
14.00
30.90
230.00
84.95
.11
1664.00
71.07
67.47
79.93
196.24
92.65
161.17
.87
84.95
1664.00
63.56
79.83
228.85
107.40
14.00
44.80
14.00
22.00
163.32
6.08
84.95
245.00
1664.00
64.98
99.38
262.15
113.46
163.44
.79
14.00
14.00
48.95
84.95
1664.00
TRAVEL EXPENDITURES
01/17
01/24
01/29
02/07
02/13
02/26
03/05
03/13
03/19
686442
686703
686995
687434
687740
688317
688732
689121
689548
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
BRONSON,HARRY
B
B
B
B
B
B
B
B
B
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
507.59
679.35
851.35
854.98
679.35
851.35
850.83
1023.35
1023.35
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
28.36
20690.09
77.46
230.44
91.68
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
99020.71
TOTAL GENERAL EXPENDITURES..................
21886.29
_____________
33
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
120907.00
_____________
21118.03
BROOK-KRASNY, ALEC
VICE CHAIR, MAJORITY STEERING COMMITTEE
PERSONAL SERVICE EXPENDITURES
BROOK-KRASNY, ALEC
BROOK-KRASNY, ALEC
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CUCCO, KATIE A
DABNEY, NADINE R
ERDILE, SIMON E
EYZENBERG, ELYONORA
LANCHINSKENE, YELENA
LUPIA, LINDA T
SOLOMON, BRUCE A
SOLOMON, BRUCE A
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/23/14-03/12/14
03/12/14
CHIEF OF STAFF
COMMUNITY LIAISON
LEGISLATIVE AIDE
COMMUNITY LIAISON
DIRECTOR PUBLIC AFFAIRS
COMMUNITY LIAISON
DIRECTOR OF SPECIAL PROJECTS
FIVE DAY DEFERRAL PAYMENT
36692.34
6009.60
A
P
T
P
A
P
T
26241.67
10298.60
5267.23
6500.00
21019.05
10733.45
2693.90
163.27
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BROOK-KRASNY, ALEC - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
34
10/18
10/18
10/25
10/30
11/15
11/18
11/20
11/25
11/29
12/16
12/16
12/18
12/19
12/26
01/02
01/15
01/16
01/27
01/27
01/30
02/14
02/18
02/25
02/26
03/03
03/14
03/20
03/20
683283
683321
Z006663
683705
684197
684376
684430
Z006812
684717
685272
685279
685332
685381
685633
Z006952
686314
686376
686896
Z007089
686968
687822
687982
Z007239
688351
688566
689323
689585
Z007368
TIME WARNER CABLE
CABLEVISION SYSTEMS CORP
LUNA PARK HOUSING CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
TIME WARNER CABLE
LUNA PARK HOUSING CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
LUNA PARK HOUSING CORP
CABLEVISION SYSTEMS CORP
AT&T CORP
TIME WARNER CABLE
LUNA PARK HOUSING CORP
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
LUNA PARK HOUSING CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
TIME WARNER CABLE
LUNA PARK HOUSING CORP
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
84.95
179.70
2409.91
41.40
1.95
179.70
84.95
2409.91
41.56
36.40
84.95
1.69
204.70
42.11
2409.91
209.70
.48
84.95
2409.91
41.17
.96
84.95
2409.91
209.70
41.76
209.70
84.95
2409.91
TRAVEL EXPENDITURES
10/29
02/07
02/07
02/07
02/07
02/07
03/18
03/18
03/18
03/18
683659
687435
687436
687437
687438
687439
689401
689402
689403
689441
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
BROOK-KRASNY,ALEC
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
430.75
601.00
601.00
773.00
601.00
601.00
773.00
773.00
601.00
945.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
35.76
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
97.30
55.07
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
922.96
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
125619.11
TOTAL GENERAL EXPENDITURES..................
23111.59
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
148730.70
_____________
1111.09
BUCHWALD, DAVID E.
PERSONAL SERVICE EXPENDITURES
35
BUCHWALD, DAVID E
09/26/13-03/26/14 MEMBER OF ASSEMBLY
EVANS, LOUIS A
MUGHAL, MADIHA L
PATERNO, LAUREN D
ROITHMAYR, ALEXANDER E
WEISFELD, DANIEL R
03/13/13
09/12/13-03/12/14
01/30/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
FIVE DAY DEFERRAL PAYMENT
DISTRICT OFFICE ASSISTANT
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
CHIEF OF STAFF
36692.34
P
A
A
A
56.87
3917.32
6976.80
18443.83
27790.79
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682863
10/03 682863
10/15 683206
10/17 683277
10/17 683277
10/18 683284
10/18 683285
10/25 Z006705
10/28 683622
11/15 684197
11/15 684226
11/18 684377
11/25 Z006852
12/05 684856
12/05 684856
12/05 684857
12/05 684857
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
125-131 CENTRAL MAIN REALTY CORP
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
125-131 CENTRAL MAIN REALTY CORP
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
10.99
23.81
127.35
37.77
230.00
40.73
79.90
2333.34
17.98
51.00
129.62
79.90
2333.34
10.99
44.83
10.99
44.83
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BUCHWALD, DAVID E. - Cont.
36
12/16 685270
12/18 685332
12/18 685335
12/26 Z006988
01/08 686013
01/08 686013
01/15 686327
01/16 686358
01/16 686376
01/27 686900
01/27 Z007129
01/30 687082
02/06 687425
02/06 687425
02/12 687737
02/14 687822
02/25 Z007276
02/28 688374
03/07 688792
03/07 688792
03/13 689185
03/13 689186
03/17 689379
03/21 688797
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
125-131 CENTRAL MAIN REALTY CORP
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
STRATEGIC PRODUCTS & SERVICES
125-131 CENTRAL MAIN REALTY CORP
125-131 CENTRAL MAIN REALTY CORP
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
AT&T CORP
125-131 CENTRAL MAIN REALTY CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
125-131 CENTRAL MAIN REALTY CORP
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
OFFICE RENTAL
TRAVEL REIMBURSEMENT
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
128.06
46.55
79.90
2333.34
10.99
30.80
127.05
79.90
37.10
222.50
2333.34
100.00
10.99
31.08
130.47
47.06
2333.34
79.90
10.99
38.07
42.92
79.90
127.59
2333.34
TRAVEL EXPENDITURES
01/31
687039
WEISFELD,DANIEL R
TRAINING, ALBANY
177.90
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
74.83
15450.51
145.13
6603.76
246.93
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
93877.95
TOTAL GENERAL EXPENDITURES..................
16580.45
_____________
TOTAL EXPENDITURES..........................
110458.40
_____________
22521.16
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
BUTLER, MARC W.
RANKING MINORITY MEMBER, COMMITTEE ON STANDING COMMITTEES
PERSONAL SERVICE EXPENDITURES
37
BUTLER, MARC W
BUTLER, MARC W
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COCKETT, LINDA S
DEMPSEY SCIALDO, DEBORAH A
DIGRAZIA, JAMIE M
DIGRAZIA, JAMIE M
DIGRAZIA, JAMIE M
MACVEAN, DOROTHY J
MARTIN, NANCY K
MARUSIC, SANDRA L
09/12/13-03/12/14
09/12/13-03/12/14
01/31/14
09/12/13-01/31/14
01/31/14
09/12/13-03/12/14
02/27/14-03/12/14
08/28/13
OFFICE MANAGER
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
OFFICE ASSISTANT
LUMP SUM VACATION PAYMENT
OFFICE MANAGER - MINORITY
ADMINISTRATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
36692.34
8653.81
A
A
I
A
T
13595.70
23128.40
193.81
4363.72
461.77
15740.24
300.00
395.39
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/17 683277
10/18 683283
10/18 683284
10/21 683377
10/23 683462
10/23 Z006723
10/28 683670
11/15 684197
11/20 684430
11/21 Z006870
11/27 684667
12/16 685279
12/17 685333
12/18 685332
12/23 685533
12/23 685534
12/23 685544
12/23 Z007007
12/26 685586
01/16 686364
01/16 686376
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
COLLIS HARDWARE CORP
RICOH USA INC
C SCIALDO & SONS INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
C SCIALDO & SONS INC
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CAMPIONE WATER COMPANY LLC
CAMPIONE WATER COMPANY LLC
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT
C SCIALDO & SONS INC
VERIZON NEW YORK INC
ELLEN SMITH
AT&T CORP
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
230.00
84.95
10.98
80.05
1.66
1416.25
118.71
8.61
84.95
1416.25
117.64
84.95
230.00
5.38
13.00
11.70
35.00
1416.25
113.83
100.00
8.74
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BUTLER, MARC W. - Cont.
01/23 686772
01/23 686773
01/23 Z007147
01/27 686826
01/27 686896
02/14 687822
02/14 687885
02/18 687982
02/20 Z007295
02/21 688189
02/21 688213
02/28 688448
03/13 689185
03/13 689228
03/13 689229
03/13 689231
03/13 689232
03/18 Z007420
03/20 689585
03/24 689906
CAMPIONE WATER COMPANY LLC
CAMPIONE WATER COMPANY LLC
C SCIALDO & SONS INC
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ELLEN SMITH
TIME WARNER CABLE
C SCIALDO & SONS INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CAMPIONE WATER COMPANY LLC
CAMPIONE WATER COMPANY LLC
COLLIS HARDWARE CORP
ELLEN SMITH
C SCIALDO & SONS INC
TIME WARNER CABLE
VERIZON NEW YORK INC
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE EQUIPMENT
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
13.00
32.25
1416.25
116.82
84.95
12.65
100.00
84.95
1416.25
300.00
230.00
117.90
3.99
13.00
13.00
59.16
100.00
1416.25
84.95
116.01
38
TRAVEL EXPENDITURES
10/18
10/28
10/28
11/01
11/20
12/06
12/10
12/23
01/07
01/14
01/21
01/31
02/03
02/12
02/20
03/04
03/05
03/13
03/25
03/25
683259
683554
683555
683801
684397
684762
685022
685449
685809
686212
686457
687065
687180
687685
688009
688637
688712
689144
689825
689826
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
BUTLER,MARC
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
335.83
335.83
50.54
335.83
335.83
335.83
163.83
335.83
163.83
334.92
334.92
506.92
334.92
506.92
395.92
405.00
35.17
577.00
749.00
577.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
32.60
28102.05
112.72
315.95
646.59
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
103525.18
TOTAL GENERAL EXPENDITURES..................
18471.15
_____________
TOTAL EXPENDITURES..........................
121996.33
_____________
29209.91
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
CAHILL, KEVIN A.
CHAIR, INSURANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
39
CAHILL, KEVIN A
CAHILL, KEVIN A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ADRIAN, COURTNEY E
AHOUSE, CHRISTINA A
DI PIETRO, MARY ANN
GALLO, EVAN R
HOFFAY, THOMAS R
KAMLET, GABRIELLE A
MCMANUS, KRISTEN M
MCMANUS, KRISTEN M
MCMANUS, KRISTEN M
MURPHY, KRISTEN M
PERRY, VERA M
PERRY, VERA M
PERRY, VERA M
THEETGE, ADRIANNE L
TORRES, DANIEL J
09/12/13-03/12/14
09/16/13-09/20/13
09/12/13-03/12/14
09/23/13-03/12/14
09/12/13-03/12/14
10/31/13-03/12/14
11/22/13
09/12/13-11/22/13
11/22/13
09/12/13-03/12/14
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
01/21/14-03/12/14
COMMITTEE CLERK
DISTRICT OFFICE ASSISTANT
RECEPTIONIST
LEGISLATIVE COUNSEL
LEGISLATIVE AIDE
DISTRICT OFFICE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
OFFICE DIRECTOR
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
DISTRICT OFFICE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE LIAISON
DISTRICT OFFICE LIAISON
36692.34
6009.60
A
I
P
A
P
P
I
A
I
A
A
17941.02
1500.00
6232.85
26295.82
6516.87
6546.10
709.59
7379.68
4257.51
22330.80
8666.14
548.49
1284.56
16997.42
3051.61
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/17
10/17
10/18
10/18
683240
683240
683283
683284
BINNEWATER ICE COMPANY
BINNEWATER ICE COMPANY
TIME WARNER CABLE
AT&T CORP
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
12.00
30.70
84.95
44.73
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CAHILL, KEVIN A. - Cont.
40
10/21
10/21
10/25
10/29
10/29
10/30
11/01
11/12
11/15
11/20
11/25
11/26
11/26
12/04
12/05
12/05
12/05
12/16
12/18
12/26
12/30
12/30
12/30
01/16
01/16
01/21
01/21
01/21
01/21
01/27
01/27
01/27
01/27
01/27
01/27
01/30
02/14
02/18
02/25
03/03
03/04
03/04
03/13
03/20
03/20
683450
683451
Z006711
683740
683740
683730
683821
683982
684197
684430
Z006858
684629
684629
684803
684828
684828
684849
685279
685332
Z006994
685658
685731
685731
686376
686403
686590
686590
686606
686607
686896
686905
686905
686908
686908
Z007135
686969
687822
687982
Z007282
688609
688723
688723
689185
689585
Z007407
ULSTER PUBLISHING
ULSTER PUBLISHING
VER NOY KILL DEVELOPMENT CO INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
ULSTER PUBLISHING
AT&T CORP
TIME WARNER CABLE
VER NOY KILL DEVELOPMENT CO INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
VERIZON NEW YORK INC
BINNEWATER ICE COMPANY
BINNEWATER ICE COMPANY
GREEN JANITOR INC
TIME WARNER CABLE
AT&T CORP
VER NOY KILL DEVELOPMENT CO INC
VERIZON NEW YORK INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
AT&T CORP
GREEN JANITOR INC
BINNEWATER ICE COMPANY
BINNEWATER ICE COMPANY
GREEN JANITOR INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
BINNEWATER ICE COMPANY
BINNEWATER ICE COMPANY
VER NOY KILL DEVELOPMENT CO INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VER NOY KILL DEVELOPMENT CO INC
VERIZON NEW YORK INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
AT&T CORP
TIME WARNER CABLE
VER NOY KILL DEVELOPMENT CO INC
PUBLICATIONS
PUBLICATIONS
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
POSTAGE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
35.00
35.00
1639.71
51.67
57.26
155.16
328.92
35.00
34.94
84.95
1639.71
48.51
60.63
150.57
12.00
30.70
270.00
84.95
27.67
1639.71
150.19
72.64
102.60
25.06
180.00
12.00
38.70
180.00
230.00
84.95
60.77
112.71
12.00
23.40
1639.71
150.24
30.01
84.95
1639.71
154.06
49.09
238.72
37.18
84.95
1639.71
TRAVEL EXPENDITURES
10/15
10/29
01/22
01/22
01/22
02/21
02/21
02/21
02/21
683067
683614
686608
686609
686627
688130
688131
688132
688133
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
CAHILL,KEVIN
A
A
A
A
A
A
A
A
A
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
125.05
125.05
125.05
125.05
186.05
185.50
185.50
124.50
246.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
70.47
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
30.18
31.82
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
394.27
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
172960.40
TOTAL GENERAL EXPENDITURES..................
15056.04
_____________
41
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
188016.44
_____________
526.74
CAMARA, KARIM
CHAIR, LEGISLATIVE COMMISSION ON SKILLS DEVELOPMENT AND CAREER EDUCATION
PERSONAL SERVICE EXPENDITURES
CAMARA, KARIM
CAMARA, KARIM
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ESPINAL, RAUL
ESPINAL, RAUL
HALBERSTAM, LEVI Y
HAYNES, VINCENT E
JORDAN, NICOLE J
JORDAN, NICOLE J
MC CREIGHT, CHRISTOPHER M
MC KOY, ANDREA M
PURCELL, SARANA G
SINGLETARY, JERVONNE F
SINGLETARY, JERVONNE F
SINGLETARY, JERVONNE F
SNEED, INDIA L
01/15/14
10/07/13-03/12/14
10/28/13-12/31/13
09/12/13-03/12/14
09/12/13-03/07/14
03/07/14
01/27/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-01/15/14
01/15/14
01/15/14
03/10/14-03/12/14
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE COORDINATOR
COMMUNITY LIAISON
SPECIAL ASSISTANT
DIRECTOR POLICY AND PROGRAM
FIVE DAY DEFERRAL PAYMENT
DIRECTOR COMMUNICATIONS
DIRECTOR ADMINISTRATIVE OPERATIONS
DISTRICT OFFICE MANAGER
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
EXECUTIVE DIRECTOR
36692.34
6009.60
T
I
P
I
A
A
A
I
A
548.39
10236.06
3200.13
8476.65
24356.06
958.90
5945.18
17912.23
18909.46
21230.01
1179.45
7076.67
383.56
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CAMARA, KARIM - Cont.
WILLIAMS, NANTASHA M
09/12/13-03/12/14 PROJECT COORDINATOR
A
14958.84
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
42
10/02
10/02
10/03
10/07
10/09
10/15
10/18
10/18
10/23
10/30
10/30
10/31
11/13
11/15
11/18
11/21
11/21
11/29
11/29
11/29
12/11
12/18
12/18
12/30
01/02
01/02
01/02
01/08
01/16
01/16
01/23
01/27
01/29
01/29
01/31
02/10
02/10
02/14
02/21
02/26
02/28
682799
682799
682835
927934
683012
683185
683284
683285
Z006659
683712
683712
683784
927959
684197
684377
684506
Z006808
684696
684696
684726
928001
685332
685335
685736
685789
685789
Z006949
686045
686358
686376
Z007086
686899
686988
686988
687137
928028
928037
687822
Z007235
688299
688374
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
AREP I LLC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
AREP I LLC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
AREP I LLC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
AREP I LLC
STRATEGIC PRODUCTS & SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
AREP I LLC
STRATEGIC PRODUCTS & SERVICES
CABLEVISION SYSTEMS CORP
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
DIGITAL TELEPHONES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
DIGITAL TELEPHONES
INTERNET SERVICES
3.98
33.87
165.64
445.23
45.82
8.49
3.03
74.90
3675.00
10.45
45.18
164.07
414.18
6.02
74.90
40.86
3675.00
52.10
73.22
161.53
296.76
8.34
74.90
163.10
110.08
104.42
3675.00
101.38
74.90
11.82
3766.88
60.00
143.06
141.68
160.18
230.43
225.59
35.40
3858.75
367.98
74.90
02/28 688440
02/28 688440
03/03 688625
03/03 688626
03/03 688661
03/03 928062
03/05 928067
03/10 688945
03/11 689075
03/13 689185
03/13 689186
03/18 Z007452
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
STRATEGIC PRODUCTS & SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
AREP I LLC
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE FURNISHINGS
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
DIGITAL TELEPHONES
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
157.25
124.62
749.95
948.98
165.22
236.39
239.07
249.80
37.99
31.36
74.90
3858.74
TRAVEL EXPENDITURES
11/06
11/06
11/29
12/18
01/16
01/27
02/04
02/10
02/21
03/04
03/04
03/07
03/17
03/21
683866
683885
684676
685313
686382
686839
687237
687540
688074
688470
688471
688864
689330
689705
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
CAMARA,KARIM
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
297.00
538.00
296.00
538.00
559.00
534.00
534.00
878.00
366.00
551.00
477.00
517.00
899.00
710.00
43
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
128.72
28643.43
151.84
30.13
976.04
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
178073.53
TOTAL GENERAL EXPENDITURES..................
37427.29
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
215500.82
_____________
29930.16
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CASTRO, NELSON L.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/16 676496A
REFUND
JANITORIAL SUPPLIES
-30.06
LEGISLATIVE DUTIES, ALBANY
664.50
TRAVEL EXPENDITURES
02/26
688296
CASTRO,NELSON L
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
.00
TOTAL GENERAL EXPENDITURES..................
634.44
_____________
TOTAL EXPENDITURES..........................
44
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
634.44
_____________
.00
CERETTO, JOHN D.
RANKING MINORITY MEMBER, TOURISM, ARTS AND SPORTS DEVELOPMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
CERETTO, JOHN D
CERETTO, JOHN D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ANGUS, WILLIAM R
JOHNSON, MELANIE A
SANABRIA, RISKY A
SECOR, CATHERINE M
SLEDZINSKI KOSZELAK, EILEEN C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
LEGISLATIVE COORDINATOR
OFFICE MANAGER
36692.34
4326.97
A
P
T
P
P
18449.21
5385.12
2493.01
10944.03
7030.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11
10/17
10/17
10/18
10/18
683137
683267
683268
683283
683284
STEPHEN F SPYRA
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
TIME WARNER CABLE
AT&T CORP
CUSTODIAL SERVICES
NATURAL GAS - TRANSMISSION
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
100.00
17.73
10.93
84.95
28.42
45
10/25
10/28
10/29
10/29
10/29
10/29
10/30
10/30
11/12
11/12
11/12
11/12
11/12
11/15
11/20
11/25
11/27
11/27
11/27
11/27
11/29
12/11
12/11
12/11
12/11
12/16
12/18
12/26
12/26
12/27
12/27
12/27
12/27
12/30
12/30
01/10
01/15
01/15
01/15
01/15
01/16
01/17
01/23
01/23
01/27
01/27
01/27
01/27
01/27
01/27
01/30
02/12
02/12
02/12
02/12
02/14
02/14
Z006744
683693
683717
683717
683718
683718
683734
683736
684023
684128
684128
684131
684131
684197
684430
Z006890
684698
684698
684704
684704
684724
685107
685107
685108
685108
685279
685332
685651
Z007026
685667
685667
685668
685668
685696
685712
686070
686360
686360
686361
686361
686376
686439
686797
686797
686892
686892
686893
686893
686896
Z007168
686966
687798
687798
687799
687799
687822
687882
DICAMILLO BAKING CO INC
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
MOUNTAIN GLACIER LLC
STEPHEN F SPYRA
STEPHEN F SPYRA
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
AT&T CORP
TIME WARNER CABLE
DICAMILLO BAKING CO INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
DICAMILLO BAKING CO INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
STEPHEN F SPYRA
STEPHEN F SPYRA
STEPHEN F SPYRA
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
AT&T CORP
STEPHEN F SPYRA
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
TIME WARNER CABLE
DICAMILLO BAKING CO INC
VERIZON NEW YORK INC
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
NATIONAL FUEL GAS DISTRIBUTION
AT&T CORP
BUFFALO NEWS
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
OFFICE EQUIPMENT
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
1016.00
133.36
50.53
35.32
35.25
16.89
10.48
100.00
50.00
34.41
35.58
53.40
45.81
14.56
84.95
1016.00
32.49
11.20
54.41
32.99
132.06
58.25
45.64
97.28
65.44
84.95
21.61
137.09
1016.00
60.93
43.15
39.54
19.92
50.00
50.00
50.00
134.59
84.03
212.08
122.57
20.36
50.00
16.35
99.97
57.18
44.66
104.67
103.69
84.95
1016.00
131.81
307.85
162.75
120.09
73.80
19.48
58.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CERETTO, JOHN D. - Cont.
46
02/14 687883
02/14 687894
02/18 687982
02/21 688159
02/25 Z007318
02/26 688379
02/26 688379
02/26 688380
02/26 688380
03/03 688563
03/07 688807
03/07 688826
03/11 689066
03/13 689185
03/13 689281
03/13 689281
03/13 689282
03/13 689282
03/20 689585
03/20 Z007440
COMMUNITY NEWSPAPER HOLDINGS INC
STEPHEN F SPYRA
TIME WARNER CABLE
MOUNTAIN GLACIER LLC
DICAMILLO BAKING CO INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
STEPHEN F SPYRA
RICOH USA INC
SLEDZINSKI-KOSZELAK,EILEEN C
AT&T CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
TIME WARNER CABLE
DICAMILLO BAKING CO INC
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE EQUIPMENT
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
10/15
10/15
ERROR CORRECTION VOUCHER# 681388
ERROR CORRECTION VOUCHER# 681388
NATURAL GAS
NATURAL GAS - TRANSMISSION
927786
927786
101.40
50.00
84.95
10.48
1016.00
60.53
48.41
130.11
134.21
134.51
50.00
2910.00
630.99
18.10
181.48
96.15
212.69
109.89
84.95
1016.00
-4.39
4.39
TRAVEL EXPENDITURES
02/04
02/04
02/04
02/10
02/14
03/04
03/13
03/21
03/21
687238
687239
687240
687541
687811
688578
689145
689739
689740
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
CERETTO,JOHN
D
D
D
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
945.65
773.65
945.65
773.65
773.65
945.65
532.51
1117.65
1117.65
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
12.00
22216.90
57.29
3.46
280.60
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
85321.21
TOTAL GENERAL EXPENDITURES..................
23108.96
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
108430.17
_____________
22570.25
CLARK, BARBARA M.
DEPUTY MAJORITY WHIP
PERSONAL SERVICE EXPENDITURES
CLARK, BARBARA M
CLARK, BARBARA M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BENTON, TYRONE
MARSH, JOHN H III
MILLER, EARNEST E
MOYE, IMANI S
PARK, SORA
PRINGLE, MARI-YAN L
THURTON, MAYLENE E
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/16/13-03/12/14
09/12/13-03/12/14
09/12/13-01/10/14
09/12/13-03/12/14
OFFICE MANAGER
COMMUNITY LIAISON
COMMUNITY LIAISON
PROJECT COORDINATOR
RESEARCH ANALYST
SPECIAL ASSISTANT
COMMUNITY RELATIONS DIRECTOR
36692.34
7932.63
A
A
T
A
T
I
A
31758.64
32986.16
13544.20
16512.24
10283.47
17260.20
32372.40
47
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/10 683052
10/18 683283
10/18 683284
10/24 683515
10/25 Z006650
11/12 683946
11/13 927959
11/15 684197
11/18 684302
11/18 684302
11/18 684302
11/20 684430
11/25 Z006798
12/11 685053
12/11 685054
12/11 685055
12/11 685056
12/11 685068
12/11 928001
12/16 685279
12/18 685332
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
STRATEGIC PRODUCTS & SERVICES
CREED HOUSE HOLDINGS INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
CREED HOUSE HOLDINGS INC
CREED HOUSE HOLDINGS INC
CREED HOUSE HOLDINGS INC
CREED HOUSE HOLDINGS INC
CREED HOUSE HOLDINGS INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
POSTAGE
PRINTING/PHOTO SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS - LANDLORD
NATURAL GAS - LANDLORD
OPERATING EXPENSES
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
170.29
120.14
84.95
7.31
316.00
1844.00
121.24
122.09
7.68
34.95
49.84
36.85
84.95
1844.00
1849.09
1568.39
11377.60
10820.78
122.07
83.56
84.95
6.96
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CLARK, BARBARA M. - Cont.
48
12/30
12/30
12/30
01/02
01/08
01/13
01/16
01/27
01/27
02/10
02/10
02/12
02/14
02/18
02/25
03/03
03/05
03/07
03/07
03/13
03/13
03/20
03/20
685750
685750
685750
Z006941
686012
686173
686376
686896
Z007079
928028
928037
687661
687822
687982
Z007227
928062
928067
688810
688810
689185
689194
689585
Z007358
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CREED HOUSE HOLDINGS INC
NY TIMES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
CREED HOUSE HOLDINGS INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
CREED HOUSE HOLDINGS INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
CREED HOUSE HOLDINGS INC
OFFICE SUPPLIES
POSTAGE
PRINTING/PHOTO SUPPLIES
OFFICE RENTAL
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
39.48
50.18
47.60
1844.00
81.60
120.02
4.61
84.95
1844.00
104.57
77.56
119.68
10.92
84.95
1844.00
89.15
125.84
49.97
49.00
13.09
119.06
84.95
1844.00
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
427.88
427.88
427.88
427.88
599.88
1459.88
427.88
771.88
771.88
TRAVEL EXPENDITURES
01/15
01/24
01/29
02/07
02/12
02/26
03/07
03/13
03/19
686306
686704
686996
687440
687686
688359
688754
689122
689525
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
CLARK,BARBARA
M
M
M
M
M
M
M
M
M
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
41.87
12042.71
103.22
37.81
636.43
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
199342.28
TOTAL GENERAL EXPENDITURES..................
45233.79
_____________
TOTAL EXPENDITURES..........................
244576.07
_____________
12862.04
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
COLTON, WILLIAM
MAJORITY WHIP
PERSONAL SERVICE EXPENDITURES
49
COLTON, WILLIAM A
COLTON, WILLIAM A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ANDRONICO, MICHAEL J
ANDRONICO, MICHAEL J
ANDRONICO, MICHAEL J
CHARBONNEAU, DANIEL B
CHIU, JIN W
CHUNG, TERRY
CONSOLO, PRISCILLA A
GIVANT, JEANETTE R
MAGALI, LARISA
RAGUSA, CHARLES
SARAH, SARAWAT A
SICIGNANO, THOMAS E
SPIEGEL, ALLIE
SPIEGEL, ALLIE
TONG, NANCY
VOROPAEVA, LYUDMILA
WONG, HAN-HUA
09/12/13-12/31/13
12/31/13
12/31/13
01/08/14-03/12/14
09/26/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/31/13
09/12/13-03/12/14
02/13/14-03/12/14
11/07/13-03/05/14
03/05/14
09/12/13-03/12/14
09/26/13-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE DIRECTOR
CONSTITUENT LIAISON
COMPUTER SPECIALIST
SPECIAL ASSISTANT
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
COMMUNITY RELATIONS DIRECTOR
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
36692.34
8653.81
I
T
A
T
T
P
A
I
A
P
I
P
A
A
5908.73
373.97
2169.03
4916.07
10586.23
4731.87
3635.20
4362.93
13462.93
5569.42
12661.29
621.36
4756.38
329.09
14413.64
8475.10
16953.30
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682797
10/02 682801
10/02 682801
10/03 682848
10/07 927934
10/09 683027
10/18 683284
10/18 683285
10/18 683315
10/25 Z006664
10/28 683622
10/30 683715
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
GUO QING LIN
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
GUO QING LIN
SLAVA PLOTINSKY
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID- NEW YORK CITY UTILITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
POSTAGE
NATURAL GAS
173.00
3.07
20.03
70.00
266.57
238.28
14.60
74.90
30.00
4611.94
10.12
4.93
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COLTON, WILLIAM - Cont.
50
10/30
10/30
11/12
11/13
11/15
11/15
11/15
11/18
11/18
11/25
11/29
12/04
12/04
12/05
12/11
12/18
12/18
12/30
12/30
12/30
01/02
01/02
01/02
01/08
01/16
01/16
01/17
01/17
01/23
01/27
01/31
02/03
02/03
02/05
02/10
02/10
02/12
02/14
02/14
02/21
02/25
02/25
02/26
02/26
02/28
02/28
02/28
683715
683727
683973
927959
684197
684253
684254
684368
684377
Z006813
684782
684789
684789
684832
928001
685332
685335
685654
685692
685747
685765
685765
Z006953
686045
686358
686376
686440
686440
686797
Z007090
687134
687267
687267
687384
928028
928037
687652
687822
687867
688189
688327
Z007240
688343
688344
688374
688441
688441
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
GUO QING LIN
OFFICE OF GENERAL SERVICES
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
SLAVA PLOTINSKY
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
GUO QING LIN
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GUO QING LIN
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
SLAVA PLOTINSKY
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
WONG,HAN-HUA
WONG,HAN-HUA
PETTY CASH - DISTRICT OFFICE
SLAVA PLOTINSKY
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NEW YORK MARKING DEVICES CORP
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
GUO QING LIN
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
SLAVA PLOTINSKY
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
CABLEVISION SYSTEMS CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
JANITORIAL SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE FURNISHINGS
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
OFFICE RENTAL
OFFICE SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
25.65
172.10
100.00
286.97
10.69
17.42
39.29
230.00
74.90
4611.94
176.84
2.82
21.03
100.00
204.78
3.35
74.90
180.89
100.00
230.00
17.23
34.03
4611.94
59.98
74.90
4.77
9.49
414.98
231.20
4611.94
163.30
42.60
68.18
15.75
172.53
153.43
365.46
7.94
100.00
13.99
30.27
4611.94
46.62
24.71
74.90
28.20
43.38
03/03 688604
03/03 928062
03/05 928067
03/13 689185
03/13 689186
03/13 689233
03/20 Z007369
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
GUO QING LIN
SLAVA PLOTINSKY
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
173.16
150.34
145.71
13.92
74.90
100.00
4611.94
TRAVEL EXPENDITURES
10/03
11/12
11/21
11/21
12/19
01/07
01/09
01/09
01/14
01/21
02/07
02/12
02/21
03/04
03/13
03/20
03/24
682786
684028
684475
684476
685361
685810
686017
686037
686183
686472
687441
687687
688115
688638
689123
689560
689772
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
COLTON,WILLIAM
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
594.40
436.40
436.40
51.26
780.40
608.40
62.85
608.40
434.60
606.60
606.60
606.60
778.60
606.60
778.60
115.78
950.60
ALLOCATED OPERATIONAL EXPENDITURES
51
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
15.42
17747.86
339.22
2.45
465.07
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
159272.69
TOTAL GENERAL EXPENDITURES..................
42547.73
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
201820.42
_____________
18570.02
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COOK, VIVIAN E.
CHAIR, COMMITTEE ON STANDING COMMITTEES
PERSONAL SERVICE EXPENDITURES
COOK, VIVIAN E
COOK, VIVIAN E
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BANKS, CYNTHIA J
CHALMERS, REGINALD D
CORKER NANCI, JOYCE D
CORKER, JULIE A
CRAWFORD-ELLIOTT, SHARON M
JONES, RUBY V
JONES, RUBY V
JONES, RUBY V
PALMER, GAIL A
TAYLOR, KIM A
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-03/12/14
10/21/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
CHIEF OF STAFF
LEGISLATIVE AIDE
OFFICE MANAGER
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
LEGISLATIVE AIDE
CHIEF OF STAFF
36692.34
10576.97
A
A
A
P
A
I
A
A
15154.42
17832.53
29917.68
14049.79
22917.67
291.51
4605.78
464.08
16454.62
13482.09
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
52
10/07
10/07
10/15
10/15
10/17
10/18
11/12
11/13
11/14
11/15
11/15
11/18
12/09
12/11
12/16
12/16
12/16
12/16
12/18
12/26
12/26
12/30
12/30
01/06
01/06
01/15
682964
927934
683182
683204
683248
683284
684057
927959
684173
684197
684224
684365
685000
928001
685228
685228
685269
685297
685332
685555
685555
685749
685749
685806
685806
686325
JOHN SHAY
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
VERIZON NEW YORK INC
POLAND SPRINGS
AT&T CORP
JOHN SHAY
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
POLAND SPRINGS
JOHN SHAY
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
VERIZON ONLINE LLC
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
150.00
132.91
91.99
179.71
10.99
6.15
150.00
138.82
91.99
9.14
174.67
10.99
150.00
90.65
10.99
48.84
173.70
91.99
4.40
70.98
78.77
162.83
120.67
8.10
25.35
199.72
01/16
01/16
01/21
02/03
02/03
02/10
02/10
02/12
02/14
02/26
03/03
03/03
03/03
03/03
03/03
03/03
03/05
03/10
03/10
03/10
03/13
03/14
03/17
03/17
03/20
686376
686428
686547
687233
687233
928028
928037
687735
687822
688298
688468
688468
688611
688629
688629
928062
928067
688986
688987
688988
689185
689320
689378
689492
689649
AT&T CORP
VERIZON ONLINE LLC
POLAND SPRINGS
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
VERIZON ONLINE LLC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
BRENT FLAGLER
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
JOHN SHAY
JOHN SHAY
JOHN SHAY
AT&T CORP
VERIZON ONLINE LLC
VERIZON NEW YORK INC
POLAND SPRINGS
BRENT FLAGLER
UTILITY
UTILITY
UTILITY
UTILITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
13.81
91.99
10.99
205.61
161.66
79.67
60.53
180.84
4.73
91.99
223.05
131.53
74.75
10.99
30.09
78.55
61.24
150.00
150.00
150.00
6.96
91.99
174.06
10.99
76.50
TRAVEL EXPENDITURES
53
01/14
01/23
01/29
02/07
02/25
02/25
03/11
03/13
03/18
03/25
686213
686672
686997
687442
688255
688256
688921
689124
689480
689871
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
COOK,VIVIAN
E
E
E
E
E
E
E
E
E
E
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
593.16
765.16
937.16
937.16
1625.16
937.16
937.16
937.16
937.16
937.16
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
52.65
11896.45
149.08
16.30
808.68
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COOK, VIVIAN E. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
182439.48
TOTAL GENERAL EXPENDITURES..................
14250.47
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
196689.95
_____________
12923.16
CORWIN, JANE L.
MINORITY LEADER PRO TEMPORE
RANKING MINORITY MEMBER, CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
54
CORWIN, JANE L
CORWIN, JANE L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FARNHAM, GERALD K
LAURIE, KIMBERLY A
REVILLE, REBECCA L
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
09/12/13-03/12/14 LEGISLATIVE AIDE
36692.34
9855.75
P
L
P
6606.89
16517.28
19270.16
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682870
10/17 683230
10/18 683283
10/18 683284
10/18 683310
10/24 683599
10/24 683599
10/25 Z006748
11/12 684016
11/12 684017
11/15 684197
11/18 684310
11/20 684430
11/21 684531
11/21 684531
CAITLIN A CARLUCCI
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
COMMUNITY FIRST HOLDINGS INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
P & R CASILIO ENTERPRISES INC
BUFFALO NEWS
CAITLIN A CARLUCCI
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
JANITORIAL SUPPLIES
POSTAGE
OFFICE RENTAL
PUBLICATIONS
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
POSTAGE
100.00
109.30
84.95
7.98
240.00
28.94
230.00
1437.88
234.00
100.00
14.74
110.42
84.95
47.98
230.00
11/25
11/26
12/16
12/16
12/18
12/26
12/30
01/16
01/16
01/24
01/27
01/27
01/30
02/06
02/14
02/18
02/18
02/25
03/04
03/05
03/13
03/17
03/20
03/20
Z006894
684631
685279
685302
685332
Z007030
685747
686342
686376
686771
686896
Z007172
687109
687334
687822
687936
687982
Z007322
688724
688704
689185
689419
689585
Z007444
P & R CASILIO ENTERPRISES INC
CAITLIN A CARLUCCI
TIME WARNER CABLE
VERIZON NEW YORK INC
AT&T CORP
P & R CASILIO ENTERPRISES INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CAITLIN A CARLUCCI
TIME WARNER CABLE
P & R CASILIO ENTERPRISES INC
PETTY CASH - DISTRICT OFFICE
CAITLIN A CARLUCCI
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
P & R CASILIO ENTERPRISES INC
PETTY CASH - DISTRICT OFFICE
CAITLIN A CARLUCCI
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
P & R CASILIO ENTERPRISES INC
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
1437.88
100.00
84.95
109.39
7.20
1437.88
230.00
109.63
13.55
150.00
84.95
1481.02
230.00
100.00
20.37
110.98
84.95
1481.02
15.90
100.00
18.30
108.67
84.95
1481.02
TRAVEL EXPENDITURES
55
01/24
01/24
02/06
02/07
02/24
02/27
686760
686761
687290
687443
688174
688399
CORWIN,JANE
CORWIN,JANE
CORWIN,JANE
CORWIN,JANE
CORWIN,JANE
CORWIN,JANE
L
L
L
L
L
L
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
738.23
738.89
726.59
738.89
399.47
791.76
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
24.40
35705.09
71.11
339.24
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
88942.42
TOTAL GENERAL EXPENDITURES..................
16277.58
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
105220.00
_____________
36139.84
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CRESPO, MARCOS A.
CHAIR, LEGISLATIVE TASK FORCE ON NEW AMERICANS
PERSONAL SERVICE EXPENDITURES
CRESPO, MARCOS A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
MARTINEZ, GUILLERMO
MARTINEZ, GUILLERMO
MONTERO, LUZ S
MONTERO, LUZ S
MONTERO, LUZ S
MUNOZ-JUSTO, YIANNA I
PULINARIO, ALEXANDRA
RAMIREZ, ONELIS
RAMIREZ, ONELIS
SHUFFLER, MATTHEW D
VASQUEZ, JESUS S
01/15/14
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-03/12/14
01/16/14-03/12/14
09/12/13-03/12/14
01/01/14
09/12/13-03/12/14
01/21/14-03/12/14
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE LIAISON
LUMP SUM VACATION PAYMENT
COMMUNITY RELATIONS DIRECTOR
RECEPTIONIST
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
OFFICE MANAGER
CONSTITUENT LIAISON
36692.34
T
I
A
P
A
A
A
671.23
22541.83
671.23
10605.43
3393.74
13443.78
1419.16
6558.88
191.78
18430.05
3164.37
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
56
10/07 927934
10/18 683284
10/18 683285
10/18 683300
10/21 683383
10/23 Z006687
10/24 683599
10/24 683599
10/24 683599
10/28 683653
10/28 683656
10/28 683656
10/28 683657
10/28 683657
11/08 684015
11/13 927959
11/15 684197
11/15 684255
11/18 684377
11/21 684469
11/21 684469
11/21 684474
11/21 684474
11/21 Z006835
11/25 684570
11/25 684607
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
OLIVER NOEL
MANOR AND MAJOR REALTY CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
AT&T CORP
NESTLE WATERS NORTH AMERICA
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
MANOR AND MAJOR REALTY CORP
OLIVER NOEL
VERIZON NEW YORK INC
NY
NY
NY
NY
INC
INC
INC
INC
NY
NY
NY
NY
INC
INC
INC
INC
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE EQUIPMENT
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
869.99
20.69
74.90
84.00
100.00
3539.18
14.46
1.59
27.60
135.19
2.12
31.80
2.12
31.74
199.99
814.69
16.16
39.95
74.90
17.91
59.52
16.76
57.95
3539.18
100.00
136.13
57
11/26
11/26
12/11
12/18
12/18
12/23
12/23
12/23
12/23
12/23
12/26
12/30
12/30
12/30
01/02
01/16
01/16
01/21
01/21
01/23
01/23
01/23
01/23
01/23
01/24
01/24
01/27
02/10
02/10
02/11
02/11
02/12
02/14
02/21
02/21
02/21
02/24
02/26
02/26
02/26
02/26
02/28
03/03
03/05
03/07
03/07
03/07
03/13
03/13
03/18
03/20
03/24
684639
684639
928001
685332
685335
685497
685497
685498
685498
685543
685563
685747
685747
685747
Z006973
686358
686376
686545
686545
686699
686699
686700
686700
Z007112
686726
686789
686918
928028
928037
687684
687684
687606
687822
688149
688150
Z007262
688231
688290
688290
688291
688291
688374
928062
928067
688886
688886
688886
689185
689186
Z007388
689632
689781
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
OLIVER NOEL
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
MANOR AND MAJOR REALTY CORP
CABLEVISION SYSTEMS CORP
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
MANOR AND MAJOR REALTY CORP
VERIZON NEW YORK INC
OLIVER NOEL
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
ECOVATE INCORPORATED
AT&T CORP
NESTLE WATERS NORTH AMERICA
OLIVER NOEL
MANOR AND MAJOR REALTY CORP
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
MANOR AND MAJOR REALTY CORP
OLIVER NOEL
VERIZON NEW YORK INC
NY
NY
NY
NY
INC
INC
INC
INC
NY
NY
NY
NY
INC
INC
INC
INC
NY
NY
NY
NY
INC
INC
INC
INC
JANITORIAL SUPPLIES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
18.98
46.00
735.63
14.13
74.90
39.70
85.32
115.70
163.95
100.00
124.93
34.10
5.55
46.00
3539.18
74.90
13.49
84.00
46.95
50.26
101.89
195.09
251.58
3539.18
129.81
100.00
33.99
300.95
294.96
8.99
46.00
172.46
17.89
53.95
100.00
3539.18
146.20
73.58
107.17
252.39
247.95
74.90
323.16
332.03
38.35
13.99
49.00
25.48
74.90
3539.18
100.00
134.45
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CRESPO, MARCOS A. - Cont.
TRAVEL EXPENDITURES
10/29
01/15
01/21
01/29
02/13
02/18
02/27
03/04
03/04
03/13
03/18
683615
686281
686473
686940
687770
687906
688400
688579
688580
689146
689442
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
CRESPO,MARCOS
A
A
A
A
A
A
A
A
A
A
A
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
746.50
573.00
745.00
745.00
401.00
978.00
745.00
573.00
516.00
921.00
917.00
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
58
TELEPHONE
23.49
23710.87
235.44
128.70
1512.54
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
117783.82
TOTAL GENERAL EXPENDITURES..................
37701.34
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
155485.16
_____________
25611.04
CROUCH, CLIFFORD W.
CHAIR, MINORITY CONFERENCE
PERSONAL SERVICE EXPENDITURES
CROUCH, CLIFFORD W
CROUCH, CLIFFORD W
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BOUASAY, SOURIPORN
DECKER, RODNEY B
GIALANELLA, LAURIE A
MAMI-MOORE, KATHLEEN T
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
CHIEF OF STAFF
36692.34
7211.58
A
P
P
A
21662.16
7091.70
7849.60
24758.63
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
59
10/02
10/07
10/18
10/18
10/23
10/24
10/25
11/13
11/14
11/15
11/20
11/25
11/25
12/05
12/10
12/16
12/18
12/26
12/30
01/06
01/06
01/08
01/16
01/24
01/27
01/27
01/30
01/30
02/12
02/12
02/14
02/18
02/21
02/24
02/25
02/26
02/28
02/28
02/28
682795
682948
683283
683284
683466
683521
Z006717
684158
684188
684197
684430
684621
Z006864
684917
685059
685279
685332
Z007001
685750
685939
685952
685960
686376
686719
686896
Z007141
686965
687061
687673
687680
687822
687982
688143
688252
Z007289
688355
688418
688419
688420
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
TIME WARNER CABLE
AT&T CORP
AUTOMOTIVE RENTALS INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
CHENANGO COMMONS MANAGEMENT LLC
PETTY CASH - DISTRICT OFFICE
AUTOMOTIVE RENTALS INC
AT&T CORP
TIME WARNER CABLE
FRONTIER COMMUNICATIONS OF NEW YORK INC
CHENANGO COMMONS MANAGEMENT LLC
WEX BANK
AUTOMOTIVE RENTALS INC
TIME WARNER CABLE
AT&T CORP
CHENANGO COMMONS MANAGEMENT LLC
PETTY CASH - DISTRICT OFFICE
WEX BANK
AUTOMOTIVE RENTALS INC
DELAWARE COUNTY TIMES KAATSKILL LIFE
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
CHENANGO COMMONS MANAGEMENT LLC
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
PADEN PUBLISHING LLC
SNYDER COMMUNICATIONS
AT&T CORP
TIME WARNER CABLE
GANNETT SATELLITE INFORMATION NETWORK
AUTOMOTIVE RENTALS INC
CHENANGO COMMONS MANAGEMENT LLC
FRONTIER COMMUNICATIONS OF NEW YORK INC
THE WATER BOTTLE LLC
THE WATER BOTTLE LLC
THE WATER BOTTLE LLC
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
PUBLICATIONS
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
185.94
129.58
84.95
18.22
5.15
186.18
1547.58
230.00
5.15
13.18
84.95
186.95
1547.58
142.26
5.15
84.95
4.45
1547.58
230.00
215.26
28.14
26.50
8.03
186.54
84.95
1547.58
186.18
149.82
31.00
234.00
14.36
84.95
265.71
5.15
1547.58
186.71
10.00
10.00
10.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CROUCH, CLIFFORD W. - Cont.
02/28 688420
03/04 688690
03/04 688724
03/11 689088
03/13 689185
03/20 689585
03/20 Z007414
THE WATER BOTTLE LLC
WEX BANK
PETTY CASH - DISTRICT OFFICE
AUTOMOTIVE RENTALS INC
AT&T CORP
TIME WARNER CABLE
CHENANGO COMMONS MANAGEMENT LLC
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
POSTAGE
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
22.00
190.95
245.00
40.14
6.99
84.95
1547.58
TRAVEL EXPENDITURES
60
10/07
11/06
11/29
12/09
12/23
01/07
01/14
01/21
01/29
02/06
02/13
02/18
03/04
03/13
03/19
03/25
682896
683867
684677
684968
685450
685659
686200
686458
686941
687291
687771
687949
688581
689159
689508
689827
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
CROUCH,CLIFFORD
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
61.00
61.00
61.00
190.95
294.00
233.00
405.00
344.00
405.00
688.00
688.00
705.80
405.00
688.00
688.00
688.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
44.65
15314.46
99.29
5358.77
428.37
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
105266.01
TOTAL GENERAL EXPENDITURES..................
19815.62
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
125081.63
_____________
21245.54
CURRAN, BRIAN F.
RANKING MINORITY MEMBER, ETHICS AND GUIDANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
61
CURRAN, BRIAN F
CURRAN, BRIAN F
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALICATA, JOSEPH M
BASS, CHRISTINA M
COLEMAN, ELYSE E
DAPOLITO, CATHY M
INSANALLY, IMTIAZ
MCAVOY, COLIN R
PACCIONE, MATTHEW F
ROMANO, BRUNO F
ROTHSCHILD, LESLIE S
STARK, KATHRYN M
10/01/13-03/12/14
09/12/13-03/12/14
09/12/13-02/27/14
09/12/13-03/12/14
09/12/13-09/25/13
12/05/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
36692.34
4326.97
T
T
I
T
I
I
P
T
A
P
2106.00
996.19
2385.15
1196.19
191.58
678.07
8109.84
2490.54
21378.51
8227.31
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682891
10/11 683135
10/18 683284
10/18 683285
10/24 683507
10/25 Z006631
10/28 683692
11/12 684062
11/15 684197
11/18 684377
11/21 684531
11/25 Z006779
11/27 684670
12/16 685227
12/18 685332
12/18 685335
12/26 685603
01/02 Z006924
01/16 686358
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
NGL REALTY
VERIZON NEW YORK INC
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
NGL REALTY
VERIZON NEW YORK INC
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NGL REALTY
CABLEVISION SYSTEMS CORP
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
230.00
9.99
7.54
74.90
230.00
1938.56
120.03
9.99
9.43
74.90
230.00
1938.56
124.54
9.99
7.43
74.90
117.15
1938.56
74.90
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CURRAN, BRIAN F. - Cont.
01/16 686376
01/17 686435
01/21 686659
01/27 686827
01/27 Z007061
02/06 687343
02/06 687343
02/12 687641
02/14 687822
02/21 688213
02/25 Z007210
02/28 688374
02/28 688450
03/13 689185
03/13 689186
03/13 689234
03/20 Z007342
03/24 689891
AT&T CORP
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
NGL REALTY
POLAND SPRINGS
POLAND SPRINGS
RICOH USA INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
NGL REALTY
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
NGL REALTY
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
8.30
9.99
230.00
116.36
1938.56
10.99
2.11
1.53
10.85
245.00
1938.56
74.90
120.46
10.71
74.90
10.99
1938.56
121.48
TRAVEL EXPENDITURES
62
10/08
12/12
01/07
01/09
01/17
02/03
02/03
02/07
02/12
02/13
02/24
03/07
03/11
03/13
03/21
682950
685158
685920
686038
686443
687181
687182
687444
687688
687741
688175
688812
689047
689206
689660
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
CURRAN,BRIAN
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
16.39
285.35
253.10
27.05
251.40
423.40
423.40
423.40
81.15
423.40
595.40
423.40
71.08
595.40
767.40
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
19.16
34379.16
289.29
888.35
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
88778.69
TOTAL GENERAL EXPENDITURES..................
19146.34
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
107925.03
_____________
35575.96
CUSICK, MICHAEL J.
CHAIR, ELECTION LAW COMMITTEE
PERSONAL SERVICE EXPENDITURES
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
AME, GENTIANA
ARGENZIANO, VINCENT C
BRENKER, STUART
GROBE, SHARON L
O LEARY, BRIANNE P
O LEARY, JESSICA A
O LEARY, JESSICA A
O LEARY, JESSICA A
PENNACCHIO, ERIK J
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/19/14-03/12/14
09/12/13-11/01/13
11/01/13
11/01/13
11/21/13-03/12/14
CUSICK, MICHAEL J
CUSICK, MICHAEL J
63
DISTRICT OFFICE DIRECTOR
DISTRICT OFFICE ASSISTANT
COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
DISTRICT OFFICE ASSISTANT
DISTRICT OFFICE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
SPECIAL ASSISTANT
36692.34
6009.60
A
A
T
A
A
I
P
19638.26
15649.21
1743.30
28977.96
1449.86
4257.52
575.34
1425.69
4315.07
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/15 683167
10/18 683283
10/18 683284
10/18 683339
10/21 683364
10/21 683364
10/22 683455
10/24 683599
10/25 Z006677
10/30 683702
11/08 684015
11/12 683969
11/13 684149
11/13 684150
11/13 684150
11/13 684151
11/13 684151
11/13 927959
11/15 684197
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ZEJNEP AME
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
1911 RICHMOND AVE ASSOC LLC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
ZEJNEP AME
OFFICE DEPOT
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
AT&T CORP
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE FURNISHINGS
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
CUSTODIAL SERVICES
OFFICE EQUIPMENT
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
572.96
230.00
84.95
15.15
100.00
2.64
31.80
884.94
230.00
3000.00
143.03
70.99
100.00
599.99
.99
17.88
.99
27.84
590.64
12.55
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CUSICK, MICHAEL J. - Cont.
64
11/15
11/15
11/20
11/25
11/29
12/05
12/05
12/05
12/11
12/11
12/16
12/16
12/16
12/18
12/26
12/30
01/02
01/16
01/23
01/23
01/27
01/27
01/30
02/07
02/07
02/07
02/10
02/10
02/14
02/14
02/14
02/18
02/18
02/18
02/25
03/03
03/03
03/05
03/13
03/13
03/20
03/20
03/20
03/20
03/24
03/24
684263
684263
684430
Z006827
684725
684839
684853
684853
685149
928001
685206
685206
685279
685332
685631
685699
Z006966
686376
686698
686698
686896
Z007105
686967
687371
687371
687374
928028
928037
687822
687889
687889
687898
687898
687982
Z007254
688565
928062
928067
689185
689236
689585
689652
689652
Z007380
689786
689786
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
1911 RICHMOND AVE ASSOC LLC
VERIZON NEW YORK INC
ZEJNEP AME
POLAND SPRINGS
POLAND SPRINGS
OFFICE DEPOT
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
ZEJNEP AME
1911 RICHMOND AVE ASSOC LLC
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
1911 RICHMOND AVE ASSOC LLC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
ZEJNEP AME
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
OFFICE DEPOT
OFFICE DEPOT
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
1911 RICHMOND AVE ASSOC LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
ZEJNEP AME
TIME WARNER CABLE
POLAND SPRINGS
POLAND SPRINGS
1911 RICHMOND AVE ASSOC LLC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
1.73
32.13
84.95
3000.00
135.82
100.00
.99
12.88
32.76
508.71
25.21
51.96
84.95
13.60
141.35
100.00
3000.00
12.36
115.13
114.54
84.95
3000.00
134.74
.99
8.12
100.00
584.69
468.70
16.62
32.20
9.33
49.42
70.00
84.95
3000.00
138.54
408.91
310.58
19.74
100.00
84.95
.99
28.12
3000.00
165.05
135.17
TRAVEL EXPENDITURES
10/03
11/01
11/26
12/09
12/18
01/08
01/14
01/14
01/22
01/29
02/06
02/13
02/18
03/06
03/11
03/18
03/25
682787
683802
684586
684969
685327
685955
686201
686202
686628
686998
687292
687772
687950
688755
689031
689443
689915
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
CUSICK,MICHAEL
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
580.84
594.84
594.84
594.84
594.84
19.47
946.90
594.84
802.22
800.39
946.90
951.65
774.90
795.88
946.90
962.14
947.48
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
60.86
22967.77
140.35
197.65
832.73
65
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
120734.15
TOTAL GENERAL EXPENDITURES..................
38773.04
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
159507.19
_____________
24199.36
CYMBROWITZ, STEVEN
CHAIR, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE
PERSONAL SERVICE EXPENDITURES
CYMBROWITZ, STEVEN
CYMBROWITZ, STEVEN
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
DETHOMASIS, LENA
FIDLER, IRINA
GRJONKO, VLADIMIR
KNOLL, ADRIENNE M
09/12/13-03/12/14
09/12/13-03/12/14
11/25/13-03/12/14
09/12/13-03/12/14
OFFICE MANAGER
COMMUNITY LIAISON
COMMUNICATIONS ASSOCIATE
DIRECTOR COMMUNICATIONS
36692.34
6009.60
P
P
P
A
14841.89
7977.97
2799.97
19782.06
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CYMBROWITZ, STEVEN - Cont.
MARKH, LEONID
MESSER, SHARON B
NOVOFASTOVSKY, ILYA
SHERMAN, ERICA L
SHIGLIK, VADIM
SHIGLIK, VADIM
SHIGLIK, VADIM
SINGER, LAURA M
SOKOL, ROSLYN C
SUTCHECK, RICHARD W
09/26/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-10/09/13
10/09/13
10/09/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
OFFICE MANAGER
COMMUNITY LIAISON
LEGISLATIVE AIDE
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DIRECTOR CONSTITUENT/SUPORT SERVICES
COMMUNITY LIAISON
OFFICE ASSISTANT
A
A
T
P
I
A
T
T
12791.69
20138.70
6579.01
9673.30
1150.68
287.67
193.89
23491.21
2326.68
2862.47
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
66
10/03 682859
10/07 927934
10/18 683284
10/18 683285
10/18 683333
10/18 683333
10/23 683463
10/23 683463
10/24 683507
10/25 Z006662
10/28 683652
10/29 683711
10/29 683711
11/12 683970
11/13 684147
11/13 927959
11/15 684197
11/18 684377
11/21 684466
11/21 684466
11/21 684508
11/25 684545
11/25 Z006811
12/11 928001
12/18 685332
12/18 685335
12/18 685337
12/18 685341
12/23 685473
12/23 685473
12/26 685562
01/02 Z006951
FIRST CLASS COMMERCIAL CLEANING SVC INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PETTY CASH - DISTRICT OFFICE
JOAN REALTY LLC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
FIRST CLASS COMMERCIAL CLEANING SVC INC
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
JOAN REALTY LLC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
FIRST CLASS COMMERCIAL CLEANING SVC INC
NESTLE WATERS NORTH AMERICA
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
JOAN REALTY LLC
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
100.00
413.38
9.31
74.90
10.99
20.82
3.92
104.73
101.95
4750.00
201.19
35.88
7.05
100.00
1.00
417.18
16.79
74.90
25.04
166.80
224.00
197.51
4750.00
192.10
5.42
74.90
100.00
11.98
62.32
239.23
199.01
4750.00
67
01/08 685993
01/08 685993
01/15 686310
01/16 686358
01/16 686376
01/23 686697
01/23 686697
01/23 686797
01/23 686797
01/23 686797
01/23 686797
01/24 686725
01/24 686777
01/24 686782
01/27 Z007088
01/30 687074
02/06 687365
02/06 687365
02/10 928028
02/10 928037
02/14 687822
02/24 688228
02/24 688240
02/24 688240
02/25 Z007238
02/28 688374
03/03 688618
03/03 688622
03/03 688635
03/03 928062
03/05 928067
03/07 688788
03/07 688788
03/07 688845
03/10 688946
03/10 689017
03/13 689185
03/13 689186
03/20 Z007367
03/21 689697
03/24 689780
03/26 689924
03/26 689924
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
RICOH USA INC
CABLEVISION SYSTEMS CORP
AT&T CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
FIRST CLASS COMMERCIAL CLEANING SVC INC
MICHAEL WEINBERG PRUDENTIAL WINDOW
JOAN REALTY LLC
FIRST CLASS COMMERCIAL CLEANING SVC INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
JOAN REALTY LLC
CABLEVISION SYSTEMS CORP
FIRST CLASS COMMERCIAL CLEANING SVC INC
MICHAEL WEINBERG PRUDENTIAL WINDOW
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
BRENT FLAGLER
STRATEGIC PRODUCTS & SERVICES
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
JOAN REALTY LLC
BRENT FLAGLER
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
POSTAGE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
INTERNET SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
DIGITAL TELEPHONES
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
11.99
39.81
14.84
74.90
7.03
96.57
300.36
13.00
13.99
224.00
1.50
198.49
100.00
20.00
4750.00
100.00
11.99
21.10
239.75
245.18
7.51
203.52
107.33
274.58
4750.00
74.90
100.00
20.00
220.00
323.86
1339.96
11.99
12.11
34.00
677.50
60.00
4.84
74.90
4750.00
51.00
200.05
103.23
289.49
TRAVEL EXPENDITURES
12/06
01/23
01/23
01/31
02/12
02/13
02/21
03/07
03/14
03/20
684763
686673
686674
687066
687689
687742
688116
688813
689262
689600
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CYMBROWITZ,STEVEN
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
WASHINGTON
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
472.56
470.16
460.02
640.16
470.16
454.75
640.16
460.08
803.27
812.16
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CYMBROWITZ, STEVEN - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
35.56
19834.55
157.32
31.97
1002.66
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
167599.13
TOTAL GENERAL EXPENDITURES..................
43301.05
_____________
TOTAL EXPENDITURES..........................
68
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
210900.18
_____________
21062.06
DAVILA, MARITZA
PERSONAL SERVICE EXPENDITURES
DAVILA, MARITZA
11/06/13-03/26/14 MEMBER OF ASSEMBLY
30543.40
FUENTES, RACHEL T
MELENDEZ, PAULA
12/04/13-03/12/14 CHIEF OF STAFF
12/04/13-03/12/14 CONSTITUENT SERVICES MANAGER
A
A
14176.35
7341.32
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
03/17 Z007478
03/20 Z007479
BUT WHY CORP
BUT WHY CORP
OFFICE RENTAL
OFFICE RENTAL
3850.00
3850.00
TRAVEL EXPENDITURES
01/09
01/24
01/29
02/10
686033
686705
686942
687542
DAVILA,MARITZA
DAVILA,MARITZA
DAVILA,MARITZA
DAVILA,MARITZA
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
435.75
573.00
604.75
423.50
02/10
02/13
02/24
03/17
03/20
687543
687743
688176
689348
689601
DAVILA,MARITZA
DAVILA,MARITZA
DAVILA,MARITZA
DAVILA,MARITZA
DAVILA,MARITZA
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
604.00
510.00
527.00
775.16
733.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
22.84
13928.00
3.89
737.28
438.53
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
52061.07
TOTAL GENERAL EXPENDITURES..................
12886.16
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
64947.23
_____________
15130.54
69
DENDEKKER, MICHAEL G.
SECRETARY, MAJORITY CONFERENCE
PERSONAL SERVICE EXPENDITURES
DENDEKKER, MICHAEL G
DENDEKKER, MICHAEL G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALLEN, MAUREEN
BOLANOS, MARIA C
CASEY, ALEXANDRA M
GILBERT, GARY P
LONGSHORE, DAVID M
LONGSHORE, DAVID M
PEREZ, MANUEL F
RAGONE, JOAN A
SAHR, SETH M
SNOW, TARA
VARGAS, ANDRES Y
09/12/13-03/12/14
09/12/13-03/12/14
02/03/14-03/12/14
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
CONSTITUENT LIAISON
DIRECTOR COMMUNICATIONS
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
PRESS SECRETARY
CONSTITUENT LIAISON
EXECUTIVE ASSISTANT
COUNSEL
COUNSEL
COMMUNITY LIAISON
36692.34
5288.42
P
A
A
T
I
P
T
T
T
A
15574.38
14454.41
4607.97
2598.88
383.56
5983.54
5690.18
5618.39
747.24
747.24
15961.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/07
10/18
682929
927934
683283
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
123.04
107.33
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DENDEKKER, MICHAEL G. - Cont.
70
10/18
10/21
10/21
10/25
10/31
11/01
11/13
11/15
11/20
11/25
12/05
12/11
12/16
12/18
01/02
01/02
01/16
01/27
01/27
02/03
02/10
02/10
02/14
02/18
02/25
03/03
03/03
03/03
03/05
03/07
03/13
03/20
03/20
683284
683387
683434
Z006651
683755
683823
927959
684197
684430
Z006799
684827
928001
685279
685332
685801
Z006942
686376
686896
Z007080
687254
928028
928037
687822
687982
Z007228
688628
688628
928062
928067
688833
689185
689585
Z007359
AT&T CORP
PECKS OFFICE PLUS
OZ MOVING & STORAGE INC
ALLIED JACKSON HEIGHTS LLC
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
ALLIED JACKSON HEIGHTS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
ALLIED JACKSON HEIGHTS LLC
AT&T CORP
TIME WARNER CABLE
ALLIED JACKSON HEIGHTS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
ALLIED JACKSON HEIGHTS LLC
PECKS OFFICE PLUS
PECKS OFFICE PLUS
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ALLIED JACKSON HEIGHTS LLC
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
SHIPPING
OFFICE RENTAL
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
8.00
678.00
1630.00
3733.34
1860.00
482.78
253.05
3.81
164.23
3733.34
18.07
95.95
84.95
4.97
133.04
3733.34
8.60
84.95
3733.34
133.46
27.63
17.27
5.94
84.95
3733.34
22.99
253.05
95.16
21.16
131.54
2.74
84.95
3733.34
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
395.50
574.50
574.50
402.50
917.00
745.00
176.21
573.00
1089.00
573.00
745.00
TRAVEL EXPENDITURES
10/03
10/15
11/01
01/07
01/14
01/21
01/21
01/29
02/06
02/07
02/18
682815
683115
683803
685596
686184
686474
686486
686977
687293
687445
687907
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
DENDEKKER,MICHAEL
G
G
G
G
G
G
G
G
G
G
G
03/04
03/11
03/18
688534
689006
689444
DENDEKKER,MICHAEL G
DENDEKKER,MICHAEL G
DENDEKKER,MICHAEL G
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
573.00
917.00
917.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
14.57
26682.36
132.18
9.95
192.64
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
114348.08
TOTAL GENERAL EXPENDITURES..................
38278.81
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
152626.89
_____________
27031.70
DINOWITZ, JEFFREY E.
CHAIR, CONSUMER AFFAIRS AND PROTECTION COMMITTEE
71
PERSONAL SERVICE EXPENDITURES
DINOWITZ, JEFFREY E
DINOWITZ, JEFFREY E
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COLON, TERESA
DANIELS, BRYANT A
DEMKO, JUSTIN L
JOHNSON, DANIEL A
JOHNSON, DANIEL A
JOHNSON, DANIEL A
MARTOS, RANDI A
NEDDS, IVAN L
SCHWARTZ, WILLIAM I
SPORN, JACOB M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-01/02/14
01/02/14
01/02/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/20/14-03/12/14
DIRECTOR CONSTITUENT/SUPORT SERVICES
DIRECTOR COMMUNICATIONS
COMMUNITY LIAISON
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
36692.34
6009.60
A
A
A
I
A
A
A
A
32314.38
24834.89
23231.72
16116.70
747.94
4801.38
39295.25
21931.45
24834.89
1745.19
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/03
10/07
10/10
10/15
10/18
682861
682864
927934
683053
683185
683284
POLAND SPRINGS
VERONICA GUILLEN
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
10.99
125.00
404.06
203.42
224.00
4.50
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DINOWITZ, JEFFREY E. - Cont.
72
10/18
10/23
10/24
10/25
10/28
11/04
11/12
11/12
11/12
11/12
11/13
11/15
11/18
11/18
11/21
11/25
12/05
12/05
12/11
12/12
12/16
12/18
12/18
12/26
12/30
01/02
01/08
01/08
01/08
01/13
01/15
01/16
01/16
01/21
01/21
01/21
01/27
01/27
02/07
02/07
02/10
02/10
02/10
02/12
02/14
02/14
02/21
683285
683462
683507
Z006690
683623
683849
683978
683978
683999
684080
927959
684197
684340
684377
684508
Z006838
684854
684854
928001
685176
685262
685332
685335
685550
685697
Z006976
685967
685967
686045
686156
686247
686358
686376
686494
686607
686607
686907
Z007115
687372
687372
687578
928028
928037
687641
687822
687850
688156
CABLEVISION SYSTEMS CORP
RICOH USA INC
PETTY CASH - DISTRICT OFFICE
GARY L MOORE
RICOH USA INC
GARY L MOORE
POLAND SPRINGS
POLAND SPRINGS
VERONICA GUILLEN
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
GARY L MOORE
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
GARY L MOORE
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
GARY L MOORE
VERONICA GUILLEN
GARY L MOORE
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
GARY L MOORE
CABLEVISION SYSTEMS CORP
AT&T CORP
GARY L MOORE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
GARY L MOORE
GARY L MOORE
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
RICOH USA INC
AT&T CORP
STRATEGIC PRODUCTS & SERVICES
VERONICA GUILLEN
INTERNET SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
JANITORIAL SUPPLIES
OFFICE RENTAL
OFFICE EQUIPMENT - MAINT/REPAIR
NATURAL GAS - LANDLORD
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - LANDLORD
INTERNET SERVICES
MISC SUPPLIES/SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS - LANDLORD
CUSTODIAL SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OPERATING EXPENSES - UTILITIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OPERATING EXPENSES
JANITORIAL SUPPLIES
POSTAGE
NATURAL GAS - LANDLORD
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
CUSTODIAL SERVICES
74.90
.29
17.99
4015.12
292.01
116.00
10.99
79.81
125.00
208.32
294.51
7.59
116.00
74.90
273.00
4015.12
10.99
59.84
223.93
211.91
80.56
4.11
74.90
116.00
250.00
4015.12
10.99
56.78
230.00
214.51
55.84
74.90
7.21
1559.41
59.37
230.00
78.38
4015.12
10.99
30.09
208.74
268.17
208.08
.26
7.47
60.00
125.00
02/25 Z007265
02/28 688374
03/03 928062
03/05 928067
03/07 688791
03/07 688791
03/13 689185
03/13 689186
03/14 689259
03/20 Z007390
GARY L MOORE
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GARY L MOORE
OFFICE RENTAL
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
4015.12
74.90
191.72
229.64
10.99
55.07
8.21
255.29
210.84
4015.12
TRAVEL EXPENDITURES
10/16
01/14
01/17
01/31
01/31
02/10
02/25
03/04
03/11
03/18
03/25
683207
686203
686444
687011
687143
687544
688257
688535
689007
689481
689808
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
DINOWITZ,JEFFREY
E
E
E
E
E
E
E
E
E
E
E
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
85.55
226.76
398.76
570.76
398.76
398.76
570.76
398.76
742.76
742.76
868.71
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
73
TELEPHONE
57.02
27606.15
178.56
82.64
806.19
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
232555.73
TOTAL GENERAL EXPENDITURES..................
37722.19
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
270277.92
_____________
28730.56
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DIPIETRO, DAVID J.
RANKING MINORITY MEMBER, SMALL BUSINESS COMMITTEE
PERSONAL SERVICE EXPENDITURES
DIPIETRO, DAVID J
DIPIETRO, DAVID J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALDINGER, SUZANNE
CLAPP, JAMES R
CLAPP, JAMES R
CLAPP, JAMES R
GIERLINGER, CHRISTINE M
GIERLINGER, LAUREN S
SALVA, MIRANDA R
SIMMETH, KARL J JR
09/12/13-03/12/14
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
01/13/14-03/12/14
01/01/14-03/12/14
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE ADMINISTRATOR
DISTRICT OFFICE ASSISTANT
LEGISLATIVE AIDE
COMMUNITY LIAISON
36692.34
4326.97
P
I
A
P
T
P
7232.85
11127.18
732.08
607.25
14965.70
6732.85
5039.08
2301.35
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
74
10/07
10/17
10/18
10/18
10/25
11/15
11/15
11/18
11/20
11/25
11/26
12/05
12/16
12/16
12/18
12/26
01/08
01/16
01/16
01/24
01/27
01/27
01/27
02/06
02/14
02/14
02/18
02/25
682934
683229
683283
683284
Z006752
684197
684249
684309
684430
Z006898
680771A
684829
685277
685279
685332
Z007034
685958
686341
686376
686776
686896
686909
Z007176
687335
687822
687828
687982
Z007325
CLEAN X JANITORIAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
GEORGE JANOFSKY
AT&T CORP
CLEAN X JANITORIAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
GEORGE JANOFSKY
REFUND
CLEAN X JANITORIAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
GEORGE JANOFSKY
CLEAN X JANITORIAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
DIPIETRO,DAVID J
TIME WARNER CABLE
ERIC ZIMMERMANN
GEORGE JANOFSKY
CLEAN X JANITORIAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
GEORGE JANOFSKY
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
OFFICE IMPROVEMENTS - LEASED
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
100.00
84.13
84.95
12.77
1950.00
5.55
100.00
84.34
84.95
1950.00
-37.45
100.00
82.44
84.95
10.52
1950.00
100.00
81.19
9.51
487.95
84.95
125.00
1950.00
100.00
5.26
81.71
84.95
1950.00
03/13 689185
03/17 689376
03/17 689390
03/20 689585
03/20 Z007447
03/25 689854
AT&T CORP
VERIZON NEW YORK INC
CLEAN X JANITORIAL SERVICES
TIME WARNER CABLE
GEORGE JANOFSKY
DIPIETRO,DAVID J
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
6.06
81.58
100.00
84.95
1950.00
1155.49
TRAVEL EXPENDITURES
10/15
10/15
11/19
01/24
02/07
02/07
02/13
02/18
03/14
03/21
03/21
03/21
03/21
683139
683140
684323
686753
687446
687447
687744
687951
689263
689661
689662
689663
689706
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
DIPIETRO,DAVID
J
J
J
J
J
J
J
J
J
J
J
J
J
LEGISLATIVE DUTIES, WATERTOWN
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
272.57
331.68
20.57
563.40
563.40
563.40
735.40
12.25
907.40
907.40
563.40
735.40
45.98
ALLOCATED OPERATIONAL EXPENDITURES
75
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
31.19
46308.58
111.05
41.76
1001.43
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
89757.65
TOTAL GENERAL EXPENDITURES..................
21308.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
111065.65
_____________
47494.01
DUPREY, JANET L.
SECRETARY, MINORITY CONFERENCE
RANKING MINORITY MEMBER, GOVERNMENTAL OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
DUPREY, JANET L
DUPREY, JANET L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ABDALLAH, JILL A
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
4567.37
P
19546.15
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DUPREY, JANET L. - Cont.
KOUROFSKY, CATHY A
PERRIGO, TRACI L
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
A
P
18598.71
8725.99
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
76
10/04 682883
10/04 682883
10/17 683286
10/17 683286
10/17 683286
10/17 683286
10/18 683284
10/18 683308
10/23 683499
10/24 683495
10/25 683586
10/25 Z006726
11/06 683893
11/06 683893
11/14 684205
11/14 684205
11/14 684205
11/15 684197
11/19 684378
11/20 684503
11/21 684501
11/21 684501
11/25 Z006873
12/05 684824
12/05 684824
12/05 684951
12/11 685106
12/11 685106
12/11 685106
12/18 685332
12/26 Z007010
12/27 685693
12/30 685704
12/30 685704
01/06 685899
01/06 685899
01/08 685956
01/08 685957
01/08 686045
01/13 686223
PRIMELINK
PRIMELINK
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
AT&T CORP
ANNA PRICE
NORTHERN SANITATION INC
CRYSTAL ROCK BOTTLED WATER
ANNA PRICE
LAKE CITY HOLDINGS LLC
PRIMELINK
PRIMELINK
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
AT&T CORP
TYCO INTEGRATED SECURITY LLC
NORTHERN SANITATION INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
LAKE CITY HOLDINGS LLC
PRIMELINK
PRIMELINK
PETTY CASH - DISTRICT OFFICE
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
AT&T CORP
LAKE CITY HOLDINGS LLC
NORTHERN SANITATION INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PRIMELINK
PRIMELINK
ANNA PRICE
ANNA PRICE
PETTY CASH - DISTRICT OFFICE
PLATTSBURGH CITY OF
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
SEWAGE
WATER
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY
SEWAGE
WATER
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
ELECTRICITY
SEWAGE
WATER
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
ELECTRICITY
46.18
136.18
6.23
24.35
20.97
13.30
13.79
70.00
48.84
6.85
70.00
1492.57
46.18
135.06
60.17
20.97
13.30
15.90
226.03
48.84
6.00
8.85
1492.57
46.18
140.06
230.00
132.55
20.97
13.30
15.27
1492.57
48.84
6.00
2.95
134.41
46.50
80.00
80.00
37.46
227.56
77
01/13 686223
01/13 686223
01/16 686376
01/24 686775
01/24 686775
01/24 686779
01/27 686912
01/27 Z007150
02/06 687405
02/07 687486
02/07 687486
02/12 687662
02/12 687663
02/12 687796
02/12 687796
02/12 687796
02/14 687822
02/14 687841
02/14 687841
02/21 688213
02/25 Z007298
02/26 688415
02/28 688409
03/05 688703
03/07 688749
03/07 688749
03/13 689185
03/18 689495
03/18 689495
03/18 689495
03/20 689642
03/20 Z007422
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
JOHNSON NEWSPAPER CORP
NORTHERN SANITATION INC
LAKE CITY HOLDINGS LLC
ANNA PRICE
PRIMELINK
PRIMELINK
ANNA PRICE
ANNA PRICE
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
AT&T CORP
W B MASON CO INC
W B MASON CO INC
PETTY CASH - DISTRICT OFFICE
LAKE CITY HOLDINGS LLC
NORTHERN SANITATION INC
ADIRONDACK PUBLISHING CO INC
ANNA PRICE
PRIMELINK
PRIMELINK
AT&T CORP
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
PLATTSBURGH CITY OF
TRI-LAKE THREE PRESS CORP
LAKE CITY HOLDINGS LLC
SEWAGE
WATER
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
CUSTODIAL SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
ELECTRICITY
SEWAGE
WATER
PHONE-LOCAL & LONG DISTANCE
MISC EQUIPMENT
OFFICE EQUIPMENT
POSTAGE
OFFICE RENTAL
CUSTODIAL SERVICES
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY
SEWAGE
WATER
PUBLICATIONS
OFFICE RENTAL
20.97
13.30
10.12
6.00
2.95
207.38
49.34
1492.57
45.00
134.41
46.50
20.00
90.00
214.37
20.97
13.30
14.61
150.00
98.00
245.00
1492.57
49.34
205.40
90.00
134.44
46.50
17.56
209.29
20.97
13.30
44.00
1492.57
TRAVEL EXPENDITURES
11/01
12/09
01/07
01/07
02/06
02/06
02/06
02/06
03/05
03/05
03/05
683804
684989
685660
685661
687294
687295
687296
687297
688734
688735
688736
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
DUPREY,JANET
L
L
L
L
L
L
L
L
L
L
L
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
NEW YORK CITY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
400.02
780.22
407.02
407.02
577.48
577.48
405.48
577.48
405.48
749.48
405.48
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
2.84
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
80.59
11.20
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
232.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DUPREY, JANET L. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
88130.56
TOTAL GENERAL EXPENDITURES..................
19181.12
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
107311.68
_____________
327.58
ENGLEBRIGHT, STEVEN
CHAIR, GOVERNMENTAL OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
78
ENGLEBRIGHT, STEVEN
ENGLEBRIGHT, STEVEN
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COPPOLA, CHRISTINA C
DUBOIS, MARILYN M
HOFFMAN, MARIA T
LANDER, DEVIN R
NOSTRAND, ELIZABETH
OITZINGER, LISA R
09/12/13-03/12/14
01/07/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ADMINISTRATIVE ASSISTANT
DIRECTOR POLICY DEVELOPMENT
CHIEF OF STAFF
DEPUTY LEGISLATIVE DIRECTOR
LEGISLATIVE DIRECTOR
ADMINISTRATIVE ASSISTANT
36692.34
6009.60
A
P
A
A
A
A
17789.22
3206.53
42471.71
27967.21
44715.20
15056.61
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682832
10/04 682916
10/07 682933
10/07 682938
10/07 682970
10/18 683284
10/18 683285
10/24 683512
10/24 683512
10/25 Z006622
10/31 683783
11/01 683829
11/12 683952
VERIZON NEW YORK INC
NY TIMES
BELKIS RIVAS
NEWSDAY
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FRANK D CIRISANO FAMILY TRUST
VERIZON NEW YORK INC
FRANK D CIRISANO FAMILY TRUST
BELKIS RIVAS
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
CUSTODIAL SERVICES
135.79
88.40
120.00
39.92
34.96
4.31
74.90
17.34
85.10
2340.00
126.27
125.11
120.00
79
11/12
11/12
11/15
11/18
11/21
11/21
11/21
11/25
11/29
12/05
12/09
12/09
12/16
12/18
12/18
12/23
12/23
12/30
12/30
01/08
01/16
01/16
01/16
01/16
01/21
01/24
01/24
01/24
01/27
01/30
01/30
01/31
02/12
02/12
02/14
02/24
02/24
02/24
02/25
02/26
02/28
03/05
03/10
03/10
03/10
03/13
03/13
03/20
03/24
03/24
03/26
03/26
684020
684020
684197
684377
684481
684481
684483
Z006770
684723
684833
685011
685014
685262
685332
685335
685507
685507
685709
685734
685988
686358
686374
686376
686410
686589
686809
686809
Z007181
Z007182
687045
687080
687133
687664
687677
687822
688238
688238
688249
Z007201
688346
688374
688685
689057
689065
689065
689185
689186
Z007336
689802
689804
689923
689923
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FRANK D CIRISANO FAMILY TRUST
FRANK D CIRISANO FAMILY TRUST
VERIZON NEW YORK INC
NEWSDAY
BELKIS RIVAS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
NY TIMES
VERIZON NEW YORK INC
BELKIS RIVAS
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
AT&T CORP
24-7 RESTORATION INC
FRANK D CIRISANO FAMILY TRUST
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FRANK D CIRISANO FAMILY TRUST
FRANK D CIRISANO FAMILY TRUST
FRANK D CIRISANO FAMILY TRUST
NEWSDAY
VERIZON NEW YORK INC
BELKIS RIVAS
POLAND SPRINGS
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FRANK D CIRISANO FAMILY TRUST
FRANK D CIRISANO FAMILY TRUST
NEWSDAY
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
BELKIS RIVAS
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
FRANK D CIRISANO FAMILY TRUST
NY TIMES
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTRICITY - LANDLORD
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
BUILDING REPAIRS
ELECTRICITY - LANDLORD
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
ELECTRICITY - LANDLORD
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTRICITY - LANDLORD
OFFICE RENTAL
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
34.96
12.37
5.88
74.90
24.54
97.35
38.44
2340.00
131.91
39.92
120.00
34.96
138.00
2.58
74.90
32.39
32.39
87.04
125.95
150.00
74.90
34.96
4.64
1050.00
98.79
46.14
151.02
2410.20
2410.20
80.71
39.92
130.41
120.00
34.96
5.07
26.66
91.99
169.78
2410.20
48.70
74.90
128.88
120.00
34.96
2.61
7.11
74.90
2410.20
93.60
196.00
106.96
197.11
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ENGLEBRIGHT, STEVEN - Cont.
TRAVEL EXPENDITURES
10/18
12/02
12/06
01/23
01/23
01/23
01/24
01/29
02/06
02/12
02/13
03/05
03/07
03/19
03/19
03/25
683260
684771
684764
686687
686688
686689
686754
686999
687298
687690
687745
688713
688898
689549
689550
689921
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
ENGLEBRIGHT,STEVEN
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
SEMINAR/WORKSHOP, NEW YORK CITY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
470.30
27.82
137.50
470.30
642.30
812.20
55.68
812.20
812.20
812.20
640.20
812.20
640.20
984.20
984.20
166.72
80
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
66.64
14962.95
68.19
511.48
622.79
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
193908.42
TOTAL GENERAL EXPENDITURES..................
29077.48
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
222985.90
_____________
16232.05
ESPINAL, RAFAEL L.
PERSONAL SERVICE EXPENDITURES
ESPINAL, RAFAEL L
09/26/13-12/31/13 MEMBER OF ASSEMBLY
LEON, CELESTINA M
LEON, CELESTINA M
LEON, CELESTINA M
MATOS, MARIA E
MATOS, MARIA E
MATOS, MARIA E
RAMJIT, ROOPESH
RAMJIT, ROOPESH
RAMJIT, ROOPESH
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
COMMUNICATIONS ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE MANAGER
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE ADMINISTRATOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
18346.20
I
I
I
7878.28
498.63
1341.48
12120.50
767.12
3403.59
12311.44
779.21
1611.59
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
81
10/07 927934
10/15 683163
10/18 683284
10/18 683285
10/30 683733
11/13 927959
11/15 684197
11/18 684297
11/18 684377
11/25 Z006820
12/09 Z006761
12/11 928001
12/16 685211
12/18 685332
12/18 685335
01/16 686376
02/10 928028
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
JOSE A RIVERA
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
838 JAMAICA AVE LLC
838 JAMAICA AVE LLC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
AT&T CORP
OFFICE OF GENERAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
314.13
139.65
8.84
74.90
300.00
299.56
6.12
135.08
74.90
4386.58
4386.58
202.40
136.90
4.91
74.90
5.67
233.15
TRAVEL EXPENDITURES
01/07
01/07
685907
685908
ESPINAL,RAFAEL L
ESPINAL,RAFAEL L
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
433.28
421.39
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
.33
93.30
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ESPINAL, RAFAEL L. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
59058.04
TOTAL GENERAL EXPENDITURES..................
11638.94
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
70696.98
_____________
93.63
FAHY, PATRICIA A.
PERSONAL SERVICE EXPENDITURES
82
FAHY, PATRICIA A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BONILLA, JOSEPH M JR
FAHEY, CATHERINE M
FARRELL, VIRGINIA E
KANE, ELISSA
REDDY-DUGAN, DAWN A
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
COMMUNICATIONS COORDINATOR
STAFF DIRECTOR
SENIOR LETISLATIVE ANALYST
COMMUNITY LIAISON
SENIOR LETISLATIVE ANALYST
36692.34
P
L
P
T
L
4565.18
17703.03
5595.61
2875.92
16165.21
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
01/17
02/13
686559
687879
CITI - P CARD CITIBANK NA
EBSCO INDUSTRIES INC
PUBLICATIONS
PUBLICATIONS
85.00
36.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
13.89
22773.32
74.58
383.68
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
83597.29
TOTAL GENERAL EXPENDITURES..................
121.00
_____________
TOTAL EXPENDITURES..........................
83718.29
_____________
23245.47
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
FARRELL, HERMAN D. JR.
CHAIR, WAYS AND MEANS COMMITTEE
PERSONAL SERVICE EXPENDITURES
FARRELL, HERMAN D JR
FARRELL, HERMAN D JR
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CHARNIGA, SHAWN A
LUMPKIN, ARTHUR
09/12/13-03/12/14 STAFF WRITER
09/12/13-03/12/14 DIRECTOR OF SCHEDULING
36692.34
16346.18
A
A
19196.10
23711.30
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
83
10/07
10/07
10/07
10/10
10/18
10/18
10/21
10/23
10/24
10/24
10/25
11/06
11/12
11/12
11/12
11/13
11/13
11/13
11/15
11/20
11/21
11/21
11/25
12/05
12/09
12/11
12/11
682963
682975
927934
683045
683283
683284
683427
Z006684
683492
683493
Z006683
683889
683941
683991
684022
684144
684155
927959
684197
684430
684484
Z006833
Z006832
684831
685004
685061
928001
GARY CRAWFORD
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
CATHERINE BROWNE
NEW YORK CITY OF
ARGENTO RUBBISH REMOVAL INC
ARGENTO RUBBISH REMOVAL INC
ESPLANADE GARDENS INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
GARY CRAWFORD
STAPLES CONTRACTS & COMMERCIAL INC
ARGENTO RUBBISH REMOVAL INC
STAPLES CONTRACTS & COMMERCIAL INC
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
CATHERINE BROWNE
NEW YORK CITY OF
ESPLANADE GARDENS INC
GARY CRAWFORD
VERIZON NEW YORK INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
100.00
240.90
552.67
126.36
169.90
9.39
100.00
318.00
75.00
75.00
4640.06
240.66
125.26
100.00
212.75
75.00
44.97
579.58
17.88
169.90
100.00
318.00
4640.06
100.00
245.81
125.33
319.09
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
FARRELL, HERMAN D. JR. - Cont.
84
12/16
12/18
12/26
12/30
01/07
01/13
01/15
01/16
01/16
01/24
01/27
02/06
02/10
02/10
02/10
02/12
02/14
02/18
03/03
03/05
03/10
03/10
03/10
03/10
03/10
03/11
03/11
03/13
03/13
03/20
685279
685332
685618
685702
685942
686167
686310
686365
686376
686769
686896
687362
687501
928028
928037
687654
687822
687982
928062
928067
688907
688995
689000
689001
689001
689080
689080
689185
689188
689585
TIME WARNER CABLE
AT&T CORP
CATHERINE BROWNE
ARGENTO RUBBISH REMOVAL INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
RICOH USA INC
GARY CRAWFORD
AT&T CORP
ARGENTO RUBBISH REMOVAL INC
TIME WARNER CABLE
GARY CRAWFORD
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
GARY CRAWFORD
STAPLES CONTRACTS & COMMERCIAL INC
STAPLES CONTRACTS & COMMERCIAL INC
STAPLES CONTRACTS & COMMERCIAL INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
169.90
12.88
100.00
150.00
225.20
124.89
376.01
100.00
6.90
75.00
169.90
100.00
226.04
304.41
376.85
126.28
11.68
169.90
475.96
313.21
226.88
100.00
107.96
41.93
31.99
20.86
115.00
7.62
127.50
169.90
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
398.00
577.00
405.00
405.00
577.00
344.00
405.00
405.00
405.00
405.00
577.00
749.00
577.00
749.00
TRAVEL EXPENDITURES
10/15
10/16
10/28
10/29
11/06
11/12
11/20
11/25
12/02
12/10
12/17
01/14
01/23
02/03
683068
683198
683556
683667
683868
684029
684398
684559
684719
685023
685256
686214
686690
687183
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
D
D
D
D
D
D
D
D
D
D
D
D
D
D
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
02/06
02/12
02/18
02/25
03/04
03/11
03/19
687299
687691
687952
688258
688582
689032
689509
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
FARRELL
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
JR,HERMAN
D
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
749.00
749.00
577.00
233.00
749.00
749.00
749.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
340.65
48005.10
54.23
3760.73
134.52
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
95945.92
TOTAL GENERAL EXPENDITURES..................
29919.22
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
125865.14
_____________
52295.23
85
FINCH, GARY D.
ASSISTANT MINORITY LEADER
PERSONAL SERVICE EXPENDITURES
FINCH, GARY D.
FINCH, GARY D.
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FERGUSSON, MARY J
GALBATO, THOMAS S
HALL, DENICE A
REDMOND, SUZANNE B
SCARBROUGH KIRKWOOD, PAMELA
01/08/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
CONSTITUENT LIAISON
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
36692.34
8653.81
S
P
A
A
P
6994.56
3658.02
20369.49
20545.12
10222.56
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/03
10/09
10/09
10/15
10/18
10/18
682840
682840
682985
682985
683156
683283
683284
SOULES & DUNN ASSOCIATES
SOULES & DUNN ASSOCIATES
SOULES & DUNN ASSOCIATES
SOULES & DUNN ASSOCIATES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
268.69
498.23
145.85
180.60
126.74
84.95
5.18
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
FINCH, GARY D. - Cont.
86
10/24
10/24
10/25
11/15
11/18
11/20
11/25
12/13
12/16
12/18
12/26
01/15
01/16
01/27
01/27
02/13
02/14
02/18
02/18
02/25
03/12
03/13
03/13
03/17
03/19
03/20
03/20
683476
683507
Z006731
684197
684291
684430
Z006878
685181
685279
685332
Z007015
686251
686376
686896
Z007155
687757
687822
687971
687982
Z007305
689226
689185
689230
689342
689656
689585
Z007428
COFFEE HOST
PETTY CASH - DISTRICT OFFICE
SOULES & DUNN ASSOCIATES
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
SOULES & DUNN ASSOCIATES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
SOULES & DUNN ASSOCIATES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
SOULES & DUNN ASSOCIATES
VERIZON NEW YORK INC
AT&T CORP
NICOLE MESA
TIME WARNER CABLE
SOULES & DUNN ASSOCIATES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
COFFEE HOST
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
SOULES & DUNN ASSOCIATES
OFFICE SUPPLIES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
14.00
230.00
1070.00
5.95
126.67
84.95
1070.00
125.86
84.95
7.46
1091.40
125.11
5.31
84.95
1091.40
126.51
4.93
19.50
84.95
1091.40
230.00
3.36
80.00
126.11
245.00
84.95
1091.40
TRAVEL EXPENDITURES
03/17
03/17
03/17
03/17
03/17
03/17
03/17
03/21
689349
689350
689351
689352
689353
689354
689355
689664
FINCH,GARY
FINCH,GARY
FINCH,GARY
FINCH,GARY
FINCH,GARY
FINCH,GARY
FINCH,GARY
FINCH,GARY
D
D
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
416.68
577.00
233.00
405.00
577.00
405.00
749.00
749.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
27.40
36634.88
87.00
102.04
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
229.76
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
107135.90
TOTAL GENERAL EXPENDITURES..................
13828.04
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
120963.94
_____________
37081.08
FITZPATRICK, MICHAEL J.
RANKING MINORITY MEMBER, HOUSING COMMITTEE
CHAIR, MINORITY JOINT CONFERENCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
FITZPATRICK, MICHAEL J
FITZPATRICK, MICHAEL J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALBRECHT, KATHLEEN A
RANALLI, MARGARET M
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
36692.34
4326.97
A
L
28216.89
29091.40
GENERAL EXPENDITURES
87
MAINTENANCE & OPERATIONS EXPENDITURES
10/18
10/18
10/21
10/25
10/30
11/15
11/18
11/18
11/25
12/16
12/18
12/18
12/20
01/02
01/16
01/16
01/16
01/27
02/14
02/14
02/25
02/28
03/10
03/13
03/13
683284
683285
683411
Z006625
683706
684197
684308
684377
Z006773
685276
685332
685335
685432
Z006919
686340
686358
686376
Z007056
687822
687827
Z007204
688374
689067
689185
689186
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
FAIRFIELD 50 ROUTE 111 LLC
FAIRFIELD 50 ROUTE 111 LLC
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
FAIRFIELD 50 ROUTE 111 LLC
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
THE VILLAGE TIMES INC
FAIRFIELD 50 ROUTE 111 LLC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
FAIRFIELD 50 ROUTE 111 LLC
AT&T CORP
VERIZON NEW YORK INC
FAIRFIELD 50 ROUTE 111 LLC
CABLEVISION SYSTEMS CORP
SMITHTOWN NEWS
AT&T CORP
CABLEVISION SYSTEMS CORP
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE IMPROVEMENTS - LEASED
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
14.27
74.90
120.80
1844.84
395.00
11.78
121.44
74.90
1844.84
119.99
16.08
74.90
79.00
1844.84
116.47
74.90
13.16
1844.84
14.72
121.75
1844.84
74.90
45.00
8.22
74.90
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
FITZPATRICK, MICHAEL J. - Cont.
03/17 689375
03/20 Z007338
VERIZON NEW YORK INC
FAIRFIELD 50 ROUTE 111 LLC
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
119.82
1844.84
TRAVEL EXPENDITURES
01/15
01/23
01/31
02/13
02/13
02/24
03/04
03/18
03/21
686282
686691
687047
687746
687747
688177
688639
689482
689665
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
FITZPATRICK,MICHAEL
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
625.18
623.99
783.99
625.18
623.99
778.66
463.99
785.18
943.99
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
27.14
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
8.29
14.13
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
88
TELEPHONE
113.49
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
98327.60
TOTAL GENERAL EXPENDITURES..................
19090.09
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
117417.69
_____________
163.05
FRIEND, CHRISTOPHER S.
RANKING MINORITY MEMBER, LOCAL GOVERNMENTS COMMITTEE
RANKING MINORITY MEMBER, CHILDREN AND FAMILIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
FRIEND, CHRISTOPHER S
FRIEND, CHRISTOPHER S
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BROOKS, CHRISTINE A
ESTY, SCOTT A
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
4567.37
P
A
9972.56
29917.68
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
89
10/03
10/18
10/18
10/23
10/28
11/15
11/20
11/21
11/27
12/16
12/18
12/23
12/26
12/30
01/16
01/21
01/23
01/24
01/27
02/07
02/14
02/18
02/21
02/24
03/07
03/13
03/18
03/20
03/21
03/24
682891
683283
683284
Z006743
683647
684197
684430
Z006889
684651
685279
685332
Z007025
685557
685747
686376
686551
Z007167
686718
686896
687428
687822
687982
Z007317
688222
688810
689185
Z007439
689585
689793
689777
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
BIG FLATS TOWN OF
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
BIG FLATS TOWN OF
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
BIG FLATS TOWN OF
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
BIG FLATS TOWN OF
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
BIG FLATS TOWN OF
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
BIG FLATS TOWN OF
TIME WARNER CABLE
NEW YORK MARKING DEVICES CORP
VERIZON NEW YORK INC
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
POSTAGE
PHONE-LOCAL & LONG
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
POSTAGE
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
210.60
84.95
11.16
600.00
107.55
4.42
84.95
600.00
107.27
84.95
5.09
600.00
106.59
230.00
4.18
230.00
600.00
106.13
84.95
235.00
11.27
84.95
600.00
110.86
245.00
10.75
600.00
84.95
15.75
109.48
TRAVEL EXPENDITURES
01/14
01/14
01/14
01/21
01/29
02/03
02/10
686204
686205
686206
686475
686978
687184
687518
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
S
S
S
S
S
S
S
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
290.50
290.50
288.47
571.47
460.47
460.47
460.47
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
FRIEND, CHRISTOPHER S. - Cont.
02/18
03/04
03/13
03/19
03/25
687953
688536
689160
689510
689817
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
FRIEND,CHRISTOPHER
S
S
S
S
S
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
632.47
460.47
804.47
804.47
804.47
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
1.67
MAIL
10/01/13-03/31/14 UPS
46.75
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
64.85
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
81149.95
TOTAL GENERAL EXPENDITURES..................
12299.50
90
_____________
TOTAL EXPENDITURES..........................
93449.45
_____________
113.27
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
GABRYSZAK, DENNIS H.
PERSONAL SERVICE EXPENDITURES
GABRYSZAK, DENNIS H
GABRYSZAK, DENNIS H
09/26/13-01/13/14 MEMBER OF ASSEMBLY
09/26/13-01/13/14 LEADERSHIP STIPEND PAYMENT
CAMPBELL, JAMIE L
CAMPBELL, JAMIE L
CAMPBELL, JAMIE L
CURTIS, VIRGINIA
KENNEDY, CAITRIN R
LOCHER, ADAM E
LOCHER, ADAM E
LOCHER, ADAM E
POLLOW, LAUREN E
POLLOW, LAUREN E
POLLOW, LAUREN E
SNICKLES, KIMBERLY A
10/25/13
09/12/13-10/25/13
10/25/13
11/07/13-01/13/14
09/30/13-01/13/14
09/12/13-01/13/14
01/13/14
01/13/14
09/27/13
09/12/13-09/27/13
09/27/13
09/12/13-10/11/13
FIVE DAY DEFERRAL PAYMENT
SENIOR LETISLATIVE ANALYST
LUMP SUM VACATION PAYMENT
LEGISLATIVE DIRECTOR
COMMUNITY RELATIONS DIRECTOR
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
DIRECTOR COMMUNICATIONS
21403.89
3365.37
I
I
I
I
I
I
421.92
2700.26
2468.26
9589.00
10499.93
15526.46
882.19
4183.32
536.98
1288.75
1020.26
2193.95
SNICKLES, KIMBERLY A
SNICKLES, KIMBERLY A
10/11/13
10/11/13
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
498.63
523.56
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
91
10/02
10/02
10/07
10/18
10/18
10/18
10/18
10/18
10/25
10/29
11/06
11/12
11/12
11/13
11/15
11/18
11/18
11/20
11/25
11/25
11/27
11/27
12/09
12/10
12/16
12/18
12/24
12/24
12/26
01/02
01/02
01/06
01/16
01/23
01/23
01/31
01/31
02/25
682803
682803
682926
683283
683284
683335
683361
683361
Z006749
683743
683895
684021
684059
684157
684197
684351
684351
684430
684595
Z006895
684697
684697
685008
685052
685279
685332
685547
685547
Z007031
685794
685794
685903
686376
686808
686808
687216
687216
684059A
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ROBIN MITOLA
NYSEG
NYSEG
WALDEN AVE REALTY ASSOCIATION LLC
NATIONAL FUEL GAS DISTRIBUTION CORP
VERIZON NEW YORK INC
ROBIN MITOLA
NY TIMES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NYSEG
NYSEG
TIME WARNER CABLE
NIAGARA REMOVAL SERVICES INC
WALDEN AVE REALTY ASSOCIATION LLC
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
VERIZON NEW YORK INC
ROBIN MITOLA
TIME WARNER CABLE
AT&T CORP
NYSEG
NYSEG
WALDEN AVE REALTY ASSOCIATION LLC
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
VERIZON NEW YORK INC
AT&T CORP
NYSEG
NYSEG
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
REFUND
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PUBLICATIONS
POSTAGE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
SHIPPING
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
2.78
19.75
131.74
84.95
17.11
125.00
62.88
35.97
1643.25
16.46
133.10
125.00
408.90
230.00
14.71
43.37
26.41
84.95
400.00
1643.25
16.57
25.41
132.94
125.00
84.95
19.55
45.17
26.19
1643.25
29.48
30.42
127.53
11.39
47.50
26.36
36.55
35.20
-227.00
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, NEW YORK CITY
TOLL(S), NEW YORK STATE
716.44
730.44
558.44
558.44
1074.44
1384.99
119.72
TRAVEL EXPENDITURES
10/28
10/28
11/06
11/14
12/18
12/23
12/23
683557
683558
683869
684135
685314
685451
685478
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
GABRYSZAK,DENNIS
H
H
H
H
H
H
H
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GABRYSZAK, DENNIS H. - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
15.93
13422.68
44.50
54.22
133.65
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
77102.73
TOTAL GENERAL EXPENDITURES..................
12628.95
_____________
TOTAL EXPENDITURES..........................
92
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
89731.68
_____________
13670.98
GALEF, SANDRA R.
CHAIR, REAL PROPERTY TAXATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
GALEF, SANDRA R
GALEF, SANDRA R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
LEVENBERG, DANA A
MCLOUGHLIN, KATHARINE D
RUBIN, SARA B
SOUTHARD-KREIGER, REBECCA M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
LEGISLATIVE DIRECTOR
COMMUNICATIONS COORDINATOR
OFFICE MANAGER
36692.34
6009.60
A
P
A
P
28557.86
27302.47
20923.20
15300.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683284
10/18 683285
10/21 683423
10/24 683599
10/25 Z006699
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
DP 22 LLC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
20.05
74.90
117.48
210.20
2011.00
11/15
11/18
11/25
11/25
11/26
12/12
12/18
12/18
12/23
12/30
01/16
01/16
01/16
01/21
01/23
01/27
02/14
02/20
02/25
02/28
03/13
03/13
03/20
03/21
684197
684377
684550
Z006847
684657
685172
685332
685335
685465
685728
686358
686376
Z007123
686523
686797
Z007124
687822
688044
Z007272
688374
689185
689186
Z007397
689690
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
DP 22 LLC
PETTY CASH - DISTRICT OFFICE
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
DP 22 LLC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
DP 22 LLC
AT&T CORP
VERIZON NEW YORK INC
DP 22 LLC
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
DP 22 LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
POSTAGE
DIGITAL TELEPHONES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
20.44
74.90
117.02
2011.00
202.40
120.00
12.58
74.90
114.08
202.40
74.90
13.92
2072.00
115.74
235.84
2072.00
14.99
117.06
2072.00
74.90
16.66
74.90
2072.00
115.94
TRAVEL EXPENDITURES
93
02/13
02/26
02/26
02/26
02/26
02/26
03/19
03/19
03/19
687773
688318
688319
688320
688321
688322
689551
689552
689553
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
GALEF,SANDRA
R
R
R
R
R
R
R
R
R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
214.87
213.59
382.93
555.59
383.59
384.93
727.59
382.93
556.93
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
47.65
11299.78
117.62
19.33
581.74
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GALEF, SANDRA R. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
134786.00
TOTAL GENERAL EXPENDITURES..................
18329.15
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
153115.15
_____________
12066.12
GANTT, DAVID F.
CHAIR, TRANSPORTATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
94
GANTT, DAVID F
GANTT, DAVID F
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CURREN, KATHRYN F
FELDER, VINCENT R
JOHNSON, JASMIN S
JONES, ALBERT JR
LEE, CALVIN JR
MOSLEY, ALLISON A
ORPHE, ANTHONY L
THONY, NICHOLAS E
VAN GROL, BRIAN F
WARREN-GRANISON, LOVELY A
WARREN-GRANISON, LOVELY A
WARREN-GRANISON, LOVELY A
WILLIAMS, ELLIOT A
01/08/14-03/12/14
09/12/13-03/12/14
09/18/13-10/04/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13
COMMITTEE CLERK
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
DISTRICT OFFICE MANAGER
COMMITTEE COUNSEL
LEGISLATIVE DIRECTOR
LEGISLATIVE AIDE
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE ASSISTANT
36692.34
7211.58
T
A
I
A
T
A
A
A
A
I
I
7022.91
22022.62
980.00
21419.71
20107.39
32783.15
9174.75
28493.02
26101.26
20907.82
1323.28
640.47
70.00
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682794
10/18 683283
10/18 683284
10/23 683462
10/24 683520
10/25 Z006737
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
AT&T CORP
RICOH USA INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
KLEMENS LESKOVICS
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE EQUIPMENT PHONE-LOCAL & LONG
OFFICE RENTAL
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
165.59
84.95
3.50
1.02
164.97
2046.00
11/15
11/20
11/25
11/29
12/16
12/18
12/26
12/26
01/16
01/24
01/27
01/27
02/12
02/14
02/18
02/25
02/26
03/13
03/20
03/20
03/24
684197
684430
Z006884
684688
685279
685332
685588
Z007020
686376
686717
686896
Z007161
687641
687822
687982
Z007311
688304
689185
689585
Z007434
689895
AT&T CORP
TIME WARNER CABLE
KLEMENS LESKOVICS
FRONTIER COMMUNICATIONS
TIME WARNER CABLE
AT&T CORP
FRONTIER COMMUNICATIONS
KLEMENS LESKOVICS
AT&T CORP
FRONTIER COMMUNICATIONS
TIME WARNER CABLE
KLEMENS LESKOVICS
RICOH USA INC
AT&T CORP
TIME WARNER CABLE
KLEMENS LESKOVICS
FRONTIER COMMUNICATIONS
AT&T CORP
TIME WARNER CABLE
KLEMENS LESKOVICS
FRONTIER COMMUNICATIONS
OF NEW YORK INC
OF NEW YORK INC
OF NEW YORK INC
OF NEW YORK INC
OF NEW YORK INC
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE EQUIPMENT PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
DISTANCE
DISTANCE
DISTANCE
5.42
84.95
2046.00
160.39
84.95
1.91
160.87
2046.00
8.58
159.86
84.95
2046.00
.20
8.10
84.95
2046.00
170.88
6.78
84.95
2046.00
162.50
TRAVEL EXPENDITURES
12/18
02/10
02/10
02/21
03/14
685328
687545
687546
688117
689301
GANTT,DAVID
GANTT,DAVID
GANTT,DAVID
GANTT,DAVID
GANTT,DAVID
F
F
F
F
F
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
684.00
682.00
1026.00
681.70
853.70
95
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
24.35
3577.79
69.22
28.31
14.83
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
234950.30
TOTAL GENERAL EXPENDITURES..................
17893.67
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
252843.97
_____________
3714.50
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GARBARINO, ANDREW R.
RANKING MINORITY MEMBER, RACING AND WAGERING COMMITTEE
PERSONAL SERVICE EXPENDITURES
GARBARINO, ANDREW R
GARBARINO, ANDREW R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
GANDOLFO, JARETT C
LORENZO, DYAN F
RINGEL, JOSHUA A
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
09/12/13-03/12/14 CONSTITUENT LIAISON
09/12/13-03/12/14 DEPUTY CHIEF OF STAFF
36692.34
4326.97
A
P
T
17971.73
10127.88
13143.73
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
96
10/03 682858
10/18 683284
10/18 683285
10/18 683316
10/18 683316
10/21 683371
10/21 683410
10/25 Z006623
11/15 684197
11/15 684267
11/15 684267
11/15 684268
11/15 684268
11/18 684307
11/18 684377
11/20 684424
11/20 684425
11/20 684427
11/20 684427
11/25 Z006771
12/12 685145
12/12 685166
12/16 685222
12/16 685301
12/18 685310
12/18 685310
12/18 685332
12/18 685335
01/02 Z006917
01/13 686195
01/16 686339
01/16 686358
01/16 686376
FIORI ENTERPRISES INC
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
KING ASSOCIATES HOLDING LLC
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
FIORI ENTERPRISES INC
FIORI ENTERPRISES INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
KING ASSOCIATES HOLDING LLC
FIORI ENTERPRISES INC
FIORI ENTERPRISES INC
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
KING ASSOCIATES HOLDING LLC
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
150.00
5.20
59.90
8.99
33.82
34.11
121.13
3893.76
11.80
19.94
88.31
103.48
85.21
118.07
59.90
100.00
50.00
8.99
41.85
3893.76
100.00
100.00
23.99
121.16
74.16
161.80
5.73
59.90
3893.76
23.99
121.37
59.90
6.27
01/16 686396
01/16 686396
01/17 686432
01/23 686701
01/23 686701
01/27 Z007054
02/10 687582
02/11 687719
02/14 687822
02/14 687865
02/18 687900
02/18 687900
02/18 687935
02/25 Z007202
02/26 688405
02/28 688374
03/13 689185
03/13 689186
03/17 689418
03/20 689579
03/20 689579
03/20 689582
03/20 689582
03/24 689855
03/24 689857
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FIORI ENTERPRISES INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
KING ASSOCIATES HOLDING LLC
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
AT&T CORP
FIORI ENTERPRISES INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
KING ASSOCIATES HOLDING LLC
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
FIORI ENTERPRISES INC
NESTLE WATERS NORTH AMERICA
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
JANITORIAL SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
148.28
238.17
100.00
122.00
116.23
3893.76
8.99
245.00
3.39
100.00
145.76
216.28
121.23
3893.76
26.25
59.90
4.28
59.90
121.85
163.57
221.45
109.19
135.66
100.00
8.99
TRAVEL EXPENDITURES
97
01/15
01/22
01/31
02/07
02/12
02/18
03/04
03/04
03/13
03/19
686283
686560
687012
687448
687692
687954
688640
688653
689207
689511
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
GARBARINO,ANDREW
R
R
R
R
R
R
R
R
R
R
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
629.00
629.00
629.00
801.00
629.00
801.00
801.00
166.62
973.00
973.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
52.48
25141.01
24.09
197.41
403.44
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GARBARINO, ANDREW R. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
82262.65
TOTAL GENERAL EXPENDITURES..................
31035.76
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
113298.41
_____________
25818.43
GIBSON, VANESSA L.
PERSONAL SERVICE EXPENDITURES
98
GIBSON, VANESSA L
09/26/13-12/05/13 MEMBER OF ASSEMBLY
FILIUS, YVES T
GALLEGOS, WENDY B
GILKEY, JAMES D
HERMELYN, EDU C
NEWMAN, MINERVA
OSEI, DIONNE
09/12/13-12/04/13
09/12/13-12/04/13
09/12/13-12/04/13
09/12/13-12/04/13
09/12/13-12/04/13
09/12/13-12/04/13
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
DISTRICT OFFICE MANAGER
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
15288.45
I
I
I
I
I
I
3336.96
2473.92
8399.94
9780.78
2416.38
3912.30
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682785
10/03 682834
10/07 927934
10/18 683284
10/18 683285
10/18 683297
10/18 683301
10/23 683461
10/25 Z006689
11/01 683825
11/13 927959
11/15 684197
11/15 684250
11/15 684256
11/18 684302
RICOH USA INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
ELIZABETH STINSON
NESTLE WATERS NORTH AMERICA
RICOH USA INC
BLDG GRAND CONCOURSE LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
ELIZABETH STINSON
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
33.63
201.53
290.08
.68
74.90
100.00
12.42
2.28
4053.18
202.01
236.52
3.93
100.00
19.46
35.59
11/18 684377
11/25 Z006837
12/04 684801
12/11 928001
12/12 685144
12/16 685223
12/18 685332
CABLEVISION SYSTEMS CORP
BLDG GRAND CONCOURSE LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
ELIZABETH STINSON
NESTLE WATERS NORTH AMERICA
AT&T CORP
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
74.90
4053.18
200.20
153.16
100.00
11.17
.66
TRAVEL EXPENDITURES
10/28
11/01
12/12
683642
683805
685121
GIBSON,VANESSA L
GIBSON,VANESSA L
GIBSON,VANESSA L
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
591.45
613.75
424.70
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
15.55
5211.40
69.49
48.76
192.33
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
45608.73
TOTAL GENERAL EXPENDITURES..................
11589.38
99
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
57198.11
_____________
5537.53
GIGLIO, JOSEPH M.
CHAIR, MINORITY STEERING COMMITTEE
RANKING MINORITY MEMBER, CORRECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
GIGLIO, JOSEPH M
GIGLIO, JOSEPH M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BRAND, WINIFRED M
BRISKY, MICHAEL M
CHILDS, BRODY J
TAYLOR, DARLEEN V
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
CONSTITUENT LIAISON
DISTRICT OFFICE DIRECTOR
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
36692.34
6730.79
P
A
T
S
9382.02
21188.84
3844.20
4371.66
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GIGLIO, JOSEPH M. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
100
10/09
10/09
10/10
10/18
10/18
10/25
11/12
11/12
11/15
11/20
11/25
12/10
12/11
12/16
12/18
12/26
12/30
01/08
01/13
01/16
01/27
01/27
01/27
02/12
02/14
02/14
02/14
02/18
02/25
02/26
03/10
03/13
03/14
03/20
03/20
683003
683027
683050
683283
683284
Z006753
683951
684043
684197
684430
Z006899
685046
685098
685279
685332
Z007035
685747
685987
686155
686376
686896
686918
Z007177
687658
687822
687860
687873
687982
Z007326
688405
689055
689185
689257
689585
Z007448
AGNES KUHN
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
PARK CENTRE DEVELOPMENT INC
AGNES KUHN
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PARK CENTRE DEVELOPMENT INC
AGNES KUHN
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
PARK CENTRE DEVELOPMENT INC
PETTY CASH - DISTRICT OFFICE
AGNES KUHN
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
PARK CENTRE DEVELOPMENT INC
VERIZON NEW YORK INC
AT&T CORP
AGNES KUHN
OGDEN NEWSPAPERS OF NY INC
TIME WARNER CABLE
PARK CENTRE DEVELOPMENT INC
PETTY CASH - DISTRICT OFFICE
AGNES KUHN
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PARK CENTRE DEVELOPMENT INC
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
72.00
52.97
111.75
84.95
18.71
1005.92
72.00
113.33
19.26
84.95
1005.92
90.00
112.58
84.95
20.58
1005.92
225.40
72.00
112.89
23.50
84.95
225.40
1005.92
112.64
21.69
72.00
286.00
84.95
1005.92
225.40
72.00
21.20
111.77
84.95
1005.92
TRAVEL EXPENDITURES
10/28
01/07
01/31
02/13
683560
685921
687013
687748
GIGLIO,JOSEPH
GIGLIO,JOSEPH
GIGLIO,JOSEPH
GIGLIO,JOSEPH
M
M
M
M
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
87.08
258.52
430.52
430.14
02/13
02/28
03/13
03/21
03/21
687749
688401
689147
689711
689712
GIGLIO,JOSEPH
GIGLIO,JOSEPH
GIGLIO,JOSEPH
GIGLIO,JOSEPH
GIGLIO,JOSEPH
M
M
M
M
M
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
258.70
603.08
431.08
774.20
775.08
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
16.84
4597.33
110.02
95.71
226.77
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
82209.85
TOTAL GENERAL EXPENDITURES..................
12858.69
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
95068.54
_____________
5046.67
101
GJONAJ, MARK
PERSONAL SERVICE EXPENDITURES
GJONAJ, MARK
09/26/13-03/26/14 MEMBER OF ASSEMBLY
FERNANDEZ, NATHALIA
GJELI, ARTENIDA
MADONNA, WILLIAM J
PEKIC, LILYANNA
VATAJ, SONNY
WILLIAMS, ALEATHA M
09/12/13-03/12/14
09/12/13-09/25/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
EXECUTIVE COORDINATOR
COMMUNITY RELATIONS DIRECTOR
CHIEF COUNSEL
COMMUNITY LIAISON
EXECUTIVE DIRECTOR
EXECUTIVE ASSISTANT
36692.34
A
I
P
P
P
P
10399.87
400.01
5200.13
4986.28
5200.13
5185.70
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/18 683284
10/18 683285
10/23 683464
10/23 683464
10/28 Z006763
10/28 Z006763
10/30 683704
11/06 683888
11/13 927959
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
3515 REALTY CORP
3515 REALTY CORP
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
OFFICE OF GENERAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
OGS - PASNY ELECTRICAL PURCHASES
346.26
11.90
74.90
16.17
58.42
3476.00
100.00
160.25
608.16
315.92
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GJONAJ, MARK - Cont.
102
11/15
11/18
11/25
11/25
11/25
11/25
11/29
12/11
12/18
12/18
12/26
12/30
12/30
01/15
01/15
01/16
01/16
01/27
01/27
01/27
01/27
01/31
02/10
02/10
02/14
02/27
02/27
02/28
02/28
02/28
03/03
03/03
03/05
03/13
03/13
684197
684377
684561
684561
Z006839
Z006839
684716
928001
685332
685335
685632
685666
685666
Z007048
Z007048
686358
686376
686906
686906
Z007116
Z007116
687135
928028
928037
687822
Z007332
Z007332
688374
688466
688466
688659
928062
928067
689185
689186
AT&T CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY
CONSOLIDATED EDISON COMPANY
3515 REALTY CORP
3515 REALTY CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY
CONSOLIDATED EDISON COMPANY
3515 REALTY CORP
3515 REALTY CORP
CABLEVISION SYSTEMS CORP
AT&T CORP
CONSOLIDATED EDISON COMPANY
CONSOLIDATED EDISON COMPANY
3515 REALTY CORP
3515 REALTY CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
3515 REALTY CORP
3515 REALTY CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY
CONSOLIDATED EDISON COMPANY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
OF NY INC
OF NY INC
OF NY INC
OF NY INC
OF NY INC
OF NY INC
OF NY INC
OF NY INC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
6.73
74.90
77.35
130.19
3476.00
100.00
176.67
146.65
4.64
74.90
161.60
198.81
248.64
3476.00
100.00
74.90
10.46
216.39
280.32
3476.00
100.00
147.72
214.89
144.12
6.05
3476.00
100.00
74.90
376.83
334.59
149.71
-150.24
196.81
7.05
74.90
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
6.36
4476.90
158.58
3.18
844.38
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
68064.46
TOTAL GENERAL EXPENDITURES..................
22932.46
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
90996.92
_____________
5489.40
GLICK, DEBORAH J.
CHAIR, HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
103
GLICK, DEBORAH J
GLICK, DEBORAH J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BORDEN, MATTHEW
DIAZ, SARAH T
LEDUC, CHARLES
MAHON, LOUISE E
SANCHALA, SARAH M
SORENSEN, SARAH L
SWIDORSKI, THERESA
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
COMMUNITY LIAISON
COMMITTEE CLERK
LEGISLATIVE ASSISTANT
COMMUNITY LIAISON
LEGISLATIVE ANALYST
LEGISLATIVE DIRECTOR
36692.34
6009.60
A
A
T
L
A
L
L
32660.03
21939.58
6320.63
23435.49
24432.72
21440.90
33906.60
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683185
10/18 683283
10/18 683284
10/25 Z006680
10/25 Z006680
10/25 Z006680
10/28 683668
11/08 683962
11/15 684197
11/20 684430
11/21 684504
11/21 684504
11/21 684505
11/21 684505
11/27 684646
11/29 684784
11/29 684784
11/29 684784
12/12 685189
12/16 685224
12/16 685224
12/16 685279
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
841-853 BROADWAY ASSOCIATES LLC
841-853 BROADWAY ASSOCIATES LLC
841-853 BROADWAY ASSOCIATES LLC
VERIZON NEW YORK INC
QUILL CORPORATION
AT&T CORP
TIME WARNER CABLE
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
841-853 BROADWAY ASSOCIATES LLC
841-853 BROADWAY ASSOCIATES LLC
841-853 BROADWAY ASSOCIATES LLC
NEW YORK MARKING DEVICES CORP
POLAND SPRINGS
POLAND SPRINGS
TIME WARNER CABLE
MISC SUPPLIES/SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OFFICE RENTAL
OPERATING EXPENSES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
124.00
84.95
4.85
328.52
7174.07
681.76
137.06
79.10
8.84
84.95
34.98
42.91
34.98
33.42
139.85
328.52
7174.07
681.76
33.54
19.99
33.42
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GLICK, DEBORAH J. - Cont.
104
12/18
12/26
12/30
01/07
01/07
01/16
01/24
01/27
02/05
02/06
02/10
02/10
02/10
02/11
02/12
02/12
02/14
02/18
02/18
02/28
02/28
03/05
03/07
03/11
03/11
03/11
03/12
03/12
03/13
03/20
03/20
03/24
685332
685582
685703
685969
685970
686376
686762
686896
687346
687404
687583
687583
687584
687719
687676
687676
687822
687833
687982
688443
688445
688707
687665
689117
689117
689118
689113
689113
689185
689585
689701
689890
AT&T CORP
VERIZON NEW YORK INC
COMMUNITY MEDIA LLC
QUILL CORPORATION
QUILL CORPORATION
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
QUILL CORPORATION
STRATEGIC PRODUCTS & SERVICES
POLAND SPRINGS
POLAND SPRINGS
QUILL CORPORATION
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
GLICK,DEBORAH J
TIME WARNER CABLE
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
K & M ELECTRICAL CONTRACTING INC
ELATE MOVING LLC
QUILL CORPORATION
QUILL CORPORATION
QUILL CORPORATION
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
TIME WARNER CABLE
QUILL CORPORATION
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
DIGITAL TELEPHONES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
INTERNET SERVICES
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
BUILDING REPAIRS
SHIPPING
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE FURNISHINGS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
6.92
136.68
59.00
24.99
34.98
5.87
135.02
84.95
299.95
327.22
3.00
37.95
19.99
29.00
34.98
22.47
4.76
1317.96
84.95
1683.84
212.35
627.00
950.00
13.99
16.99
68.99
3.00
37.45
5.82
84.95
360.95
135.89
TRAVEL EXPENDITURES
10/18
10/28
11/18
12/02
12/23
01/22
01/27
02/06
02/12
02/14
03/04
03/07
683261
683561
684278
684772
685452
686561
686840
687300
687693
687812
688472
688763
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
GLICK,DEBORAH
J
J
J
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
248.80
248.75
130.70
425.60
425.60
596.80
596.80
591.25
596.80
768.50
591.25
596.50
03/14
03/20
689302
689611
GLICK,DEBORAH J
GLICK,DEBORAH J
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
945.75
768.55
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
73.48
18748.19
71.37
58.10
323.02
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
206837.89
TOTAL GENERAL EXPENDITURES..................
31754.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
238591.89
_____________
19274.16
GOLDFEDER, Y. PHILLIP
CHAIR, SUBCOMMITTEE ON AUTISM RETENTION
105
PERSONAL SERVICE EXPENDITURES
GOLDFEDER, Y. PHILLIP
09/26/13-03/26/14 MEMBER OF ASSEMBLY
DELUCA, JENNIFER E
GREENFIELD, JONATHAN B
KATZ, ANGELICA R
SHVARTSMAN, YEVGENIY B
UDOWITCH, MITCHELL L
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SPECIAL ASSISTANT COMMUNITY RELATIONS
COMMUNITY LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNITY LIAISON
36692.34
P
A
A
A
P
8284.91
15350.06
20727.57
15350.06
5983.51
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683283
10/18 683284
10/18 683303
10/18 683303
10/21 683419
10/25 Z006641
10/25 Z006642
10/28 683694
11/15 684197
11/20 684430
11/21 684494
11/21 684494
11/25 684547
TIME WARNER CABLE
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
169.90
9.23
10.99
36.81
164.42
3893.25
954.81
87.19
12.14
169.90
10.99
71.85
165.66
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GOLDFEDER, Y. PHILLIP - Cont.
106
11/25
11/25
11/27
12/10
12/16
12/18
12/23
12/26
01/02
01/02
01/10
01/16
01/21
01/24
01/27
01/27
01/27
02/07
02/14
02/18
02/20
02/25
02/25
02/28
03/13
03/20
03/20
03/20
03/21
03/24
Z006789
Z006790
684672
685047
685279
685332
685463
685611
Z006933
Z006934
686090
686376
686518
686765
686896
Z007070
Z007071
687370
687822
687982
688040
Z007218
Z007219
688454
689185
689585
Z007350
Z007351
689685
689897
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
VERIZON NEW YORK INC
POLAND SPRINGS
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
TIME WARNER CABLE
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
POLAND SPRINGS
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
95-01 CO LLC
ADAM FERTIG & BRET FERTIG
VERIZON NEW YORK INC
VERIZON NEW YORK INC
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
3893.25
954.81
84.26
25.99
169.90
7.70
166.60
83.18
3893.25
954.81
259.40
12.74
165.88
83.09
169.90
3893.25
954.81
9.81
16.56
169.90
169.66
3893.25
954.81
84.38
10.41
169.90
3893.25
954.81
168.86
84.44
TRAVEL EXPENDITURES
11/19
11/19
12/02
12/18
01/14
01/14
01/17
01/29
02/03
02/18
02/18
03/04
03/11
03/18
684324
684325
684773
685315
686185
686186
686445
686979
687185
687908
687909
688583
689008
689445
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
GOLDFEDER,Y
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
PHILLIP
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
61.00
419.45
419.45
419.45
589.80
419.45
589.80
589.80
761.80
761.80
589.80
589.80
933.80
761.80
03/25
689809
GOLDFEDER,Y PHILLIP
LEGISLATIVE DUTIES, ALBANY
933.80
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
35.33
MAIL
10/01/13-03/31/14 UPS
241.72
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
707.75
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
102388.45
TOTAL GENERAL EXPENDITURES..................
40950.80
_____________
TOTAL EXPENDITURES..........................
143339.25
_____________
984.80
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
GOODELL, ANDREW
RANKING MINORITY MEMBER, SOCIAL SERVICES COMMITTEE
PERSONAL SERVICE EXPENDITURES
107
GOODELL, ANDREW
GOODELL, ANDREW
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
GRUBER, DOROTHY L
KREGE, MICHELE H
RANKIN, ELISABETH T
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 DISTRICT OFFICE DIRECTOR
36692.34
4326.97
P
P
A
7009.21
18947.76
25788.49
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682796
10/18 683283
10/18 683284
10/23 Z006754
10/28 683648
11/15 684197
11/20 684430
11/21 Z006901
11/25 684623
11/26 684662
12/05 684951
12/16 685279
12/18 685332
12/23 Z007036
12/26 685591
01/10 686067
01/16 686376
WINDSTREAM CORPORATION
TIME WARNER CABLE
AT&T CORP
BRIAN TAYLOR
WINDSTREAM CORPORATION
AT&T CORP
TIME WARNER CABLE
BRIAN TAYLOR
WINDSTREAM CORPORATION
THE COFFEE EXCHANGE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
BRIAN TAYLOR
WINDSTREAM CORPORATION
OGDEN NEWSPAPERS OF NY INC
AT&T CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PUBLICATIONS
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
170.94
84.95
3.71
740.00
169.20
3.68
84.95
740.00
169.98
6.50
230.00
84.95
3.73
740.00
169.98
182.00
3.63
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GOODELL, ANDREW - Cont.
01/23 686793
01/23 Z007178
01/27 686896
01/27 686903
02/14 687822
02/18 687982
02/21 Z007327
02/28 688369
03/13 689185
03/18 Z007449
03/20 689585
THE COFFEE EXCHANGE
BRIAN TAYLOR
TIME WARNER CABLE
WINDSTREAM CORPORATION
AT&T CORP
TIME WARNER CABLE
BRIAN TAYLOR
WINDSTREAM CORPORATION
AT&T CORP
BRIAN TAYLOR
TIME WARNER CABLE
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
DISTANCE
DISTANCE
DISTANCE
DISTANCE
13.00
740.00
84.95
170.84
5.45
84.95
740.00
170.60
3.68
740.00
84.95
TRAVEL EXPENDITURES
108
01/22
01/22
01/31
02/03
02/12
03/04
03/04
03/13
03/24
686562
686563
687048
687186
687694
688473
688641
689208
689773
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
GOODELL,ANDREW
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
805.96
633.96
805.96
805.96
805.96
977.96
805.96
1149.96
1149.96
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
10.89
6685.18
62.14
11.63
101.93
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92764.77
TOTAL GENERAL EXPENDITURES..................
14368.26
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
107133.03
_____________
6871.77
GOTTFRIED, RICHARD N.
CHAIR, HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
109
GOTTFRIED, RICHARD N
GOTTFRIED, RICHARD N
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CONTI, RICHARD S
CZYZYK, DAVID Y
DAWES, LINDA M
DONG, HELEN
GUZMAN, MARIA N
HAMLIN-BERNINGER, ELIZABETH A
LEFRANCOIS, JEFFREY C
LEFRANCOIS, JEFFREY C
LEFRANCOIS, JEFFREY C
MAC PHERSON, BIANCA E
MILLER, MONICA J
NASCIMENTO, ALICE M
OLIVER, GEORGE L III
PAOLICELLI, BRIANNA M
PAOLICELLI, BRIANNA M
PAOLICELLI, BRIANNA M
PASTER, WENDI B
RILEY, BARBARA J
SOGUT, MISCHA B
SWARZTRAUBER, SAYRE E
SZENES-STRAUSS, ELI B
09/12/13-03/12/14
10/21/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/20/13
11/20/13
11/20/13
09/12/13-03/12/14
09/12/13-03/12/14
07/17/13
09/12/13-03/12/14
09/12/13-02/07/14
02/07/14
02/07/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/03/14-03/12/14
EXECUTIVE DIRECTOR
DEPUTY DIRECTOR OF DISTRICT OFFICE
EXECUTIVE ASSISTANT
RESEARCH ASSOCIATE
CONSTITUENT SERVICES MANAGER
LEGISLATIVE ASSOCIATE
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE ASSISTANT
SENIOR LEGISLATIVE ASSOCIATE
LUMP SUM VACATION PAYMENT
EXECUTIVE ASSISTANT
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
SENIOR ADMINISTRATIVE ASSISTANT
LEGISLATIVE AIDE
DISTRICT OFFICE ASSISTANT
COMMUNITY LIAISON
36692.34
7211.58
A
A
A
A
T
A
I
A
A
A
I
A
A
A
A
A
43779.45
19546.20
32560.32
28072.72
12203.18
26078.13
10605.40
1060.54
168.92
17271.61
30316.52
2565.36
20140.71
16416.37
767.12
4534.74
42532.88
20343.96
21839.87
15929.23
3547.92
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682875
10/07 927934
10/15 683182
10/17 683277
10/18 683284
10/21 683438
10/25 683593
10/25 683594
10/25 683600
10/25 Z006678
10/28 683685
11/12 684025
11/13 927959
11/14 684173
11/15 684197
11/18 684367
11/18 684368
11/25 684543
11/25 Z006828
12/05 684838
12/11 928001
12/16 685225
YOLANDA FANCONI
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
YOLANDA FANCONI
POLAND SPRINGS
YOLANDA FANCONI
VERIZON NEW YORK INC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
D & D CARTING CO INC
YOLANDA FANCONI
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
AT&T CORP
YOLANDA FANCONI
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
YOLANDA FANCONI
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
52.00
184.81
93.98
60.00
7.46
52.00
26.98
52.00
197.86
5550.00
50.00
104.00
139.71
93.98
13.43
52.00
11.00
198.42
5550.00
52.00
116.12
30.97
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GOTTFRIED, RICHARD N. - Cont.
110
12/16
12/16
12/16
12/16
12/16
12/18
12/18
12/23
01/02
01/10
01/10
01/16
01/16
01/21
01/22
01/24
01/27
02/05
02/05
02/06
02/06
02/07
02/10
02/10
02/14
02/18
02/24
02/25
02/26
03/03
03/03
03/03
03/05
03/10
03/12
03/13
03/13
03/14
03/20
03/24
03/24
685225
685246
685255
685262
685297
685332
685345
685488
Z006967
686068
686072
686376
686428
686651
686582
686713
Z007106
687285
687286
687337
687351
687428
928028
928037
687822
687976
688216
Z007255
688298
688633
688635
928062
928067
689069
689226
689185
689235
689320
Z007381
689766
689884
POLAND SPRINGS
D & D CARTING CO INC
YOLANDA FANCONI
PETTY CASH - DISTRICT OFFICE
VERIZON ONLINE LLC
AT&T CORP
YOLANDA FANCONI
VERIZON NEW YORK INC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
PECKS OFFICE PLUS
YOLANDA FANCONI
AT&T CORP
VERIZON ONLINE LLC
EBSCO INDUSTRIES INC
STAPLES CONTRACTS & COMMERCIAL INC
VERIZON NEW YORK INC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
POLAND SPRINGS
POLAND SPRINGS
CRAIN COMMUNICATIONS INC
YOLANDA FANCONI
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
YOLANDA FANCONI
VERIZON NEW YORK INC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
VERIZON ONLINE LLC
YOLANDA FANCONI
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
YOLANDA FANCONI
PETTY CASH - DISTRICT OFFICE
AT&T CORP
YOLANDA FANCONI
VERIZON ONLINE LLC
JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA
VERIZON NEW YORK INC
YOLANDA FANCONI
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
SHIPPING
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
CUSTODIAL SERVICES
SHIPPING
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
CUSTODIAL SERVICES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
52.45
50.00
104.00
11.00
93.98
5.71
52.00
194.88
5550.00
34.15
52.00
3.65
93.98
2764.10
63.36
192.39
5550.00
45.97
45.97
359.00
156.00
100.00
96.08
109.86
9.71
52.00
202.91
5550.00
93.98
52.00
98.00
98.22
89.33
52.00
94.87
6.09
52.00
93.98
5550.00
198.25
52.00
TRAVEL EXPENDITURES
01/06
01/06
03/04
685862
685884
688474
HAMLIN-BERNINGER,ELIZABETH A
HAMLIN-BERNINGER,ELIZABETH A
GOTTFRIED,RICHARD N
PUBLIC HEARING, MINEOLA
PUBLIC HEARING, BUFFALO
LEGISLATIVE DUTIES, ALBANY
170.00
569.14
544.50
03/04
03/04
03/04
03/04
03/04
03/04
03/04
03/04
03/05
03/05
03/06
03/07
03/13
03/20
688475
688476
688477
688478
688479
688480
688481
688482
688714
688715
688764
688865
689125
689602
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
GOTTFRIED,RICHARD
N
N
N
N
N
N
N
N
N
N
N
N
N
N
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, MINEOLA
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, BUFFALO
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
200.50
372.50
200.50
719.50
719.50
547.50
719.50
719.50
66.00
716.50
566.90
547.50
891.50
891.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
115.46
46572.62
95.03
5253.50
920.95
EXPENDITURES FOR PERIOD
111
TOTAL PERSONAL SERVICE EXPENDITURES.........
414185.07
TOTAL GENERAL EXPENDITURES..................
49977.13
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
464162.20
_____________
52957.56
GRAF, ALFRED C.
RANKING MINORITY MEMBER, CODES COMMITTEE
PERSONAL SERVICE EXPENDITURES
GRAF, ALFRED C
GRAF, ALFRED C
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COLLINS, JAIME M
SMITH, DOUGLAS M
VENTRICE, ANGELA M
09/12/13-03/12/14 LEGISLATIVE AIDE
09/12/13-03/12/14 CONSTITUENT SERVICES MANAGER
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
5288.42
P
A
P
12759.10
16748.08
14958.84
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GRAF, ALFRED C. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
112
10/09
10/09
10/09
10/18
10/18
10/21
10/25
10/30
11/06
11/06
11/06
11/15
11/18
11/18
11/18
11/18
11/25
11/29
11/29
11/29
12/05
12/05
12/17
12/18
12/18
12/18
12/26
01/02
01/06
01/06
01/10
01/10
01/16
01/16
01/21
01/21
01/27
01/31
02/03
02/03
02/03
02/03
683002
683002
683025
683284
683285
683435
Z006624
683701
683882
683882
683883
684197
684366
684366
684368
684377
Z006772
684701
684701
684722
684841
684841
685333
685332
685335
685342
685630
Z006918
685807
685807
686062
686062
686358
686376
686591
686594
Z007055
687132
687217
687217
687234
687234
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
HARNET HOLDINGS CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
HARNET HOLDINGS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
VERIZON NEW YORK INC
HARNET HOLDINGS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
AT&T CORP
C MORALES CLEANING AND MAINTENANCE
NESTLE WATERS NORTH AMERICA
HARNET HOLDINGS CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
178.63
146.72
30.87
8.85
74.90
6.99
3213.33
149.52
228.63
115.83
34.11
10.28
6.99
26.85
46.00
74.90
3213.33
7.71
11.80
148.53
113.34
70.47
46.00
9.06
74.90
6.99
150.51
3213.33
140.06
140.06
124.04
206.90
74.90
11.89
400.00
6.99
3213.33
148.58
163.42
158.23
83.37
174.88
02/12 687678
02/12 687678
02/14 687822
02/25 Z007203
02/28 688374
03/03 688562
03/07 688885
03/07 688885
03/07 688895
03/07 688895
03/13 689185
03/13 689186
03/14 689306
03/14 689306
03/17 689399
03/17 689399
03/20 Z007337
03/24 689839
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
HARNET HOLDINGS CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
HARNET HOLDINGS CORP
PETTY CASH - DISTRICT OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
POSTAGE
OFFICE RENTAL
JANITORIAL SUPPLIES
6.99
27.09
7.82
3213.33
74.90
149.20
149.29
160.55
126.23
200.10
9.08
74.90
7.99
40.88
10.99
49.00
3213.33
16.99
TRAVEL EXPENDITURES
113
12/02
12/02
12/02
01/08
01/08
01/23
01/31
02/12
02/18
02/21
03/11
03/13
03/17
684740
684741
684742
685675
685676
686692
687049
687695
687955
688134
688922
689161
689356
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
GRAF,ALFRED
C
C
C
C
C
C
C
C
C
C
C
C
C
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
MEETING, WAPPINGERS FALLS
MEETING, STATEN ISLAND
MEETING, ROCHESTER
MEETING, NEW HARTFORD
MEETING, CORNING
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
153.28
158.50
927.80
129.00
794.44
654.81
654.81
821.20
826.53
649.20
826.53
654.53
987.60
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
11.69
21353.35
178.49
18.10
1302.90
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
86446.78
TOTAL GENERAL EXPENDITURES..................
32242.91
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
118689.69
_____________
22864.53
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GUNTHER, AILEEN M.
CHAIR, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES COMMITTEE
CHAIR, SUBCOMMITTEE ON WOMEN S HEALTH
PERSONAL SERVICE EXPENDITURES
GUNTHER, AILEEN M
GUNTHER, AILEEN M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
GATTO, THOMAS M
GONZALEZ, LUISA F
HORAN, ALLISON M
KRAMER, MINNETTE B
STEINGART, RACHEL E
WILSON, CARMEL M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
CHIEF OF STAFF
LEGISLATIVE AIDE
DIRECTOR CONSTITUENT/SUPORT SERVICES
CONSTITUENT SERVICES MANAGER
36692.34
6009.60
A
P
A
P
P
A
15690.54
8807.28
31967.88
10471.11
12534.73
20521.35
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
114
10/03 682847
10/09 683004
10/09 683016
10/17 683235
10/18 683283
10/18 683284
10/18 683299
10/18 683311
10/18 683312
10/18 683313
10/24 683524
10/25 Z006707
10/29 683711
11/12 683954
11/12 683955
11/15 684197
11/18 684318
11/20 684430
11/21 684446
11/21 684487
11/21 684488
11/21 684489
11/21 684490
11/25 Z006854
12/09 684999
12/16 685219
12/16 685279
12/16 685307
12/17 685333
FOX LEDGE INC
FOX LEDGE INC
STUART COMMUNICATIONS
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
J & J LLC
PETTY CASH - DISTRICT OFFICE
FOX LEDGE INC
FOX LEDGE INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
FRONTIER COMMUNICATIONS OF NEW YORK INC
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
J & J LLC
FOX LEDGE INC
FOX LEDGE INC
TIME WARNER CABLE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
OFFICE SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
17.91
15.71
35.00
115.88
169.90
68.41
15.71
9.00
9.00
17.91
154.96
1054.00
230.00
6.25
10.56
63.12
119.33
169.90
151.01
9.00
9.46
18.75
9.00
1054.00
18.75
17.91
169.90
116.59
230.00
115
12/18
12/18
12/18
12/18
12/19
12/26
01/08
01/13
01/13
01/13
01/16
01/16
01/23
01/24
01/24
01/27
01/27
01/30
02/12
02/14
02/18
02/18
02/25
02/26
02/28
03/13
03/17
03/17
03/20
03/20
03/20
03/21
03/24
685332
685338
685339
685340
685359
Z006990
685962
686192
686193
686194
686348
686376
686797
686727
686778
686896
Z007131
687075
687666
687822
687939
687982
Z007278
688306
688430
689185
689426
689490
689585
689627
Z007404
689754
689886
AT&T CORP
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
FRONTIER COMMUNICATIONS OF NEW
J & J LLC
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
FOX LEDGE INC
VERIZON NEW YORK INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
FRONTIER COMMUNICATIONS OF NEW
FOX LEDGE INC
TIME WARNER CABLE
J & J LLC
FOX LEDGE INC
FOX LEDGE INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
J & J LLC
FRONTIER COMMUNICATIONS OF NEW
FOX LEDGE INC
AT&T CORP
VERIZON NEW YORK INC
FOX LEDGE INC
TIME WARNER CABLE
FOX LEDGE INC
J & J LLC
FRONTIER COMMUNICATIONS OF NEW
FOX LEDGE INC
YORK INC
YORK INC
YORK INC
YORK INC
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
59.71
21.96
9.00
9.00
154.96
1054.00
7.35
9.46
6.25
9.00
114.84
69.73
9.45
155.23
7.35
169.90
1054.00
6.25
6.25
71.73
119.51
169.90
1054.00
153.96
9.00
70.28
118.54
12.50
169.90
7.35
1054.00
148.46
6.25
TRAVEL EXPENDITURES
10/07
10/07
10/15
10/15
10/16
11/06
11/15
01/13
01/13
01/21
01/29
02/06
02/10
03/05
03/11
03/11
03/18
03/25
682897
682898
683069
683097
683208
683886
684112
686115
686116
686487
687000
687301
687547
688716
689009
689048
689404
689810
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GATTO,THOMAS M
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
GUNTHER,AILEEN
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
PUBLIC HEARING, BINGHAMTON
PUBLIC HEARING, OGDENSBURG
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, FARMINGDALE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, FARMINGDALE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
156.18
169.00
190.10
130.38
361.15
191.50
78.50
185.30
358.90
361.00
533.00
705.00
361.00
528.20
356.20
885.70
702.60
872.20
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
GUNTHER, AILEEN M. - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
34.67
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
269.15
9.01
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
854.02
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
142694.83
TOTAL GENERAL EXPENDITURES..................
17311.90
_____________
TOTAL EXPENDITURES..........................
116
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
160006.73
_____________
1166.85
HAWLEY, STEPHEN M.
ASSISTANT MINORITY LEADER
RANKING MINORITY MEMBER, VETERANS AFFAIRS COMMITTEE
PERSONAL SERVICE EXPENDITURES
HAWLEY, STEPHEN M
HAWLEY, STEPHEN M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BANKER, EILEEN S
CARNEY, JAYLEEN E
DENNIS, ALAN R
GARAVELLI, CAROL A
TORREY, GREGG H
WHITE, SHARON E
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-12/31/13
09/12/13-03/12/14
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
COMMUNITY LIAISON
36692.34
8307.61
A
A
T
S
I
T
23762.70
16112.24
852.62
5508.31
757.96
852.62
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/11
10/18
682891
683076
683283
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
230.00
111.84
84.95
117
10/18
10/23
10/23
11/08
11/12
11/14
11/15
11/20
11/21
12/10
12/11
12/16
12/16
12/18
12/23
01/06
01/09
01/13
01/16
01/23
01/27
01/27
02/12
02/14
02/18
02/21
02/24
03/11
03/13
03/14
03/18
03/20
683284
683466
Z006742
684015
684077
684188
684197
684430
Z006888
685059
685063
685272
685279
685332
Z007024
685952
686074
686159
686376
Z007166
686896
686918
687657
687822
687982
Z007316
688252
689088
689185
689255
Z007438
689585
AT&T CORP
AUTOMOTIVE RENTALS INC
ALBION VILLAGE OF
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AUTOMOTIVE RENTALS INC
AT&T CORP
TIME WARNER CABLE
ALBION VILLAGE OF
AUTOMOTIVE RENTALS INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ALBION VILLAGE OF
AUTOMOTIVE RENTALS INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
ALBION VILLAGE OF
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ALBION VILLAGE OF
AUTOMOTIVE RENTALS INC
AUTOMOTIVE RENTALS INC
AT&T CORP
VERIZON NEW YORK INC
ALBION VILLAGE OF
TIME WARNER CABLE
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
VEHICLES - MAINT/REPAIR
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
VEHICLES - MAINT/REPAIR
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
34.53
5.15
1260.72
230.00
111.43
5.15
28.91
84.95
1260.72
5.15
111.37
230.00
84.95
17.31
1260.72
5.15
230.00
111.29
21.64
1260.72
84.95
230.00
111.62
26.72
84.95
1260.72
5.15
5.15
28.55
112.02
1260.72
84.95
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
492.63
686.12
686.12
686.12
686.12
514.12
858.12
405.00
1030.12
577.00
1030.12
TRAVEL EXPENDITURES
01/07
01/21
01/22
01/31
02/03
02/10
02/20
03/04
03/13
03/19
03/25
685922
686460
686626
687014
687187
687519
688010
688584
689148
689512
689828
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
HAWLEY,STEPHEN
M
M
M
M
M
M
M
M
M
M
M
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
23.41
11172.46
186.63
11.62
565.81
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HAWLEY, STEPHEN M. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92846.40
TOTAL GENERAL EXPENDITURES..................
17733.74
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
110580.14
_____________
11959.93
HEASTIE, CARL E.
CHAIR, LABOR COMMITTEE
PERSONAL SERVICE EXPENDITURES
118
HEASTIE, CARL E
HEASTIE, CARL E
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BROOKS, JEVONNI L
MALDONADO, JESSICA R
PUELLO, ISAMARI
RILEY, KEVIN C
SALGADO, MARCUS A
UPTON, PAUL T
VARGAS, HOWARD R
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
OFFICE MANAGER
EXECUTIVE ASSISTANT
CONSTITUENT LIAISON
DISTRICT OFFICE ASSISTANT
LEGISLATIVE DIRECTOR
LEGISLATIVE ADVISOR
36692.34
6730.79
A
A
A
A
P
P
P
32410.82
23435.49
20443.67
20443.67
12216.36
20892.43
19945.12
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682860
10/03 682862
10/03 682862
10/07 927934
10/18 683284
10/18 683285
10/21 683446
10/21 683447
10/25 683607
10/25 Z006693
10/29 683738
10/30 683709
MID BRONX HAULAGE CORP
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
SCRUB CLEAN MAINTENANCE CORP
SCRUB CLEAN MAINTENANCE CORP
VERIZON NEW YORK INC
CLAUDIO IODICE
PETTY CASH - DISTRICT OFFICE
RELIABLE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
JANITORIAL SUPPLIES
89.30
10.99
13.82
257.22
5.68
74.90
100.00
100.00
121.60
3500.00
230.00
241.16
119
10/30
10/30
10/30
11/12
11/12
11/12
11/13
11/15
11/18
11/25
11/25
11/27
11/27
12/05
12/06
12/06
12/11
12/16
12/18
12/18
12/26
12/26
12/26
12/26
12/26
01/02
01/02
01/02
01/08
01/08
01/08
01/08
01/08
01/08
01/08
01/16
01/16
01/21
01/24
01/27
01/30
01/30
02/06
02/10
02/10
02/14
02/24
02/25
02/28
02/28
03/03
03/03
03/03
03/05
03/05
03/10
03/11
683709
683741
683741
683976
683995
683995
927959
684197
684377
684606
Z006842
684659
684659
684867
684938
684938
928001
685281
685332
685335
685560
685617
685640
685641
685642
685766
685766
Z006978
685964
685972
685972
685995
685995
685996
685996
686358
686376
686549
686723
Z007118
687042
687042
687412
928028
928037
687822
688230
Z007267
688374
688434
688652
688652
928062
688708
928067
689059
689064
RELIABLE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
MID BRONX HAULAGE CORP
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
CLAUDIO IODICE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
MID BRONX HAULAGE CORP
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
BAYCHESTER LOCKSMITHS INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
BAYCHESTER LOCKSMITHS INC
SCRUB CLEAN MAINTENANCE CORP
SCRUB CLEAN MAINTENANCE CORP
SCRUB CLEAN MAINTENANCE CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CLAUDIO IODICE
MID BRONX HAULAGE CORP
RELIABLE
RELIABLE
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
AT&T CORP
SCRUB CLEAN MAINTENANCE CORP
VERIZON NEW YORK INC
CLAUDIO IODICE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
MID BRONX HAULAGE CORP
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
CLAUDIO IODICE
CABLEVISION SYSTEMS CORP
RELIABLE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
OFFICE OF GENERAL SERVICES
M LOTZKAR FLOOR COVER INC
OFFICE OF GENERAL SERVICES
CLARKE AND SON SIGNS INC
HEASTIE,CARL E
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
JANITORIAL SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
BUILDING REPAIRS
OGS - PASNY ELECTRICAL PURCHASES
OFFICE IMPROVEMENTS - LEASED
OFFICE FURNISHINGS
34.59
3.82
38.96
89.30
10.99
22.85
250.57
9.64
74.90
123.48
3500.00
24.26
64.51
89.30
10.99
29.85
229.22
325.00
4.75
74.90
123.41
106.00
100.00
100.00
100.00
46.24
92.18
3500.00
89.30
58.90
71.87
10.99
29.85
10.99
36.81
74.90
8.44
100.00
118.89
3500.00
72.95
132.57
89.30
184.46
169.07
3.57
120.97
3500.00
74.90
124.00
87.31
110.59
166.37
1706.50
190.77
1375.00
279.98
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HEASTIE, CARL E. - Cont.
120
03/13 689185
03/13 689186
03/17 689393
03/17 689395
03/17 689395
03/17 689397
03/17 689397
03/17 689465
03/17 689467
03/17 689468
03/17 689468
03/17 689468
03/17 689493
03/17 685995A
03/17 685995A
03/20 689630
03/20 Z007392
03/21 689724
AT&T CORP
CABLEVISION SYSTEMS CORP
MID BRONX HAULAGE CORP
POLAND SPRINGS
POLAND SPRINGS
RELIABLE
RELIABLE
PATRICK MOVING & STORAGE INC
RELIABLE
STAPLES INC
STAPLES INC
STAPLES INC
SCRUB CLEAN MAINTENANCE CORP
REFUND
REFUND
MID BRONX HAULAGE CORP
CLAUDIO IODICE
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
SHIPPING
OFFICE FURNISHINGS
JANITORIAL SUPPLIES
OFFICE FURNISHINGS
OFFICE SUPPLIES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
6.95
74.90
89.30
10.99
54.94
32.28
11.19
1170.00
259.98
41.93
419.96
26.99
100.00
-10.99
-29.85
240.00
3500.00
129.19
10/11
10/11
ERROR CORRECTION VOUCHER# 675413
ERROR CORRECTION VOUCHER# 675413
NATURAL GAS
NATURAL GAS - TRANSMISSION
-103.11
103.11
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
576.76
404.76
404.76
404.76
576.76
404.76
404.76
404.76
575.24
919.24
747.24
1091.24
1091.24
870.24
747.24
747.24
1091.24
1091.24
747.24
927846
927846
TRAVEL EXPENDITURES
10/15
10/18
11/12
11/19
12/02
12/18
01/07
01/07
01/14
01/22
01/31
02/07
02/12
02/21
02/25
03/06
03/13
03/19
03/25
683116
683262
684030
684326
684753
685316
685597
685811
686207
686564
687015
687449
687696
688136
688259
688773
689162
689554
689811
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
HEASTIE,CARL
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
21.84
10244.53
96.74
1143.29
422.74
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
193210.69
TOTAL GENERAL EXPENDITURES..................
45852.11
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
239062.80
_____________
11929.14
HENNESSEY, EDWARD J.
PERSONAL SERVICE EXPENDITURES
121
HENNESSEY, EDWARD J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BLITZ, RYAN M
HARTMANN, EMILY A
HARTMANN, SARAH M
LUONGO, GABRIELLE
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
OFFICE ASSISTANT
CONSTITUENT SERVICES MANAGER
CHIEF OF STAFF
OFFICE ASSISTANT
36692.34
P
A
A
P
6232.85
11928.72
34128.57
3624.63
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682811
10/02 682811
10/02 682812
10/02 682812
10/04 682884
10/09 683014
10/18 683284
10/18 683285
10/25 Z006621
10/30 683744
10/30 683744
10/30 683745
10/30 683745
11/01 683835
11/14 684174
11/14 684174
11/15 684197
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
RJL CLEANING SERVICES INC
AT&T CORP
CABLEVISION SYSTEMS CORP
NORTH OCEAN PROPERTIES
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
1.06
34.63
196.49
149.99
126.43
150.00
14.68
74.90
3032.95
1.07
32.58
154.06
98.95
126.62
33.94
230.00
10.87
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HENNESSEY, EDWARD J. - Cont.
122
11/18
11/25
11/29
11/29
11/29
11/29
12/06
12/06
12/09
12/09
12/18
12/18
12/30
12/30
01/02
01/02
01/02
01/02
01/08
01/16
01/16
01/23
01/27
02/03
02/03
02/03
02/05
02/05
02/11
02/12
02/14
02/25
02/28
03/05
03/05
03/07
03/07
03/07
03/11
03/11
03/13
03/13
03/20
03/20
684377
Z006769
684699
684699
684700
684700
684882
684882
684961
685015
685332
685335
685670
685670
685768
685768
685799
Z006916
686016
686358
686376
686797
Z007053
687252
687269
687269
687283
687283
687719
687679
687822
688327
688374
688669
688669
688887
688897
688897
689075
Z007464
689185
689186
689634
Z007465
CABLEVISION SYSTEMS CORP
NORTH OCEAN PROPERTIES
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
RJL CLEANING SERVICES INC
AT&T CORP
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
NORTH OCEAN PROPERTIES
RJL CLEANING SERVICES INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
NORTH OCEAN PROPERTIES
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
RJL CLEANING SERVICES INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
PETTY CASH - DISTRICT OFFICE
NORTH OCEAN PROPERTIES
AT&T CORP
CABLEVISION SYSTEMS CORP
RJL CLEANING SERVICES INC
NORTH OCEAN PROPERTIES
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
74.90
3032.95
14.85
64.99
116.06
76.57
25.14
230.00
126.67
100.00
7.46
74.90
122.73
84.15
3.56
38.39
125.91
3032.95
100.00
74.90
6.63
14.66
3032.95
126.16
143.53
236.12
146.44
100.39
245.00
100.00
6.67
25.94
74.90
110.54
89.42
126.62
124.83
202.62
245.00
3032.95
16.50
74.90
100.00
3032.95
TRAVEL EXPENDITURES
10/07
10/07
02/03
02/07
02/07
02/25
03/05
03/21
03/25
682899
682900
687188
687450
687451
688260
688737
689741
689829
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
HENNESSEY,EDWARD
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
985.35
485.88
661.93
828.32
545.90
833.65
651.91
1015.44
995.91
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
19.71
16759.82
155.84
217.80
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92607.11
TOTAL GENERAL EXPENDITURES..................
30416.31
_____________
123
TOTAL EXPENDITURES..........................
123023.42
_____________
17153.17
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
HEVESI, ANDREW D.
CHAIR, OVERSIGHT, ANALYSIS AND INVESTIGATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
HEVESI, ANDREW D
HEVESI, ANDREW D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
DURKOVIC, ALINA
DURKOVIC, ALINA
DURKOVIC, ALINA
HAMANO, JUSTIN T
KAZNOWSKI, CHRISTOPHER W
PILLSBURY, ASHLEY M
SCHNELL, ALEXANDER C
09/12/13-11/06/13
11/06/13
11/06/13
12/11/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DIRECTOR CONSTITUENT/SUPORT SERVICES
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
DEPUTY CHIEF OF STAFF
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
36692.34
6009.60
I
P
P
A
A
3056.96
382.12
1196.32
3509.59
14958.84
36468.85
24164.28
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HEVESI, ANDREW D. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
124
10/04
10/07
10/09
10/09
10/09
10/18
10/18
10/24
10/25
10/29
11/01
11/13
11/15
11/15
11/15
11/20
11/25
12/09
12/11
12/16
12/18
12/18
12/18
12/18
01/02
01/02
01/14
01/14
01/16
01/27
01/27
02/03
02/06
02/06
02/10
02/10
02/14
02/18
02/25
02/26
03/03
03/05
682885
927934
683008
683010
683010
683283
683284
683599
Z006646
683711
683836
927959
684197
684258
684258
684430
Z006794
684963
928001
685279
685332
685336
685343
685343
685800
Z006938
686229
686229
686376
686896
Z007075
687253
687367
687367
928028
928037
687822
687982
Z007223
688349
928062
928067
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
NY TIMES
POLAND SPRINGS
POLAND SPRINGS
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
CENTER CONTINENTAL PROPERTIES LLC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
TIME WARNER CABLE
CENTER CONTINENTAL PROPERTIES LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
CRAIN COMMUNICATIONS INC
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
CENTER CONTINENTAL PROPERTIES LLC
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
TIME WARNER CABLE
CENTER CONTINENTAL PROPERTIES LLC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
CENTER CONTINENTAL PROPERTIES LLC
RIDGEWOOD TIMES PRINTING & PUBLISHING
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ADVERTISING - ONLINE
OFFICE RENTAL
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
134.57
435.82
421.20
10.99
29.81
84.95
56.70
25.00
2758.00
255.98
140.36
494.24
76.67
10.99
9.85
84.95
2758.00
135.42
200.56
84.95
42.43
79.95
10.99
47.83
136.10
2758.00
10.99
48.80
31.75
84.95
2758.00
136.69
10.99
30.09
187.72
172.47
50.54
84.95
2758.00
25.00
469.89
134.90
03/07 688889
03/11 689103
03/12 689111
03/12 689111
03/13 689185
03/20 689585
03/20 Z007355
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
TIME WARNER CABLE
CENTER CONTINENTAL PROPERTIES LLC
PHONE-LOCAL & LONG DISTANCE
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
138.36
49.00
10.99
30.09
32.94
84.95
2758.00
TRAVEL EXPENDITURES
10/07
10/17
10/29
12/02
12/02
12/12
01/13
01/31
02/07
02/20
03/07
03/13
03/18
682901
683254
683660
684743
684744
685122
686117
687050
687452
688011
688866
689163
689446
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
HEVESI,ANDREW
D
D
D
D
D
D
D
D
D
D
D
D
D
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, BUFFALO
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
572.93
758.93
414.93
458.80
586.93
586.93
757.32
929.32
585.32
929.32
757.32
757.32
757.32
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
125
TELEPHONE
124.65
20619.84
84.04
179.26
525.93
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
126438.90
TOTAL GENERAL EXPENDITURES..................
30237.06
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
156675.96
_____________
21533.72
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HIKIND, DOV
ASSISTANT MAJORITY LEADER
PERSONAL SERVICE EXPENDITURES
126
HIKIND, DOV
HIKIND, DOV
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BITTON, YISRAEL B
BLACHORSKY, FEIGE
BLUMENTHAL, DOV T
COHEN, DOV
DASKAL, LEIBISH L
FUCHS, SHARON
KRONENBERG, MARC B
LANDAU, YECHIEL
LAZAR, SOLOMON
LAZAR, SOLOMON
LAZAR, SOLOMON
METH, CLIFFORD L
MOODY, NICKOLA A
NAFTALI, BIATRISA
SAMET, YESHAYA J
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
09/04/13
LEGISLATIVE AIDE
OFFICE MANAGER
COMMUNITY LIAISON
LEGISLATIVE AIDE
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
CHIEF OF STAFF
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
DIRECTOR COMMUNICATIONS
SECRETARY
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
36692.34
9375.00
P
L
P
L
P
L
L
P
I
L
T
L
7939.70
38006.38
5787.87
46965.12
4238.26
38462.83
63915.82
4790.64
210.96
3333.09
751.42
47498.11
5618.39
26934.08
1166.79
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682836
10/07 927934
10/09 683011
10/09 683011
10/15 683217
10/18 683284
10/18 683285
10/25 Z006665
10/31 683785
11/12 683975
11/12 684063
11/12 684063
11/13 927959
11/15 684197
11/15 684251
11/18 684377
11/25 Z006814
12/04 684802
12/05 684866
12/11 928001
12/16 685226
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
POLAND SPRINGS
MENDY DRELICH
AT&T CORP
CABLEVISION SYSTEMS CORP
4801-13 HOLDINGS LLC
VERIZON NEW YORK INC
MENDY DRELICH
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
AT&T CORP
MAX BINIK ZL CORP
CABLEVISION SYSTEMS CORP
4801-13 HOLDINGS LLC
VERIZON NEW YORK INC
MENDY DRELICH
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
286.03
500.47
8.99
38.80
60.00
27.89
74.90
5258.75
275.66
60.00
8.99
29.85
497.26
57.24
50.96
74.90
5258.75
296.56
60.00
460.04
8.99
127
12/16
12/18
12/18
12/30
01/02
01/02
01/08
01/10
01/10
01/16
01/16
01/21
01/21
01/24
01/27
01/31
02/10
02/10
02/14
02/21
02/21
02/21
02/21
02/25
02/28
03/03
03/03
03/03
03/05
03/11
03/12
03/12
03/12
03/13
03/13
03/13
03/13
03/20
685226
685332
685335
685737
685777
Z006954
686010
686069
686069
686358
686376
686593
686607
686780
Z007091
687138
928028
928037
687822
688142
688144
688151
688151
Z007241
688374
688621
688662
928062
928067
689103
689109
689112
689112
689185
689186
689227
689241
Z007370
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
4801-13 HOLDINGS LLC
MENDY DRELICH
POLAND SPRINGS
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
AT&T CORP
MAX BINIK ZL CORP
PETTY CASH - DISTRICT OFFICE
MAX BINIK ZL CORP
4801-13 HOLDINGS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
COMPLETE OFFICE PRODUCTS
MENDY DRELICH
POLAND SPRINGS
POLAND SPRINGS
4801-13 HOLDINGS LLC
CABLEVISION SYSTEMS CORP
MAX BINIK ZL CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
MENDY DRELICH
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
BUZZ OF BORO PARK
MAX BINIK ZL CORP
4801-13 HOLDINGS LLC
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
POSTAGE
JANITORIAL SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
MISC EQUIPMENT
JANITORIAL SUPPLIES
OFFICE RENTAL
20.86
61.29
74.90
287.76
60.00
5258.75
60.00
8.99
38.80
74.90
44.78
19.98
92.00
75.94
5258.75
294.22
703.00
552.95
42.12
191.88
60.00
8.99
84.03
5258.75
74.90
35.96
294.28
603.89
847.18
98.00
60.00
8.99
48.07
39.43
74.90
119.99
50.96
5258.75
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
15.68
15959.26
196.65
52.09
511.01
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HIKIND, DOV - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
341686.80
TOTAL GENERAL EXPENDITURES..................
39643.97
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
381330.77
_____________
16734.69
HOOPER, EARLENE
DEPUTY SPEAKER
PERSONAL SERVICE EXPENDITURES
128
HOOPER, EARLENE
HOOPER, EARLENE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ANCRUM, JACQUELYN B
CHANDLER, MARCIA J
GOODBEE, ARNDREIA M
JACKSON, CECELIA A
LIPSCOMB, MASHARH J
WILLIAMS, PAULETTE D
09/12/13-03/12/14
03/03/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
ADMINISTRATIVE AIDE
LEGISLATIVE ASSISTANT
DISTRICT OFFICE MANAGER
36692.34
12019.21
P
T
A
A
T
A
8603.79
506.34
49967.87
33585.30
4493.71
51481.12
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683284
10/18 683285
10/23 683462
10/25 Z006635
10/28 683645
11/15 684197
11/18 684302
11/18 684302
11/18 684335
11/18 684336
11/18 684337
11/18 684338
11/18 684377
AT&T CORP
CABLEVISION SYSTEMS CORP
RICOH USA INC
ANSTAN ASSOCIATES
VERIZON NEW YORK INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
CABLEVISION SYSTEMS CORP
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PRINTING/PHOTO SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
2.89
74.90
16.96
2991.15
110.46
5.49
46.00
7.50
10.99
10.99
10.99
10.99
74.90
11/25
11/27
12/18
12/18
12/23
12/26
12/30
01/02
01/16
01/16
01/24
01/27
02/12
02/14
02/24
02/25
02/28
03/03
03/03
03/03
03/03
03/05
03/13
03/13
03/20
03/24
Z006783
684669
685332
685335
685540
685556
685750
Z006928
686358
686376
686715
Z007065
687641
687822
688219
Z007213
688374
688623
688623
688624
688627
688789
689185
689186
Z007345
689776
ANSTAN ASSOCIATES
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
ANSTAN ASSOCIATES
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
ANSTAN ASSOCIATES
RICOH USA INC
AT&T CORP
VERIZON NEW YORK INC
ANSTAN ASSOCIATES
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
AT&T CORP
CABLEVISION SYSTEMS CORP
ANSTAN ASSOCIATES
VERIZON NEW YORK INC
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
2991.15
117.45
3.41
74.90
10.99
119.55
20.61
2991.15
74.90
4.67
115.74
2991.15
15.57
6.39
117.98
2991.15
74.90
10.99
29.10
10.99
63.63
53.85
5.35
74.90
2991.15
119.35
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
1106.69
1104.00
1106.00
781.00
61.00
934.00
936.00
1099.00
356.00
832.00
832.00
1109.00
1108.00
TRAVEL EXPENDITURES
129
11/06
12/18
01/07
01/14
01/16
01/24
02/07
02/14
03/05
03/05
03/07
03/13
03/19
683870
685329
685941
686215
686333
686759
687453
687813
688717
688718
688765
689209
689555
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
HOOPER,EARLENE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
47.39
26235.27
47.49
40.69
244.01
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HOOPER, EARLENE - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
197349.68
TOTAL GENERAL EXPENDITURES..................
30819.87
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
228169.55
_____________
26614.85
JACOBS, RHODA S.
ASSISTANT SPEAKER
PERSONAL SERVICE EXPENDITURES
130
JACOBS, RHODA S
JACOBS, RHODA S
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
APFELDORF, MEYER
BOBB-KILKENNY, PATRICIA
HIKIND, SHMUEL E
HIRSCH RIBACK, MELANIE
JOSEPH, FREMONT
KELLEY, MARLENE V
LASHER, GLORIA H
MAGISANO, JOHN J
NEIMAN, TRACY R
NICHOLS, TIMOTHY D
POWELL, EDWARD
POWELL, WENDY A
WIESEN, WILLIAM M
10/31/13-12/31/13
10/31/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/31/13
10/31/13-12/31/13
10/31/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
CONSTITUENT LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
CONSTITUENT LIAISON
EXECUTIVE ADMINISTRATOR
COORDINATOR OF SPECIAL SERVICES
COMMUNICATIONS ASSOCIATE
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
CONSTITUENT LIAISON
COMMUNITY LIAISON
36692.34
12019.21
I
I
P
A
I
I
S
P
A
A
A
A
A
3000.06
1100.00
5235.49
43879.16
3989.97
1100.00
10123.32
16180.54
19920.04
29917.68
22438.26
21901.28
19045.58
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18
10/18
10/21
10/23
10/25
11/15
683284
683285
683349
683462
683606
684197
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
RICOH USA INC
VERIZON NEW YORK INC
AT&T CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE EQUIPMENT PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
DISTANCE
6.76
79.90
41.88
1.57
205.90
3.22
131
11/18
11/18
11/25
11/25
12/16
12/16
12/16
12/18
12/18
12/23
01/08
01/08
01/13
01/13
01/13
01/13
01/16
01/16
01/16
01/21
01/24
01/30
01/30
02/11
02/12
02/14
02/18
02/24
02/28
03/05
03/05
03/13
03/13
03/17
03/17
03/17
03/20
03/20
03/24
684316
684377
684594
684624
685272
685272
685306
685332
685335
685492
685965
685965
Z007044
Z007044
Z007045
Z007045
686347
686358
686376
686607
686722
687079
687079
687719
687641
687822
687938
688225
688374
688709
688709
689185
689186
689424
Z007476
Z007476
Z007477
Z007477
689779
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
RICOH USA INC
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
SHIPPING
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
43.21
79.90
25.85
202.59
230.00
22.47
43.60
4.38
79.90
202.77
14.99
11.83
7850.00
700.00
3925.00
350.00
41.22
79.90
11.07
230.00
199.46
14.99
21.10
245.00
1.44
5.72
43.69
209.20
79.90
14.99
21.10
2.56
79.90
43.90
7850.00
700.00
3925.00
350.00
202.27
TRAVEL EXPENDITURES
01/29
02/04
02/04
02/18
02/20
03/21
687001
687241
687242
687956
688012
689742
JACOBS,RHODA
JACOBS,RHODA
JACOBS,RHODA
JACOBS,RHODA
JACOBS,RHODA
JACOBS,RHODA
S
S
S
S
S
S
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
335.50
402.85
386.80
464.68
379.85
795.28
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
31.26
12517.51
94.25
139.21
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
JACOBS, RHODA S. - Cont.
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
484.80
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
246542.93
TOTAL GENERAL EXPENDITURES..................
31263.09
_____________
TOTAL EXPENDITURES..........................
277806.02
_____________
13267.03
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
JAFFEE, ELLEN C.
CHAIR, TASK FORCE ON FOOD, FARM AND NUTRITION POLICY
132
PERSONAL SERVICE EXPENDITURES
JAFFEE, ELLEN C
JAFFEE, ELLEN C
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CARD, TIFFANY M
CASTELEIRO, DARCY
CASTELEIRO, DARCY
CASTELEIRO, DARCY
GABRIEL-LEANDRE, ROSE A
GILMARTIN, ALEX J
GINSBERG, ELIZABETH C
HEAFY, LAUREN M
HOLLAND, DEBRA H
HOLLAND, DEBRA H
HOLLAND, DEBRA H
MCCARTHY, MICHELE J
WILLIAMS, CHRISTINA M
02/03/14-03/12/14
09/12/13-02/03/14
02/03/14
02/03/14
09/12/13-10/30/13
09/12/13-12/05/13
11/07/13-12/31/13
10/31/13-03/12/14
12/12/13
09/12/13-12/12/13
12/12/13
09/12/13-03/12/14
01/01/14-03/12/14
CHIEF OF STAFF
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CONSTITUENT SERVICES MANAGER
LEGISLATIVE AIDE
LEGISLATIVE AIDE
CONSTITUENT SERVICES MANAGER
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE COORDINATOR
LUMP SUM VACATION PAYMENT
DIRECTOR COMMUNICATIONS
LEGISLATIVE DIRECTOR
36692.34
6009.60
A
I
I
I
I
A
I
P
P
5753.39
22188.95
1150.68
6375.00
5408.19
950.03
850.08
14533.06
691.62
9129.38
2323.84
19610.50
9402.17
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683284
10/18 683285
10/25 Z006704
10/28 683655
11/12 684040
AT&T CORP
CABLEVISION SYSTEMS CORP
GLORIOUS SUN ROBERT MARTIN LLC
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
19.52
74.90
3153.00
137.20
60.00
11/15
11/18
11/20
11/25
11/25
12/09
12/18
12/18
12/26
12/26
01/08
01/16
01/16
01/24
01/27
01/28
02/11
02/14
02/24
02/25
02/28
03/13
03/13
03/20
03/24
684197
684377
684498
684549
Z006851
684995
685332
685335
685564
Z006987
685953
686358
686376
686728
Z007128
686919
687684
687822
688234
Z007275
688374
689185
689186
Z007402
689769
AT&T CORP
CABLEVISION SYSTEMS CORP
ABBEY ICE COMPANY INC
VERIZON NEW YORK INC
GLORIOUS SUN ROBERT MARTIN LLC
GLORIOUS SUN ROBERT MARTIN LLC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GLORIOUS SUN ROBERT MARTIN LLC
GLORIOUS SUN ROBERT MARTIN LLC
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
GLORIOUS SUN ROBERT MARTIN LLC
ABBEY ICE COMPANY INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
GLORIOUS SUN ROBERT MARTIN LLC
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
GLORIOUS SUN ROBERT MARTIN LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
25.49
74.90
33.50
135.95
3153.00
2009.88
15.51
74.90
134.23
3153.00
503.87
74.90
15.47
131.66
3153.00
33.50
230.00
25.52
133.86
3153.00
74.90
18.12
74.90
3153.00
128.15
TRAVEL EXPENDITURES
133
10/16
10/16
10/16
01/10
01/10
01/10
01/31
01/31
01/31
02/18
02/18
02/18
02/21
03/19
03/19
683209
683210
683211
686080
686082
686083
687100
687101
687102
687910
687911
687912
688076
689556
689557
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
JAFFEE,ELLEN
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
144.64
144.64
144.64
144.64
144.64
144.64
376.36
376.36
548.36
548.36
548.36
548.36
59.21
720.36
892.36
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
35.02
10727.87
110.18
642.96
581.96
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
JAFFEE, ELLEN C. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
141068.83
TOTAL GENERAL EXPENDITURES..................
28644.76
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
169713.59
_____________
12097.99
JOHNS, MARK
RANKING MINORITY MEMBER, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE
PERSONAL SERVICE EXPENDITURES
134
JOHNS, MARK
JOHNS, MARK
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
DELEHANTY, SEAN M
STUART, PAMELA A
TURNER, RICHARD T
TURNER, RICHARD T
TURNER, RICHARD T
01/22/14-03/12/14
09/12/13-03/12/14
09/12/13-01/21/14
01/21/14
01/21/14
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
36692.34
4326.97
A
A
I
6581.89
12465.70
18748.39
997.26
5983.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02 682793
10/15 683219
10/18 683283
10/18 683284
10/21 683431
10/21 683432
10/21 683432
10/21 683433
10/24 683507
10/24 683519
10/25 Z006740
10/29 683738
11/15 684197
11/15 684242
FRONTIER COMMUNICATIONS OF NEW YORK INC
PAUL A ZALESKI
TIME WARNER CABLE
AT&T CORP
GANNETT CO INC
MOUNTAIN GLACIER LLC
MOUNTAIN GLACIER LLC
MOUNTAIN GLACIER LLC
PETTY CASH - DISTRICT OFFICE
FRONTIER COMMUNICATIONS OF NEW YORK INC
AIRY DEVELOPMENT ASSOCIATES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PAUL A ZALESKI
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
135.64
80.00
84.95
5.60
28.79
11.99
11.47
11.99
81.76
135.37
1088.88
92.00
6.72
80.00
135
11/15
11/15
11/20
11/20
11/25
11/29
12/05
12/16
12/16
12/18
12/23
12/23
12/26
12/26
12/30
01/09
01/13
01/16
01/24
01/27
01/27
02/06
02/11
02/14
02/14
02/18
02/21
02/25
02/26
02/26
03/12
03/13
03/13
03/20
03/20
03/24
03/24
684247
684252
684426
684430
Z006886
684687
684951
685252
685279
685332
685538
685539
685587
Z007022
685708
686074
686196
686376
686716
686896
Z007164
687363
687684
687822
687874
687982
688145
Z007314
688303
688405
689226
689185
689245
689585
Z007436
689883
689894
STAPLES INC
MOUNTAIN GLACIER LLC
GANNETT CO INC
TIME WARNER CABLE
AIRY DEVELOPMENT ASSOCIATES
FRONTIER COMMUNICATIONS OF NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PAUL A ZALESKI
TIME WARNER CABLE
AT&T CORP
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
AIRY DEVELOPMENT ASSOCIATES
MOUNTAIN GLACIER LLC
PETTY CASH - DISTRICT OFFICE
PAUL A ZALESKI
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
AIRY DEVELOPMENT ASSOCIATES
MOUNTAIN GLACIER LLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PAUL A ZALESKI
TIME WARNER CABLE
MOUNTAIN GLACIER LLC
AIRY DEVELOPMENT ASSOCIATES
FRONTIER COMMUNICATIONS OF NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PAUL A ZALESKI
TIME WARNER CABLE
AIRY DEVELOPMENT ASSOCIATES
MOUNTAIN GLACIER LLC
FRONTIER COMMUNICATIONS OF NEW YORK INC
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
7.08
11.99
318.03
84.95
1088.88
135.29
92.00
80.00
84.95
4.15
19.95
19.95
134.33
1088.88
11.99
92.00
80.00
4.75
138.64
84.95
1088.88
11.99
92.00
6.08
80.00
84.95
11.99
1088.88
141.60
103.60
98.00
4.81
80.00
84.95
1088.88
11.99
141.48
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
340.60
854.80
681.70
853.70
510.30
681.70
682.30
681.70
1025.70
854.30
TRAVEL EXPENDITURES
10/18
01/16
01/24
01/31
02/07
02/13
03/04
03/07
03/13
03/21
683263
686383
686755
687115
687454
687750
688537
688814
689210
689666
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
JOHNS,MARK
C
C
C
C
C
C
C
C
C
C
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
14.11
25717.92
72.80
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
JOHNS, MARK - Cont.
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
6601.93
10/01/13-03/31/14 MISC. SUPPLIES
118.74
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
85796.08
TOTAL GENERAL EXPENDITURES..................
16824.80
_____________
TOTAL EXPENDITURES..........................
102620.88
_____________
32525.50
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
JORDAN, J. ANTHONY
136
PERSONAL SERVICE EXPENDITURES
JORDAN, J. ANTHONY
JORDAN, J. ANTHONY
09/26/13-12/31/13 MEMBER OF ASSEMBLY
09/26/13-12/31/13 LEADERSHIP STIPEND PAYMENT
HARPER, DEBORAH B
HARPER, DEBORAH B
HARPER, DEBORAH B
LEWIS, KATHERINE M
LEWIS, KATHERINE M
LEWIS, KATHERINE M
VEITCH, MICHAEL B
VEITCH, MICHAEL B
VEITCH, MICHAEL B
09/12/13-11/21/13
11/21/13
11/21/13
09/12/13-12/31/13
12/31/13
12/31/13
10/23/13
09/12/13-10/23/13
10/23/13
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE ADMINISTRATOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
LUMP SUM VACATION PAYMENT
18346.20
2538.48
I
I
I
8194.68
803.40
1891.94
4545.19
287.67
1726.02
550.47
3082.61
393.03
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11 683075
10/15 683214
10/18 683283
10/18 683284
10/25 Z006725
11/12 684075
11/15 684197
11/20 684430
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
AT&T CORP
THOMAS GARDNER ALTON T COLEMAN II &
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
110.56
5.00
84.95
4.54
940.00
109.34
6.65
84.95
11/25 Z006872
12/12 685173
12/16 685279
12/18 685332
THOMAS GARDNER ALTON T COLEMAN II &
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
940.00
110.51
84.95
3.23
ALLOCATED OPERATIONAL EXPENDITURES
MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
59.65
222.10
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
42359.69
TOTAL GENERAL EXPENDITURES..................
2484.68
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
44844.37
_____________
281.75
KATZ, STEPHEN M.
RANKING MINORITY MEMBER, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
137
KATZ, STEPHEN M
KATZ, STEPHEN M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
AHEARN, JOSEPH M JR.
DIBELLA, LINDA S
KEEGAN, TARA M
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
36692.34
4326.97
A
P
A
22132.62
4095.13
19945.12
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682871
10/08 683024
10/15 683220
10/18 683284
10/18 683298
10/21 683421
10/25 683580
10/25 Z006706
10/25 Z006706
11/08 684015
11/12 683988
11/12 684061
11/12 684125
11/12 684125
11/14 684218
11/14 684218
FAMILY CLEANING SERVICES LLC
CENTRAL HUDSON GAS & ELECTRIC CORP
POLAND SPRINGS
AT&T CORP
EVERYTHING SAFETY INC
VERIZON NEW YORK INC
COMCAST
2308 HUGHES REALTY CORP
2308 HUGHES REALTY CORP
PETTY CASH - DISTRICT OFFICE
FAMILY CLEANING SERVICES LLC
POLAND SPRINGS
NYSEG
NYSEG
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
CUSTODIAL SERVICES
NATURAL GAS
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
POSTAGE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
70.00
37.05
5.99
6.49
57.00
107.29
89.95
1775.00
300.00
60.10
70.00
5.99
.73
224.40
2.61
39.44
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KATZ, STEPHEN M. - Cont.
138
11/15
11/21
11/22
11/25
11/25
11/25
12/06
12/06
12/06
12/18
12/20
12/26
12/26
12/26
12/30
12/30
12/30
12/30
01/09
01/09
01/09
01/09
01/16
01/17
01/21
01/24
01/27
01/27
01/27
01/30
02/06
02/07
02/07
02/14
02/20
02/25
02/25
02/28
03/03
03/03
03/04
03/04
03/07
03/07
03/13
03/20
03/20
684197
684531
684522
684626
Z006853
Z006853
684929
684975
684975
685332
685441
685595
Z006989
Z006989
685706
685710
685710
685728
686055
686055
686065
686065
686376
686436
686520
686768
686918
Z007130
Z007130
687106
687344
687569
687569
687822
688042
Z007277
Z007277
688372
688617
688635
688721
688721
688951
688951
689185
689716
Z007403
AT&T CORP
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
COMCAST
2308 HUGHES REALTY CORP
2308 HUGHES REALTY CORP
FAMILY CLEANING SERVICES LLC
CENTRAL HUDSON GAS & ELECTRIC
CENTRAL HUDSON GAS & ELECTRIC
AT&T CORP
VERIZON NEW YORK INC
COMCAST
2308 HUGHES REALTY CORP
2308 HUGHES REALTY CORP
FAMILY CLEANING SERVICES LLC
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
NYSEG
NYSEG
CENTRAL HUDSON GAS & ELECTRIC
CENTRAL HUDSON GAS & ELECTRIC
AT&T CORP
POLAND SPRINGS
VERIZON NEW YORK INC
COMCAST
PETTY CASH - DISTRICT OFFICE
2308 HUGHES REALTY CORP
2308 HUGHES REALTY CORP
FAMILY CLEANING SERVICES LLC
POLAND SPRINGS
CENTRAL HUDSON GAS & ELECTRIC
CENTRAL HUDSON GAS & ELECTRIC
AT&T CORP
VERIZON NEW YORK INC
2308 HUGHES REALTY CORP
2308 HUGHES REALTY CORP
COMCAST
FAMILY CLEANING SERVICES LLC
PETTY CASH - DISTRICT OFFICE
NYSEG
NYSEG
CENTRAL HUDSON GAS & ELECTRIC
CENTRAL HUDSON GAS & ELECTRIC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
2308 HUGHES REALTY CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
CORP
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
CUSTODIAL SERVICES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
4.70
27.28
106.57
89.95
1775.00
300.00
70.00
41.94
79.84
4.86
106.25
89.95
1775.00
300.00
70.00
5.99
20.86
76.15
93.02
72.69
108.02
129.78
5.48
5.99
106.99
89.95
40.00
1775.00
300.00
70.00
5.99
135.24
121.29
7.85
106.72
1775.00
300.00
89.95
70.00
49.00
87.83
180.37
200.72
115.32
4.49
49.00
1775.00
03/20 Z007403
03/21 689687
03/21 689700
03/24 689899
2308 HUGHES REALTY CORP
VERIZON NEW YORK INC
POLAND SPRINGS
COMCAST
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
300.00
106.75
5.99
89.95
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
259.76
259.76
259.76
603.76
603.76
259.76
431.76
431.76
TRAVEL EXPENDITURES
03/04
03/04
03/04
03/21
03/21
03/21
03/21
03/21
688538
688539
688540
689743
689744
689745
689746
689747
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
KATZ,STEPHEN
M
M
M
M
M
M
M
M
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
2.97
31305.93
72.73
1.19
372.50
EXPENDITURES FOR PERIOD
139
TOTAL PERSONAL SERVICE EXPENDITURES.........
87192.18
TOTAL GENERAL EXPENDITURES..................
19279.84
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
106472.02
_____________
31755.32
KAVANAGH, BRIAN P.
CHAIR, LEGISLATIVE COMMISSION ON GOVERNMENT ADMINISTRATION
PERSONAL SERVICE EXPENDITURES
KAVANAGH, BRIAN P
KAVANAGH, BRIAN P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ADAMS, JENNA M
ADAMS, JENNA M
ADAMS, JENNA M
INGBER, REUBEN A
MEDINA, MARCELA
NORRICK, MARTHA R
PYCIOR, ANNA L
10/07/13-12/31/13
12/31/13
12/31/13
11/20/13-12/31/13
09/12/13-03/12/14
11/14/13-12/31/13
09/12/13-03/12/14
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
WEB COORDINATOR
SCHEDULE & PROGRAM COORDINATOR
SENIOR POLICY ANALYST
CHIEF OF STAFF
36692.34
6009.60
I
I
A
I
A
13919.40
1294.52
1185.97
5880.00
18679.32
6528.00
20175.23
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KAVANAGH, BRIAN P. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
140
10/03 682865
10/03 682866
10/03 682867
10/07 682922
10/07 927934
10/18 683283
10/18 683284
10/25 Z006686
10/30 683710
11/07 683896
11/12 683956
11/12 683957
11/13 927959
11/15 684197
11/20 684430
11/25 Z006834
12/09 685005
12/11 928001
12/16 685279
12/18 685332
01/07 685943
01/16 686376
01/24 686795
01/24 686796
01/27 686896
01/30 687076
02/10 687503
02/10 928028
02/10 928037
02/14 687822
02/18 687982
02/27 688413
02/27 688421
02/27 688422
03/03 928062
03/05 928067
03/10 688908
03/13 689185
03/17 689387
03/20 689585
YES CLEANING SERVICE
YES CLEANING SERVICE
YES CLEANING SERVICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
237 FIRST OWNERS LLC
YES CLEANING SERVICE
VERIZON NEW YORK INC
M & M PEST CONTROL INC
MANHATTAN FIRE & SAFETY CORP
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
237 FIRST OWNERS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
YES CLEANING SERVICE
YES CLEANING SERVICE
TIME WARNER CABLE
M & M PEST CONTROL INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
M & M PEST CONTROL INC
YES CLEANING SERVICE
YES CLEANING SERVICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
YES CLEANING SERVICE
TIME WARNER CABLE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
70.00
70.00
70.00
189.25
267.93
84.95
7.48
4830.00
70.00
193.62
250.00
35.00
217.53
15.55
84.95
4830.00
193.92
160.37
84.95
16.16
193.00
18.27
70.00
70.00
84.95
229.62
192.27
202.85
163.57
23.94
84.95
229.62
70.00
70.00
170.56
208.03
193.06
12.76
70.00
84.95
TRAVEL EXPENDITURES
01/21
01/21
01/21
01/29
02/06
02/12
02/20
03/04
03/11
03/18
686476
686477
686478
686943
687302
687697
688013
688483
689033
689483
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
KAVANAGH,BRIAN
P
P
P
P
P
P
P
P
P
P
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
408.84
408.84
410.41
752.84
752.84
752.84
752.84
580.84
924.84
924.84
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
23.20
MAIL
10/01/13-03/31/14 UPS
55.39
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
553.32
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
110364.38
TOTAL GENERAL EXPENDITURES..................
20854.03
_____________
141
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
131218.41
_____________
631.91
KEARNS, MICHAEL P.
PERSONAL SERVICE EXPENDITURES
KEARNS, MICHAEL P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
KRUG, KELLY M
LICATA, WILLIAM B
MURPHY, MARTHA-ANN
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
09/12/13-03/12/14 SPECIAL ASSISTANT
09/12/13-03/12/14 COMMUNITY LIAISON
36692.34
A
A
A
14958.84
14958.84
12465.70
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683320
10/25 Z006751
11/15 684194
11/25 Z006897
12/13 685179
12/26 Z007033
01/15 686313
TIME WARNER CABLE
SOUTHGATE ASSOCIATES LLC
TIME WARNER CABLE
SOUTHGATE ASSOCIATES LLC
TIME WARNER CABLE
SOUTHGATE ASSOCIATES LLC
TIME WARNER CABLE
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
250.56
1716.25
243.18
1716.25
243.36
1716.25
243.59
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KEARNS, MICHAEL P. - Cont.
01/27 Z007175
02/07 687428
02/12 687729
02/25 Z007324
02/28 688410
03/17 689415
03/20 Z007446
SOUTHGATE ASSOCIATES LLC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
SOUTHGATE ASSOCIATES LLC
CLEAN X JANITORIAL SERVICES
TIME WARNER CABLE
SOUTHGATE ASSOCIATES LLC
OFFICE RENTAL
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
1716.25
138.00
243.58
1716.25
100.00
239.95
1716.25
TRAVEL EXPENDITURES
142
12/10
01/21
01/29
01/31
02/10
02/18
03/04
03/11
03/18
03/25
684990
686529
686980
687116
687520
687913
688585
689010
689405
689812
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
KEARNS,MICHAEL
P
P
P
P
P
P
P
P
P
P
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
562.96
732.04
732.04
560.04
560.04
732.04
560.04
1076.04
904.04
904.04
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
21.29
14922.57
53.04
374.61
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
79075.72
TOTAL GENERAL EXPENDITURES..................
19323.04
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
98398.76
_____________
15371.51
KELLNER, MICAH Z.
PERSONAL SERVICE EXPENDITURES
KELLNER, MICAH Z
09/26/13-03/26/14 MEMBER OF ASSEMBLY
KIM, HELEN S
MORENZI, ANTHONY J
PEYRE, BRICE H
09/12/13-03/12/14 COMMUNITY RELATIONS DIRECTOR
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 DIRECTOR COMMUNICATIONS
36692.34
A
A
A
19945.12
29917.68
30212.22
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
143
10/07
10/11
10/15
10/18
10/18
10/21
10/24
10/24
10/24
10/25
10/30
11/12
11/12
11/13
11/13
11/15
11/15
11/20
11/21
11/25
11/26
11/26
11/27
11/29
12/11
12/11
12/12
12/16
12/17
12/17
12/18
12/26
12/26
12/26
12/26
12/30
01/06
01/13
01/16
01/21
01/24
01/24
927934
683072
683167
683283
683284
683386
683479
683479
683506
Z006679
683698
683958
684071
684158
927959
684197
684248
684430
684493
Z006829
684634
684634
684664
684776
685094
928001
685171
685279
685333
685333
685332
685623
685623
685624
685645
685717
Z006968
686157
686376
Z007107
686783
686783
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
YOLANDA FANCONI
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
YOLANDA FANCONI
1365 EMPIRE LLC
VERIZON NEW YORK INC
NY TIMES
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
AT&T CORP
YOLANDA FANCONI
TIME WARNER CABLE
NY TIMES
1365 EMPIRE LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
YOLANDA FANCONI
VERIZON NEW YORK INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
YOLANDA FANCONI
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NY TIMES
VERIZON NEW YORK INC
YOLANDA FANCONI
1365 EMPIRE LLC
VERIZON NEW YORK INC
AT&T CORP
1365 EMPIRE LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
PUBLICATIONS
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
INTERNET SERVICES
JANITORIAL SUPPLIES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
233.27
145.74
19.73
84.95
2.63
50.00
10.99
33.42
50.00
7030.00
39.78
17.68
145.27
15.27
204.25
6.49
50.00
84.95
27.20
7030.00
10.99
43.42
50.00
33.21
141.48
126.48
50.00
84.95
33.77
19.95
.40
10.99
23.93
27.20
30.81
50.00
7030.00
143.35
3.03
7030.00
10.99
23.93
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KELLNER, MICAH Z. - Cont.
144
01/24 686787
01/24 686788
01/27 686896
01/30 687029
02/06 687352
02/10 687571
02/10 928028
02/10 928037
02/11 687719
02/14 687822
02/14 687872
02/14 687875
02/18 687982
02/21 688189
02/25 Z007256
02/26 688345
02/26 688345
03/03 688557
03/03 688634
03/03 928062
03/05 928067
03/12 689093
03/13 689185
03/13 689247
03/14 689305
03/19 689609
03/19 689609
03/20 689585
03/20 Z007382
NY TIMES
NYP HOLDINGS INC
TIME WARNER CABLE
VERIZON NEW YORK INC
YOLANDA FANCONI
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NY TIMES
YOLANDA FANCONI
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
1365 EMPIRE LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
YOLANDA FANCONI
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
YOLANDA FANCONI
NY TIMES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
1365 EMPIRE LLC
PUBLICATIONS
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
JANITORIAL SUPPLIES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PUBLICATIONS
JANITORIAL SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
21.76
363.48
84.95
30.18
50.00
144.87
124.72
72.50
245.00
5.61
28.80
50.00
84.95
26.63
7030.00
10.99
33.93
34.97
50.00
188.20
179.41
147.47
1.33
50.00
24.64
9.90
245.00
84.95
7030.00
TRAVEL EXPENDITURES
12/12
01/29
02/07
02/18
03/06
03/13
03/20
685123
686981
687455
687914
688766
689211
689603
KELLNER,MICAH
KELLNER,MICAH
KELLNER,MICAH
KELLNER,MICAH
KELLNER,MICAH
KELLNER,MICAH
KELLNER,MICAH
Z
Z
Z
Z
Z
Z
Z
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
203.00
405.00
405.00
577.00
577.00
921.00
921.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
6.80
23699.92
143.48
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
180.89
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
116767.36
TOTAL GENERAL EXPENDITURES..................
50723.74
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
167491.10
_____________
24031.09
KIM, RONALD T.
PERSONAL SERVICE EXPENDITURES
145
KIM, RONALD T
09/26/13-03/26/14 MEMBER OF ASSEMBLY
36692.34
BARUCH, BARBARA
KIM, YOUNG HAN
NIOU, YUH-LINE
WANG, LIN LIN
WANG, LIN LIN
WANG, LIN LIN
YON, SEUNG HOO
YON, SEUNG HOO
YON, SEUNG HOO
03/03/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
366.98
17049.23
37397.10
219.99
3387.84
260.47
2964.58
192.51
227.93
COORDINATOR OF LEGISLATIVE AND COMMUNITY T
COMMUNITY RELATIONS DIRECTOR
A
CHIEF OF STAFF
A
FIVE DAY DEFERRAL PAYMENT
PROJECT MANAGER
I
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
I
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683182
10/15 683221
10/15 683221
10/17 683224
10/18 683284
10/21 683418
10/25 Z006639
11/14 684173
11/15 684185
11/15 684197
11/15 684243
11/15 684243
11/25 684546
11/25 Z006787
12/16 685283
12/16 685297
12/18 685332
12/20 685439
01/02 Z006931
01/10 686100
01/10 686100
VERIZON ONLINE LLC
POLAND SPRINGS
POLAND SPRINGS
TIN MAN REALTY LLC
AT&T CORP
VERIZON NEW YORK INC
TIN MAN REALTY LLC
VERIZON ONLINE LLC
TIN MAN REALTY LLC
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
TIN MAN REALTY LLC
TIN MAN REALTY LLC
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
TIN MAN REALTY LLC
POLAND SPRINGS
POLAND SPRINGS
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTRICITY - LANDLORD
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
ELECTRICITY - LANDLORD
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTRICITY - LANDLORD
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
79.99
2.00
182.74
225.55
4.97
170.76
3893.40
79.99
232.12
9.42
2.00
92.83
173.00
3893.40
152.56
79.99
6.39
170.90
3893.40
3.00
48.36
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KIM, RONALD T. - Cont.
01/10 686101
01/10 686101
01/16 686376
01/16 686428
01/21 686517
01/27 Z007068
02/14 687822
02/20 688039
02/25 Z007216
02/26 688298
03/12 689114
03/12 689114
03/12 689115
03/12 689115
03/13 689185
03/14 689320
03/20 Z007348
03/21 689684
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
VERIZON ONLINE LLC
VERIZON NEW YORK INC
TIN MAN REALTY LLC
AT&T CORP
VERIZON NEW YORK INC
TIN MAN REALTY LLC
VERIZON ONLINE LLC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
VERIZON ONLINE LLC
TIN MAN REALTY LLC
VERIZON NEW YORK INC
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
3.00
27.28
8.09
79.99
168.24
3893.40
10.57
169.74
3893.40
79.99
3.00
93.64
3.00
93.64
10.87
79.99
3893.40
172.83
146
TRAVEL EXPENDITURES
01/13
01/16
01/31
01/31
02/07
02/18
03/04
03/06
03/18
03/24
686118
686384
687144
687145
687456
687915
688484
688767
689447
689783
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
KIM,RONALD
T
T
T
T
T
T
T
T
T
T
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
439.15
430.10
605.75
604.35
609.60
541.10
774.10
445.10
961.10
774.10
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
5.55
12641.90
152.98
6.72
722.88
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
98758.97
TOTAL GENERAL EXPENDITURES..................
32265.29
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
131024.26
_____________
13530.03
KOLB, BRIAN M.
MINORITY LEADER
PERSONAL SERVICE EXPENDITURES
147
KOLB, BRIAN M.
KOLB, BRIAN M.
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BLANK, RUSSELL D
BRUCE, JACQUALINE M
FINCH, DOUGLAS E
FINCH, DOUGLAS E
FINCH, DOUGLAS E
PALUMBOS, EMILY S
TURNER, TRISHA A
WOODWORTH, JOHN F
01/02/14-03/12/14
09/12/13-03/12/14
09/12/13-02/05/14
02/05/14
02/05/14
12/02/13-03/12/14
01/02/14-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DEPUTY CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNITY LIAISON
36692.34
16586.58
T
A
I
A
T
T
1320.00
21950.55
33010.82
1476.71
6830.64
18008.14
1500.00
10973.22
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 682948
10/11 683131
10/15 683157
10/15 683167
10/18 683283
10/18 683284
10/23 683462
10/23 683466
10/24 683498
10/25 Z006734
11/07 683904
11/12 683990
11/13 684145
11/14 684188
11/15 684197
11/18 684292
11/20 684430
11/25 Z006881
12/05 684917
12/10 685059
12/12 685146
WEX BANK
KAREN SOLLENNE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
RICOH USA INC
AUTOMOTIVE RENTALS INC
KAREN SOLLENNE
NICHOLAS P MASSA
WEX BANK
FINGER LAKES TIMES
KAREN SOLLENNE
AUTOMOTIVE RENTALS INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
NICHOLAS P MASSA
WEX BANK
AUTOMOTIVE RENTALS INC
KAREN SOLLENNE
GASOLINE (STATE VEHICLES)
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
VEHICLES - MAINT/REPAIR
JANITORIAL SUPPLIES
OFFICE RENTAL
GASOLINE (STATE VEHICLES)
PUBLICATIONS
CUSTODIAL SERVICES
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
CUSTODIAL SERVICES
242.20
80.00
124.27
231.88
84.95
24.14
17.20
5.15
60.13
936.00
427.50
92.05
80.00
5.15
16.76
124.59
84.95
936.00
266.33
5.15
80.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
KOLB, BRIAN M. - Cont.
148
12/16
12/16
12/16
12/17
12/18
12/27
01/06
01/06
01/15
01/16
01/17
01/17
01/23
01/27
01/30
02/12
02/12
02/13
02/14
02/14
02/18
02/21
02/24
02/24
03/03
03/03
03/03
03/03
03/04
03/11
03/13
03/17
03/18
03/19
03/20
03/24
685208
685272
685279
685309
685332
685711
685939
685952
686252
686376
686433
686496
686797
686896
687061
687641
687671
687758
687822
687870
687982
688189
688252
688253
688619
688620
688635
688635
688690
689088
689185
689335
689496
689609
689585
689881
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
HOFFMAN CAR WASH INC
AT&T CORP
SENECA FALLS REVEILLE
WEX BANK
AUTOMOTIVE RENTALS INC
VERIZON NEW YORK INC
AT&T CORP
KAREN SOLLENNE
HOFFMAN CAR WASH INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
WEX BANK
RICOH USA INC
KAREN SOLLENNE
VERIZON NEW YORK INC
AT&T CORP
KAREN SOLLENNE
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
AUTOMOTIVE RENTALS INC
HOFFMAN CAR WASH INC
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
WEX BANK
AUTOMOTIVE RENTALS INC
AT&T CORP
VERIZON NEW YORK INC
HOFFMAN CAR WASH INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
KAREN SOLLENNE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
VEHICLES - MAINT/REPAIR
POSTAGE
INTERNET SERVICES
GASOLINE (STATE VEHICLES)
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
SHIPPING
VEHICLES - MAINT/REPAIR
VEHICLES - MAINT/REPAIR
PUBLICATIONS
PUBLICATIONS
POSTAGE
SHIPPING
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
POSTAGE
INTERNET SERVICES
CUSTODIAL SERVICES
124.96
230.00
84.95
8.33
14.25
28.95
377.64
85.14
123.85
16.77
80.00
8.33
228.75
84.95
330.00
17.22
80.00
125.09
26.85
63.20
84.95
16.12
5.15
16.66
231.60
19.95
243.75
12.10
510.61
5.15
51.86
124.44
16.66
98.00
84.95
80.00
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
408.20
250.48
442.99
311.20
491.47
250.48
594.20
250.48
TRAVEL EXPENDITURES
10/08
10/28
11/14
11/29
12/12
01/15
01/16
01/31
682951
683564
684136
684678
685159
686284
686385
687051
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
M
M
M
M
M
M
M
M
DUTIES, ALBANY
DUTIES, ALBANY
MEETING, NEW YORK CITY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
02/06
02/24
02/24
03/04
03/19
03/19
03/25
687303
688178
688179
688485
689513
689514
689818
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
KOLB,BRIAN
M
M
M
M
M
M
M
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
422.48
250.76
422.76
422.76
595.05
250.76
594.48
ALLOCATED OPERATIONAL EXPENDITURES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
40990.32
242.48
698.88
757.09
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
148349.00
TOTAL GENERAL EXPENDITURES..................
13624.13
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
161973.13
_____________
42688.77
149
LALOR, KIERAN M.
RANKING MINORITY MEMBER, REAL PROPERTY TAXATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
LALOR, KIERAN M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
36692.34
COVUCCI, CHRISTOPHER G
COVUCCI, MATTHEW J
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 DISTRICT OFFICE DIRECTOR
A
A
25928.63
16454.62
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683284
10/25 Z006714
10/31 683763
11/15 684197
11/18 684377
11/25 Z006861
11/29 684693
12/18 685332
12/18 685335
12/26 Z006997
01/02 685783
01/16 686358
01/16 686376
AT&T CORP
GUNTHER H LUHRS
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
GUNTHER H LUHRS
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
GUNTHER H LUHRS
FRONTIER COMMUNICATIONS OF NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
8.29
1888.00
136.10
8.84
299.50
1888.00
136.32
5.36
69.90
1888.00
136.32
69.90
3.21
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LALOR, KIERAN M. - Cont.
01/27 Z007180
02/03 687212
02/14 687822
02/25 Z007285
03/07 688753
03/13 689185
03/20 Z007410
GUNTHER H LUHRS
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
GUNTHER H LUHRS
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
GUNTHER H LUHRS
OFFICE RENTAL
PHONE-LOCAL &
PHONE-LOCAL &
OFFICE RENTAL
PHONE-LOCAL &
PHONE-LOCAL &
OFFICE RENTAL
1888.00
135.14
9.67
1888.00
135.91
4.51
1888.00
LONG DISTANCE
LONG DISTANCE
LONG DISTANCE
LONG DISTANCE
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
10.76
10205.48
66.89
130.20
EXPENDITURES FOR PERIOD
150
TOTAL PERSONAL SERVICE EXPENDITURES.........
79075.59
TOTAL GENERAL EXPENDITURES..................
12486.97
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
91562.56
_____________
10413.33
LAVINE, CHARLES
CHAIR, ETHICS AND GUIDANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
LAVINE, CHARLES
LAVINE, CHARLES
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BROWN, ANTONIA M
BUTLER-SAHAI, TARA E
EVANS, FRANCINE
FRIEDMAN, STEVEN I
KNOPFLER, ARON
KOPCZYNSKI, THEODORE J JR.
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ADMINISTRATIVE AIDE
CHIEF OF STAFF
DIRECTOR COMMUNICATIONS
LEGISLATIVE DIRECTOR
COUNSEL
COMMUNITY LIAISON
36692.34
6009.60
P
A
A
P
A
P
8476.65
34903.96
24931.40
7977.97
19945.12
9895.85
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
151
10/07
10/07
10/10
10/18
10/18
10/25
11/07
11/15
11/18
11/25
11/25
12/11
12/12
12/12
12/18
12/18
01/02
01/13
01/13
01/16
01/16
01/27
02/10
02/12
02/12
02/14
02/25
02/28
03/12
03/13
03/13
03/17
03/17
03/17
03/20
682971
682971
683033
683284
683285
Z006630
683898
684197
684377
684599
Z006778
685097
685169
685169
685332
685335
Z006923
686158
686166
686358
686376
Z007060
687573
687674
687675
687822
Z007209
688374
689094
689185
689186
689370
689386
689386
Z007341
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
PISTILLI METRO CENTER LLC
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
PISTILLI METRO CENTER LLC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
PISTILLI METRO CENTER LLC
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
CABLEVISION SYSTEMS CORP
AT&T CORP
PISTILLI METRO CENTER LLC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
PISTILLI METRO CENTER LLC
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
STAPLES CONTRACTS & COMMERCIAL INC
POLAND SPRINGS
POLAND SPRINGS
PISTILLI METRO CENTER LLC
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
9.99
20.42
131.37
18.33
74.90
2979.17
133.99
12.45
358.12
9.99
2979.17
130.58
9.99
11.67
11.15
69.90
2979.17
135.37
640.06
69.90
15.06
2979.17
130.66
9.99
10.99
15.77
2979.17
69.90
134.06
11.87
69.90
44.20
10.99
21.10
2979.17
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
280.11
288.31
461.89
452.50
448.51
450.08
625.58
626.24
454.25
627.43
455.43
970.91
1142.91
TRAVEL EXPENDITURES
10/08
11/29
12/23
01/07
01/17
01/27
01/31
02/07
02/20
03/07
03/07
03/17
03/21
682952
684679
685453
685923
686446
686799
687146
687457
688014
688867
688868
689357
689713
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
LAVINE,CHARLES
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LAVINE, CHARLES - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
42.59
10780.96
67.61
276.00
110.60
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
148832.89
TOTAL GENERAL EXPENDITURES..................
27551.84
_____________
152
TOTAL EXPENDITURES..........................
176384.73
_____________
11277.76
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
LENTOL, JOSEPH R.
CHAIR, CODES COMMITTEE
PERSONAL SERVICE EXPENDITURES
LENTOL, JOSEPH R
LENTOL, JOSEPH R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BAKER, EDWARD G II
CIANCIOTTA, THERESA
COHEN, DAVID L
COHEN, DAVID L
FEINMAN, MARCY D
LANG, WILDA G
LAVIGNA-JESMAIN, JAYNE L
LYONS, KATHLEEN M
MIJATOVIC, EMILIA
PEAKE, CATHERINE E
RADEZKY, ERIC M
RAR, ROSTISLAV
WESOLINSKA, URSULA M
09/12/13-03/12/14
09/12/13-10/09/13
01/01/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DIRECTOR COMMUNICATIONS
SPECIAL ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ADVISOR
LEGISLATIVE LIAISON
COMMITTEE CLERK
COUNSEL
LEGISLATIVE ASSISTANT
DISTRICT OFFICE ASSISTANT
STAFF DIRECTOR
DIRECTOR CONSTITUENT/SUPORT SERVICES
LEGISLATIVE AIDE
SPECIAL ASSISTANT
36692.34
8653.81
A
I
T
P
A
P
P
A
A
A
A
T
18947.76
871.50
719.18
17081.22
10990.72
13182.81
19259.50
14958.84
17451.98
33649.85
27923.09
17451.98
2988.57
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
153
10/07
10/07
10/07
10/07
10/10
10/18
10/18
10/25
11/12
11/12
11/12
11/12
11/13
11/15
11/15
11/15
11/20
11/25
11/25
12/11
12/11
12/11
12/11
12/16
12/16
12/18
12/23
12/23
12/23
12/23
01/02
01/13
01/13
01/16
01/17
01/17
01/17
01/21
01/27
01/27
02/06
02/06
02/10
02/10
02/12
02/12
02/14
02/14
02/18
02/25
03/03
03/03
682960
682967
682967
927934
683035
683283
683284
Z006668
684038
684044
684068
684141
927959
684197
684236
684236
684430
684591
Z006817
685060
685060
685099
928001
685279
685280
685332
685530
685531
685542
685542
Z006957
686172
686191
686376
686431
686434
686434
686551
686896
Z007094
687416
687416
928028
928037
687623
687659
687822
687861
687982
Z007244
688612
928062
ALL CLEAR MAINTENANCE INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
FUNKY NASSAU PART II LLC
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
RICOH USA INC
RICOH USA INC
OFFICE OF GENERAL SERVICES
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
ALL CLEAR MAINTENANCE INC
FUNKY NASSAU PART II LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
ALL CLEAR MAINTENANCE INC
AT&T CORP
BRENT FLAGLER
BRENT FLAGLER
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
FUNKY NASSAU PART II LLC
VERIZON NEW YORK INC
ALL CLEAR MAINTENANCE INC
AT&T CORP
BRENT FLAGLER
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
FUNKY NASSAU PART II LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
BARNES & NOBLE BOOKSELLERS INC
VERIZON NEW YORK INC
AT&T CORP
ALL CLEAR MAINTENANCE INC
TIME WARNER CABLE
FUNKY NASSAU PART II LLC
BRENT FLAGLER
OFFICE OF GENERAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
20.00
14.99
44.19
452.55
102.76
84.95
22.15
4635.00
624.44
123.53
2587.00
144.80
447.90
18.88
14.99
44.63
84.95
20.00
4635.00
30.69
91.00
122.16
323.08
84.95
20.00
14.41
190.00
198.00
14.99
27.93
4635.00
123.34
20.00
9.73
210.00
14.99
36.24
45.75
84.95
4635.00
14.99
28.17
266.79
270.99
25.28
122.86
10.83
20.00
84.95
4635.00
230.25
243.73
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LENTOL, JOSEPH R. - Cont.
03/05 928067
03/10 689056
03/13 689185
03/13 689193
03/13 689317
03/20 689585
03/20 Z007373
OFFICE OF GENERAL SERVICES
ALL CLEAR MAINTENANCE INC
AT&T CORP
VERIZON NEW YORK INC
WEST PUBLISHING
TIME WARNER CABLE
FUNKY NASSAU PART II LLC
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
205.31
20.00
17.17
120.74
1073.40
84.95
4635.00
TRAVEL EXPENDITURES
154
10/03
01/13
01/21
01/31
02/03
02/10
02/20
03/11
03/18
03/20
03/20
03/25
682816
686119
686479
687016
687189
687548
688015
689034
689448
689604
689604
689819
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
LENTOL,JOSEPH
R
R
R
R
R
R
R
R
R
R
R
R
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
282.97
262.60
434.60
497.88
434.60
434.60
606.60
778.60
434.60
778.60
122.69
778.60
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
119.66
12441.96
49.07
621.79
400.68
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
240823.15
TOTAL GENERAL EXPENDITURES..................
43012.27
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
283835.42
_____________
13633.16
LIFTON, BARBARA S.
CHAIR, MAJORITY STEERING COMMITTEE
PERSONAL SERVICE EXPENDITURES
LIFTON, BARBARA S
LIFTON, BARBARA S
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
AIREWELE, AIGBOKHAN A
AIREWELE, AIGBOKHAN A
AIREWELE, AIGBOKHAN A
EMILIAN, CATHERINE M
LESSER, JORDAN A
SMITH, LINDA L
01/08/14
09/12/13-01/08/14
01/08/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE MANAGER
COUNSEL
CHIEF OF STAFF
36692.34
7211.58
I
A
A
A
351.65
5977.97
210.99
20173.40
23888.15
28863.51
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
155
10/17
10/17
10/17
10/17
10/18
10/18
10/23
10/28
11/15
11/20
11/21
11/27
12/16
12/18
12/23
12/26
12/30
12/30
12/30
12/30
12/30
01/16
01/23
01/24
01/27
01/30
01/30
02/12
02/12
02/12
02/14
02/18
02/21
02/28
03/13
03/18
03/20
683277
683277
683277
683277
683283
683284
Z006730
683674
684197
684430
Z006877
684650
685279
685332
Z007014
685589
685689
685747
685747
685747
685747
686376
Z007154
686764
686896
687104
687105
687801
687801
687801
687822
687982
Z007304
688451
689185
Z007427
689585
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
TIME WARNER CABLE
AT&T CORP
ARTHUR M LUSTGARTEN
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ARTHUR M LUSTGARTEN
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ARTHUR M LUSTGARTEN
VERIZON NEW YORK INC
ABC SEVICES OF ITHACA
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
PETTY CASH - DISTRICT
AT&T CORP
ARTHUR M LUSTGARTEN
VERIZON NEW YORK INC
TIME WARNER CABLE
CHARLES REEVES
CHARLES REEVES
ARTHUR M LUSTGARTEN
ARTHUR M LUSTGARTEN
ARTHUR M LUSTGARTEN
AT&T CORP
TIME WARNER CABLE
ARTHUR M LUSTGARTEN
VERIZON NEW YORK INC
AT&T CORP
ARTHUR M LUSTGARTEN
TIME WARNER CABLE
OFFICE
OFFICE
OFFICE
OFFICE
INC
OFFICE
OFFICE
OFFICE
OFFICE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
OPERATING EXPENSES - UTILITIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
35.24
12.99
4.04
40.00
84.95
14.53
1623.49
131.54
19.06
84.95
1623.49
130.05
84.95
14.76
1655.96
130.74
244.90
24.96
22.98
9.20
40.73
10.28
1655.96
129.67
84.95
50.00
150.00
226.13
203.72
96.98
17.35
84.95
1655.96
132.14
21.75
1655.96
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LIFTON, BARBARA S. - Cont.
03/24
03/24
03/24
03/24
689839
689840
689840
689908
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE FURNISHINGS
POSTAGE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
44.99
3.54
80.00
132.91
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
605.70
105.89
105.89
105.89
447.70
617.80
617.80
617.80
789.80
961.80
617.80
617.80
789.80
789.80
789.80
TRAVEL EXPENDITURES
156
10/03
10/21
10/21
10/21
11/29
01/21
01/22
01/29
02/06
02/13
02/20
03/04
03/13
03/19
03/25
682788
683389
683390
683391
684680
686461
686610
686944
687304
687751
688016
688586
689126
689515
689916
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
LIFTON,BARBARA
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
DUTIES, ALBANY
MEETING, BINGHAMTON
MEETING, BINGHAMTON
MEETING, BINGHAMTON
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
54.53
11696.75
15.05
2612.62
43.05
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
123369.59
TOTAL GENERAL EXPENDITURES..................
21136.77
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
144506.36
_____________
14422.00
LOPEZ, PETER D.
VICE CHAIR, MINORITY CONFERENCE
RANKING MINORITY MEMBER, TASK FORCE ON FOOD, FARM AND NUTRITION POLICY
PERSONAL SERVICE EXPENDITURES
LOPEZ, PETER D
LOPEZ, PETER D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BOBA, TATIANA B
FREY, WALTER G JR
MAGEE, TRACY A
ROBERTI, HANNAH E
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SPECIAL ASSISTANT
COMMUNITY LIAISON
SPECIAL ASSISTANT
COMMUNITY LIAISON
36692.34
4827.02
A
P
A
A
16830.44
5655.74
15754.42
9481.64
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
157
10/03 682882
10/09 683044
10/11 683064
10/11 683129
10/11 683130
10/11 683136
10/17 683277
10/18 683284
10/21 683406
10/23 683502
11/05 683892
11/07 683901
11/14 684215
11/14 684215
11/15 684197
11/15 684245
11/18 684368
11/25 684602
12/04 684822
12/11 685117
12/18 685332
12/23 685459
12/24 Z007040
12/26 Z007041
01/06 685898
01/07 685971
01/09 686056
01/09 686056
01/09 686074
01/09 686074
01/09 686094
01/16 686376
01/21 686506
01/27 686915
01/27 686918
01/27 Z007157
02/05 687403
02/07 687513
THE MIDDLEBURGH TELEPHONE COMPANY
MID-HUDSON CABLEVISION INC
RICOH USA INC
DAILY GAZETTE CO INC
DIVISION STREET NEWS
RAINBOW DISTRIBUTING COMPANY INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
RAINBOW DISTRIBUTING COMPANY INC
THE MIDDLEBURGH TELEPHONE COMPANY
MID-HUDSON CABLEVISION INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
AT&T CORP
RAINBOW DISTRIBUTING COMPANY INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
THE MIDDLEBURGH TELEPHONE COMPANY
MID-HUDSON CABLEVISION INC
AT&T CORP
VERIZON NEW YORK INC
JORICA BROS REALTY INC
JORICA BROS REALTY INC
THE MIDDLEBURGH TELEPHONE COMPANY
RAINBOW DISTRIBUTING COMPANY INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
MID-HUDSON CABLEVISION INC
AT&T CORP
VERIZON NEW YORK INC
RAINBOW DISTRIBUTING COMPANY INC
PETTY CASH - DISTRICT OFFICE
JORICA BROS REALTY INC
THE MIDDLEBURGH TELEPHONE COMPANY
MID-HUDSON CABLEVISION INC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE EQUIPMENT
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
JANITORIAL SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PUBLICATIONS
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
35.37
93.90
3002.00
234.00
40.00
6.49
230.00
36.16
109.86
120.98
35.37
93.90
80.15
91.48
46.61
12.98
13.00
110.26
35.37
93.90
28.50
109.79
2040.00
1020.00
35.44
12.98
90.14
74.62
3.98
11.75
93.90
43.41
110.06
6.49
247.98
1020.00
35.44
93.90
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LOPEZ, PETER D. - Cont.
02/14 687822
02/20 688032
02/21 688153
02/21 688154
02/21 688189
02/25 Z007307
03/04 688684
03/07 688808
03/07 688948
03/12 689139
03/12 689139
03/13 689185
03/20 Z007430
03/21 689721
AT&T CORP
VERIZON NEW YORK INC
RAINBOW DISTRIBUTING COMPANY INC
RAINBOW DISTRIBUTING COMPANY INC
PETTY CASH - DISTRICT OFFICE
JORICA BROS REALTY INC
THE MIDDLEBURGH TELEPHONE COMPANY
ULSTER PUBLISHING
MID-HUDSON CABLEVISION INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
AT&T CORP
JORICA BROS REALTY INC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
28.76
110.07
10.10
6.64
230.00
1020.00
35.44
35.00
93.90
84.14
124.84
28.16
1020.00
110.05
ALLOCATED OPERATIONAL EXPENDITURES
158
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
4.54
17419.54
218.32
161.12
751.82
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
89241.60
TOTAL GENERAL EXPENDITURES..................
12537.26
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
101778.86
_____________
18555.34
LUPARDO, DONNA A.
CHAIR, CHILDREN AND FAMILIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
LUPARDO, DONNA A
LUPARDO, DONNA A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
MANIATES, INGRID T
MANIATES, INGRID T
MANIATES, INGRID T
MERRILL, JOSEPH A
POFF, GLORIA J
QUAIN, JEFFREY M
SHEA, BRIAN G
WHALEN, CHRISTOPHER J
09/12/13-12/31/13
12/31/13
12/31/13
08/28/13
09/12/13-03/12/14
09/12/13-03/12/14
12/02/13-03/12/14
11/18/13-03/12/14
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
DISTRICT OFFICE DIRECTOR
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
DIRECTOR COMMUNICATIONS
36692.34
6009.60
I
A
A
A
A
7910.92
527.40
470.44
1230.04
29931.49
23430.05
13041.04
11967.09
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
159
10/15
10/18
10/18
10/18
10/18
10/18
10/18
10/21
10/24
11/15
11/15
11/15
11/18
11/20
12/16
12/18
12/20
12/30
01/16
01/21
01/23
01/23
01/23
01/23
01/27
02/14
02/18
02/20
02/25
02/25
02/25
03/13
03/20
03/20
03/20
683185
683283
683284
683381
683381
683382
683382
683409
683507
684197
684240
684240
684373
684430
685279
685332
685437
685747
686376
686509
686785
686785
686786
686786
686896
687822
687982
688054
688327
688347
688347
689185
689585
689699
689699
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
VERIZON NEW YORK INC
TIME WARNER CABLE
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
TIME WARNER CABLE
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
AT&T CORP
TIME WARNER CABLE
NORTHEASTERN WATER SERVICES INC
NORTHEASTERN WATER SERVICES INC
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
230.00
84.95
12.53
8.95
25.74
8.95
19.49
131.84
310.44
18.03
8.95
19.49
130.72
84.95
84.95
8.04
129.26
230.00
10.21
131.10
8.95
19.49
8.95
31.99
84.95
9.13
84.95
128.40
220.78
8.95
13.24
15.30
84.95
8.95
19.49
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LUPARDO, DONNA A. - Cont.
03/21
689679
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
129.21
TRAVEL EXPENDITURES
160
10/16
11/14
11/14
11/25
12/06
12/10
12/18
12/23
01/14
01/27
01/31
02/03
02/07
02/18
02/25
03/04
03/13
03/21
03/25
683199
684159
684160
684560
684765
685024
685330
685454
686216
686800
687147
687245
687458
687957
688261
688541
689149
689667
689830
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
WHALEN,CHRISTOPHER J
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LUPARDO,DONNA A
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, STATEN ISLAND
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, BUFFALO
LEGISLATIVE DUTIES, YONKERS
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, NEW YORK CITY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TRAINING, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
228.24
568.27
474.62
440.20
482.33
339.24
400.24
1026.47
570.76
509.76
570.76
177.68
570.76
742.76
570.76
398.76
742.76
914.76
742.76
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
52.34
13501.09
77.73
4.58
192.69
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
131210.41
TOTAL GENERAL EXPENDITURES..................
13038.16
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
144248.57
_____________
13828.43
LUPINACCI, CHAD A.
RANKING MINORITY MEMBER, HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
LUPINACCI, CHAD A
LUPINACCI, CHAD A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ATHERTON, GREGORY J
SPATAFORA, FRANCES M
SULLIVAN, SHEILA M
09/12/13-02/12/14 CHIEF OF STAFF
09/12/13-03/12/14 EXECUTIVE ASSISTANT
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
36692.34
4326.97
I
L
L
12657.48
13712.27
13712.27
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
161
10/11
10/11
10/11
10/18
10/18
10/25
10/29
10/29
11/08
11/08
11/15
11/15
11/15
11/15
11/15
11/18
11/25
12/09
12/09
12/11
12/18
12/18
01/02
01/10
01/10
01/16
01/16
01/16
01/27
02/06
02/06
02/06
02/07
02/10
02/10
02/12
02/12
02/14
02/25
02/28
683089
683089
683096
683284
683285
Z006628
683738
683738
684015
684015
684197
684213
684213
684216
684216
684377
Z006777
684974
684974
685060
685332
685335
Z006922
686076
686076
686358
686376
686378
Z007059
687357
687358
687358
687428
687580
687580
687638
687638
687822
Z007207
688374
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
1783 NEW YORK AVENUE CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
CABLEVISION SYSTEMS CORP
1783 NEW YORK AVENUE CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
1783 NEW YORK AVENUE CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
CABLEVISION SYSTEMS CORP
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
1783 NEW YORK AVENUE CORP
DS SERVICES OF AMERICA INC
DS SERVICES OF AMERICA INC
DS SERVICES OF AMERICA INC
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
1783 NEW YORK AVENUE CORP
CABLEVISION SYSTEMS CORP
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
POSTAGE
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
105.54
104.33
61.79
14.60
74.90
1886.00
11.96
230.00
12.99
230.00
15.96
17.43
87.14
58.84
46.70
74.90
1886.00
88.40
83.69
230.00
11.85
74.90
1886.00
61.43
56.97
74.90
7.13
2.76
1886.00
5.99
5.99
11.25
245.00
93.74
203.31
103.79
129.43
11.77
1886.00
74.90
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LUPINACCI, CHAD A. - Cont.
03/07 688863
03/07 688863
03/12 689085
03/12 689085
03/13 689141
03/13 689141
03/13 689185
03/13 689186
03/20 Z007339
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
1783 NEW YORK AVENUE CORP
JANITORIAL SUPPLIES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
28.98
245.00
56.16
70.08
65.55
150.80
11.78
74.90
1886.00
TRAVEL EXPENDITURES
162
01/10
01/16
01/29
01/31
02/14
02/21
02/24
03/07
03/13
03/21
686084
686391
686982
687117
687845
688077
688180
688815
689212
689668
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
LUPINACCI,CHAD
A
A
A
A
A
A
A
A
A
A
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
473.21
987.33
815.33
815.33
815.33
809.39
815.33
815.33
987.33
987.33
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
31.95
14669.31
102.24
28.02
364.41
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
81101.33
TOTAL GENERAL EXPENDITURES..................
23064.77
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
104166.10
_____________
15195.93
MAGEE, WILLIAM D.
CHAIR, AGRICULTURE COMMITTEE
PERSONAL SERVICE EXPENDITURES
MAGEE, WILLIAM D
MAGEE, WILLIAM D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CARY, GWEN L
CARY, GWEN L
CARY, GWEN L
DIGEORGE, KIM M
GROVES, CONNIE S
LAYNE, CHRISTINA M
LAYNE, CHRISTINA M
MARTINO, LAURA A
MULLALLY, DARLENE E
SHEUCHENKO, ROBERT J
09/12/13-12/26/13
12/26/13
12/26/13
09/12/13-03/12/14
03/03/14-03/12/14
02/28/14
09/12/13-02/28/14
09/12/13-03/12/14
01/08/14-03/12/14
12/12/13-03/12/14
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
PRINCIPAL SECRETARY
SECRETARY
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
OFFICE DIRECTOR
LEGISLATIVE DIRECTOR
SPECIAL ASSISTANT
36692.34
6009.60
I
A
T
A
P
A
4197.63
276.16
82.85
21920.43
720.86
949.31
23163.16
21172.41
5591.76
7364.34
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
163
10/07 682923
10/07 682973
10/08 683023
10/08 683023
10/08 683023
10/08 683023
10/10 683032
10/15 683167
10/18 683283
10/18 683284
10/18 683338
10/23 Z006720
11/01 683834
11/12 684074
11/12 684130
11/12 684130
11/12 684130
11/12 684130
11/15 684197
11/20 684430
11/21 Z006867
12/05 684898
12/05 684898
12/05 684898
12/05 684898
12/06 684872
12/11 685096
12/16 685279
12/18 685332
12/20 685434
12/23 Z007004
12/30 685747
12/30 685747
VERIZON NEW YORK INC
SERVOMATION LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
W B MASON CO INC
OTTO ALTAMURO & JON DOWNER
VERIZON NEW YORK INC
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
TIME WARNER CABLE
OTTO ALTAMURO & JON DOWNER
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
W B MASON CO INC
OTTO ALTAMURO & JON DOWNER
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
33.12
34.75
76.28
61.78
.39
24.46
139.70
9.20
84.95
27.36
66.04
1075.00
33.05
138.04
49.99
35.03
.87
24.53
22.11
84.95
1075.00
73.07
52.43
25.15
41.62
33.08
140.27
84.95
11.40
58.84
1075.00
1.00
2.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAGEE, WILLIAM D. - Cont.
164
12/30 685747
01/06 685834
01/09 686059
01/09 686059
01/09 686059
01/09 686059
01/13 686170
01/16 686376
01/16 686404
01/16 686405
01/23 Z007144
01/24 686794
01/24 686794
01/27 686896
02/03 687206
02/06 687348
02/10 687562
02/10 687562
02/10 687562
02/10 687562
02/12 687655
02/14 687822
02/18 687982
02/21 Z007292
03/07 688794
03/07 688810
03/07 688829
03/11 689086
03/11 689086
03/11 689086
03/11 689086
03/13 689185
03/13 689191
03/18 Z007417
03/20 689585
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
AT&T CORP
HELEN B ACKER
HELEN B ACKER
OTTO ALTAMURO & JON DOWNER
W B MASON CO INC
W B MASON CO INC
TIME WARNER CABLE
VERIZON NEW YORK INC
SERVOMATION LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
OTTO ALTAMURO & JON DOWNER
W B MASON CO INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
VERIZON NEW YORK INC
OTTO ALTAMURO & JON DOWNER
TIME WARNER CABLE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
12.04
33.08
91.26
72.83
59.48
68.87
140.24
15.78
4.99
27.17
1075.00
22.98
14.99
84.95
33.22
34.75
82.57
79.18
55.91
67.17
140.43
20.72
84.95
1075.00
82.93
19.00
33.16
85.56
82.08
62.97
66.58
14.43
140.42
1075.00
84.95
TRAVEL EXPENDITURES
11/01
11/01
12/17
01/15
01/22
01/29
02/07
02/10
02/20
683806
683807
685257
686307
686611
686945
687460
687521
688017
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
D
D
D
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
SENECA FALLS
PENN YAN
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
79.10
109.05
357.30
184.20
356.20
528.20
528.20
356.20
528.20
03/04
03/13
03/18
03/25
688587
689150
689449
689813
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
MAGEE,WILLIAM
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
356.20
700.20
700.20
700.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
28.14
11575.06
60.92
46.99
279.98
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
128140.85
TOTAL GENERAL EXPENDITURES..................
15323.50
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
143464.35
_____________
11991.09
165
MAGNARELLI, WILLIAM B.
CHAIR, LOCAL GOVERNMENTS COMMITTEE
PERSONAL SERVICE EXPENDITURES
MAGNARELLI, WILLIAM B
MAGNARELLI, WILLIAM B
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ABDELLA, DIANA L
FERGUSON, JOHN R
FIX, CHRISTINE M
PALMA, SANDRA L
ROBERTS, BARBARA A
SLOCUM, CHRISTINE H
SWIECKI, CRAIG M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNICATIONS ASSISTANT
CONSTITUENT LIAISON
COMMUNICATIONS COORDINATOR
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
LEGISLATIVE DIRECTOR
36692.34
7211.58
P
A
P
T
L
A
A
12217.65
17204.68
14958.84
5722.26
19946.41
29248.11
26433.96
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/07
10/15
10/15
10/18
10/18
10/23
11/07
682891
682976
683215
683215
683283
683284
683462
683897
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
AT&T CORP
RICOH USA INC
VERIZON NEW YORK INC
POSTAGE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
230.00
145.34
14.00
31.85
84.95
13.69
1.01
146.67
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAGNARELLI, WILLIAM B. - Cont.
166
11/15
11/15
11/15
11/20
12/09
12/16
12/18
12/20
12/20
01/07
01/16
01/21
01/21
01/21
01/27
02/10
02/12
02/14
02/18
02/26
02/26
03/07
03/10
03/13
03/20
03/21
03/21
684197
684233
684233
684430
685042
685279
685332
685425
685425
685944
686376
686543
686543
686551
686896
687504
687641
687822
687982
688332
688332
688846
688909
689185
689585
689698
689698
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
VERIZON NEW YORK INC
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
VERIZON NEW YORK INC
RICOH USA INC
AT&T CORP
TIME WARNER CABLE
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
COMMUNITY MEDIA GROUP LLC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
18.14
14.00
31.80
84.95
146.88
84.95
7.75
14.00
31.75
143.97
13.17
14.00
22.60
230.00
84.95
143.61
.93
14.10
84.95
14.00
31.95
30.00
147.07
20.89
84.95
14.00
32.15
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
223.72
12.16
223.72
222.28
394.28
394.28
566.28
394.28
566.28
283.28
36.38
12.21
TRAVEL EXPENDITURES
11/01
01/08
01/08
01/21
01/27
02/07
02/07
02/12
02/25
03/17
03/21
03/25
683808
685677
685678
686480
686801
687461
687462
687698
688262
689331
689707
689872
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
MAGNARELLI,WILLIAM
B
B
B
B
B
B
B
B
B
B
B
B
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
25.10
12840.05
69.34
84.74
792.45
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
169635.83
TOTAL GENERAL EXPENDITURES..................
5558.17
_____________
TOTAL EXPENDITURES..........................
175194.00
_____________
13811.68
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
MAISEL, ALAN N.
PERSONAL SERVICE EXPENDITURES
09/26/13-12/31/13 MEMBER OF ASSEMBLY
09/26/13-12/31/13 LEADERSHIP STIPEND PAYMENT
ANISH, PEARL
ANISH, PEARL
ANISH, PEARL
BOLUS, HENRY A
BOLUS, JOSEPHINE
FAZIO, GAIL P
FAZIO, GAIL P
FAZIO, GAIL P
HEWITT, MAUREEN G
LONG, SHARON L
LONG, SHARON L
LONG, SHARON L
O BRIEN, EILEEN M
SANDBERG, IRA A
SOLOMON, BRUCE A
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
09/12/13-12/31/13
09/12/13-12/31/13
167
MAISEL, ALAN N
MAISEL, ALAN N
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
SECRETARY
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
COMMUNITY LIAISON
CONSTITUENT LIAISON
18346.20
2884.60
I
I
I
I
I
I
I
I
I
13081.82
864.58
3914.10
3013.47
3316.12
864.58
13081.82
3914.10
4026.97
9060.04
573.42
3440.52
1862.23
1210.75
3026.89
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02
10/07
10/18
10/18
10/18
682855
927934
683284
683285
683331
2424 RALPH AVE LLC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
FIRST CLASS COMMERCIAL CLEANING SVC INC
NATURAL GAS - LANDLORD
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
JANITORIAL SUPPLIES
26.76
406.52
4.34
74.90
100.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAISEL, ALAN N. - Cont.
168
10/21 683379
10/23 Z006673
10/28 683654
10/31 683827
11/12 683971
11/13 927959
11/15 684197
11/18 684377
11/21 Z006823
11/25 684625
11/26 684635
11/26 684635
11/29 684739
12/09 685012
12/11 928001
12/18 685332
12/18 685335
12/23 685494
12/26 685636
01/16 686376
02/06 684635A
02/10 928028
NESTLE WATERS NORTH AMERICA
2424 RALPH AVE LLC
VERIZON NEW YORK INC
2424 RALPH AVE LLC
FIRST CLASS COMMERCIAL CLEANING SVC INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
2424 RALPH AVE LLC
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
2424 RALPH AVE LLC
FIRST CLASS COMMERCIAL CLEANING SVC INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
AT&T CORP
REFUND
OFFICE OF GENERAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - LANDLORD
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS - LANDLORD
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
20.00
3442.40
171.52
59.86
100.00
365.17
9.07
74.90
3442.40
176.20
20.00
58.81
117.52
100.00
304.62
5.11
74.90
155.15
20.00
2.82
-20.00
291.41
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
.15
2578.99
79.11
169.73
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
86482.21
TOTAL GENERAL EXPENDITURES..................
9604.38
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
96086.59
_____________
2827.98
MALLIOTAKIS, NICOLE
RANKING MINORITY MEMBER, GOVERNMENTAL EMPLOYEES COMMITTEE
PERSONAL SERVICE EXPENDITURES
MALLIOTAKIS, NICOLE
MALLIOTAKIS, NICOLE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BUONINCONTRI, CARA A
MARRONE, PAUL JR
RAIMONDI, CARMINE T
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 DIRECTOR CONSTITUENT/SUPORT SERVICES
36692.34
4326.97
P
A
A
3640.39
31912.14
12814.23
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
169
10/03 682874
10/07 927934
10/10 683054
10/11 683077
10/15 683167
10/18 683272
10/18 683283
10/18 683284
10/18 683332
10/23 Z006674
10/30 683716
10/30 683716
11/12 683974
11/12 684045
11/13 927959
11/15 684197
11/18 684298
11/18 684302
11/20 684430
11/21 684467
11/21 684467
11/21 Z006824
11/26 684637
11/26 684638
11/26 684657
12/10 685079
12/11 685060
12/11 685102
12/11 928001
12/13 685184
12/16 685248
12/16 685279
12/18 685332
12/23 685474
12/23 685474
12/30 685669
12/30 685669
12/30 685715
12/30 685716
01/02 Z006963
WATERWORKS
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
RICOH USA INC
TIME WARNER CABLE
AT&T CORP
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
ABU PLUS LLC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
ABU PLUS LLC
WATERWORKS
WATERWORKS
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
TIME WARNER CABLE
AT&T CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NEW YORK CITY WATER BOARD
NEW YORK CITY WATER BOARD
WATERWORKS
WATERWORKS
ABU PLUS LLC
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE EQUIPMENT
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
JANITORIAL SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
SEWAGE
WATER
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
12.99
385.32
122.57
27.20
230.00
3002.00
84.95
2.03
100.00
2500.00
7.69
45.74
100.00
122.44
451.37
4.33
27.19
88.54
84.95
20.11
41.02
2500.00
12.99
33.96
230.00
110.36
230.00
118.35
267.47
27.18
100.00
84.95
5.76
87.63
93.49
70.12
44.10
12.99
8.49
2500.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MALLIOTAKIS, NICOLE - Cont.
170
01/13 686175
01/14 686226
01/15 686256
01/16 686376
01/23 686797
01/23 Z007102
01/27 686896
01/29 686972
01/29 686972
02/06 687409
02/10 687512
02/10 928028
02/10 928037
02/12 687736
02/14 687822
02/18 687982
02/21 688189
02/21 Z007251
02/28 688442
02/28 688442
03/03 928062
03/05 928067
03/07 688800
03/11 689075
03/13 689185
03/13 689195
03/14 689327
03/18 Z007378
03/19 689609
03/20 689585
03/26 689932
03/26 689932
VERIZON NEW YORK INC
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
VERIZON NEW YORK INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
ABU PLUS LLC
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
ABU PLUS LLC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
JOSEPH MAIORANO KING CLEAN PROFESSIONAL
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ABU PLUS LLC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
NEW YORK CITY WATER BOARD
NEW YORK CITY WATER BOARD
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
INTERNET SERVICES
SEWAGE
WATER
115.97
100.00
27.18
8.66
230.00
2500.00
84.95
141.05
143.82
100.00
119.35
217.69
224.08
27.34
6.61
84.95
196.00
2500.00
144.46
117.48
157.07
221.88
100.00
49.83
4.57
118.58
27.26
2500.00
196.00
84.95
70.90
44.59
TRAVEL EXPENDITURES
01/14
01/21
02/07
02/10
02/18
03/07
03/13
03/19
686208
686462
687463
687522
687958
688869
689164
689516
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
MALLIOTAKIS,NICOLE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
761.24
417.24
577.00
233.00
577.00
589.24
933.24
761.24
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
7.66
13661.29
157.54
2890.64
377.78
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
89386.07
TOTAL GENERAL EXPENDITURES..................
29512.70
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
118898.77
_____________
17094.91
MARKEY, MARGARET M.
CHAIR, TOURISM, ARTS AND SPORTS DEVELOPMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
171
MARKEY, MARGARET M
MARKEY, MARGARET M
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ARMSTRONG, MICHAEL A
BOLAND, EILEEN B
GIL, CAROLINA
KOSAKOWSKI, RACHEL A
LATEGANO, ROSEMARY
MCCOY, ALYSSA G
SBUTTONI, MICHELE J
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
01/08/14-03/12/14
COMMUNICATIONS COORDINATOR
CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
COMMITTEE CLERK
RECEPTIONIST
36692.34
6009.60
P
L
A
P
L
T
T
18952.83
29530.15
23331.82
8077.68
24178.44
5267.23
4213.78
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/11 683086
10/11 683086
10/17 683244
10/18 683283
10/18 683284
10/21 683416
10/25 Z006757
10/25 Z006757
10/28 683686
10/30 683731
11/13 927959
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
TROIA BROTHERS INC
TROIA BROTHERS INC
MAJOR FIRE CONTROL INC
BARBARA LUPINSKA
OFFICE OF GENERAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
BUILDING REPAIRS
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
559.81
7.28
27.89
12.25
84.95
4.76
122.40
5162.60
50.00
59.90
120.00
581.42
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MARKEY, MARGARET M. - Cont.
172
11/15
11/20
11/21
11/21
11/25
11/26
11/26
11/26
12/11
12/16
12/18
12/20
12/20
12/23
12/23
12/23
12/23
12/26
12/26
01/10
01/10
01/16
01/16
01/16
01/21
01/21
01/21
01/22
01/27
01/27
01/27
02/10
02/10
02/14
02/14
02/14
02/18
02/18
02/18
02/20
02/25
02/25
03/03
03/05
03/13
03/14
03/14
684197
684430
684463
684463
684605
684630
684636
684639
928001
685279
685332
685428
685438
685541
685541
Z007037
Z007037
Z007038
Z007038
685076
685076
686368
686368
686376
686516
686587
686587
686580
686896
Z007077
Z007077
928028
928037
687822
687876
687876
687966
687970
687982
688038
Z007225
Z007225
928062
928067
689185
689308
689308
AT&T CORP
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
VERIZON NEW YORK INC
BARBARA LUPINSKA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
PECKS OFFICE PLUS
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
TROIA BROTHERS INC
TROIA BROTHERS INC
TROIA BROTHERS INC
TROIA BROTHERS INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NEW YORK MARKING DEVICES CORP
TIME WARNER CABLE
TROIA BROTHERS INC
TROIA BROTHERS INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
BARBARA LUPINSKA
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
VERIZON NEW YORK INC
TROIA BROTHERS INC
TROIA BROTHERS INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
3.63
84.95
61.46
99.28
123.41
120.00
10.99
46.00
570.87
84.95
4.37
76.88
120.87
10.99
8.86
5162.60
50.00
5162.60
50.00
100.57
90.52
10.99
28.82
5.65
120.35
93.42
129.57
16.75
84.95
5162.60
50.00
363.24
343.93
1.66
12.51
12.50
120.00
10.99
84.95
122.09
5162.60
50.00
306.25
324.56
5.00
102.27
97.33
03/17 689382
03/17 689382
03/17 689385
03/17 689399
03/20 689585
03/20 Z007451
03/20 Z007451
03/21 689683
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PECKS OFFICE PLUS
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
TROIA BROTHERS INC
TROIA BROTHERS INC
VERIZON NEW YORK INC
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
10.99
21.11
63.69
49.00
84.95
5162.60
50.00
109.54
TRAVEL EXPENDITURES
01/15
01/31
02/06
02/12
02/25
03/05
03/13
03/13
03/13
03/20
686308
687052
687305
687699
688263
688738
689127
689128
689129
689612
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
MARKEY,MARGARET
M
M
M
M
M
M
M
M
M
M
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
240.20
412.20
584.20
412.20
584.20
412.20
94.82
27.77
756.20
756.20
ALLOCATED OPERATIONAL EXPENDITURES
173
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
81.04
10403.96
107.05
18.12
704.25
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
156253.87
TOTAL GENERAL EXPENDITURES..................
41492.11
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
197745.98
_____________
11314.42
MAYER, SHELLEY B.
CHAIR, SUBCOMMITTEE ON STUDENTS WITH SPECIAL NEEDS
PERSONAL SERVICE EXPENDITURES
MAYER, SHELLEY B
09/26/13-03/26/14 MEMBER OF ASSEMBLY
ESTROFF, RACHEL A
FIGUEROA, MARCELLO H
PATERNO, LAUREN D
TURNER, SASHAY S
09/12/13-03/12/14
09/12/13-03/12/14
01/01/14-01/29/14
01/01/14-03/12/14
CHIEF OF STAFF
COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
SPECIAL ASSISTANT COMMUNITY RELATIONS
36692.34
A
A
I
P
19945.12
14421.86
7634.26
1764.36
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAYER, SHELLEY B. - Cont.
VOORHEIS, ROBERT J
09/12/13-03/12/14 DISTRICT OFFICE DIRECTOR
A
19945.12
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
174
10/15
10/17
10/17
10/18
10/25
11/14
11/15
11/25
12/16
12/18
12/30
01/02
01/15
01/16
01/16
01/27
02/06
02/11
02/14
02/21
02/25
02/26
03/13
03/14
03/20
03/24
03/25
683182
683277
683277
683284
Z006696
684173
684197
Z006845
685297
685332
685728
Z006981
686331
686376
686428
Z007120
687398
687684
687822
688213
Z007269
688298
689185
689320
Z007394
689804
689913
VERIZON ONLINE LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
GCS REALTY
VERIZON ONLINE LLC
AT&T CORP
GCS REALTY
VERIZON ONLINE LLC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
GCS REALTY
TYCO INTEGRATED SECURITY LLC
AT&T CORP
VERIZON ONLINE LLC
GCS REALTY
STRATEGIC PRODUCTS & SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
GCS REALTY
VERIZON ONLINE LLC
AT&T CORP
VERIZON ONLINE LLC
GCS REALTY
PETTY CASH - DISTRICT OFFICE
VOORHEIS,ROBERT J
INTERNET SERVICES
MISC SUPPLIES/SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
EQUIPMENT MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
DIGITAL TELEPHONES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
OFFICE FURNISHINGS
91.99
13.50
92.00
20.12
2823.87
91.99
18.20
2823.87
91.99
8.61
17.00
2823.87
80.00
20.56
91.99
2823.87
401.23
245.00
30.37
171.99
2823.87
91.99
28.96
91.99
2823.87
245.00
745.00
TRAVEL EXPENDITURES
11/15
01/15
01/22
02/06
02/14
03/04
03/04
03/18
03/18
03/18
684109
686328
686565
687306
687814
688486
688487
689406
689407
689450
FIGUEROA,MARCELLO H
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
MAYER,SHELLEY B
TRAINING, ALBANY
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
LEGISLATIVE DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
12.00
389.80
389.80
561.80
389.80
561.80
561.80
733.80
389.80
733.80
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
81.80
24126.28
98.64
1.40
892.27
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
100403.06
TOTAL GENERAL EXPENDITURES..................
24356.90
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
124759.96
_____________
25200.39
MCDONALD, JOHN T. III
PERSONAL SERVICE EXPENDITURES
175
MCDONALD, JOHN T III
09/26/13-03/26/14 MEMBER OF ASSEMBLY
RATIGAN, CAROL A
SHOVER, EMILY A
WARD, TARYN L
11/07/13-03/12/14 LEGISLATIVE DIRECTOR
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 ADMINISTRATIVE AIDE
36692.34
T
A
A
5271.07
28468.08
15378.18
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15
01/22
683183
686585
CORCRAFT
WORLD CLASS BUSINESS PRODUCTS
OFFICE SUPPLIES
OFFICE SUPPLIES
30.00
35.88
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
7.24
5818.50
1616.63
370.87
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MCDONALD, JOHN T. III - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
85809.67
TOTAL GENERAL EXPENDITURES..................
65.88
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
85875.55
_____________
7813.24
MCDONOUGH, DAVID G.
RANKING MINORITY MEMBER, TRANSPORTATION COMMITTEE
VICE CHAIR, MINORITY JOINT CONFERENCE COMMITTEE
176
PERSONAL SERVICE EXPENDITURES
MCDONOUGH, DAVID G
MCDONOUGH, DAVID G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FINEO, EILEEN M
LIVERANI, LYNETTE P
ZAIM, CANSU
09/12/13-03/12/14 LEGISLATIVE AIDE
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
36692.34
4567.37
A
A
A
21185.12
27174.61
14242.21
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683216
10/18 683284
10/18 683285
10/21 683344
10/25 Z006637
11/01 683818
11/01 683818
11/12 683992
11/15 684197
11/18 684302
11/18 684302
11/18 684306
11/18 684377
11/25 684552
11/25 684552
LONG ISLAND WINDOW CLEANING CONTRACTOR
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GISELLE DARIA REALTY LLC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND WINDOW CLEANING CONTRACTOR
AT&T CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
15.00
4.93
74.90
116.15
2336.26
.71
37.72
15.00
10.45
32.74
16.78
117.10
74.90
95.75
74.20
177
11/25
11/25
11/25
12/06
12/11
12/16
12/16
12/18
12/18
12/30
12/30
01/02
01/14
01/16
01/16
01/16
01/27
01/30
01/30
01/30
01/30
02/07
02/14
02/14
02/14
02/25
02/27
02/27
02/28
03/07
03/12
03/13
03/13
03/17
03/20
684565
684565
Z006785
684930
685060
685272
685275
685332
685335
685701
685701
Z006930
686227
686335
686358
686376
Z007067
687062
687062
687111
687111
687428
687822
687851
687871
Z007215
688378
688378
688374
688801
689226
689185
689186
689372
Z007347
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
GISELLE DARIA REALTY LLC
LONG ISLAND WINDOW CLEANING CONTRACTOR
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
GISELLE DARIA REALTY LLC
LONG ISLAND WINDOW CLEANING CONTRACTOR
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
GISELLE DARIA REALTY LLC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
LONG ISLAND WINDOW CLEANING CONTRACTOR
GISELLE DARIA REALTY LLC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
LONG ISLAND WINDOW CLEANING CONTRACTOR
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
GISELLE DARIA REALTY LLC
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
POSTAGE
MISC EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
13.37
57.23
2336.26
15.00
228.75
58.84
115.90
3.77
74.90
45.70
145.44
2336.26
15.00
114.21
74.90
9.22
2523.16
59.88
160.83
108.62
99.86
228.75
13.77
117.20
15.00
2523.16
60.47
140.74
74.90
15.00
243.75
15.94
74.90
117.57
2523.16
TRAVEL EXPENDITURES
11/14
11/21
01/07
01/16
01/23
01/31
02/06
02/13
02/24
03/04
03/07
03/13
03/21
684137
684477
685662
686386
686693
687053
687307
687752
688181
688654
688816
689213
689669
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
MCDONOUGH,DAVID
G
G
G
G
G
G
G
G
G
G
G
G
G
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE MEETING, STATEN ISLAND
LEGISLATIVE MEETING, STATEN ISLAND
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
32.06
120.72
10.66
606.60
606.60
778.60
606.60
606.60
778.60
150.36
606.60
950.60
950.60
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
20.43
21132.92
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MCDONOUGH, DAVID G. - Cont.
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
242.67
4.41
10/01/13-03/31/14 MISC. SUPPLIES
1018.97
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
103861.65
TOTAL GENERAL EXPENDITURES..................
24589.20
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
128450.85
_____________
22419.40
178
MCKEVITT, THOMAS
ASSISTANT MINORITY LEADER PRO TEMPORE
PERSONAL SERVICE EXPENDITURES
MCKEVITT, THOMAS
MCKEVITT, THOMAS
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CARMAN, WILLIS B
SCHAEFERING, LYNN A
09/12/13-03/12/14 LEGISLATIVE AIDE
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
8653.87
P
A
6752.06
37939.66
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683284
10/18 683285
10/25 Z006634
10/28 683671
11/15 684197
11/18 684377
11/25 Z006782
11/27 684668
12/18 685332
12/18 685335
12/26 685602
01/02 Z006927
01/16 686358
AT&T CORP
CABLEVISION SYSTEMS CORP
UNITED PROPERTIES CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
UNITED PROPERTIES CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
UNITED PROPERTIES CORP
CABLEVISION SYSTEMS CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
INTERNET SERVICES
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
.58
79.90
1954.56
104.45
1.54
79.90
1954.56
105.20
.78
79.90
105.41
1954.56
79.90
01/16 686376
01/27 686847
01/27 Z007064
02/06 687349
02/14 687822
02/25 Z007212
02/28 688374
02/28 688449
03/03 688632
03/13 689185
03/13 689186
03/20 Z007344
03/24 689907
AT&T CORP
VERIZON NEW YORK INC
UNITED PROPERTIES CORP
UNITED PROPERTIES CORP
AT&T CORP
UNITED PROPERTIES CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
RICHNER COMMUNICATIONS INC
AT&T CORP
CABLEVISION SYSTEMS CORP
UNITED PROPERTIES CORP
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
2.23
104.57
1954.56
125.00
.48
2013.20
79.90
105.43
36.00
.71
79.90
2013.20
105.06
TRAVEL EXPENDITURES
11/01
01/22
01/22
01/31
02/03
02/14
03/04
03/13
03/13
03/19
683809
686566
686567
687054
687190
687815
688488
689151
689214
689531
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
MCKEVITT,THOMAS
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
264.40
434.60
434.60
434.60
434.60
323.60
606.60
434.60
667.60
55.54
ALLOCATED OPERATIONAL EXPENDITURES
179
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
11.84
13594.79
191.88
129.72
596.40
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
90037.93
TOTAL GENERAL EXPENDITURES..................
17212.22
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
107250.15
_____________
14524.63
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MCLAUGHLIN, STEVEN F.
RANKING MINORITY MEMBER, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE
PERSONAL SERVICE EXPENDITURES
MCLAUGHLIN, STEVEN F
MCLAUGHLIN, STEVEN F
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
LAWRENCE, WADE D
LAWRENCE, WADE D
LAWRENCE, WADE D
POLARO, JENNIFER
WILOCK, NICHOLAS
WILOCK, NICHOLAS
WILOCK, NICHOLAS
01/01/14-01/15/14
01/15/14
01/15/14
09/12/13-03/12/14
09/12/13-10/09/13
10/09/13
10/09/13
R
A
A
A
CHIEF OF
FIVE DAY
LUMP SUM
CHIEF OF
CHIEF OF
FIVE DAY
LUMP SUM
STAFF
DEFERRAL
VACATION
STAFF
STAFF
DEFERRAL
VACATION
36692.34
5288.42
I
PAYMENT
PAYMENT
A
I
PAYMENT
PAYMENT
1726.02
172.60
91.48
34821.59
4065.72
1016.43
6298.50
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
180
10/18
10/18
10/21
10/21
10/21
10/21
10/25
11/15
11/20
11/20
11/20
11/25
11/25
12/16
12/18
12/23
12/26
12/27
12/27
01/16
01/21
01/21
01/27
01/27
02/14
02/18
02/20
02/25
02/26
683283
683284
683405
683429
683430
683430
Z006718
684197
684423
684423
684430
684601
Z006865
685279
685332
685490
Z007002
685705
685705
686376
686505
686659
686896
Z007142
687822
687982
688031
Z007290
688330
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
DIAMOND SPRING WATER CO INC
DIAMOND SPRING WATER CO INC
DIAMOND SPRING WATER CO INC
COLUMBIA 17TH STREET LLC
AT&T CORP
DIAMOND SPRING WATER CO INC
DIAMOND SPRING WATER CO INC
TIME WARNER CABLE
VERIZON NEW YORK INC
COLUMBIA 17TH STREET LLC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
COLUMBIA 17TH STREET LLC
DIAMOND SPRING WATER CO INC
DIAMOND SPRING WATER CO INC
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
COLUMBIA 17TH STREET LLC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
COLUMBIA 17TH STREET LLC
AMERICAN CITY BUSINESS JOURNAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PUBLICATIONS
84.95
4.47
112.50
9.95
9.95
6.50
1800.00
1.92
9.95
13.00
84.95
110.15
1800.00
84.95
3.71
110.70
1800.00
9.95
13.00
3.32
112.54
230.00
84.95
1800.00
5.16
84.95
113.14
1800.00
86.00
03/05 688706
03/05 688799
03/05 688799
03/13 689185
03/20 689585
03/20 Z007415
03/21 689720
JOURNAL REGISTER CO EAST
DIAMOND SPRING WATER CO INC
DIAMOND SPRING WATER CO INC
AT&T CORP
TIME WARNER CABLE
COLUMBIA 17TH STREET LLC
VERIZON NEW YORK INC
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
103.00
9.95
13.00
2.61
84.95
1800.00
111.26
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1.65
20487.04
69.25
9.42
230.75
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
90173.10
TOTAL GENERAL EXPENDITURES..................
12515.43
_____________
TOTAL EXPENDITURES..........................
181
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
102688.53
_____________
20798.11
MILLER, MICHAEL G.
CHAIR, HOUSE OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
MILLER, MICHAEL G
MILLER, MICHAEL G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
01/30/14-03/26/14 LEADERSHIP STIPEND PAYMENT
BLIRA-KOESSLER, LEILANI J
BOSSIO, KATHLEEN A
FIGLIOLA, DORIS A
FOGAL, LINDA N
KABIR, FARIDA Y
RENZ, DAVID
VAZQUEZ, ANGEL R
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-02/24/14
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
CONSTITUENT LIAISON
COMMUNITY LIAISON
CONSTITUENT LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
36692.34
2200.32
P
A
A
P
I
T
A
7369.82
12967.10
20521.01
8208.06
1695.50
4034.55
26394.52
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/11
10/11
10/11
10/11
927934
683087
683087
683088
683088
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
322.71
3.41
39.06
6.14
38.71
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MILLER, MICHAEL G. - Cont.
182
10/18 683283
10/18 683284
10/25 Z006656
10/28 683695
11/12 684126
11/12 684126
11/13 927959
11/15 684197
11/15 684206
11/15 684206
11/20 684430
11/25 Z006805
11/27 684674
12/06 684936
12/06 684936
12/06 684937
12/06 684952
12/06 684952
12/06 684955
12/06 684955
12/09 685003
12/09 685003
12/11 685060
12/11 928001
12/16 685279
12/18 685332
12/26 685613
12/30 685728
01/02 Z006946
01/08 686014
01/08 686014
01/08 686045
01/10 686063
01/10 686063
01/10 686064
01/10 686064
01/15 686310
01/16 686376
01/21 686539
01/23 686797
01/27 686829
01/27 686896
02/07 687373
02/10 687559
02/10 687559
02/10 687568
02/10 687568
TIME WARNER CABLE
AT&T CORP
FEREYDOUN KHALILI
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
OFFICE OF GENERAL SERVICES
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
FEREYDOUN KHALILI
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
FEREYDOUN KHALILI
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
RICOH USA INC
AT&T CORP
FEREYDOUN KHALILI
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
POLAND SPRINGS
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
94.95
14.54
4300.00
136.87
15.14
43.07
925.66
8.89
2.02
23.70
94.95
4560.00
135.11
10.99
20.86
2.82
13.73
41.53
94.76
94.75
10.99
35.86
12.46
290.92
94.95
7.25
131.34
230.00
4430.00
10.99
28.80
11.99
43.23
68.84
161.05
145.96
19.22
16.63
4430.00
17.97
129.43
94.95
10.99
66.02
82.21
211.32
174.11
02/10 928028
02/10 928037
02/11 687684
02/14 687822
02/18 687982
02/25 Z007232
02/28 688439
02/28 688439
02/28 688456
03/03 928062
03/05 928067
03/07 688863
03/07 688863
03/07 688883
03/07 688883
03/10 688916
03/10 688916
03/12 689226
03/13 689185
03/20 689585
03/20 Z007363
03/24 689887
03/24 689887
03/24 689912
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
FEREYDOUN KHALILI
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
FEREYDOUN KHALILI
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
MISC SUPPLIES/SERVICES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
444.14
598.28
59.58
9.83
94.95
4430.00
2.31
2.30
136.52
243.49
444.87
51.96
245.00
79.65
84.24
187.94
145.49
29.46
6.58
94.95
4430.00
10.99
39.08
129.26
TRAVEL EXPENDITURES
183
01/31
01/31
01/31
01/31
03/05
03/05
03/05
687159
687160
687161
687162
688739
688740
688741
MILLER,MICHAEL
MILLER,MICHAEL
MILLER,MICHAEL
MILLER,MICHAEL
MILLER,MICHAEL
MILLER,MICHAEL
MILLER,MICHAEL
G
G
G
G
G
G
G
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
589.80
417.80
589.80
417.80
417.80
417.80
417.80
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
13.55
16000.66
107.94
.48
941.04
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
120083.22
TOTAL GENERAL EXPENDITURES..................
37281.32
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
157364.54
_____________
17063.67
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MILLMAN, JOAN L.
CHAIR, AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
MILLMAN, JOAN L
MILLMAN, JOAN L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CZACZKES, MICHAEL D
ILDEFONSO, ELIZABETH V
LEVIN, JOSHUA H
LEVIN, JOSHUA H
LEVIN, JOSHUA H
MARCY, JOAN M
RIVERA, CHLOE G
SHELLY, JASON E
SMITH, TAMAR K
STRAHLE, ANNE T
VAN SLYKE, JOANN
09/12/13-03/12/14
09/12/13-09/30/13
09/12/13-01/17/14
01/17/14
01/17/14
01/01/14-03/12/14
09/12/13-03/12/14
10/01/13-10/07/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DEPUTY CHIEF OF STAFF
DISTRICT OFFICE ASSISTANT
COMMUNITY RELATIONS DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE COORDINATOR
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
OFFICE MANAGER
36692.34
6009.60
A
I
I
T
A
I
P
A
L
27315.36
821.07
19681.17
843.83
5540.70
10125.03
24931.40
174.10
20445.57
33484.11
8975.20
GENERAL EXPENDITURES
184
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/18 683283
10/18 683284
10/21 683380
10/21 683380
10/21 683413
10/25 Z006670
11/13 927959
11/15 684197
11/18 684362
11/20 684430
11/21 684492
11/21 684492
11/25 684604
11/25 Z006819
12/11 928001
12/16 685279
12/18 685332
12/20 685427
12/20 685427
12/23 685460
01/02 Z006959
01/16 686376
01/21 686513
01/21 686607
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
ANTHONY PUGLIESE
OFFICE OF GENERAL SERVICES
AT&T CORP
JAMES W DEMORE
TIME WARNER CABLE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
ANTHONY PUGLIESE
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
ANTHONY PUGLIESE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
169.72
84.95
3.56
11.49
29.81
168.56
5000.00
198.32
8.33
100.00
84.95
11.49
29.85
169.62
5000.00
136.29
84.95
8.91
11.49
20.76
163.79
5000.00
1.63
161.27
46.00
01/27 686896
01/27 Z007096
02/06 687408
02/06 687418
02/06 687418
02/10 928028
02/10 928037
02/12 687682
02/14 687822
02/18 687982
02/20 688036
02/25 Z007246
02/28 688431
02/28 688431
03/03 928062
03/05 928067
03/13 689185
03/19 689609
03/20 689585
03/20 689629
03/20 689631
03/20 689631
03/20 Z007375
03/21 689682
TIME WARNER CABLE
ANTHONY PUGLIESE
JAMES W DEMORE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
TARGET EXTERMINATING INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
ANTHONY PUGLIESE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
JAMES W DEMORE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
ANTHONY PUGLIESE
VERIZON NEW YORK INC
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
84.95
5000.00
100.00
11.49
20.92
148.36
106.72
350.00
5.62
84.95
163.15
5000.00
11.49
30.09
96.69
59.41
3.72
19.60
84.95
100.00
11.49
12.11
5000.00
163.38
TRAVEL EXPENDITURES
185
01/27
01/31
01/31
02/07
03/04
03/07
03/13
03/18
03/21
686841
687118
687119
687464
688588
688768
689215
689408
689708
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
MILLMAN,JOAN
L
L
L
L
L
L
L
L
L
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
240.20
412.20
584.20
412.20
412.20
412.20
928.20
15.99
756.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
41.66
38109.89
20.79
59.77
515.67
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MILLMAN, JOAN L. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
195039.48
TOTAL GENERAL EXPENDITURES..................
37548.42
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
232587.90
_____________
38747.78
MONTESANO, MICHAEL A.
ASSISTANT MINORITY WHIP
RANKING MINORITY MEMBER, OVERSIGHT, ANALYSIS AND INVESTIGATIONS COMMITTEE
186
PERSONAL SERVICE EXPENDITURES
MONTESANO, MICHAEL A
MONTESANO, MICHAEL A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
MCQUAIR, IDA
MOCCIA, NANCY M
SMITH, JILLIAN A
WINN, KRISTI L
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
LEGISLATIVE ASSISTANT
COMMUNITY LIAISON
LEGISLATIVE ASSISTANT
36692.34
4942.42
P
P
T
P
21945.12
8725.99
7479.37
10751.07
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 682939
10/11 683133
10/11 683133
10/15 683185
10/18 683284
10/18 683285
10/21 683345
10/21 683366
10/21 683366
10/21 683367
10/21 683437
10/25 Z006632
11/12 684024
11/15 684197
WESTBURY WINDOW CLEANING & MAINT CO
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
RUFUS OJOFEITIMI
99 LVT PARKWAY LLC
WESTBURY WINDOW CLEANING & MAINT CO
AT&T CORP
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
23.87
9.99
10.93
230.00
6.37
74.90
109.56
132.52
84.23
28.72
70.00
1700.00
23.87
9.75
187
11/15
11/15
11/15
11/18
11/18
11/18
11/18
11/18
11/21
11/25
12/06
12/12
12/12
12/12
12/12
12/16
12/16
12/16
12/18
12/18
12/20
12/26
01/02
01/08
01/08
01/09
01/16
01/16
01/16
01/16
01/16
01/17
01/17
01/21
01/21
01/27
01/27
02/06
02/06
02/06
02/07
02/14
02/18
02/18
02/18
02/21
02/21
02/24
02/24
02/25
02/28
03/07
03/07
03/13
03/13
03/17
03/17
684222
684244
684244
684353
684353
684354
684354
684377
684507
Z006780
684882
685150
685153
685160
685160
685207
685207
685266
685332
685335
685431
685620
Z006925
685997
685997
686074
686337
686358
686376
686377
686377
686438
686455
686588
686588
686918
Z007062
687339
687345
687345
687350
687822
687899
687899
687934
688168
688189
688242
688242
Z007329
688374
688805
688809
689185
689186
689398
689399
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
RUFUS OJOFEITIMI
99 LVT PARKWAY LLC
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
WESTBURY WINDOW CLEANING & MAINT CO
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
RUFUS OJOFEITIMI
FIRE CONTROL SYSTEMS
99 LVT PARKWAY LLC
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
RUFUS OJOFEITIMI
WESTBURY WINDOW CLEANING & MAINT CO
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
99 LVT PARKWAY LLC
FIRE CONTROL SYSTEMS
POLAND SPRINGS
POLAND SPRINGS
WESTBURY WINDOW CLEANING & MAINT CO
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
RUFUS OJOFEITIMI
PETTY CASH - DISTRICT OFFICE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
99 LVT PARKWAY LLC
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
WESTBURY WINDOW CLEANING & MAINT CO
AT&T CORP
CABLEVISION SYSTEMS CORP
RUFUS OJOFEITIMI
PETTY CASH - DISTRICT OFFICE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
JANITORIAL SUPPLIES
OFFICE RENTAL
MISC SUPPLIES/SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
183.45
9.99
19.06
135.37
64.05
10.94
65.62
74.90
70.00
1700.00
10.00
9.99
23.87
35.42
116.06
96.41
51.80
122.83
5.14
74.90
70.00
48.88
1700.00
9.99
19.02
6.50
109.25
74.90
7.19
107.39
213.01
70.00
23.87
148.59
114.91
6.80
1700.00
45.00
10.99
12.10
23.87
7.57
67.30
141.87
125.85
70.00
147.00
131.76
112.11
1700.00
74.90
10.99
23.87
6.43
74.90
70.00
32.50
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MONTESANO, MICHAEL A. - Cont.
03/17
03/17
03/17
03/20
03/20
689417
689431
689431
689584
689584
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
125.07
108.25
193.58
83.93
69.62
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
258.75
601.00
429.00
601.00
429.00
601.00
601.00
429.00
108.70
945.00
773.00
TRAVEL EXPENDITURES
11/29
01/17
01/21
01/31
02/03
02/12
02/20
03/04
03/07
03/13
03/19
684681
686447
686530
687017
687191
687700
688018
688590
688817
689152
689517
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
MONTESANO,MICHAEL
A
A
A
A
A
A
A
A
A
A
A
188
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
10.08
18640.20
112.34
497.00
277.12
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
90536.31
TOTAL GENERAL EXPENDITURES..................
19070.72
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
109607.03
_____________
19536.74
MORELLE, JOSEPH D.
MAJORITY LEADER
PERSONAL SERVICE EXPENDITURES
MORELLE, JOSEPH D
MORELLE, JOSEPH D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CAMPBELL-ROSELENE, ARLEIGH
FANNING, FRANCES L
FRIEDMAN, SAMUEL A
HART, SEAN T
HESS, DANIEL M
KERSTEIN, NATHAN J
MALEC, NICHOLE M
MCCANN, KRISTIN D
MURPHY, DEREK K
MURPHY, DEREK K
MURPHY, DEREK K
NASSO, JAMES A
NICCHITTA, MARIA A
SEELEY, DAVID A
01/01/14-03/12/14
01/08/14-03/12/14
01/21/14-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
09/12/13-12/10/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/08/13
11/08/13
11/08/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CONSTITUENT LIAISON
ADMINISTRATIVE ASSISTANT
EXECUTIVE ASSISTANT
DIRECTOR COMMUNICATIONS
LEGISLATIVE ASSISTANT
COUNSEL
DEPUTY CHIEF OF STAFF
CHIEF OF STAFF
COMMUNICATIONS COORDINATOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE ASSISTANT
DISTRICT OFFICE MANAGER
SENIOR ADVISOR
36692.34
16586.58
L
T
L
L
L
I
L
P
I
L
L
L
5645.99
4916.07
2911.19
9895.83
19060.32
9481.56
30504.48
19945.12
8665.61
1031.62
6163.20
18864.69
22829.48
30914.91
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
189
10/02 682800
10/02 682800
10/07 682948
10/15 683142
10/18 683283
10/18 683284
10/21 683347
10/23 683466
10/25 Z006736
10/29 683714
10/29 683714
11/07 683904
11/12 684102
11/14 684188
11/15 684197
11/15 684203
11/15 684232
11/15 684234
11/15 684234
11/18 684368
11/20 684430
11/25 Z006883
11/27 684703
11/27 684703
12/05 684917
12/10 685059
12/12 685116
12/16 685279
12/18 685332
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
WEX BANK
TERESA A DONIE
TIME WARNER CABLE
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
AUTOMOTIVE RENTALS INC
1945 E RIDGE ROAD LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
WEX BANK
TERESA A DONIE
AUTOMOTIVE RENTALS INC
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
BUDGET CLEANING INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
1945 E RIDGE ROAD LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
WEX BANK
AUTOMOTIVE RENTALS INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ELECTICITY - TRANSMISSION
ELECTRICITY
GASOLINE (STATE VEHICLES)
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
GASOLINE (STATE VEHICLES)
PUBLICATIONS
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
53.74
51.76
89.43
230.00
224.95
5.06
161.80
97.13
1725.00
39.64
34.22
36.43
253.00
5.15
4.10
154.31
100.00
6.99
10.09
3.82
224.95
1725.00
49.86
41.60
166.51
5.15
152.71
224.95
14.14
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MORELLE, JOSEPH D. - Cont.
190
12/23
12/23
12/23
12/23
12/23
12/26
12/27
12/27
01/06
01/06
01/06
01/15
01/16
01/16
01/16
01/16
01/16
01/27
01/27
01/30
01/30
02/12
02/14
02/14
02/14
02/14
02/14
02/14
02/14
02/18
02/24
02/25
02/26
02/26
02/27
02/27
02/27
02/28
03/04
03/07
03/11
03/13
03/14
03/20
03/20
685495
685532
685535
685535
685537
Z007019
685665
685665
685890
685939
685952
686322
686376
686398
686399
686399
686401
686896
Z007160
687040
687040
687618
687822
687855
687862
687863
687863
687864
687866
687982
688252
Z007310
688377
688377
688428
688429
688429
688425
688690
688771
689088
689185
689326
689585
Z007433
TERESA A DONIE
BUDGET CLEANING INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
GANNETT CO INC
1945 E RIDGE ROAD LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
TERESA A DONIE
WEX BANK
AUTOMOTIVE RENTALS INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
AT&T CORP
BUDGET CLEANING INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
FEDERAL EXPRESS CORPORATION
TIME WARNER CABLE
1945 E RIDGE ROAD LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
TERESA A DONIE
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
BUDGET CLEANING INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
FEDERAL EXPRESS CORPORATION
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
TIME WARNER CABLE
AUTOMOTIVE RENTALS INC
1945 E RIDGE ROAD LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
CRAIN COMMUNICATIONS INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
BUDGET CLEANING INC
WEX BANK
TERESA A DONIE
AUTOMOTIVE RENTALS INC
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
1945 E RIDGE ROAD LLC
PUBLICATIONS
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PUBLICATIONS
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
SHIPPING
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
SHIPPING
PUBLICATIONS
INTERNET SERVICES
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
GASOLINE (STATE VEHICLES)
PUBLICATIONS
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
218.50
100.00
6.99
10.04
254.21
1725.00
69.14
72.55
239.75
84.87
15.15
156.71
8.14
100.00
6.99
9.99
38.98
224.95
1725.00
60.50
70.40
234.50
17.47
168.52
100.00
6.99
10.09
56.85
19.95
224.95
5.15
1725.00
53.05
64.34
79.95
6.99
10.19
100.00
295.13
213.25
5.15
29.52
164.16
224.95
1750.00
TRAVEL EXPENDITURES
01/22
01/22
01/31
02/03
02/10
02/20
03/05
03/05
03/13
03/20
03/20
03/25
686568
686569
687018
687192
687523
688019
688719
688719
689165
689605
689605
689917
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
MORELLE,JOSEPH
D
D
D
D
D
D
D
D
D
D
D
D
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
233.00
405.00
405.00
577.00
233.00
577.00
405.00
65.52
749.00
749.00
55.87
749.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
70.18
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
105.25
75.94
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
320.10
EXPENDITURES FOR PERIOD
191
TOTAL PERSONAL SERVICE EXPENDITURES.........
244108.99
TOTAL GENERAL EXPENDITURES..................
21858.89
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
265967.88
_____________
571.47
MOSLEY, WALTER T.
PERSONAL SERVICE EXPENDITURES
MOSLEY, WALTER T
09/26/13-03/26/14 MEMBER OF ASSEMBLY
HATCHER, NELVADIA
JAIYESIMI, OLUWATOBI T
LACAYO, JAVIER A
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 COMMUNITY LIAISON
36692.34
P
A
A
3739.71
24931.40
17451.98
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11
10/18
10/18
10/21
683078
683283
683284
683436
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
POLAND SPRINGS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
137.97
84.95
10.63
32.47
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MOSLEY, WALTER T. - Cont.
192
11/12
11/15
11/20
11/26
12/11
12/16
12/16
12/16
12/18
01/13
01/16
01/27
01/27
01/27
02/10
02/14
02/18
03/07
03/12
03/13
03/20
684079
684197
684430
684657
685101
685253
685262
685279
685332
686162
686376
686896
686913
686918
687577
687822
687982
688810
689099
689185
689585
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT
VERIZON NEW YORK INC
POLAND SPRINGS
PETTY CASH - DISTRICT
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
POLAND SPRINGS
PETTY CASH - DISTRICT
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
OFFICE
OFFICE
OFFICE
OFFICE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE EQUIPMENT
PHONE-LOCAL & LONG
OFFICE SUPPLIES
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
138.06
4.43
84.95
242.16
138.23
37.68
46.00
84.95
5.45
138.58
7.89
84.95
48.80
46.00
137.36
11.03
84.95
49.00
137.24
8.73
84.95
TRAVEL EXPENDITURES
12/09
12/17
01/15
01/24
01/31
02/07
02/13
03/06
03/11
03/13
03/19
684970
685258
686285
686706
687120
687465
687753
688769
689035
689130
689558
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
MOSLEY,WALTER
T
T
T
T
T
T
T
T
T
T
T
LEGISLATIVE
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES, ALBANY
WASHINGTON
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
259.65
638.46
265.60
602.10
602.10
424.35
430.10
430.10
1352.10
940.85
768.85
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
14.91
25581.71
254.18
342.53
467.21
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
82815.43
TOTAL GENERAL EXPENDITURES..................
8601.67
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
91417.10
_____________
26660.54
MOYA, FRANCISCO P.
CHAIR, SUBCOMMITTEE ON RENEWABLE ENERGY
PERSONAL SERVICE EXPENDITURES
193
MOYA, FRANCISCO P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
ESPINAL, ARIDIA
NAGIEL, ELYSE S
SANTOS, YANETH
SHAPIRO, ARIEL R
SHAPIRO, ARIEL R
SHAPIRO, ARIEL R
TADIO, MEGHAN C
TORRES, ASHLEY
TORRES, ASHLEY
TORRES, ASHLEY
09/12/13-03/12/14
01/16/14-03/12/14
01/16/14-03/12/14
09/12/13-11/01/13
11/01/13
11/01/13
09/12/13-03/12/14
09/12/13-11/01/13
11/01/13
11/01/13
36692.34
DEPUTY DIRECTOR OF DISTRICT OFFICE
DIRECTOR COMMUNICATIONS
COMMUNITY LIAISON
COMMUNICATIONS COORDINATOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
A
A
T
I
A
I
14249.20
5661.32
1355.96
4115.58
556.16
556.16
33684.39
3968.61
474.98
341.26
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/18
10/18
11/01
11/12
11/15
11/20
12/04
12/16
12/18
12/30
01/16
01/27
02/06
02/14
02/18
02/24
03/05
03/07
03/13
682833
683283
683284
683824
684041
684197
684430
684800
685279
685332
685735
686376
686896
687401
687822
687982
688246
688686
688762
689185
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
RICOH USA INC
VERIZON NEW YORK INC
82-11 37TH AVENUE LLC
AT&T CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
DIGITAL TELEPHONES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE EQUIPMENT PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
MAINT/REPAIR
DISTANCE
DISTANCE
133.48
84.95
6.48
136.92
370.00
5.72
100.95
132.21
94.95
3.63
133.28
4.55
94.95
131.28
5.31
94.95
2.09
141.02
18400.00
11.76
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MOYA, FRANCISCO P. - Cont.
03/17 Z007474
03/20 689585
03/20 Z007475
82-11 37TH AVENUE LLC
TIME WARNER CABLE
82-11 37TH AVENUE LLC
OFFICE RENTAL
INTERNET SERVICES
OFFICE RENTAL
4600.00
94.95
4600.00
TRAVEL EXPENDITURES
194
10/29
01/31
01/31
01/31
01/31
01/31
01/31
01/31
02/10
02/12
03/07
03/11
03/11
03/11
683661
687122
687123
687124
687163
687164
687165
687166
687524
687701
688899
689036
689037
689038
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
MOYA,FRANCISCO
P
P
P
P
P
P
P
P
P
P
P
P
P
P
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
413.80
412.20
584.20
584.20
413.80
413.80
413.80
413.80
412.20
756.20
584.20
233.00
584.20
928.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
17.99
12274.10
93.52
412.64
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
101655.96
TOTAL GENERAL EXPENDITURES..................
36531.03
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
138186.99
_____________
12798.25
NOJAY, WILLIAM R.
RANKING MINORITY MEMBER, ELECTION LAW COMMITTEE
PERSONAL SERVICE EXPENDITURES
NOJAY, WILLIAM R
NOJAY, WILLIAM R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
COLLINS, BARBARA C
DENIO, ELIZABETH A
DENIO, ELIZABETH A
DENIO, ELIZABETH A
KROLL, ROBERT W
PALMESANO, MICHAEL P
09/12/13-03/12/14
11/22/13
09/12/13-11/22/13
11/22/13
10/10/13-12/31/13
09/12/13-03/12/14
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
DATA ASSISTANT
COMMUNITY LIAISON
36692.34
4326.97
A
I
I
T
24432.72
512.84
5333.48
609.25
5000.07
6719.59
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
195
10/08
10/08
10/15
10/18
10/18
10/18
10/18
10/21
10/25
11/12
11/12
11/15
11/15
11/18
11/20
11/20
11/20
11/25
12/05
12/05
12/12
12/16
12/16
12/18
12/20
12/20
12/26
12/30
01/09
01/09
01/15
01/16
01/22
01/22
01/27
01/27
02/10
683020
683020
683185
683283
683284
683362
683362
683346
Z006738
684129
684129
684197
684202
684302
684430
684464
684464
Z006885
684897
684897
685115
685262
685279
685332
685472
685472
Z007021
685728
686058
686058
686321
686376
686696
686696
686896
Z007162
687561
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
FRONTIER COMMUNICATIONS OF NEW
EAGLE TREE LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
EAGLE TREE LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
FRONTIER COMMUNICATIONS OF NEW
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
EAGLE TREE LLC
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
FRONTIER COMMUNICATIONS OF NEW
AT&T CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
TIME WARNER CABLE
EAGLE TREE LLC
NATIONAL GRID-UPSTATE UTILITY
YORK INC
YORK INC
YORK INC
YORK INC
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
52.17
43.31
55.44
84.95
24.33
9.98
21.47
113.35
750.00
43.72
37.23
14.80
112.09
60.26
84.95
14.07
22.21
750.00
37.96
24.78
112.41
2.44
84.95
9.94
168.57
84.99
750.00
83.16
52.22
44.48
116.19
8.70
146.94
73.71
84.95
750.00
56.18
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
NOJAY, WILLIAM R. - Cont.
02/10 687561
02/14 687822
02/14 687854
02/18 687982
02/24 688239
02/24 688239
02/25 Z007312
03/11 689084
03/11 689084
03/13 689185
03/14 689325
03/17 689399
03/20 689585
03/20 Z007435
03/21 689763
03/21 689763
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
TIME WARNER CABLE
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
EAGLE TREE LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
EAGLE TREE LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
57.61
20.97
117.07
84.95
193.80
95.80
750.00
41.52
35.40
24.03
117.68
54.47
84.95
750.00
160.98
74.76
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
514.34
514.34
514.34
514.34
514.63
858.63
TRAVEL EXPENDITURES
196
03/11
03/11
03/11
03/11
03/11
03/13
688923
688924
688925
688926
688927
689216
NOJAY,WILLIAM
NOJAY,WILLIAM
NOJAY,WILLIAM
NOJAY,WILLIAM
NOJAY,WILLIAM
NOJAY,WILLIAM
R
R
R
R
R
R
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
11.10
19797.07
111.19
390.01
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
83627.26
TOTAL GENERAL EXPENDITURES..................
11081.51
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
94708.77
_____________
20309.37
NOLAN, CATHERINE T.
CHAIR, EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
NOLAN, CATHERINE T
NOLAN, CATHERINE T
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
AGLIALORO, DAVID J
BALLEK, DIANE R
CADIZ, EDWIN G
CAPPELLI, DYLAN C
JEDRLINIC, KATHERINE A
KRZYZANOWSKI, ANNE
MARRO, HELEN N
NUSBAUM, DEVRA L
STAMATIADES, CONNIE
VARGAS, SANTIAGO
WEISS, ANNE-MARIE G
WHYNOT, KATHLEEN M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
10/16/13-12/18/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DIRECTOR COMMUNICATIONS
DIRECTOR CONSTITUENT/SUPORT SERVICES
COMMUNITY LIAISON
LEGISLATIVE AIDE
RESEARCH ANALYST
DISTRICT OFFICE MANAGER
EXECUTIVE ASSISTANT
LEGISLATIVE DIRECTOR
DISTRICT OFFICE ADMINISTRATOR
COMMUNITY LIAISON
LEGISLATIVE ADVISOR
CHIEF OF STAFF
36692.34
8653.81
A
A
T
I
A
A
T
L
P
T
P
A
26925.86
27869.27
8663.80
1140.02
26925.86
25429.95
7501.80
39890.24
13398.58
3426.12
17800.90
33059.00
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
197
10/03
10/07
10/07
10/11
10/18
10/18
10/23
10/24
10/24
10/25
10/30
10/31
11/04
11/12
11/13
11/15
11/18
11/20
11/20
11/21
11/25
12/05
12/05
12/11
12/12
12/16
12/18
12/30
12/30
12/30
01/02
682853
682928
927934
683079
683283
683284
Z006654
683504
683507
Z006655
683770
683800
683859
683965
927959
684197
684299
684428
684430
Z006803
Z006804
684846
684861
928001
685175
685279
685332
685713
685714
685750
Z006945
TERESA ROMERO
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
FMS REALTY LLC
TERESA ROMERO
PETTY CASH - DISTRICT OFFICE
PHOENIX REALTY GROUP LLC
S&B COMPUTER & OFFICE PRODUCTS INC
STAPLES CONTRACTS & COMMERCIAL INC
VERIZON NEW YORK INC
TERESA ROMERO
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
TERESA ROMERO
TIME WARNER CABLE
FMS REALTY LLC
PHOENIX REALTY GROUP LLC
VERIZON NEW YORK INC
TERESA ROMERO
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
TERESA ROMERO
TERESA ROMERO
PETTY CASH - DISTRICT OFFICE
PHOENIX REALTY GROUP LLC
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
POSTAGE
OFFICE RENTAL
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
POSTAGE
OFFICE RENTAL
45.00
224.83
243.05
101.15
169.90
24.35
1741.38
45.00
230.00
1754.90
15.78
7.35
225.12
45.00
233.90
22.89
104.21
45.00
169.90
1741.38
1754.90
225.04
45.00
198.25
98.40
169.90
13.50
45.00
45.00
460.00
1754.90
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
NOLAN, CATHERINE T. - Cont.
198
01/07 685949
01/15 686257
01/16 686376
01/21 686645
01/27 686896
01/27 Z007083
01/30 687081
02/03 687275
02/10 928028
02/10 928037
02/13 687763
02/14 687822
02/18 687982
02/21 688155
02/21 688169
02/25 Z007231
03/03 928062
03/05 928067
03/07 688863
03/07 688891
03/13 689185
03/14 689328
03/20 689585
03/20 689635
03/20 Z007362
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
EBSCO INDUSTRIES INC
TIME WARNER CABLE
PHOENIX REALTY GROUP LLC
TERESA ROMERO
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
TERESA ROMERO
PETTY CASH - DISTRICT OFFICE
PHOENIX REALTY GROUP LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
TERESA ROMERO
PHOENIX REALTY GROUP LLC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
POSTAGE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
221.74
95.96
15.42
158.94
169.90
1754.90
45.00
217.77
140.90
181.26
95.98
17.68
169.90
45.00
245.00
1754.90
117.20
129.41
230.00
223.08
15.89
93.70
169.90
45.00
1754.90
TRAVEL EXPENDITURES
10/07
11/26
01/13
02/20
02/20
02/20
02/24
03/04
03/14
03/17
03/18
03/18
682902
684590
686120
688020
688021
688022
688182
688655
689264
689332
689484
689485
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
NOLAN,CATHERINE
T
T
T
T
T
T
T
T
T
T
T
T
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
255.40
413.80
412.20
412.20
584.20
412.20
584.20
412.20
928.20
55.54
584.20
27.68
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
123.67
11191.00
135.87
SUPPLIES
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
174.92
10/01/13-03/31/14 MISC. SUPPLIES
648.66
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
277377.55
TOTAL GENERAL EXPENDITURES..................
25191.33
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
302568.88
_____________
12274.12
O DONNELL, DANIEL J.
CHAIR, CORRECTION COMMITTEE
CHAIR, SUBCOMMITTEE ON CRIMINAL PROCEDURE
PERSONAL SERVICE EXPENDITURES
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BEIRNE, AODHAN C
BEIRNE, AODHAN C
BEIRNE, AODHAN C
GOODMAN, JOYCE P
HOROWITZ, ANN
HOROWITZ, ANN
LEE, DOMINIC C
MYERS, CHERYL A
O NEILL, NICHOLAS C
SHNEYER, ELANA S
WILSON, CAROLINE E
09/12/13-09/17/13
09/17/13
09/17/13
09/12/13-03/12/14
09/12/13-03/12/14
01/01/14
09/12/13-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
11/01/13-03/12/14
09/12/13-03/12/14
O DONNELL, DANIEL J
O DONNELL, DANIEL J
199
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
COUNSEL
FIVE DAY DEFERRAL PAYMENT
POLICY ANALYST
COMMITTEE CLERK
CHIEF OF STAFF
DIRECTOR POLICY AND PROGRAM
DIRECTOR COMMUNICATIONS
36692.34
6009.60
I
A
T
A
T
A
P
A
460.27
575.34
1803.12
19872.22
5574.79
214.51
18625.64
11707.34
24554.55
10241.04
18625.64
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/10 683046
10/15 683223
10/18 683283
10/18 683284
10/25 Z006682
10/29 683738
10/29 683738
10/29 683738
10/30 683707
10/30 683707
11/12 684072
11/13 684148
11/13 927959
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
PROMINENT CLEANING CORP
TIME WARNER CABLE
AT&T CORP
RENEE WALTZMAN
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
NY TIMES
OFFICE OF GENERAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
232.57
162.68
129.25
84.95
9.71
5678.40
51.09
31.95
56.20
34.98
47.40
163.75
88.40
245.08
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
O DONNELL, DANIEL J. - Cont.
200
11/15
11/20
11/25
11/26
11/26
11/26
12/05
12/10
12/10
12/10
12/11
12/11
12/16
12/18
12/26
12/26
12/26
12/30
12/30
01/02
01/13
01/16
01/24
01/24
01/27
01/27
01/30
01/30
02/10
02/10
02/10
02/14
02/14
02/14
02/18
02/25
02/26
03/03
03/05
03/07
03/07
03/07
03/13
03/13
03/19
03/20
03/20
684197
684430
Z006831
684639
684639
684639
684858
685079
685079
685079
685062
928001
685279
685332
685637
685637
685638
685694
685728
Z006970
686168
686376
686781
686790
686896
Z007109
687078
687078
687572
928028
928037
687822
687836
687838
687982
Z007259
688335
928062
928067
688886
688886
688886
689185
689189
689497
689585
689633
AT&T CORP
TIME WARNER CABLE
RENEE WALTZMAN
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PROMINENT CLEANING CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PROMINENT CLEANING CORP
PETTY CASH - DISTRICT OFFICE
RENEE WALTZMAN
VERIZON NEW YORK INC
AT&T CORP
METRO PEST CONTROL INC
PROMINENT CLEANING CORP
TIME WARNER CABLE
RENEE WALTZMAN
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
NY TIMES
PROMINENT CLEANING CORP
TIME WARNER CABLE
RENEE WALTZMAN
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
TIME WARNER CABLE
PROMINENT CLEANING CORP
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
INTERNET SERVICES
CUSTODIAL SERVICES
16.38
84.95
5678.40
43.42
58.95
204.00
129.25
34.95
43.99
89.56
163.16
154.85
84.95
11.62
34.98
47.40
34.98
129.25
46.00
5678.40
162.02
10.84
120.00
129.25
84.95
5678.40
34.98
47.40
159.90
143.67
150.50
6.79
93.60
129.25
84.95
5678.40
34.98
143.90
127.24
57.49
11.98
104.80
16.78
163.48
60.00
84.95
129.25
03/20 Z007385
RENEE WALTZMAN
OFFICE RENTAL
5678.40
TRAVEL EXPENDITURES
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
682808
683810
683811
684186
684537
684587
685025
685599
686232
686463
686946
687308
687702
688023
688642
689039
689451
689873
10/03
11/01
11/01
11/15
11/25
11/26
12/10
01/07
01/15
01/21
01/29
02/06
02/12
02/20
03/04
03/11
03/18
03/25
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
DONNELL,DANIEL
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
560.50
402.50
574.50
746.50
402.50
746.50
574.50
402.50
917.00
573.00
745.00
745.00
401.00
745.00
745.00
891.00
917.00
917.00
ALLOCATED OPERATIONAL EXPENDITURES
201
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
64.51
17249.94
208.49
111.19
402.99
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
154956.40
TOTAL GENERAL EXPENDITURES..................
51120.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
206076.40
_____________
18037.12
OAKS, ROBERT C.
RANKING MINORITY MEMBER, WAYS AND MEANS COMMITTEE
PERSONAL SERVICE EXPENDITURES
OAKS, ROBERT C
OAKS, ROBERT C
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BROWN, MYRA L
HOFFMAN BROACH, LOUISE R
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 COMMUNICATIONS COORDINATOR
36692.34
9855.79
L
P
23799.49
13513.59
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OAKS, ROBERT C. - Cont.
LEVINE, LAURIE L
TYLENDA, CORY L
09/12/13-03/12/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
L
T
17751.98
7035.55
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
202
10/15
10/17
10/18
10/18
10/21
10/23
10/23
10/23
10/23
10/25
11/15
11/18
11/20
11/25
11/26
11/29
11/29
11/29
11/29
12/16
12/16
12/18
12/26
12/27
12/27
12/27
12/27
01/15
01/16
01/27
01/27
01/27
01/27
01/27
01/27
02/06
02/13
02/14
02/18
02/25
683158
683277
683283
683284
683444
683509
683509
683509
683509
Z006733
684197
684293
684430
Z006880
684665
684785
684785
684785
684785
685209
685279
685332
Z007017
685663
685663
685663
685663
686253
686376
686896
686904
686904
686904
686904
Z007158
687359
687759
687822
687982
Z007308
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ESTATE OF FRANK NICOLETTA
NYSEG
NYSEG
NYSEG
NYSEG
NICOLETTA PROPERTIES LLC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
NICOLETTA PROPERTIES LLC
PETTY CASH - DISTRICT OFFICE
NYSEG
NYSEG
NYSEG
NYSEG
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
NICOLETTA PROPERTIES LLC
NYSEG
NYSEG
NYSEG
NYSEG
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
NYSEG
NYSEG
NYSEG
NYSEG
NICOLETTA PROPERTIES LLC
ESTATE OF FRANK NICOLETTA
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
NICOLETTA PROPERTIES LLC
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
114.68
230.00
84.95
3.74
1000.00
77.72
37.73
1.43
23.63
903.00
2.65
114.58
84.95
903.00
35.00
83.62
33.61
17.21
35.09
114.67
84.95
3.50
903.00
41.16
32.35
29.61
41.04
115.01
7.26
84.95
40.46
41.72
42.39
50.84
903.00
200.00
115.49
3.27
84.95
903.00
02/26 688375
02/26 688375
02/26 688375
02/26 688375
03/04 688724
03/13 689185
03/17 689336
03/20 689585
03/20 Z007431
03/25 689943
03/25 689943
03/25 689943
03/25 689943
NYSEG
NYSEG
NYSEG
NYSEG
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
NICOLETTA PROPERTIES LLC
NYSEG
NYSEG
NYSEG
NYSEG
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
40.82
78.43
36.97
41.66
311.73
3.07
115.10
84.95
903.00
38.72
58.95
61.17
51.97
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
78.48
78.48
250.91
248.48
422.96
250.48
250.76
422.19
765.91
765.63
250.76
593.91
594.19
594.76
TRAVEL EXPENDITURES
203
10/29
11/14
11/29
12/17
01/08
01/21
01/27
01/31
02/12
02/14
03/07
03/13
03/14
03/21
683662
684161
684682
685261
685679
686464
686842
687125
687703
687846
688818
689217
689265
689670
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
OAKS,ROBERT
C
C
C
C
C
C
C
C
C
C
C
C
C
C
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
24.83
6572.51
127.17
83.85
374.50
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
108648.74
TOTAL GENERAL EXPENDITURES..................
15023.65
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
123672.39
_____________
7182.86
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ORTIZ, FELIX
CHAIR, CITIES COMMITTEE
CHAIR, PUERTO RICAN/HISPANIC TASK FORCE
PERSONAL SERVICE EXPENDITURES
204
ORTIZ, FELIX
ORTIZ, FELIX
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALAM, MARUF M
ASTUDILLO, NANCY A
BROUGHTON, KAREN
BROWN, RAVEN V
CALDERIN, CARMEN I
CARUCI, ROSA A
CHIU, KENNETH
CHIU, KENNETH
CHIU, KENNETH
CRISTELLO, ANTHONY M
HIRSCHHORN, BTZALEL B
JACOBS, SARA
LABOSSIERE, MELISSA E
NAPOLEON, PETERSON
PAYAMPS, CHRISTIAN
PICK, KENNETH B
ROMAN, TATYANA
VAZQUEZ, NELLY E
WICE, JEFFREY M
WILLIAMS, KRISTIN M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-01/24/14
01/24/14
01/24/14
09/12/13-03/12/14
12/05/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
12/04/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
01/10/14-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMITTEE CLERK
COMMUNITY LIAISON
COMMUNITY LIAISON
CHECK RETURNED FROM PRIOR PERIOD
COMMUNITY LIAISON
COMMUNITY LIAISON
EXECUTIVE DIRECTOR
CHECK RETURNED FROM PRIOR PERIOD
COMMUNITY LIAISON
SPECIAL COUNSEL
LEGISLATIVE AIDE
36692.34
7211.58
P
A
P
A
P
A
I
P
I
P
P
I
A
P
P
P
10471.11
18947.76
7643.87
8468.63
18947.76
16953.30
5296.10
273.00
750.74
7290.00
2620.08
10171.98
-70.00
6005.87
2000.00
47120.32
-112.00
12465.70
2301.38
6942.43
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 682981
10/07 927934
10/18 683283
10/18 683284
10/25 Z006669
11/07 683899
11/13 927959
11/15 684197
11/20 684430
11/25 Z006818
12/11 928001
12/16 685279
12/18 685332
01/02 Z006958
01/07 685950
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
ANNA MIRANDA
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
ANNA MIRANDA
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
ANNA MIRANDA
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
151.07
211.19
84.95
10.03
1771.45
146.01
131.49
5.74
84.95
1771.45
97.60
84.95
2.75
1771.45
146.50
01/16 686376
01/27 686896
01/27 Z007095
02/10 687510
02/10 928028
02/10 928037
02/14 687822
02/18 687982
02/25 Z007245
03/03 928062
03/05 928067
03/07 688834
03/13 689185
03/20 689585
03/20 Z007374
AT&T CORP
TIME WARNER CABLE
ANNA MIRANDA
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
ANNA MIRANDA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ANNA MIRANDA
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
2.50
84.95
1771.45
136.90
86.91
94.52
13.68
84.95
1771.45
94.36
99.35
146.81
5.73
84.95
1771.45
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
1231.80
437.53
437.53
779.72
779.72
951.72
779.72
951.72
1295.72
951.72
951.72
1123.72
TRAVEL EXPENDITURES
205
10/30
11/15
12/17
01/15
01/22
01/29
02/10
02/12
02/24
03/07
03/14
03/24
683723
684187
685259
686286
686570
686947
687525
687704
688183
688819
689266
689784
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
ORTIZ,FELIX
W
W
W
W
W
W
W
W
W
W
W
W
ATLANTA
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
191.74
10047.52
233.38
584.37
1911.50
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
228391.95
TOTAL GENERAL EXPENDITURES..................
23393.88
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
251785.83
_____________
12968.51
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OTIS, STEVEN
PERSONAL SERVICE EXPENDITURES
OTIS, STEVEN
09/26/13-03/26/14 MEMBER OF ASSEMBLY
LAGAPA, DEBRA L
LINERO-LOPEZ, CARMEN
PATERNO, LAUREN D
09/12/13-03/12/14 CHIEF OF STAFF
02/25/14-03/12/14 LEGISLATIVE ASSISTANT
09/12/13-12/31/13 LEGISLATIVE DIRECTOR
36692.34
P
T
I
25821.33
192.00
23516.50
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
206
10/04
10/07
10/18
10/18
10/23
10/30
11/01
11/15
11/18
11/21
12/05
12/05
12/09
12/18
12/18
01/02
01/02
01/10
01/16
01/16
01/23
02/03
02/14
02/21
02/28
03/03
03/07
03/13
03/13
03/18
682888
927934
683284
683285
Z006701
683735
683838
684197
684377
Z006848
682738A
682738A
684966
685332
685335
685805
Z006984
686071
686358
686376
Z007125
687256
687822
Z007273
688374
928062
688893
689185
689186
Z007398
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
PORT CHESTER VILLAGE OF
OTIS,STEVEN
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
PORT CHESTER VILLAGE OF
REFUND
REFUND
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
PORT CHESTER VILLAGE OF
WESTMORE NEWS
CABLEVISION SYSTEMS CORP
AT&T CORP
PORT CHESTER VILLAGE OF
VERIZON NEW YORK INC
AT&T CORP
PORT CHESTER VILLAGE OF
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
PORT CHESTER VILLAGE OF
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
SHIPPING
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
69.46
-602.36
12.36
74.90
2500.00
350.00
135.37
11.10
317.54
2500.00
-1.30
-13.72
135.13
12.37
69.90
132.74
2500.00
45.00
69.90
9.32
2500.00
134.63
10.82
2500.00
69.90
123.18
134.13
20.85
69.90
2500.00
TRAVEL EXPENDITURES
11/01
12/06
12/06
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/07
02/10
02/12
02/12
683812
684766
684767
685812
685813
685814
685815
685816
685817
685818
685819
685820
685821
685822
685823
685824
685825
685826
685827
685828
685829
685830
685876
687526
687705
687706
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
OTIS,STEVEN
LEGISLATIVE DUTIES, ALBANY
SEMINAR/WORKSHOP, PORT JEFFERSON
CONFERENCE, BUFFALO
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
233.88
152.36
702.79
404.46
569.46
551.46
282.46
404.46
221.46
343.46
343.46
343.46
343.46
343.46
404.46
404.46
386.46
282.46
282.46
282.46
282.46
282.46
404.46
281.04
392.04
403.04
207
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
11.95
14664.82
74.76
7.83
121.11
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
86222.17
TOTAL GENERAL EXPENDITURES..................
25719.47
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
111941.64
_____________
14880.47
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PALMESANO, PHILIP A.
RANKING MINORITY MEMBER, ENERGY COMMITTEE
RANKING MINORITY MEMBER, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE
VICE CHAIR, MINORITY PROGRAM COMMITTEE
PERSONAL SERVICE EXPENDITURES
PALMESANO, PHILIP A
PALMESANO, PHILIP A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
LATTIMER, ROBIN K
PEPIN, TAMMY L
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 LEGISLATIVE ASSISTANT
36692.34
4326.97
A
P
28421.77
8775.78
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
208
10/03
10/03
10/03
10/18
10/18
10/23
10/31
11/08
11/12
11/12
11/12
11/12
11/13
11/14
11/15
11/20
11/21
11/21
12/04
12/16
12/18
12/23
12/30
12/30
01/06
01/09
01/09
01/16
01/23
01/27
01/30
01/30
682831
682872
682873
683283
683284
Z006741
683782
684015
683985
683986
683989
684019
684158
682872
684197
684430
684499
Z006887
684797
685279
685332
Z007023
685690
685733
682872
686074
686074
686376
Z007165
686896
687073
687109
VERIZON NEW YORK INC
GANNETT SATELLITE INFORMATION NETWORK
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
TIME WARNER CABLE
AT&T CORP
CHRISTOPHER R & JILL A WILKINS
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
B&B WATER CONDITIONING INC
B&B WATER CONDITIONING INC
FINGER LAKES TIMES
GATEHOUSE MEDIA NEW YORK HOLDINGS INC
PETTY CASH - DISTRICT OFFICE
GANNETT SATELLITE INFORMATION NETWORK
AT&T CORP
TIME WARNER CABLE
B&B WATER CONDITIONING INC
CHRISTOPHER R & JILL A WILKINS
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
CHRISTOPHER R & JILL A WILKINS
B&B WATER CONDITIONING INC
VERIZON NEW YORK INC
GANNETT SATELLITE INFORMATION NETWORK
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CHRISTOPHER R & JILL A WILKINS
TIME WARNER CABLE
FINGER LAKES MEDIA
PETTY CASH - DISTRICT OFFICE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
PUBLICATIONS
POSTAGE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE EQUIPMENT
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
PUBLICATIONS
OFFICE EQUIPMENT
84.91
-287.55
265.85
84.95
15.68
956.40
84.65
35.87
10.00
10.00
158.86
40.00
230.00
287.55
15.07
84.95
10.00
956.40
84.71
84.95
11.10
956.40
10.00
84.50
287.55
19.99
11.91
11.37
956.40
84.95
46.00
14.90
01/31 687131
01/31 687157
02/11 687684
02/14 687822
02/18 687982
02/21 Z007315
03/03 688658
03/13 689185
03/13 689238
03/13 689239
03/18 Z007437
03/20 689585
VERIZON NEW YORK INC
B&B WATER CONDITIONING INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
CHRISTOPHER R & JILL A WILKINS
VERIZON NEW YORK INC
AT&T CORP
B&B WATER CONDITIONING INC
B&B WATER CONDITIONING INC
CHRISTOPHER R & JILL A WILKINS
TIME WARNER CABLE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
INTERNET SERVICES
84.90
10.00
230.00
11.97
84.95
956.40
85.19
15.57
18.00
10.00
956.40
84.95
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
643.43
299.43
985.32
641.32
469.32
469.32
641.32
641.32
985.32
813.32
TRAVEL EXPENDITURES
10/16
12/10
01/17
01/29
02/07
02/12
02/20
03/13
03/13
03/19
683212
685026
686449
686948
687466
687707
688024
689166
689167
689526
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
PALMESANO,PHILIP
A
A
A
A
A
A
A
A
A
A
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
209
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
43.21
15848.89
93.75
3672.91
882.36
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
78216.86
TOTAL GENERAL EXPENDITURES..................
14846.07
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
93062.93
_____________
20541.12
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PALUMBO, ANTHONY H.
RANKING MINORITY MEMBER, CONSUMER AFFAIRS AND PROTECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
PALUMBO, ANTHONY H
PALUMBO, ANTHONY H
11/06/13-03/26/14 MEMBER OF ASSEMBLY
11/06/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BRYANT, JUSTIN C
GALLA, JOHN W JR.
KUBIK, JENNINE P
01/13/14-03/12/14 LEGISLATIVE AIDE
01/07/14-03/12/14 LEGISLATIVE AIDE
01/13/14-03/12/14 EXECUTIVE ASSISTANT
30543.40
2249.97
P
P
A
2684.93
3528.75
6520.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
210
01/16 686358
01/16 686376
01/27 Z007051
02/14 687822
02/25 Z007198
02/26 688405
02/26 688437
02/26 688437
02/26 688437
02/26 688437
02/26 688437
02/28 688374
03/13 689185
03/13 689186
03/20 Z007334
03/21 689794
03/26 689947
03/26 689947
CABLEVISION SYSTEMS CORP
AT&T CORP
IB3 ENTERPRISE INC
AT&T CORP
IB3 ENTERPRISE INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
IB3 ENTERPRISE INC
NEW YORK MARKING DEVICES CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
OFFICE FURNISHINGS
POSTAGE
SHIPPING
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
74.90
4.39
2188.00
21.72
2188.00
10.72
30.27
14.32
38.00
9.20
14.10
74.90
23.28
74.90
2188.00
26.75
101.17
61.76
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
677.72
680.16
677.72
677.72
677.72
677.72
849.72
677.72
193.75
849.72
1021.72
TRAVEL EXPENDITURES
01/31
01/31
01/31
02/07
02/07
02/18
02/24
03/19
03/24
03/25
03/25
687148
687149
687150
687467
687468
687959
688184
689518
689774
689831
689832
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
PALUMBO,ANTHONY
H
H
H
H
H
H
H
H
H
H
H
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
12.46
15089.16
3.69
11.87
683.37
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
45527.58
TOTAL GENERAL EXPENDITURES..................
14805.77
_____________
TOTAL EXPENDITURES..........................
60333.35
_____________
15800.55
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
PAULIN, AMY R.
CHAIR, ENERGY COMMITTEE
PERSONAL SERVICE EXPENDITURES
211
PAULIN, AMY R
PAULIN, AMY R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
AMANN, STEPHANIE M
BUDER, ANDREW W
CZERWINSKI, KEVIN T
DRAPER, CATHERINE A
GLASS, STEWART M
HOMAN, MARIA M
JAFFE, BARBARA L
JOHNSTON, NANCY A
KHEOCHA-ON, PORNCHANOK T
KHEOCHA-ON, PORNCHANOK T
KHEOCHA-ON, PORNCHANOK T
RUSH, SUSIE H
09/12/13-03/12/14
01/21/14-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
11/07/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/20/14
09/12/13-01/20/14
01/20/14
09/12/13-03/12/14
LEGISLATIVE COUNSEL
LEGISLATIVE AIDE
MEDIA COORDINATOR
LEGISLATIVE AIDE
COUNSEL
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
LEGISLATIVE ANALYST
36692.34
6009.60
A
A
P
T
I
P
P
P
I
P
22177.64
4683.25
15056.61
2880.00
5273.07
14879.02
14246.54
25455.89
722.32
13435.15
2250.70
17136.77
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683182
10/18 683284
10/21 683422
10/25 Z006698
11/12 683996
11/12 683996
11/12 683997
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
VERNON HILLS SHOPPING CENTER LLC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
91.99
18.35
149.64
3477.34
17.83
9.49
14.99
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PAULIN, AMY R. - Cont.
212
11/12
11/14
11/15
11/25
11/25
12/05
12/05
12/16
12/18
12/23
01/02
01/16
01/16
01/21
01/27
02/14
02/21
02/25
02/26
03/10
03/10
03/10
03/10
03/10
03/10
03/13
03/14
03/20
03/21
683997
684173
684197
684608
Z006846
684855
684855
685297
685332
685464
Z006983
686376
686428
686522
Z007122
687822
688111
Z007271
688298
688990
688991
688996
688996
688997
688997
689185
689320
Z007396
689689
POLAND SPRINGS
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
VERNON HILLS SHOPPING
POLAND SPRINGS
POLAND SPRINGS
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
VERNON HILLS SHOPPING
AT&T CORP
VERIZON ONLINE LLC
VERIZON NEW YORK INC
VERNON HILLS SHOPPING
AT&T CORP
VERIZON NEW YORK INC
VERNON HILLS SHOPPING
VERIZON ONLINE LLC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
VERIZON ONLINE LLC
VERNON HILLS SHOPPING
VERIZON NEW YORK INC
CENTER LLC
CENTER LLC
CENTER LLC
CENTER LLC
CENTER LLC
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
19.33
91.99
27.57
148.08
3477.34
14.99
28.86
91.99
13.42
146.23
3477.34
15.51
91.99
148.89
3477.34
20.73
152.02
3477.34
91.99
7.99
7.99
14.99
12.33
14.99
19.61
23.33
91.99
3477.34
148.25
TRAVEL EXPENDITURES
10/18
12/18
01/17
01/24
01/29
02/06
02/12
02/25
02/25
03/13
03/17
03/21
683264
685331
686450
686756
687002
687309
687708
688264
688265
689131
689358
689748
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
PAULIN,AMY
R
R
R
R
R
R
R
R
R
R
R
R
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
14.78
216.94
387.56
548.36
548.36
559.56
46.52
731.56
387.56
559.56
903.56
886.18
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
60.54
36168.11
297.51
12.69
299.31
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
180898.90
TOTAL GENERAL EXPENDITURES..................
28401.89
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
209300.79
_____________
36838.16
PEOPLES-STOKES, CRYSTAL D.
CHAIR, MAJORITY CONFERENCE
CHAIR, SUBCOMMITTEE ON OVERSIGHT OF MINORITY WOMEN BUSINESS ENTERPRISE
213
PERSONAL SERVICE EXPENDITURES
PEOPLES-STOKES, CRYSTAL D
PEOPLES-STOKES, CRYSTAL D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ANDERSON, ROBERT A III
BOYD, MARK J
HALTON, LEAH M
JORDAN, ADIA C
SWANS, CARMEN L
VANLEUVAN, MINDY F
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
LEGISLATIVE ASSISTANT
DIRECTOR COMMUNICATIONS
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
36692.34
7932.63
P
A
A
A
P
P
12465.70
24931.40
17950.53
22438.26
5983.51
13462.93
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683283
10/18 683284
10/18 683336
10/25 683587
10/25 683588
10/25 683588
10/25 683589
10/25 683589
10/25 Z006746
10/25 Z006746
10/28 683649
11/15 684197
TIME WARNER CABLE
AT&T CORP
TERRI J BLACKEY
CRYSTAL ROCK BOTTLED
CRYSTAL ROCK BOTTLED
CRYSTAL ROCK BOTTLED
CRYSTAL ROCK BOTTLED
CRYSTAL ROCK BOTTLED
RICHARD C CUMMINGS
RICHARD C CUMMINGS
VERIZON NEW YORK INC
AT&T CORP
WATER
WATER
WATER
WATER
WATER
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
84.95
19.29
462.00
14.00
14.00
11.80
14.00
5.90
800.00
20.00
169.51
18.17
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PEOPLES-STOKES, CRYSTAL D. - Cont.
214
11/20
11/20
11/22
11/25
11/25
12/16
12/16
12/18
12/26
12/26
12/26
01/16
01/24
01/24
01/27
01/27
01/27
02/14
02/18
02/24
02/25
02/25
03/04
03/04
03/10
03/10
03/10
03/10
03/10
03/10
03/10
03/10
03/13
03/20
03/20
03/20
03/20
03/20
03/24
684429
684430
684520
Z006892
Z006892
685272
685279
685332
685559
Z007028
Z007028
686376
686721
686792
686896
Z007170
Z007170
687822
687982
688224
Z007320
Z007320
688724
688724
688982
688982
688983
688983
688984
688984
688985
688985
689185
689585
689636
689650
Z007442
Z007442
689767
TERRI J BLACKEY
TIME WARNER CABLE
VERIZON NEW YORK INC
RICHARD C CUMMINGS
RICHARD C CUMMINGS
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
RICHARD C CUMMINGS
RICHARD C CUMMINGS
AT&T CORP
VERIZON NEW YORK INC
TERRI J BLACKEY
TIME WARNER CABLE
RICHARD C CUMMINGS
RICHARD C CUMMINGS
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
RICHARD C CUMMINGS
RICHARD C CUMMINGS
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
AT&T CORP
TIME WARNER CABLE
TERRI J BLACKEY
CRYSTAL ROCK BOTTLED WATER
RICHARD C CUMMINGS
RICHARD C CUMMINGS
VERIZON NEW YORK INC
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
JANITORIAL SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
JANITORIAL SUPPLIES
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
330.00
84.95
134.46
800.00
20.00
179.85
84.95
15.99
132.16
800.00
20.00
20.09
134.21
132.00
84.95
800.00
20.00
11.14
84.95
132.32
800.00
20.00
1.00
299.00
14.00
5.90
14.00
5.90
14.00
5.90
14.00
11.80
10.85
84.95
264.00
14.00
800.00
20.00
131.19
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
307.00
719.14
719.14
543.65
716.36
TRAVEL EXPENDITURES
11/01
11/01
11/22
01/27
01/31
683813
683814
684509
686802
687126
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
D
D
D
D
D
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
02/07
02/14
03/04
03/13
03/13
03/20
687469
687816
688489
689218
689219
689606
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
PEOPLES-STOKES,CRYSTAL
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
520.65
538.30
1576.36
538.30
798.33
880.45
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
32.34
10568.36
70.84
446.68
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
141857.30
TOTAL GENERAL EXPENDITURES..................
16043.81
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
157901.11
_____________
11118.22
215
PERRY, N. NICK
DEPUTY MAJORITY LEADER
PERSONAL SERVICE EXPENDITURES
PERRY, N. NICK
PERRY, N. NICK
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BARROW, SHELLEY L
BENT, VIVIENNE I
BOKOBZA, INDIRA F
MATHIEU, LISSA E
MOHAPATRA, TANUJA
ROBINSON, DALTON D
SHEA, FRANCIS X
TUCKER, TAMARA N
02/27/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/02/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/19/13-03/12/14
LEGISLATIVE ASSISTANT
CONSTITUENT LIAISON
LEGISLATIVE DIRECTOR
RECEPTIONIST/SECRETARY
CHIEF OF STAFF
DISTRICT OFFICE MANAGER
COMMUNICATIONS COORDINATOR
ADMINISTRATIVE ASSISTANT
36692.34
9375.00
P
A
P
A
A
A
A
T
517.81
20817.68
25438.27
4410.94
39874.59
25674.15
24926.89
7099.25
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/11 683093
10/11 683093
10/18 683284
10/18 683285
10/25 Z006672
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
RUGBY DELIVERANCE TABERNACLE
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
294.34
7.74
19.77
54.14
74.90
2704.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PERRY, N. NICK - Cont.
216
10/30
11/12
11/12
11/13
11/15
11/18
11/25
11/26
11/29
12/11
12/11
12/12
12/18
12/18
12/30
01/02
01/10
01/10
01/16
01/16
01/16
01/16
01/17
01/27
01/27
01/28
01/30
01/30
02/10
02/10
02/14
02/19
02/25
02/28
03/03
03/03
03/05
03/13
03/13
03/13
03/13
03/13
03/13
03/13
03/14
03/18
03/18
683703
684132
684132
927959
684197
684377
Z006822
684632
684783
685165
928001
685164
685332
685335
685657
Z006961
685074
685074
686358
686359
686359
686376
686524
686911
Z007099
686936
687037
687070
928028
928037
687822
687987
Z007249
688374
688607
928062
928067
689185
689186
689225
689225
689307
689307
689307
689303
687804
687804
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
RUGBY DELIVERANCE TABERNACLE
KIMBERLEY ROBINSON
VERIZON NEW YORK INC
FEDERAL EXPRESS CORPORATION
OFFICE OF GENERAL SERVICES
FEDERAL EXPRESS CORPORATION
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
RUGBY DELIVERANCE TABERNACLE
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
CABLEVISION SYSTEMS CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
AT&T CORP
JOAN AKIN TANTAQUIDGEON LLC
KIMBERLEY ROBINSON
RUGBY DELIVERANCE TABERNACLE
WORLD CLASS BUSINESS PRODUCTS
VERIZON NEW YORK INC
BLUE STAR FOOD & PAPER INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
NEW YORK MARKING DEVICES CORP
RUGBY DELIVERANCE TABERNACLE
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NY TIMES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
SHIPPING
OGS - PASNY ELECTRICAL PURCHASES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PUBLICATIONS
NATURAL GAS
NATURAL GAS - TRANSMISSION
142.65
8.26
21.68
263.97
79.05
74.90
2704.00
300.00
158.63
26.30
184.70
38.06
31.49
74.90
154.60
2704.00
12.12
24.43
74.90
10.29
22.53
50.06
96.16
300.00
2704.00
116.40
151.45
163.25
242.70
137.98
131.13
71.20
2704.00
74.90
149.51
166.29
188.17
138.47
74.90
13.89
23.29
8.16
9.98
475.00
375.00
4.82
4.83
03/20 Z007377
03/24 689882
RUGBY DELIVERANCE TABERNACLE
KIMBERLEY ROBINSON
OFFICE RENTAL
CUSTODIAL SERVICES
2704.00
300.00
TRAVEL EXPENDITURES
10/15
10/15
12/02
12/12
01/22
01/23
01/31
02/03
02/11
02/12
03/07
03/13
03/14
03/14
03/14
03/18
683070
683117
684748
685178
686612
686694
687019
687174
687589
687709
688852
689153
689267
689268
689269
689486
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
PERRY,N
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
NICK
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
MEMPHIS
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
615.16
593.71
617.21
445.21
425.29
461.79
592.04
669.04
617.79
451.04
1497.30
610.29
776.79
797.29
630.54
787.54
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
217
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
112.30
29890.93
157.07
1276.37
1366.33
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
194826.92
TOTAL GENERAL EXPENDITURES..................
32433.92
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
227260.84
_____________
32803.00
PICHARDO, VICTOR M.
PERSONAL SERVICE EXPENDITURES
PICHARDO, VICTOR M
PICHARDO, VICTOR M
11/06/13-03/26/14 MEMBER OF ASSEMBLY
01/01/14
LUMP SUM VACATION PAYMENT
LAUTERBACH, NICOLE K
MEDINA, NESTOR S
RESENDIZ GOMEZ, EDUARDO
12/16/13-03/12/14 CHIEF OF STAFF
12/16/13-03/12/14 DIRECTOR CONSTITUENT/SUPORT SERVICES
12/16/13-03/12/14 COMMUNITY LIAISON
30609.56
-143.08
A
A
P
10010.93
6673.93
2224.63
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PICHARDO, VICTOR M. - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
218
01/13 686106
01/13 686106
01/16 686358
01/16 686376
01/31 687222
02/06 687397
02/10 928028
02/10 928037
02/14 687822
02/14 687877
02/14 687877
02/28 688374
03/05 928067
03/13 689185
03/13 689186
03/20 689577
03/20 689577
03/24 Z007481
03/24 Z007482
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CABLEVISION SYSTEMS CORP
AT&T CORP
NEW YORK MARKING DEVICES CORP
STRATEGIC PRODUCTS & SERVICES
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
C2 DEVELOPMENT CORP
C2 DEVELOPMENT CORP
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
DIGITAL TELEPHONES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
46.05
95.64
74.90
1.82
15.75
245.00
583.32
423.23
12.69
107.89
149.87
74.90
374.97
8.64
74.90
150.24
148.87
4600.00
2300.00
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
571.88
401.37
743.88
743.88
743.88
743.88
1554.88
399.88
915.88
915.88
718.44
TRAVEL EXPENDITURES
01/22
01/24
01/24
02/03
02/07
02/13
03/04
03/05
03/13
03/20
03/25
686629
686707
686708
687193
687470
687774
688591
688742
689132
689607
689918
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
PICHARDO,VICTOR
M
M
M
M
M
M
M
M
M
M
M
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
12.53
2487.56
111.40
650.88
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
49375.97
TOTAL GENERAL EXPENDITURES..................
17942.41
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
67318.38
_____________
3262.37
PRETLOW, JAMES GARY
CHAIR, RACING AND WAGERING COMMITTEE
PERSONAL SERVICE EXPENDITURES
PRETLOW, JAMES GARY
PRETLOW, JAMES GARY
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
ALEXANDER, NATISHA M
EDWARDS, JANET E
GOROUSINGH, KEREAMA N
MERCHANT, MONIQUE S
RAMA-MUNROE, KAITESI N
ROBINSON-FRAZIER, ROBERTA M
09/12/13-01/15/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/04/14-03/12/14
09/12/13-03/12/14
LEGISLATIVE ANALYST
CHIEF OF STAFF
OFFICE MANAGER
LEGISLATIVE AIDE
COMMITTEE CLERK
LEGISLATIVE AIDE
36692.34
6009.60
I
A
A
A
A
P
12082.14
24607.18
17451.98
16230.24
2301.36
7748.65
219
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/04 682880
10/07 682932
10/15 683182
10/18 683284
10/25 683608
10/25 Z006697
11/04 683863
11/12 683961
11/12 683961
11/13 684156
11/14 684173
11/15 684197
11/15 684211
11/15 684211
11/15 684212
11/15 684212
11/18 684364
11/18 684364
11/22 684527
11/26 684657
12/05 684868
12/05 684869
12/05 684951
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
6 GRAMATAN REALTY LLC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
WARBURTON MOVERS INC
VERIZON ONLINE LLC
AT&T CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
NY TIMES
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
NY
NY
NY
NY
INC
INC
INC
INC
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
SHIPPING
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
JANITORIAL SUPPLIES
1519.69
168.95
93.98
10.30
26.34
2528.34
163.40
14.99
52.31
900.00
93.98
13.79
35.73
85.04
22.86
58.28
14.99
19.37
25.97
46.00
353.60
7.99
15.99
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
PRETLOW, JAMES GARY - Cont.
220
12/06
12/09
12/16
12/18
12/18
12/18
12/26
01/02
01/06
01/16
01/16
01/24
01/24
01/24
01/27
02/03
02/06
02/06
02/06
02/06
02/10
02/10
02/10
02/14
02/20
02/20
02/21
02/21
02/24
02/25
02/26
02/28
02/28
03/03
03/05
03/07
03/11
03/13
03/14
03/18
03/20
03/20
03/20
03/24
684877
685018
685297
685332
685349
685349
685566
Z006982
685839
686376
686428
686748
686812
686812
Z007121
687277
687360
687361
687366
687366
687581
928028
928037
687822
688061
688061
688158
688164
688235
Z007270
688298
688432
688432
928062
928067
688837
674294A
689185
689320
689541
689580
689580
Z007395
689770
VERIZON NEW YORK INC
TRI COUNTY OFFICE FURNITURE INC
VERIZON ONLINE LLC
AT&T CORP
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
VERIZON NEW YORK INC
6 GRAMATAN REALTY LLC
VERIZON NEW YORK INC
AT&T CORP
VERIZON ONLINE LLC
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
6 GRAMATAN REALTY LLC
VERIZON NEW YORK INC
FEDERAL EXPRESS CORPORATION
FEDERAL EXPRESS CORPORATION
POLAND SPRINGS
POLAND SPRINGS
GANNETT SATELLITE INFORMATION NETWORK
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
FEDERAL EXPRESS CORPORATION
NEW YORK DAILY NEWS
VERIZON NEW YORK INC
6 GRAMATAN REALTY LLC
VERIZON ONLINE LLC
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
REFUND
AT&T CORP
VERIZON ONLINE LLC
TYCO INTEGRATED SECURITY LLC
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
6 GRAMATAN REALTY LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
SHIPPING
SHIPPING
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
SHIPPING
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
SHIPPING
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
SECURITY SYSTEMS
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
173.22
1105.00
93.98
6.71
282.47
343.17
25.90
2242.14
167.41
3.46
93.98
25.99
379.83
423.41
2528.34
163.18
19.27
22.35
14.99
3.31
357.85
315.99
359.24
12.19
347.97
359.58
52.87
67.60
26.34
2528.34
93.98
14.99
45.59
19.13
317.24
165.46
-51.86
8.41
93.98
664.71
462.81
363.43
2528.34
25.96
TRAVEL EXPENDITURES
10/15
11/19
12/10
12/23
01/14
01/22
01/31
02/06
02/12
02/27
02/27
03/04
03/11
03/19
03/25
683118
684327
684991
685455
686187
686613
687020
687310
687710
688402
688403
688643
689040
689532
689814
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
PRETLOW,JAMES
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
GARY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
572.24
572.24
744.24
744.24
914.76
742.76
742.76
742.76
914.76
742.76
742.76
914.76
914.76
1086.76
914.76
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
63.98
12412.12
47.61
22.72
404.53
221
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
123123.49
TOTAL GENERAL EXPENDITURES..................
35577.46
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
158700.95
_____________
12950.96
QUART, DANIEL
CHAIR, SUBCOMMITTEE ON RETENTION OF HOMEOWNERSHIP AND STABILIZATION OF AFFORDABLE HOUSING COMMITTEE
PERSONAL SERVICE EXPENDITURES
QUART, DANIEL
09/26/13-03/26/14 MEMBER OF ASSEMBLY
WALLWIN, AMANDA R
WALSH, MATTHEW T
WOODIE, BRENT S
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 DISTRICT OFFICE DIRECTOR
01/02/14-03/12/14 LEGISLATIVE AIDE
36692.34
A
A
T
34903.96
24931.40
7407.45
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
QUART, DANIEL - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
222
10/03
10/07
10/17
10/18
10/18
10/18
10/18
10/24
10/25
10/25
10/25
10/30
11/13
11/15
11/15
11/18
11/20
11/25
11/25
12/10
12/10
12/10
12/10
12/11
12/16
12/16
12/16
12/16
12/18
01/02
01/02
01/15
01/16
01/16
01/16
01/16
01/17
01/22
01/27
01/27
01/27
02/06
682850
927934
683225
683283
683284
683302
683304
683599
683590
Z006685
Z006685
683708
927959
684197
684241
684304
684430
Z006905
Z006905
685049
685049
685050
685051
928001
685251
685262
685273
685279
685332
Z006972
Z006972
686317
686372
686375
686375
686376
006905A
686600
686896
Z007111
Z007111
687421
PROMINENT CLEANING CORP
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
POLAND SPRINGS
PROMINENT CLEANING CORP
PETTY CASH - DISTRICT OFFICE
NY TIMES
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
PROMINENT CLEANING CORP
OFFICE OF GENERAL SERVICES
AT&T CORP
NY TIMES
VERIZON NEW YORK INC
TIME WARNER CABLE
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
POLAND SPRINGS
POLAND SPRINGS
PROMINENT CLEANING CORP
PROMINENT CLEANING CORP
OFFICE OF GENERAL SERVICES
NY TIMES
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
VERIZON NEW YORK INC
NY TIMES
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
REFUND
QUART,DANIEL
TIME WARNER CABLE
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
POLAND SPRINGS
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
PUBLICATIONS
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PUBLICATIONS
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OPERATING EXPENSES
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
55.00
374.14
117.42
84.95
5.20
5.43
55.00
69.39
27.20
8031.80
1938.16
55.00
357.59
3.79
27.20
120.99
84.95
8031.80
1938.16
10.99
43.93
55.00
55.00
316.73
27.20
231.75
118.38
84.95
3.65
8031.80
1938.16
116.97
27.20
10.99
18.93
4.45
-1352.52
126.99
84.95
8031.80
1938.16
10.99
02/06
02/07
02/10
02/10
02/14
02/14
02/14
02/18
02/18
02/25
02/25
03/03
03/03
03/04
03/05
03/05
03/05
03/07
03/07
03/10
03/12
03/13
03/14
03/17
03/17
03/20
03/20
03/20
687421
687428
928028
928037
687822
687826
687835
687975
687982
Z007261
Z007261
688635
928062
688724
688710
688711
928067
688793
688793
689025
689116
689185
689304
689396
689416
689585
Z007387
Z007387
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
NY TIMES
PROMINENT CLEANING CORP
TIME WARNER CABLE
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PROMINENT CLEANING CORP
PROMINENT CLEANING CORP
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
POLAND SPRINGS
WEINBERG PROPERTIES LLC
PROMINENT CLEANING CORP
AT&T CORP
NY TIMES
PROMINENT CLEANING CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
WEINBERG PROPERTIES LLC
WEINBERG PROPERTIES LLC
OFFICE SUPPLIES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OPERATING EXPENSES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
43.93
230.00
763.17
489.57
20.21
118.17
27.20
55.00
84.95
8031.80
1626.37
22.99
637.08
246.85
55.00
55.00
753.38
10.99
13.93
2034.59
55.00
11.81
57.60
55.00
118.21
84.95
8031.80
1834.23
223
TRAVEL EXPENDITURES
11/21
02/03
02/06
02/14
02/14
03/04
03/13
03/17
03/25
684478
687194
687311
687847
687848
688592
689168
689359
689919
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
QUART,DANIEL
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
427.31
424.53
424.53
426.53
426.53
596.53
426.53
940.53
768.53
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
16.45
35601.44
39.54
85.31
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
QUART, DANIEL - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
103935.15
TOTAL GENERAL EXPENDITURES..................
71749.95
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
175685.10
_____________
35742.74
RA, EDWARD P.
RANKING MINORITY MEMBER, EDUCATION COMMITTEE
VICE CHAIR, MINORITY STEERING COMMITTEE
224
PERSONAL SERVICE EXPENDITURES
RA, EDWARD P
RA, EDWARD P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
EBHUOMA, VERONICA E
INTAGLIATA, FRANK M
NARAIDU, SAVITRI P
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 SECRETARY
36692.34
5288.42
P
A
P
7806.15
20750.12
9476.65
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683160
10/18 683284
10/18 683285
10/24 683501
10/24 683501
10/25 Z006636
10/25 Z006636
11/08 684015
11/13 684158
11/15 684197
11/15 684221
11/18 684377
12/05 684834
12/05 684834
12/09 685017
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
S R GARDEN CITY LLC
S R GARDEN CITY LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
TL FRANKLIN AVENUE PLAZA LLC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTRICITY - LANDLORD
OFFICE RENTAL
POSTAGE
OFFICE EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
SHIPPING
109.19
25.64
74.90
9.99
10.07
356.96
2705.00
230.00
24.99
13.67
182.20
74.90
10.99
18.86
100.00
225
12/12
12/18
12/18
12/26
01/07
01/07
01/10
01/10
01/16
01/16
01/16
01/17
01/27
01/27
02/06
02/06
02/06
02/12
02/14
02/14
02/14
02/25
02/25
02/28
02/28
03/06
03/13
03/13
03/17
03/20
03/20
685114
685332
685335
685644
Z007043
Z007043
686102
686102
686336
686358
686376
686437
Z007066
Z007066
687333
687422
687422
687733
687822
687858
687858
Z007214
Z007214
688374
688417
688806
689185
689186
689338
Z007346
Z007346
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
STRATEGIC PRODUCTS & SERVICES
S R GARDEN CITY LLC
S R GARDEN CITY LLC
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
RA,EDWARD P
S R GARDEN CITY LLC
S R GARDEN CITY LLC
ALL THE RIGHT MOVES LTD
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
AT&T CORP
TREELINE FRANKLIN AVENUE PLAZA LLC
TREELINE FRANKLIN AVENUE PLAZA LLC
S R GARDEN CITY LLC
S R GARDEN CITY LLC
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
RA,EDWARD P
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
S R GARDEN CITY LLC
S R GARDEN CITY LLC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
DIGITAL TELEPHONES
ELECTRICITY - LANDLORD
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
ELECTRICITY - LANDLORD
OFFICE RENTAL
SHIPPING
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OFFICE RENTAL
ELECTRICITY - LANDLORD
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OFFICE RENTAL
122.98
6.09
74.90
1169.00
356.96
2705.00
10.99
28.82
357.74
74.90
9.88
461.86
356.96
2705.00
833.50
10.99
19.10
121.88
11.51
246.00
2250.00
356.96
2705.00
321.28
10.99
229.47
8.63
79.90
111.96
356.96
2705.00
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
71.00
66.00
503.31
433.00
448.63
618.69
446.69
1039.45
618.69
618.69
446.69
618.69
446.69
962.69
790.69
TRAVEL EXPENDITURES
12/02
12/02
01/08
01/08
01/09
01/22
01/31
02/03
02/07
02/07
02/14
03/04
03/13
03/13
03/24
684707
684708
685680
685681
686035
686571
687055
687195
687471
687472
687817
688490
689169
689220
689775
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
RA,EDWARD
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
MEETING, STATEN ISLAND
MEETING, WAPPINGERS FALLS
MEETING, NEW HARTFORD
MEETING, CORNING
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
MEETING, ROCHESTER
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
1.68
15379.35
81.87
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RA, EDWARD P. - Cont.
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
207.62
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
80013.68
TOTAL GENERAL EXPENDITURES..................
30897.17
_____________
TOTAL EXPENDITURES..........................
110910.85
_____________
15670.52
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
RABBITT, ANN G.
PERSONAL SERVICE EXPENDITURES
226
RABBITT, ANN G
RABBITT, ANN G
09/26/13-12/31/13 MEMBER OF ASSEMBLY
09/26/13-12/31/13 LEADERSHIP STIPEND PAYMENT
DUBALDI, CARMEN R JR
DUBALDI, CARMEN R JR
DUBALDI, CARMEN R JR
MCMULLEN, PATRICIA Z
MCMULLEN, PATRICIA Z
MCMULLEN, PATRICIA Z
STEETS, MARIE E
STEETS, MARIE E
STEETS, MARIE E
VARRENTI, KRYSTAL A
VARRENTI, KRYSTAL A
VARRENTI, KRYSTAL A
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
12/31/13
11/21/13-12/31/13
12/31/13
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE COORDINATOR
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
OFFICE DIRECTOR
LUMP SUM VACATION PAYMENT
18346.20
2077.00
I
I
I
I
490.55
3875.19
777.93
619.03
9780.60
3714.15
15352.39
971.67
5830.02
549.76
3188.58
3298.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/03
10/03
10/17
10/18
10/24
10/24
682919
682919
682919
683249
683322
683481
683482
ORANGE AND ROCKLAND
ORANGE AND ROCKLAND
ORANGE AND ROCKLAND
SEAN T STEETS
CABLEVISION SYSTEMS
NESTLE WATERS NORTH
NESTLE WATERS NORTH
UTILITIES INC
UTILITIES INC
UTILITIES INC
CORP
AMERICA
AMERICA
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
98.35
175.21
18.66
100.00
149.75
10.99
10.99
10/24 683507
10/25 Z006708
10/30 683792
10/30 683792
10/30 683792
11/12 683993
11/15 684246
11/20 684432
11/25 Z006855
12/04 684863
12/04 684863
12/04 684863
12/04 684863
12/12 685168
12/12 685168
12/19 685380
12/27 682919A
12/30 685728
12/30 685732
01/02 685792
01/02 685792
01/02 685792
01/02 685792
01/08 685994
PETTY CASH - DISTRICT OFFICE
MEADOWCREST ASSOCIATES LLC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
NESTLE WATERS NORTH AMERICA
SEAN T STEETS
CABLEVISION SYSTEMS CORP
MEADOWCREST ASSOCIATES LLC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
SEAN T STEETS
REFUND
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
NESTLE WATERS NORTH AMERICA
10/11
10/11
10/11
10/11
ERROR
ERROR
ERROR
ERROR
927898
927898
927898
927898
CORRECTION
CORRECTION
CORRECTION
CORRECTION
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
678494
678494
678494
678494
POSTAGE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
ELECTRICITY
POSTAGE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
230.00
1650.00
96.06
89.82
19.68
10.99
100.00
149.75
1650.00
18.58
40.68
.53
19.07
10.99
10.87
100.00
-81.92
230.00
149.75
35.69
41.92
6.35
23.44
10.99
227
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
64.09
-64.09
-22.22
22.22
LEGISLATIVE DUTIES, ALBANY
192.08
TRAVEL EXPENDITURES
01/21
686531
RABBITT,ANN G
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
16.01
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
3.87
27.27
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
126.06
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
68871.60
TOTAL GENERAL EXPENDITURES..................
5369.27
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
74240.87
_____________
173.21
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RAIA, ANDREW P.
DEPUTY MINORITY WHIP
RANKING MINORITY MEMBER, HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
RAIA, ANDREW P
RAIA, ANDREW P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
GURTOWSKI, MICHAEL P
HANNA, BARBARA A
VAN AMBURGH, JUDITH P
09/12/13-03/12/14 LEGISLATIVE AIDE
09/12/13-03/12/14 EXECUTIVE ASSISTANT
01/08/14-03/12/14 LEGISLATIVE COORDINATOR
36692.34
6288.38
A
A
S
18199.87
25278.89
6455.68
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
228
10/02
10/02
10/02
10/02
10/03
10/03
10/17
10/18
10/18
10/24
10/24
10/25
10/25
10/25
10/31
10/31
10/31
10/31
11/12
11/15
11/18
11/25
11/25
11/25
12/04
12/04
12/04
12/04
12/05
12/11
12/18
12/18
682809
682809
682810
682810
682846
682891
683245
683284
683285
683497
683599
683604
Z006626
Z006626
683793
683793
683794
683794
684064
684197
684377
684622
Z006775
Z006775
684815
684815
684816
684816
684830
685060
685332
685335
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FERNANDO S PAIS
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
FERNANDO S PAIS
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
MADSEN LLC
MADSEN LLC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
MADSEN LLC
MADSEN LLC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FERNANDO S PAIS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
POSTAGE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPNSES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPNSES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
104.32
102.75
1.47
32.89
75.00
460.00
7.37
8.36
74.90
75.00
230.00
121.47
2354.68
27.06
159.26
153.99
2.75
38.07
21.86
11.33
74.90
124.51
2354.68
27.06
49.19
41.06
5.77
42.53
75.00
230.00
8.27
74.90
229
12/26
01/02
01/02
01/02
01/02
01/08
01/08
01/13
01/16
01/16
01/16
01/24
01/27
01/27
01/27
02/03
02/03
02/06
02/07
02/12
02/12
02/14
02/24
02/25
02/25
02/27
02/28
03/07
03/07
03/07
03/07
03/13
03/13
03/13
03/20
03/20
03/24
685558
685793
685793
Z006920
Z006920
685961
686045
686130
686358
686376
686408
686720
686916
Z007057
Z007057
687214
687214
687338
687428
687639
687639
687822
688223
Z007205
Z007205
688412
688374
688881
688881
688894
688894
689185
689186
689242
Z007454
Z007454
689778
10/28
10/28
927940
927940
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
MADSEN LLC
MADSEN LLC
FERNANDO S PAIS
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
AT&T CORP
POLAND SPRINGS
VERIZON NEW YORK INC
SMITHTOWN NEWS
MADSEN LLC
MADSEN LLC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
FERNANDO S PAIS
PETTY CASH - DISTRICT OFFICE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
VERIZON NEW YORK INC
MADSEN LLC
MADSEN LLC
FERNANDO S PAIS
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
MADSEN LLC
MADSEN LLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
OPERATING EXPNSES
CUSTODIAL SERVICES
POSTAGE
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE RENTAL
OPERATING EXPNSES
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPNSES
CUSTODIAL SERVICES
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPNSES
PHONE-LOCAL & LONG DISTANCE
122.25
75.50
75.62
2354.68
27.06
75.00
230.00
33.36
74.90
3.37
41.82
119.07
28.00
2354.68
27.06
32.83
1.55
75.00
230.00
48.34
48.66
6.68
120.35
2354.68
27.06
75.00
74.90
112.09
152.49
3.91
45.73
7.99
74.90
12.10
2354.68
27.06
122.67
ERROR CORRECTION VOUCHER# 677061
ERROR CORRECTION VOUCHER# 677061
NATURAL GAS
NATURAL GAS - TRANSMISSION
-22.74
22.74
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
436.97
284.74
656.40
824.15
828.40
828.95
996.15
819.10
828.40
970.76
31.64
1046.15
TRAVEL EXPENDITURES
10/29
11/22
01/16
01/24
01/31
02/07
02/13
02/25
03/07
03/13
03/21
03/21
683616
684510
686387
686757
687056
687473
687754
688266
688820
689154
689709
689714
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
RAIA,ANDREW
P
P
P
P
P
P
P
P
P
P
P
P
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RAIA, ANDREW P. - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
39.01
35954.78
80.00
71.56
157.00
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92915.16
TOTAL GENERAL EXPENDITURES..................
27373.25
_____________
230
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
120288.41
_____________
36302.35
RAMOS, PHILIP R.
CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
PERSONAL SERVICE EXPENDITURES
RAMOS, PHILIP R
RAMOS, PHILIP R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
36692.34
7211.58
COLLINS, SEAN R
LOHAN, MEGAN D
MONTES-BRITO, LUIS E
MONTES-BRITO, LUIS E
MONTES-BRITO, LUIS E
PINEYRO, CARMEN J
PINEYRO, CARMEN J
PINEYRO, CARMEN J
SANCHEZ, CARMEN H
SMITH, MARVIN
TRICOCHE, ELISHA
VARGAS, JEANINE E
VASQUEZ, ERIK L
01/13/14-03/12/14
10/11/13-12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-01/17/14
01/17/14
01/17/14
09/12/13-03/12/14
01/13/14-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
7287.64
6000.10
6495.06
411.08
1555.53
17973.67
976.83
3180.56
4208.38
3935.32
26394.81
5969.51
26893.49
CHIEF OF STAFF
A
SENIOR LETISLATIVE ANALYST
I
DIRECTOR PUBLIC AFFAIRS
I
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
I
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
T
COMMUNITY LIAISON
A
COORDINATOR OF LEGISLATIVE AND COMMUNITY A
LEGISLATIVE ASSISTANT
T
DEPUTY CHIEF OF STAFF
A
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
231
10/02
10/02
10/18
10/18
10/18
10/18
10/18
10/28
11/14
11/14
11/15
11/15
11/15
11/15
11/18
11/20
11/20
11/21
11/21
11/27
12/10
12/10
12/12
12/12
12/12
12/12
12/17
12/18
12/18
12/26
01/15
01/15
01/16
01/16
01/27
02/06
02/06
02/06
02/06
02/06
02/12
02/12
02/14
02/28
02/28
03/07
03/07
03/10
03/10
03/10
03/10
03/13
682820
682820
683284
683285
683287
683317
683317
683676
Z006764
Z006764
684197
684237
684237
684239
684377
684440
684441
Z006774
Z006774
684652
685070
685070
685147
685148
685148
685152
685311
685332
685335
685608
686395
686395
686358
686376
686851
687330
687413
687415
687415
687419
687807
687807
687822
688374
688453
688980
688980
Z007458
Z007458
Z007459
Z007459
689185
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
AT&T CORP
CABLEVISION SYSTEMS CORP
RICOH USA INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NEWSDAY
CABLEVISION SYSTEMS CORP
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
VERIZON NEW YORK INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
MILKA RIVERA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
W B MASON CO INC
1010 FAMILY REALTY INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
RICOH USA INC
MILKA RIVERA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NEWSDAY
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
AT&T CORP
ELECTRICITY - LANDLORD
OPERATING EXPENSES - UTILITIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
INTERNET SERVICES
ELECTRICITY - LANDLORD
ELECTRICITY - LANDLORD
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OPERATING EXPENSES - UTILITIES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OPERATING EXPENSES - UTILITIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
ELECTRICITY - LANDLORD
OPERATING EXPENSES - UTILITIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OPERATING EXPENSES - UTILITIES
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
649.48
974.36
12.88
74.90
1.99
10.99
10.83
114.18
5034.26
56.00
29.55
10.99
18.86
38.64
74.90
206.90
236.64
5034.26
56.00
116.41
142.55
414.60
600.00
10.99
10.87
262.74
5518.79
19.42
74.90
119.65
240.69
479.13
74.90
16.06
116.82
1.82
150.00
10.99
28.82
39.92
263.96
395.32
15.19
74.90
118.23
288.84
378.54
10790.94
124.92
5395.47
62.46
11.17
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RAMOS, PHILIP R. - Cont.
03/13 689186
03/18 Z007460
03/18 Z007460
03/24 689910
CABLEVISION
1010 FAMILY
1010 FAMILY
VERIZON NEW
SYSTEMS CORP
REALTY INC
REALTY INC
YORK INC
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
74.90
5395.47
62.46
117.01
TRAVEL EXPENDITURES
10/07
10/29
11/06
01/14
01/21
01/29
02/03
02/14
02/18
03/04
03/18
682921
683617
683887
686209
686465
687003
687196
687818
687960
688542
689487
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
RAMOS,PHILIP
R
R
R
R
R
R
R
R
R
R
R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
645.25
659.25
831.25
633.48
519.24
805.48
633.48
977.48
805.48
805.48
805.48
232
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
29.29
19582.76
147.30
124.12
578.48
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
155185.90
TOTAL GENERAL EXPENDITURES..................
52787.81
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
207973.71
_____________
20461.95
REILICH, WILLIAM D.
PERSONAL SERVICE EXPENDITURES
REILICH, WILLIAM D
REILICH, WILLIAM D
09/26/13-12/31/13 MEMBER OF ASSEMBLY
09/26/13-12/31/13 LEADERSHIP STIPEND PAYMENT
KORNREICH, DANIEL M
KORNREICH, DANIEL M
KORNREICH, DANIEL M
MARINI, MICHELLE J
MARINI, MICHELLE J
MARINI, MICHELLE J
MUENCH, ERIN K
MUENCH, ERIN K
MUENCH, ERIN K
WAGNER, LAURA E
WAGNER, LAURA E
WAGNER, LAURA E
12/31/13
10/09/13-12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
12/31/13
12/31/13
09/12/13-12/31/13
12/31/13
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
OFFICE ASSISTANT
LUMP SUM VACATION PAYMENT
18346.20
4153.80
I
I
I
I
772.87
8501.59
463.72
23800.12
1411.40
6170.45
4923.91
488.65
2667.66
182.90
2621.30
251.18
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
233
10/03 682829
10/07 682948
10/11 683132
10/15 683167
10/18 683283
10/18 683284
10/18 683372
10/18 683372
10/18 683372
10/18 683372
10/21 683428
10/21 683428
10/22 683455
10/23 683466
10/25 Z006739
10/31 683762
11/07 683904
11/12 684060
11/14 684188
11/14 684209
11/14 684209
11/14 684209
11/14 684209
11/15 684197
11/20 684422
11/20 684430
12/05 684825
12/05 684917
12/10 685059
12/16 685279
12/16 685298
12/16 685298
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
PAUL A ZALESKI
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
PETTY CASH - DISTRICT OFFICE
AUTOMOTIVE RENTALS INC
PFP LLC
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
PAUL A ZALESKI
AUTOMOTIVE RENTALS INC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
AUTOMOTIVE RENTALS INC
TIME WARNER CABLE
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
CUSTODIAL SERVICES
OFFICE EQUIPMENT
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE FURNISHINGS
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
CUSTODIAL SERVICES
VEHICLES - MAINT/REPAIR
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
122.91
188.72
99.00
24.99
84.95
2.10
61.25
65.62
.95
16.30
8.99
8.35
309.98
10.15
2000.00
121.47
224.36
99.00
325.81
47.93
47.62
8.70
19.72
1.47
8.99
84.95
117.08
124.29
5.15
84.95
51.40
38.12
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
REILICH, WILLIAM D. - Cont.
12/16 685298
12/16 685298
12/18 685332
12/19 685378
01/06 685939
01/06 685952
01/08 685959
01/14 Z007046
01/16 686376
03/10 688989
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
AT&T CORP
PAUL A ZALESKI
WEX BANK
AUTOMOTIVE RENTALS INC
CRYSTAL ROCK BOTTLED WATER
PFP LLC
AT&T CORP
PAUL A ZALESKI
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
39.32
32.64
1.24
99.00
128.53
5.15
8.99
2000.00
.31
99.00
TRAVEL EXPENDITURES
10/15
01/10
683155
686085
REILICH,WILLIAM D
REILICH,WILLIAM D
TASK FORCE MEETING, NIAGARA FALLS
LEGISLATIVE DUTIES, ALBANY
56.70
251.67
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
.64
234
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
74755.75
TOTAL GENERAL EXPENDITURES..................
7137.82
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
81893.57
_____________
.64
RIVERA, JOSE
ASSISTANT MAJORITY WHIP
PERSONAL SERVICE EXPENDITURES
RIVERA, JOSE
RIVERA, JOSE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CLAVASQUIN, JASMIN A
ELEUTIZA, STEVEN M
GALVEZ, SANDRA
HERNANDEZ, LISSETTE
HERNANDEZ, ROSA D
09/12/13-03/12/14
09/12/13-12/31/13
09/12/13-03/12/14
09/12/13-12/31/13
09/12/13-03/12/14
CHIEF OF STAFF
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
36692.34
7211.58
A
I
A
I
A
40428.20
1880.40
23751.79
1580.00
21260.31
HIGGINS-REID, TAMARA C
RIVERA, GABRIEL
VELAZQUEZ, NILDA
VELAZQUEZ, NILDA
01/02/14-03/12/14
09/30/13-12/31/13
12/31/13
09/12/13-12/31/13
LEGISLATIVE AIDE
LEGISLATIVE AIDE
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
T
I
I
9259.30
3685.00
575.34
9282.15
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
235
10/18
10/18
10/28
11/15
11/18
11/18
11/29
12/11
12/18
12/18
12/20
12/26
01/16
01/16
01/24
02/14
02/28
02/28
03/07
03/13
03/13
03/17
03/20
03/20
03/20
03/21
03/21
03/21
683284
683285
683680
684197
684368
684377
684690
685060
685332
685335
685433
685592
686358
686376
686766
687822
688374
688464
688795
689185
689186
689433
689593
689593
689593
689710
689710
689710
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
W B MASON CO INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
W B MASON CO INC
AT&T CORP
CABLEVISION SYSTEMS CORP
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
ONE FORDHAM PLAZA LLC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
OPERATING EXPNSES
OFFICE RENTAL
OPERATING EXPENSES
OPERATING EXPNSES
9.11
74.90
143.08
8.45
42.30
74.90
144.22
30.15
2.56
74.90
35.97
141.72
74.90
4.38
142.50
12.35
74.90
146.04
8.00
6.97
74.90
1585.05
10092.34
1076.00
383.90
20184.68
2152.00
383.90
TRAVEL EXPENDITURES
01/22
01/31
02/06
02/10
02/13
02/25
03/04
03/14
03/19
686614
687057
687312
687566
687775
688267
688644
689270
689527
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
573.00
745.00
573.00
229.59
745.00
1605.00
401.00
917.00
745.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
7.75
111.48
4.98
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RIVERA, JOSE - Cont.
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
388.39
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
155606.41
TOTAL GENERAL EXPENDITURES..................
43718.66
_____________
TOTAL EXPENDITURES..........................
199325.07
_____________
512.60
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
ROBERTS, SAMUEL D.
CHAIR, TASK FORCE ON UNIVERSITY-INDUSTRY COOPERATION
236
PERSONAL SERVICE EXPENDITURES
ROBERTS, SAMUEL D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
ATKINS, MICHAEL J
ATKINS, MICHAEL J
ATKINS, MICHAEL J
CASTRO, NORES
CASTRO, NORES
CASTRO, NORES
GRANT, ALEXANDER J
GRANT, ALEXANDER J
MITCHELL, DANIELLE V
OWENS, LANESSA L
PERRY, JUANITA M
POMEROY, DANIELLE M
SCALISI, DAVID J
09/12/13-10/09/13
10/09/13
10/09/13
12/31/13
09/12/13-12/31/13
12/31/13
10/10/13-03/12/14
01/15/14
11/19/13-12/31/13
09/12/13-03/12/14
11/19/13-12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
CONSTITUENT LIAISON
COUNSEL
RECEPTIONIST/SECRETARY
OFFICE MANAGER
LEGISLATIVE DIRECTOR
36692.34
I
I
A
I
A
I
A
P
2224.64
556.16
2305.43
306.85
4848.15
1037.14
8419.16
287.67
3952.06
24183.46
3952.06
11890.36
9972.56
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18 683283
10/18 683284
10/21 683403
10/25 Z006728
10/28 683622
11/15 684197
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
ROBERT E LAHM PLLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
84.95
20.83
162.79
1802.00
230.00
21.33
11/18
11/20
11/25
12/11
12/16
12/18
12/23
12/26
01/08
01/16
01/21
01/21
01/27
01/27
02/14
02/18
02/20
02/25
03/13
03/20
03/20
03/21
684370
684430
Z006875
685060
685279
685332
685458
Z007012
686045
686376
686503
686551
686896
Z007152
687822
687982
688051
Z007302
689185
689585
Z007425
689676
VERIZON NEW YORK INC
TIME WARNER CABLE
ROBERT E LAHM PLLC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
ROBERT E LAHM PLLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
ROBERT E LAHM PLLC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
ROBERT E LAHM PLLC
AT&T CORP
TIME WARNER CABLE
ROBERT E LAHM PLLC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
POSTAGE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
158.69
84.95
1802.00
230.00
84.95
28.48
159.13
1802.00
230.00
16.04
161.93
230.00
84.95
1802.00
22.29
84.95
158.26
1802.00
25.04
84.95
1802.00
161.15
TRAVEL EXPENDITURES
237
10/18
12/02
12/13
12/13
12/18
01/16
01/29
01/31
02/07
02/14
03/04
03/07
03/14
03/21
683265
684754
685194
685195
685186
686392
686985
687151
687474
687819
688543
688900
689271
689749
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
ROBERTS,SAMUEL
D
D
D
D
D
D
D
D
D
D
D
D
D
D
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, NEW YORK CITY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, NEW YORK CITY
CONFERENCE, WASHINGTON
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
237.86
1157.08
814.71
1201.44
1945.31
236.58
408.30
580.58
752.58
408.64
1440.30
402.84
752.58
924.30
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
36.89
24112.03
81.76
51.27
329.21
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ROBERTS, SAMUEL D. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
110628.04
TOTAL GENERAL EXPENDITURES..................
24600.76
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
135228.80
_____________
24611.16
ROBINSON, ANNETTE
CHAIR, BANKS COMMITTEE
PERSONAL SERVICE EXPENDITURES
238
ROBINSON, ANNETTE
ROBINSON, ANNETTE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
JOHNSON, ADRIENNE L
LEWIS, SEQUOIA A
MARKOWICZ, JANEE S
RAWLINS, VIRGINIA
SALISBURY, NORMAN G
SMITH, MICHAEL C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
OFFICE ADMINISTRATOR
ADMINISTRATIVE AIDE
CONSTITUENT SERVICES MANAGER
LEGISLATIVE ANALYST
OFFICE ASSISTANT
COORDINATOR OF LEGISLATIVE AND COMMUNITY
36692.34
7211.58
A
P
A
T
P
A
31164.25
8333.52
19945.12
4697.41
6482.06
19945.12
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/10 683051
10/15 683167
10/15 683222
10/15 683222
10/18 683284
10/18 683285
10/25 Z006671
11/12 683945
11/13 684158
11/15 684197
11/18 684377
11/21 684495
11/21 684495
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
RDC COMMERCIAL CENTER INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
PHONE-LOCAL & LONG DISTANCE
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
100.02
92.00
30.98
41.82
1.84
74.90
2060.50
98.65
92.00
3.49
74.90
30.98
11.35
11/25
12/11
12/12
12/12
12/18
12/18
12/26
01/13
01/15
01/16
01/16
01/16
01/16
01/27
02/10
02/11
02/14
02/25
02/28
03/03
03/12
03/13
03/13
03/20
03/20
Z006821
685066
685151
685151
685332
685335
Z007039
686160
686310
686358
686373
686373
686376
Z007098
687509
687719
687822
Z007248
688374
688630
689097
689185
689186
689653
Z007376
RDC COMMERCIAL CENTER INC
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
RDC COMMERCIAL CENTER INC
VERIZON NEW YORK INC
RICOH USA INC
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
RDC COMMERCIAL CENTER INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
RDC COMMERCIAL CENTER INC
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
RDC COMMERCIAL CENTER INC
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
2060.50
92.72
30.98
41.86
3.41
74.90
2060.50
95.08
292.01
74.90
30.98
41.82
6.74
2060.50
91.65
49.00
5.52
2060.50
74.90
30.98
94.88
2.43
74.90
30.98
2060.50
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
REGISTRATION/TRAINING FEES
CONFERENCE, MEMPHIS
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
466.30
439.85
489.15
575.00
1051.00
638.30
644.15
454.30
808.50
1349.15
TRAVEL EXPENDITURES
239
12/18
01/15
01/22
01/31
01/31
02/06
02/12
02/14
03/13
03/13
685318
686287
686572
687172
687173
687313
687711
687820
689155
689221
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
NATIONAL BLACK CAUCUS OF STATE
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ROBINSON,ANNETTE M
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
20.90
21081.34
113.45
104.98
516.16
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ROBINSON, ANNETTE - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
134471.40
TOTAL GENERAL EXPENDITURES..................
21172.27
_____________
TOTAL EXPENDITURES..........................
155643.67
_____________
21836.83
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
RODRIGUEZ, ROBERT J.
CHAIR, SUBCOMMITTEE ON MITCHELL-LAMA
PERSONAL SERVICE EXPENDITURES
240
RODRIGUEZ, ROBERT J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BLANCO-BARDIA, FRANCE C
CLAYTON, JULIAN
CRUZ, JASON
GONZALEZ, MARGARITA
HERNANDEZ, GABRIEL J
MCDERMOTT, MARGARET M
MICHEL, MICHELLE
MICHEL, MICHELLE
MICHEL, MICHELLE
SALINGER, JORDAN H
WELLS, STEFON S
WELLS, STEFON S
WELLS, STEFON S
11/25/13-03/12/14
07/31/13
09/12/13-03/12/14
10/10/13-12/31/13
10/21/13-03/12/14
09/12/13-03/12/14
09/12/13-01/29/14
01/29/14
01/29/14
09/12/13-03/12/14
01/29/14
09/12/13-01/29/14
01/29/14
COMMUNICATIONS COORDINATOR
LUMP SUM VACATION PAYMENT
CONSTITUENT SERVICES MANAGER
ADMINISTRATIVE AIDE
CONSTITUENT LIAISON
CHIEF OF STAFF
COMMUNICATIONS ASSOCIATE
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
36692.34
T
A
I
P
A
I
A
I
3426.00
641.70
14962.92
2773.00
5587.15
23381.79
9938.29
421.92
1163.24
22208.12
300.00
5880.00
368.40
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/07
10/17
10/17
10/17
10/18
10/18
682961
927934
683242
683243
683243
683283
683284
ARMANDO RAMOS
OFFICE OF GENERAL SERVICES
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
AT&T CORP
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
127.00
2398.15
8.99
8.99
92.36
84.95
15.94
241
10/23
10/28
10/28
11/13
11/15
11/15
11/20
11/22
11/22
11/27
12/11
12/16
12/18
12/20
12/26
01/16
01/24
01/24
01/27
01/31
02/07
02/07
02/10
02/10
02/13
02/13
02/14
02/18
02/21
02/21
02/21
02/21
02/21
02/21
02/24
02/26
02/28
03/03
03/05
03/07
03/07
03/13
03/18
03/20
03/20
03/24
683461
683623
683689
927959
684197
684231
684430
Z006907
Z006908
684647
928001
685279
685332
685424
685600
686376
686763
686770
686896
687227
687428
687428
928028
928037
Z007194
Z007195
687822
687982
688146
688146
688147
688148
688148
Z007258
688246
688331
688446
928062
928067
688803
688804
689185
Z007384
689585
689647
689904
RICOH USA INC
RICOH USA INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
ARMANDO RAMOS
TIME WARNER CABLE
COLON PLAZA ASSOCIATES LP
COLON PLAZA ASSOCIATES LP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
ARMANDO RAMOS
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
ARMANDO RAMOS
TIME WARNER CABLE
TYCO INTEGRATED SECURITY LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
COLON PLAZA ASSOCIATES LP
COLON PLAZA ASSOCIATES LP
AT&T CORP
TIME WARNER CABLE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
COLON PLAZA ASSOCIATES LP
RICOH USA INC
ARMANDO RAMOS
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
COLON PLAZA ASSOCIATES LP
TIME WARNER CABLE
ARMANDO RAMOS
VERIZON NEW YORK INC
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
EQUIPMENT MAINT/REPAIR
JANITORIAL SUPPLIES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
.25
292.01
154.20
1826.43
15.89
125.00
84.95
3800.00
3800.00
149.57
1627.25
84.95
31.46
142.00
155.69
14.74
152.00
138.00
84.95
40.00
45.42
98.00
2273.89
1543.76
4655.00
3895.00
27.16
84.95
8.99
34.42
8.99
8.99
30.91
3895.00
6.44
138.00
151.54
1611.35
1905.10
8.99
8.99
11.78
3895.00
84.95
145.00
144.95
TRAVEL EXPENDITURES
01/08
01/13
01/17
02/07
02/12
685682
686121
686451
687475
687712
RODRIGUEZ,ROBERT
RODRIGUEZ,ROBERT
RODRIGUEZ,ROBERT
RODRIGUEZ,ROBERT
RODRIGUEZ,ROBERT
JAY
JAY
JAY
JAY
JAY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
143.00
191.70
361.00
364.00
553.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RODRIGUEZ, ROBERT J. - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
37.68
37088.91
165.73
17.91
1622.43
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
127744.87
TOTAL GENERAL EXPENDITURES..................
41790.99
_____________
242
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
169535.86
_____________
38932.66
ROSA, GABRIELA J.
PERSONAL SERVICE EXPENDITURES
ROSA, GABRIELA J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BREA, EMMA J
GALLOWAY, JAMES L
GOMEZ, GLENNIS E
GOMEZ, GLENNIS E
RODRIGUEZ, GERMANIA A
ROSA, JUAN I
SANTOS, CYNTHIA C
SLATTERY, AMY K
SLATTERY, AMY K
SLATTERY, AMY K
01/23/14-03/12/14
12/05/13-03/12/14
09/12/13-02/26/14
02/26/14
09/12/13-03/12/14
02/27/14-03/12/14
01/02/14-03/12/14
09/12/13-12/04/13
12/04/13
12/04/13
CONSTITUENT LIAISON
DIRECTOR COMMUNICATIONS
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
DIRECTOR CONSTITUENT/SUPORT SERVICES
CHIEF OF STAFF
LEGISLATIVE ASSISTANT
DIRECTOR COMMUNICATIONS
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
36692.34
P
A
I
A
A
A
I
1070.12
4986.29
18882.63
824.65
13939.86
1484.37
3275.57
4602.72
383.56
607.56
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
243
10/17
10/17
10/17
10/17
10/18
10/18
10/24
10/28
11/15
11/20
11/25
11/25
11/26
11/26
12/16
12/18
12/23
12/30
12/30
12/30
12/30
12/30
12/30
01/02
01/16
01/24
01/27
01/27
02/06
02/06
02/14
02/14
02/18
02/24
02/25
03/03
03/10
03/10
03/10
03/10
03/10
03/13
03/20
03/20
03/24
683246
683246
683247
683247
683283
683284
683475
683643
684197
684430
684542
684593
Z006909
Z006910
685279
685332
685487
685691
685744
685744
685745
685746
685746
Z006971
686376
686712
686896
Z007110
687406
687424
687822
687837
687982
688215
Z007260
688613
688992
688999
688999
689002
689068
689185
689585
Z007386
689765
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
TIME WARNER CABLE
AT&T CORP
CARMEN PICHARDO
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
CARMEN PICHARDO
CAROLINE PRESERVATION
CAROLINE PRESERVATION
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
CARMEN PICHARDO
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
CAROLINE PRESERVATION
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
CAROLINE PRESERVATION
CARMEN PICHARDO
POLAND SPRINGS
AT&T CORP
POLAND SPRINGS
TIME WARNER CABLE
VERIZON NEW YORK INC
CAROLINE PRESERVATION
CARMEN PICHARDO
CARMEN PICHARDO
POLAND SPRINGS
POLAND SPRINGS
W B MASON CO INC
W B MASON CO INC
AT&T CORP
TIME WARNER CABLE
CAROLINE PRESERVATION
VERIZON NEW YORK INC
LP
LP
LP
LP
LP
LP
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
8.99
95.47
8.99
103.89
84.95
486.05
200.00
138.83
534.55
84.95
137.68
100.00
4348.58
3999.14
84.95
289.93
136.39
100.00
8.99
19.93
23.99
8.99
103.89
3999.14
113.60
134.58
84.95
3999.14
100.00
23.99
222.72
9.99
84.95
136.33
3999.14
100.00
100.00
9.99
34.83
405.52
469.90
73.35
84.95
3999.14
137.26
TRAVEL EXPENDITURES
01/14
01/21
02/06
02/11
686188
686466
687314
687590
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
405.00
283.49
463.58
456.50
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ROSA, GABRIELA J. - Cont.
02/18
02/21
03/04
03/11
03/18
03/25
687964
688078
688593
689011
689409
689920
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
ROSA,GABRIELA
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
279.25
466.25
460.10
639.87
634.52
638.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
10.82
24359.05
195.66
3.18
1387.63
EXPENDITURES FOR PERIOD
244
TOTAL PERSONAL SERVICE EXPENDITURES.........
86749.67
TOTAL GENERAL EXPENDITURES..................
34159.66
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
120909.33
_____________
25956.34
ROSENTHAL, LINDA B.
CHAIR, LEGISLATIVE COMMISSION ON SCIENCE & TECHNOLOGY
PERSONAL SERVICE EXPENDITURES
ROSENTHAL, LINDA B.
ROSENTHAL, LINDA B.
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FRANCISCO, HOLLY A
OVERTON, ERICA G
OWOLABI, OLUFUNSHO R
SAWYIER, PAUL N
SCHUSTER, LAUREN
10/21/13-03/12/14
10/17/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE DIRECTOR
DIRECTOR CONSTITUENT/SUPORT SERVICES
CHIEF OF STAFF
36692.34
6009.60
T
T
A
A
A
9621.06
11575.15
24931.40
20933.61
31130.43
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
245
10/07
10/09
10/17
10/18
10/18
10/25
11/12
11/13
11/15
11/18
11/18
11/18
11/18
11/20
11/21
11/25
12/11
12/12
12/16
12/16
12/18
12/19
01/02
01/16
01/16
01/16
01/27
01/27
02/10
02/10
02/14
02/14
02/14
02/18
02/18
02/21
02/25
03/03
03/05
03/07
03/07
03/13
03/13
03/17
03/20
03/20
03/20
927934
683013
683226
683283
683284
Z006681
683979
927959
684197
684302
684305
684368
684368
684430
684486
Z006830
928001
685170
685274
685279
685332
685373
Z006969
686334
686376
686409
686896
Z007108
928028
928037
687822
687884
687892
687933
687982
688213
Z007257
928062
928067
688810
688810
689185
689246
689371
689585
689626
Z007383
OFFICE OF GENERAL SERVICES
PRONTO CLEANING CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
STEMAR GROUP LLC
PRONTO CLEANING CORP
OFFICE OF GENERAL SERVICES
AT&T CORP
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
DS SERVICES OF AMERICA INC
STEMAR GROUP LLC
OFFICE OF GENERAL SERVICES
PRONTO CLEANING CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
DS SERVICES OF AMERICA INC
STEMAR GROUP LLC
VERIZON NEW YORK INC
AT&T CORP
PRONTO CLEANING CORP
TIME WARNER CABLE
STEMAR GROUP LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
DS SERVICES OF AMERICA INC
PRONTO CLEANING CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
STEMAR GROUP LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PRONTO CLEANING CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
DS SERVICES OF AMERICA INC
STEMAR GROUP LLC
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
327.43
240.00
176.95
84.95
12.85
6412.00
160.00
302.11
40.82
41.92
196.09
115.39
10.00
84.95
52.04
6412.00
235.81
160.00
190.74
84.95
38.41
12.00
6412.00
177.20
25.22
160.00
84.95
6412.00
247.97
207.44
47.02
44.97
160.00
192.09
84.95
230.00
6412.00
248.71
331.51
22.47
16.98
39.41
160.00
191.72
84.95
12.00
6412.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ROSENTHAL, LINDA B. - Cont.
TRAVEL EXPENDITURES
02/21
03/06
03/06
03/06
03/06
03/06
03/06
03/13
03/19
688079
688774
688775
688776
688777
688778
688779
689156
689528
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
ROSENTHAL,LINDA
B
B
B
B
B
B
B
B
B
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
641.25
461.00
357.25
503.00
233.00
233.00
299.25
661.25
749.00
ALLOCATED OPERATIONAL EXPENDITURES
246
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
55.87
18482.35
168.37
13043.48
1132.86
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
140893.59
TOTAL GENERAL EXPENDITURES..................
47946.97
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
188840.56
_____________
32882.93
ROZIC, NILY D.
PERSONAL SERVICE EXPENDITURES
ROZIC, NILY D
09/26/13-03/26/14 MEMBER OF ASSEMBLY
CARIELLO, COURTNEY L
KEANE, MEGAN M
NG, DAVID
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 COMMUNITY LIAISON
09/12/13-03/12/14 CHIEF OF STAFF
36692.34
A
A
A
12307.92
17076.12
24526.04
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
247
10/04
10/07
10/07
10/15
10/18
10/18
10/23
10/24
10/25
11/12
11/13
11/13
11/13
11/15
11/15
11/18
11/20
11/20
11/25
11/27
12/05
12/16
12/16
12/18
12/26
01/02
01/16
01/16
01/21
01/27
01/27
02/06
02/06
02/07
02/07
02/10
02/10
02/14
02/14
02/18
02/21
02/21
02/25
02/26
03/03
03/04
03/05
03/07
03/13
03/17
03/20
03/20
682879
682965
682974
683205
683283
683284
683543
683478
Z006644
683966
684152
684153
684164
684197
684225
684363
684421
684430
Z006792
684663
684870
685279
685305
685332
685621
Z006936
686345
686376
686550
686896
Z007073
687410
687426
687428
687428
928028
928037
687822
687856
687982
688165
688166
Z007221
688334
928062
688724
928067
688849
689185
689422
689585
Z007353
STRATEGIC PRODUCTS & SERVICES
KOREA CENTRAL DAILY NEWS INC
THE KOREA TIMES NEW YORK
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
TYCO INTEGRATED SECURITY LLC
KOREA CENTRAL DAILY NEWS INC
BENTON MANAGEMENT LLC
THE KOREA TIMES NEW YORK
POLAND SPRINGS
POLAND SPRINGS
TYCO INTEGRATED SECURITY LLC
AT&T CORP
VERIZON NEW YORK INC
KOREA CENTRAL DAILY NEWS INC
ACTION AWNING & SIGN CO INC
TIME WARNER CABLE
BENTON MANAGEMENT LLC
THE KOREA TIMES NEW YORK
POLAND SPRINGS
TIME WARNER CABLE
VERIZON NEW YORK INC
AT&T CORP
KOREA CENTRAL DAILY NEWS INC
BENTON MANAGEMENT LLC
VERIZON NEW YORK INC
AT&T CORP
THE KOREA TIMES NEW YORK
TIME WARNER CABLE
BENTON MANAGEMENT LLC
KOREA CENTRAL DAILY NEWS INC
THE KOREA TIMES NEW YORK
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
POLAND SPRINGS
POLAND SPRINGS
BENTON MANAGEMENT LLC
KOREA CENTRAL DAILY NEWS INC
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
BENTON MANAGEMENT LLC
DIGITAL TELEPHONES
PUBLICATIONS
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
SECURITY SYSTEMS
PUBLICATIONS
OFFICE RENTAL
PUBLICATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE IMPROVEMENTS - LEASED
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
PUBLICATIONS
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE RENTAL
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
PUBLICATIONS
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
245.00
20.00
20.00
130.45
84.95
7.97
1718.28
20.00
4400.00
20.00
38.36
63.40
196.28
10.53
67.33
20.00
1800.00
84.95
4400.00
20.00
44.52
84.95
130.47
4.12
20.00
4400.00
129.72
3.93
40.00
84.95
4400.00
20.00
20.00
2.18
14.38
334.58
1260.73
9.07
131.40
84.95
29.48
53.64
4400.00
20.00
289.97
43.50
263.39
44.76
14.64
127.70
139.79
4400.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ROZIC, NILY D. - Cont.
03/21
03/26
03/26
03/26
03/26
03/26
03/26
689674
689925
689926
689927
689928
689929
689930
STRATEGIC PRODUCTS & SERVICES
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
NY
NY
NY
NY
NY
NY
INC
INC
INC
INC
INC
INC
DIGITAL
NATURAL
NATURAL
NATURAL
NATURAL
NATURAL
NATURAL
TELEPHONES
GAS - TRANSMISSION
GAS - TRANSMISSION
GAS - TRANSMISSION
GAS - TRANSMISSION
GAS - TRANSMISSION
GAS - TRANSMISSION
60.00
39.28
37.79
31.20
34.62
24.97
33.08
TRAVEL EXPENDITURES
248
12/13
01/15
01/31
01/31
02/07
02/14
03/04
03/05
03/13
03/20
685196
686329
687021
687058
687476
687821
688594
688743
689133
689608
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
ROZIC,NILY
D
D
D
D
D
D
D
D
D
D
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
267.04
603.19
608.24
604.91
602.91
578.60
750.60
610.24
948.91
780.24
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
5.86
14732.41
244.30
540.11
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
90602.42
TOTAL GENERAL EXPENDITURES..................
41030.14
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
131632.56
_____________
15522.68
RUSSELL, ADDIE J.
CHAIR, SUBCOMMITTEE ON WOMEN VETERANS
VICE CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES
PERSONAL SERVICE EXPENDITURES
RUSSELL, ADDIE J
RUSSELL, ADDIE J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
01/30/14-03/26/14 LEADERSHIP STIPEND PAYMENT
36692.34
2200.32
ALDRICH, JUDITH A
FORD, EZRA S
HARTMAN, LISA L
KARRIS, GERTRUDE M
PACILIO, MARK A
09/12/13-03/12/14
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
17344.52
2817.19
17657.35
3723.40
28579.75
COORDINATOR OF LEGISLATIVE AND COMMUNITY A
CONSTITUENT LIAISON
T
SPECIAL ASSISTANT
A
LEGISLATIVE ASSISTANT
P
CHIEF OF STAFF
A
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
249
10/04
10/18
10/18
10/30
11/01
11/15
11/20
11/29
12/06
12/16
12/18
12/23
12/26
01/02
01/16
01/27
01/30
01/30
01/30
01/30
02/03
02/11
02/11
02/12
02/14
02/14
02/14
02/14
02/18
02/25
02/28
03/07
03/13
03/17
03/20
03/20
682881
683283
683284
683725
683833
684197
684430
684711
684871
685279
685332
685477
685627
685779
686376
686896
687033
Z007183
Z007184
Z007185
687251
687669
687719
687670
687822
687857
687869
687881
687982
Z007301
688367
688748
689185
689392
689585
Z007424
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
HERMON LAND DEVELOPMENT LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
REMINGTON AVENUE ASSOCIATES
REMINGTON AVENUE ASSOCIATES
REMINGTON AVENUE ASSOCIATES
VERIZON NEW YORK INC
GREY HOUSE PUBLISHING
PETTY CASH - DISTRICT OFFICE
JOHNSON NEWSPAPER CORP
AT&T CORP
HERMON LAND DEVELOPMENT LLC
JOHNSON NEWSPAPER CORP
BROCKS MOVING & STORAGE INC
TIME WARNER CABLE
REMINGTON AVENUE ASSOCIATES
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
JOHNSON NEWSPAPER CORP
TIME WARNER CABLE
REMINGTON AVENUE ASSOCIATES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PUBLICATIONS
POSTAGE
PUBLICATIONS
PHONE-LOCAL & LONG
OFFICE RENTAL
PUBLICATIONS
SHIPPING
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
104.45
169.90
20.71
124.40
104.58
37.83
169.90
117.20
104.31
169.90
23.74
620.00
119.64
513.72
32.39
226.54
118.52
725.00
725.00
725.00
101.79
145.00
92.00
110.40
43.28
620.00
97.57
360.00
169.90
725.00
135.48
21.72
60.44
201.00
169.90
725.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RUSSELL, ADDIE J. - Cont.
TRAVEL EXPENDITURES
10/15
10/28
10/29
11/21
12/02
12/09
12/19
01/16
01/24
01/31
02/07
02/13
02/21
03/07
03/14
03/25
683119
683562
683618
684479
684774
684971
685362
686388
686709
687067
687477
687776
688118
688870
689272
689833
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
RUSSELL,ADDIE
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
453.44
453.44
453.44
453.44
453.44
281.44
625.44
451.56
451.56
451.56
451.56
451.56
623.56
451.56
795.56
791.56
250
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
22.63
29495.69
61.88
160.54
208.74
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
109014.87
TOTAL GENERAL EXPENDITURES..................
16825.33
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
125840.20
_____________
29949.48
RYAN, SEAN M.
CHAIR, SUBCOMMITTEE ON DEPARTMENT OF ENVIRONMENTAL CONSERVATION OVERSIGHT
PERSONAL SERVICE EXPENDITURES
09/26/13-03/26/14 MEMBER OF ASSEMBLY
DUNNING, JENNIFER R
MEYERS, CODY M
O SHEA, DANIEL T
PENNEL, JOSHUA L
SZCZYGIEL, CHRISTOPHER S
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
09/12/13-03/12/14
10/29/13-12/31/13
RYAN, SEAN M
36692.34
COMMUNITY RELATIONS DIRECTOR
DIRECTOR COMMUNICATIONS
LEGISLATIVE ASSOCIATE
CHIEF OF STAFF
COMMUNITY LIAISON
A
A
T
A
I
19446.44
17451.98
5476.21
21939.58
1725.00
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
251
10/15
10/15
10/18
10/18
10/25
11/04
11/15
11/20
11/25
11/29
12/09
12/16
12/18
12/26
01/16
01/27
01/27
02/06
02/10
02/14
02/18
02/21
02/25
03/07
03/11
03/13
03/20
03/20
683167
683170
683283
683284
Z006750
683850
684197
684430
Z006896
684705
684996
685279
685332
Z007032
686376
686896
Z007174
687329
687554
687822
687982
688213
Z007323
688877
689102
689185
689585
Z007445
PETTY CASH - DISTRICT OFFICE
6373 GROUP LLC
TIME WARNER CABLE
AT&T CORP
6373 GROUP LLC
6373 GROUP LLC
AT&T CORP
TIME WARNER CABLE
6373 GROUP LLC
6373 GROUP LLC
BUFFALO NEWS
TIME WARNER CABLE
AT&T CORP
6373 GROUP LLC
AT&T CORP
TIME WARNER CABLE
6373 GROUP LLC
6373 GROUP LLC
6373 GROUP LLC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
6373 GROUP LLC
6373 GROUP LLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
6373 GROUP LLC
POSTAGE
ELECTRICITY - LANDLORD
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTRICITY - LANDLORD
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTRICITY - LANDLORD
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTRICITY - LANDLORD
ELECTRICITY - LANDLORD
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
ELECTRICITY - LANDLORD
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
230.00
269.92
84.95
20.73
3452.00
194.57
15.18
84.95
3452.00
150.82
234.00
84.95
11.55
3452.00
3.94
84.95
3452.00
146.11
89.24
25.21
84.95
245.00
3452.00
206.21
245.00
29.36
84.95
3452.00
TRAVEL EXPENDITURES
12/13
01/15
01/15
01/29
02/10
02/18
03/07
03/07
685199
686288
686330
686986
687549
687916
688821
688822
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
RYAN,SEAN
M
M
M
M
M
M
M
M
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
744.90
745.80
412.00
583.98
584.00
584.00
584.00
756.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
RYAN, SEAN M. - Cont.
03/07
688901
RYAN,SEAN M
LEGISLATIVE DUTIES, ALBANY
584.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
24.70
22019.08
76.95
256.32
387.45
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
102731.55
TOTAL GENERAL EXPENDITURES..................
28917.22
_____________
252
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
131648.77
_____________
22764.50
SALADINO, JOSEPH S.
CHAIR, MINORITY PROGRAM COMMITTEE
RANKING MINORITY MEMBER, LABOR COMMITTEE
RANKING MINORITY MEMBER, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE
PERSONAL SERVICE EXPENDITURES
SALADINO, JOSEPH S
SALADINO, JOSEPH S
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
DEYO, KRISTINA B
DEYO, KRISTINA B
GOLDMAN, ROBERT E
MIROTZNIK, MICHAEL B
NOLAN-MURPHY, BARBARA M
VENTURA, VICTORIA C
WALLICK, JENNIFER M
02/27/14
09/12/13-02/27/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
MEDIA COORDINATOR
COUNSEL
LEGISLATIVE ASSISTANT
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
36692.34
6730.79
I
P
P
P
P
L
275.40
6033.30
5601.07
5983.51
10050.32
16420.84
9190.63
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
253
10/07 682937
10/07 682937
10/09 683021
10/17 683277
10/17 683277
10/17 683277
10/18 683284
10/18 683285
10/25 Z006627
10/28 683691
10/30 683742
11/12 683994
11/12 683994
11/15 684197
11/15 684235
11/18 684377
11/20 684395
11/20 684395
11/21 684502
11/21 684502
11/21 684508
11/25 Z006776
11/29 684712
11/29 684759
11/29 684759
12/06 684934
12/06 684935
12/06 684956
12/06 684956
12/16 685272
12/18 685332
12/18 685335
12/26 685622
12/26 685628
12/26 685635
12/30 685707
12/30 685728
01/02 685767
01/02 685767
01/02 Z006921
01/06 685856
01/06 685856
01/09 686074
01/16 686358
01/16 686376
01/30 686959
01/30 687112
01/30 687112
02/03 687215
02/03 687215
02/06 687341
02/06 687342
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NATIONAL GRID-LONG ISLAND UTILITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
LOUIS REALTY LLC
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
LONG ISLAND MOVING & STORAGE INC
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
LOUIS REALTY LLC
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NO ONES HOME CLEANING SERVICE INC
NO ONES HOME CLEANING SERVICE INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
MASSAPEQUA SIGNS INC
MASSAPEQUA POST CJ PUBLISHERS
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LOUIS REALTY LLC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LOUIS REALTY LLC
NO ONES HOME CLEANING SERVICE INC
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS - TRANSMISSION
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
SHIPPING
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE IMPROVEMENTS - LEASED
PUBLICATIONS
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
MISC SUPPLIES/SERVICES
CUSTODIAL SERVICES
12.58
93.08
29.01
21.39
64.44
690.00
24.40
74.90
2800.00
138.88
33.37
6.99
10.23
8.85
868.50
328.80
260.36
188.02
6.99
27.66
230.00
2800.00
130.62
46.86
39.75
150.00
150.00
17.92
76.24
3.49
9.07
69.90
9.87
137.09
474.50
50.00
230.00
27.51
91.70
2800.00
67.00
67.00
140.00
69.90
10.42
114.84
78.22
89.68
63.87
166.82
36.25
150.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SALADINO, JOSEPH S. - Cont.
02/06
02/06
02/06
02/06
02/11
02/14
02/28
02/28
02/28
03/03
03/05
03/05
03/07
03/07
03/13
03/13
687364
687364
687411
687420
687719
687822
688374
688414
688414
688559
688668
688668
688896
688896
689185
689186
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
LONG ISLAND COMMUNITY NEWSPAPERS INC
NO ONES HOME CLEANING SERVICE INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
6.99
10.23
20.00
300.00
54.88
19.03
69.90
7.99
1.11
136.84
87.41
110.50
149.88
233.55
18.19
69.90
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
478.96
466.11
481.20
801.00
629.00
629.00
629.00
973.00
801.00
TRAVEL EXPENDITURES
254
01/21
01/21
01/29
03/04
03/04
03/04
03/04
03/19
03/19
686467
686468
686987
688645
688646
688647
688648
689519
689520
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
SALADINO,JOSEPH
S.
S.
S.
S.
S.
S.
S.
S.
S.
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
32.69
30709.39
133.88
3.13
426.55
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
96978.20
TOTAL GENERAL EXPENDITURES..................
21471.64
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
118449.84
_____________
31305.64
SANTABARBARA, ANGELO L.
PERSONAL SERVICE EXPENDITURES
SANTABARBARA, ANGELO L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
ALBAN, EVAN E
ALBAN, EVAN E
ALBAN, EVAN E
BERTOS, YOCHANAN S
BURKE, MITCHELL J
FLORKIEWICZ, DANIEL J
GARDNER, CAITLIN M
PARISI, GERARD F
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
01/01/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DISTRICT OFFICE LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DEPUTY CHIEF OF STAFF
COMMUNITY RELATIONS DIRECTOR
DISTRICT OFFICE ASSISTANT
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
36692.34
I
A
A
T
A
P
4042.58
262.51
273.01
15179.71
11167.09
796.93
12465.70
11123.22
255
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 682980
10/17 683277
10/17 683277
10/18 683283
10/18 683284
10/22 683455
10/22 683455
10/23 Z006756
10/24 683513
10/24 683514
10/25 683597
10/25 Z006721
10/29 683711
10/31 683781
11/06 683894
11/13 684158
11/13 684158
11/13 684158
11/15 684197
11/20 684430
11/20 684465
11/20 684465
11/25 Z006868
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CRANESVILLE PROPERTIES LLC
STRATEGIC PRODUCTS & SERVICES
STRATEGIC PRODUCTS & SERVICES
RICOH USA INC
DEVELOPMENT AT CENTER CITY LLC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
DEVELOPMENT AT CENTER CITY LLC
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
POSTAGE
OFFICE RENTAL
DIGITAL TELEPHONES
DIGITAL TELEPHONES
OFFICE EQUIPMENT
OFFICE RENTAL
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
83.60
29.88
62.88
222.37
9.81
6.98
237.77
800.00
717.50
1594.70
3002.00
1650.00
125.23
128.57
87.86
19.96
23.76
7.25
8.45
179.90
114.48
120.64
1650.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SANTABARBARA, ANGELO L. - Cont.
256
11/26
11/26
11/29
12/06
12/09
12/10
12/10
12/11
12/16
12/18
12/26
12/30
12/30
12/30
12/30
01/02
01/06
01/07
01/08
01/10
01/10
01/16
01/21
01/27
01/27
01/28
01/31
02/07
02/07
02/10
02/10
02/11
02/11
02/14
02/18
02/21
02/21
02/21
02/21
02/24
02/25
03/03
03/07
03/10
03/11
03/11
03/12
684639
684656
684721
684882
684960
685058
685058
685057
685279
685332
Z007005
685728
685750
685750
685750
685797
685853
685947
685963
686105
686105
686376
686659
686896
Z007145
686989
687129
687579
687579
687507
687553
Z007192
Z007193
687822
687982
688189
688189
688189
Z007286
688244
Z007293
688656
688876
688912
689082
689082
689226
PETTY CASH - DISTRICT OFFICE
CRANESVILLE PROPERTIES LLC
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
DEVELOPMENT AT CENTER CITY LLC
TIME WARNER CABLE
AT&T CORP
DEVELOPMENT AT CENTER CITY LLC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
DEVELOPMENT AT CENTER CITY LLC
VERIZON NEW YORK INC
GARY KOSIBA
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
DEVELOPMENT AT CENTER CITY LLC
CRANESVILLE PROPERTIES LLC
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
DEVELOPMENT AT CENTER CITY LLC
CRANESVILLE PROPERTIES LLC
CRANESVILLE PROPERTIES LLC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CRANESVILLE PROPERTIES LLC
CRANESVILLE PROPERTIES LLC
DEVELOPMENT AT CENTER CITY LLC
VERIZON NEW YORK INC
DEVELOPMENT AT CENTER CITY LLC
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
PETTY CASH - DISTRICT OFFICE
OFFICE FURNISHINGS
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - LANDLORD
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PUBLICATIONS
JANITORIAL SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - LANDLORD
PHONE-LOCAL & LONG DISTANCE
MISC SUPPLIES/SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - LANDLORD
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE SUPPLIES
POSTAGE
PUBLICATIONS
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - LANDLORD
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
POSTAGE
399.97
2.00
128.21
230.00
87.90
68.32
48.54
13.03
179.90
7.91
1650.00
52.00
6.38
9.27
13.00
126.04
13.44
87.89
73.00
66.76
65.26
4.43
74.71
179.90
1650.00
2.00
125.19
62.26
89.70
88.41
18.09
1792.08
896.04
5.33
179.90
51.94
230.00
180.37
896.04
3.00
1650.00
127.30
22.49
88.20
62.81
90.24
230.00
03/13 689185
03/18 Z007411
03/20 689585
03/20 Z007418
03/25 689933
AT&T CORP
CRANESVILLE
TIME WARNER
DEVELOPMENT
CRANESVILLE
12/13
12/13
02/28
ERROR CORRECTION VOUCHER# 680542
ERROR CORRECTION VOUCHER# 680542
CHARGEBACK
928002
928002
13879Z
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PROPERTIES LLC
CABLE
AT CENTER CITY LLC
PROPERTIES LLC
5.25
896.04
179.90
1650.00
3.00
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
-9.00
9.00
-3159.08
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
.66
25210.72
145.67
1397.45
629.43
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92003.09
TOTAL GENERAL EXPENDITURES..................
22587.95
_____________
TOTAL EXPENDITURES..........................
257
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
114591.04
_____________
27383.93
SCARBOROUGH, WILLIAM
CHAIR, SMALL BUSINESS COMMITTEE
PERSONAL SERVICE EXPENDITURES
SCARBOROUGH, WILLIAM
SCARBOROUGH, WILLIAM
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CAUGHMAN, MANUEL
FLOWERS, EARNEST III
JOHNSON, MICHAEL D
KAYE, JULIET Y
MARSHALL, GLYNNIS W
MONTGOMERY, ROBYN L
ROBINSON, BRITTANY M
TENNYSON, JACK
TURNER, VANESSA N
WILLIAMS-PUGH, CHERI M
10/10/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
COMMUNITY LIAISON
DIRECTOR CONSTITUENT/SUPORT SERVICES
COMMUNICATIONS COORDINATOR
LEGISLATIVE COORDINATOR
CHIEF OF STAFF
LEGISLATIVE AIDE
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
36692.34
6009.60
P
P
A
P
A
A
P
T
L
L
7889.88
5784.90
18641.83
13264.27
25619.16
53963.62
10443.57
2192.11
13313.01
12765.77
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SCARBOROUGH, WILLIAM - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
258
10/07
10/18
10/18
10/21
10/24
10/24
10/24
10/25
10/28
11/13
11/15
11/18
11/18
11/20
11/22
11/25
11/25
11/25
11/25
11/25
11/25
12/11
12/16
12/18
12/18
12/18
12/26
12/26
12/26
12/30
12/30
01/02
01/16
01/21
01/21
01/24
01/27
01/27
01/30
01/30
01/30
02/10
927934
683283
683284
683426
683494
683503
683505
Z006647
683651
927959
684197
684352
684352
684430
684521
684567
684572
684573
684598
684598
Z006795
928001
685279
685332
685346
685346
685561
685634
685643
685695
685695
Z006939
686376
686661
686661
686724
686896
Z007076
687107
687107
687108
928028
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
NATIONAL GRID- NEW YORK CITY
CLIFFORD DUFFUS
ROBERT TABATZNIK ASSOC INC
UNITED PARCEL SERVICE
VINTAGE FARMERS LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
VERIZON NEW YORK INC
CLIFFORD DUFFUS
POLAND SPRINGS
UNITED PARCEL SERVICE
POLAND SPRINGS
POLAND SPRINGS
VINTAGE FARMERS LLC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
CLIFFORD DUFFUS
UNITED PARCEL SERVICE
ROBERT TABATZNIK ASSOC INC
ROBERT TABATZNIK ASSOC INC
VINTAGE FARMERS LLC
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
TIME WARNER CABLE
VINTAGE FARMERS LLC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
OFFICE OF GENERAL SERVICES
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
SHIPPING
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
SHIPPING
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
SHIPPING
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OGS - PASNY ELECTRICAL PURCHASES
410.43
84.95
13.53
32.70
150.00
81.26
15.38
4049.45
179.89
396.44
18.10
5.11
33.86
84.95
204.43
150.00
14.99
12.39
14.99
11.82
4049.45
298.70
84.95
17.66
30.79
58.60
179.31
150.00
10.75
128.09
26.91
4049.45
18.85
56.99
78.40
184.89
84.95
4049.45
14.99
26.86
14.99
234.90
02/10 928037
02/14 687822
02/18 687982
02/20 688066
02/20 688066
02/24 688227
02/25 Z007224
02/27 688426
02/27 688427
02/28 688416
02/28 688416
02/28 688436
03/03 928062
03/05 928067
03/13 689185
03/20 689585
03/20 Z007356
03/24 689762
03/24 689762
03/24 689768
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
VINTAGE FARMERS LLC
CLIFFORD DUFFUS
CLIFFORD DUFFUS
POLAND SPRINGS
POLAND SPRINGS
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
VINTAGE FARMERS LLC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
UTILITY
UTILITY
UTILITY
UTILITY
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
SHIPPING
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
233.29
15.56
84.95
78.86
87.72
189.99
4049.45
150.00
150.00
14.99
27.61
10.59
256.97
221.30
20.60
84.95
4049.45
67.55
79.06
178.41
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
449.84
277.84
432.09
17.75
449.84
449.84
449.84
449.84
449.84
621.84
449.84
621.84
260.09
449.84
621.84
792.16
792.16
765.16
792.21
792.16
1036.83
344.83
809.91
964.16
964.16
964.16
TRAVEL EXPENDITURES
259
10/15
10/15
10/28
10/28
11/01
11/06
11/12
11/19
11/26
12/10
12/10
12/18
01/07
01/07
01/08
01/14
01/21
02/06
02/11
02/12
02/21
02/27
03/04
03/11
03/18
03/25
683120
683180
683585
683585
683815
683871
684031
684328
684588
684992
684994
685334
685831
685909
685683
686163
686481
687315
687591
687714
688080
688404
688595
689012
689410
689815
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
SCARBOROUGH,WILLIAM
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
44.13
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
110.67
78.85
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SCARBOROUGH, WILLIAM - Cont.
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1321.70
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
206580.06
TOTAL GENERAL EXPENDITURES..................
45335.81
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
251915.87
_____________
1555.35
SCHIMEL, MICHELLE
VICE CHAIR, MAJORITY CONFERENCE
260
PERSONAL SERVICE EXPENDITURES
SCHIMEL, MICHELLE
SCHIMEL, MICHELLE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FRANKEL, EMILY R
GIRGENTI, DEBORAH A
PORTNOY, SANDRA A
RIDGE-COLE, ELIZABETH
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
EXECUTIVE ASSISTANT
DIRECTOR CONSTITUENT/SUPORT SERVICES
LEGISLATIVE ANALYST
36692.34
6009.60
A
A
A
T
26925.86
14694.55
24931.40
9225.09
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/04 682878
10/07 682978
10/15 683167
10/15 683218
10/15 683218
10/18 683284
10/18 683285
10/23 683461
10/25 Z006633
10/25 Z006633
11/06 683891
11/15 684197
11/15 684273
11/18 684355
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
CABLEVISION SYSTEMS CORP
RICOH USA INC
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
VERIZON NEW YORK INC
AT&T CORP
S&B COMPUTER & OFFICE PRODUCTS INC
LONG ISLAND POWER AUTHORITY
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
245.00
157.59
230.00
10.99
7.38
19.97
74.90
15.59
2877.91
23.10
155.84
25.89
26.26
82.39
261
11/18
11/18
11/25
11/25
11/26
11/26
12/06
12/06
12/09
12/18
12/18
01/02
01/02
01/07
01/10
01/16
01/16
01/27
01/27
01/27
01/27
02/06
02/10
02/14
02/25
02/25
02/28
03/10
03/13
03/13
03/20
03/20
03/24
03/24
684355
684377
Z006781
Z006781
684633
684633
684882
684931
685007
685332
685335
Z006926
Z006926
685946
686066
686358
686376
686891
686891
Z007063
Z007063
687417
687506
687822
Z007211
Z007211
688374
688911
689185
689186
Z007343
Z007343
689764
689764
LONG ISLAND POWER AUTHORITY
CABLEVISION SYSTEMS CORP
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
CABLEVISION SYSTEMS CORP
AT&T CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
AT&T CORP
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
MOSO REALTY GROUP LP
MOSO REALTY GROUP LP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
ELECTRICITY
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
ELECTICITY - TRANSMISSION
ELECTRICITY
62.56
74.90
2877.91
23.10
10.99
52.38
230.00
25.99
158.61
21.69
74.90
2877.91
23.10
157.26
10.99
74.90
26.04
86.03
72.57
2877.91
23.10
10.99
156.22
35.77
2877.91
23.10
74.90
157.48
51.40
74.90
2877.91
23.10
74.87
82.12
TRAVEL EXPENDITURES
11/08
11/08
01/15
01/15
01/21
01/29
02/03
02/12
02/18
02/21
03/04
03/17
03/18
03/25
683902
683903
686289
686290
686469
686949
687197
687715
687961
688081
688649
689360
689452
689874
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
SCHIMEL,MICHELLE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
165.00
27.14
412.20
83.31
584.20
584.20
584.20
584.20
756.20
80.30
412.20
928.20
928.20
928.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
98.72
239.58
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SCHIMEL, MICHELLE - Cont.
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
30.51
10/01/13-03/31/14 MISC. SUPPLIES
836.03
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
118478.84
TOTAL GENERAL EXPENDITURES..................
27374.07
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
145852.91
_____________
1204.84
262
SCHIMMINGER, ROBIN L.
CHAIR, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE
PERSONAL SERVICE EXPENDITURES
SCHIMMINGER, ROBIN L
SCHIMMINGER, ROBIN L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BERLINSKI, KENNETH L
HAMEISTER, LYNETTE J
KOMARNICKI, VANESSA R
MAGO, PATRICE D
SPECTOR, PATRICIA A
SULLIVAN SZAREK, MARY E
SZPYLMAN, JILL M
WEGLER, THERESE M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
OFFICE MANAGER
LEGISLATIVE DIRECTOR
OFFICE MANAGER
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE AIDE
DIRECTOR COMMUNICATIONS
COMMUNITY RELATIONS DIRECTOR
36692.34
8653.81
A
A
A
A
T
A
A
A
45738.03
23845.38
32261.19
29443.96
6758.50
19724.12
23296.78
36574.33
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683167
10/17 683231
10/18 683283
10/18 683284
10/25 Z006745
11/15 684197
11/18 684311
11/18 684368
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
HUTCH ENTERPRISES INC
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
POSTAGE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
230.00
194.23
84.95
3.68
1477.83
1.46
195.47
230.00
11/20
11/25
12/11
12/16
12/16
12/18
12/26
01/08
01/15
01/16
01/27
01/27
02/14
02/14
02/18
02/21
02/25
03/13
03/17
03/20
03/20
684430
Z006891
685060
685279
685303
685332
Z007027
686045
686323
686376
686896
Z007169
687822
687829
687982
688169
Z007319
689185
689420
689585
Z007441
TIME WARNER CABLE
HUTCH ENTERPRISES INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
VERIZON NEW YORK INC
AT&T CORP
HUTCH ENTERPRISES INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
HUTCH ENTERPRISES INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
HUTCH ENTERPRISES INC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
HUTCH ENTERPRISES INC
INTERNET SERVICES
OFFICE RENTAL
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
84.95
1477.83
117.00
84.95
192.61
2.71
1477.83
230.00
195.51
8.13
84.95
1477.83
8.75
196.81
84.95
230.00
1477.83
6.09
195.28
84.95
1477.83
TRAVEL EXPENDITURES
263
01/15
02/03
02/03
02/07
02/13
02/26
03/11
03/14
03/21
686291
687198
687199
687478
687777
688323
688928
689273
689715
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
SCHIMMINGER,ROBIN
L
L
L
L
L
L
L
L
L
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
924.87
970.10
875.00
704.00
1024.04
1091.01
797.00
1231.00
1094.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
53.17
36023.57
177.37
4359.97
1003.74
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
262988.44
TOTAL GENERAL EXPENDITURES..................
20325.43
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
283313.87
_____________
41617.82
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SEPULVEDA, LUIS R.
PERSONAL SERVICE EXPENDITURES
SEPULVEDA, LUIS R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
LOPEZ, JAZMINE
LOPEZ, JAZMINE
LOPEZ, JAZMINE
MUSICH, THOMAS P
SAN ANDRES-ALONZO, SHIRLEY
SINGH, VISHAL A
TASHNEEM, SAMIHA
TEASLEY, LETTISHA Y
THOMAS, KENNETH J
THOMAS, KENNETH J
THOMAS, KENNETH J
ZAK, OSHRIE M
09/12/13-12/31/13
12/31/13
12/31/13
12/02/13-03/12/14
09/12/13-03/12/14
10/28/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-10/18/13
10/18/13
10/18/13
09/12/13-03/12/14
EXECUTIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DIRECTOR COMMUNICATIONS
DEPUTY CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE AIDE
CONSTITUENT LIAISON
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE COUNSEL
36692.34
I
A
A
T
T
L
I
P
6808.38
430.91
828.34
5937.37
14940.04
2524.02
2929.95
11307.50
1288.09
238.54
375.64
3739.71
GENERAL EXPENDITURES
264
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 927934
10/18 683284
10/18 683285
10/18 683305
10/22 683455
10/22 683455
10/24 683511
10/24 683511
10/25 Z006688
11/12 683953
11/12 683998
11/13 684158
11/13 927959
11/15 684197
11/15 684210
11/15 684210
11/18 684377
11/21 684508
11/25 Z006836
11/26 684657
12/05 684848
12/05 684860
12/11 928001
12/18 685326
12/18 685326
12/18 685332
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
SANITATION SALVAGE CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
NUK PROPERTIES INC
ERNESTO CALDERON
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
AT&T CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
NUK PROPERTIES INC
PETTY CASH - DISTRICT OFFICE
ERNESTO CALDERON
SANITATION SALVAGE CORP
OFFICE OF GENERAL SERVICES
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
AT&T CORP
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
OFFICE SUPPLIES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
POSTAGE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
505.25
7.29
74.90
45.87
94.78
228.75
1.57
32.09
6312.38
150.00
22.25
35.64
491.18
16.30
15.25
56.60
74.90
14.70
6312.38
34.80
150.00
45.87
399.22
113.38
169.51
6.97
265
12/18
12/19
12/20
12/30
12/30
12/30
01/02
01/06
01/08
01/16
01/16
01/21
01/21
01/21
01/21
01/21
01/21
01/27
02/10
02/10
02/14
02/14
02/14
02/14
02/14
02/20
02/20
02/21
02/21
02/25
02/28
03/03
03/03
03/05
03/10
03/11
03/13
03/13
03/19
03/19
03/20
03/24
03/24
685335
685379
685429
685743
685750
685750
Z006974
685808
686015
686358
686376
686491
686491
686544
686548
686551
686551
Z007113
928028
928037
687822
687840
687886
687891
687891
688070
688070
688213
688213
Z007263
688374
688635
928062
928067
689063
689075
689185
689186
689506
689506
Z007389
689888
689889
CABLEVISION SYSTEMS CORP
SANITATION SALVAGE CORP
POLAND SPRINGS
ERNESTO CALDERON
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NUK PROPERTIES INC
NUK PROPERTIES INC
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
AT&T CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
ERNESTO CALDERON
SANITATION SALVAGE CORP
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NUK PROPERTIES INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
SANITATION SALVAGE CORP
ERNESTO CALDERON
POLAND SPRINGS
POLAND SPRINGS
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NUK PROPERTIES INC
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
ERNESTO CALDERON
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
NUK PROPERTIES INC
SANITATION SALVAGE CORP
PETTY CASH - DISTRICT OFFICE
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE SUPPLIES
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
POSTAGE
OFFICE RENTAL
OPERATING EXPENSES - UTILITIES
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
POSTAGE
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
MISC SUPPLIES/SERVICES
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
JANITORIAL SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
74.90
45.87
29.25
150.00
38.00
258.91
6312.38
305.98
27.42
74.90
12.50
173.25
219.10
150.00
45.87
15.98
228.75
6312.38
284.77
323.03
13.20
45.87
150.00
3.12
19.97
231.42
253.01
31.98
228.75
6312.38
74.90
93.23
273.57
254.36
150.00
243.75
9.53
74.90
216.22
197.72
6312.38
45.87
46.95
TRAVEL EXPENDITURES
10/16
11/01
01/07
01/08
01/10
01/29
01/31
02/07
02/07
02/07
02/21
683213
683819
685912
685684
686086
686951
687059
687479
687480
687481
688082
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
MUSICH,THOMAS P
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
SEPULVEDA,LUIS R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
595.33
581.83
190.48
415.57
413.57
746.16
930.14
588.40
756.10
565.16
61.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SEPULVEDA, LUIS R. - Cont.
03/04
03/05
03/11
03/13
03/24
688491
688701
688929
689222
689785
SEPULVEDA,LUIS
SEPULVEDA,LUIS
SEPULVEDA,LUIS
SEPULVEDA,LUIS
SEPULVEDA,LUIS
R
R
R
R
R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
1616.14
172.00
742.15
918.16
1102.14
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
21.36
40288.07
159.72
5.90
911.11
EXPENDITURES FOR PERIOD
266
TOTAL PERSONAL SERVICE EXPENDITURES.........
88040.83
TOTAL GENERAL EXPENDITURES..................
56172.48
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
144213.31
_____________
41386.16
SILVER, SHELDON
SPEAKER OF THE ASSEMBLY
PERSONAL SERVICE EXPENDITURES
SILVER, SHELDON
SILVER, SHELDON
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BOMMER, ZACHARY J
BROKMAN, ANDREW D
CORTES, RUTH
GOLDSTEIN, PAUL
GUARDIOLA, MONICA
JACOB, ESTHER
09/12/13-03/12/14
10/17/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DEPUTY DIRECTOR OF DISTRICT OFFICE
COMMUNITY LIAISON
EXECUTIVE RECEPTIONIST
DISTRICT OFFICE DIRECTOR
COMMUNITY LIAISON
COMMUNITY LIAISON
36692.34
19951.97
L
A
A
A
A
P
31278.74
13629.95
25212.56
52782.40
21778.98
27711.43
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/23
11/07
11/14
12/05
12/10
01/06
01/06
01/30
02/24
03/04
03/11
682948
683466
683904
684188
684917
685059
685939
685952
687061
688252
688690
689088
WEX BANK
AUTOMOTIVE
WEX BANK
AUTOMOTIVE
WEX BANK
AUTOMOTIVE
WEX BANK
AUTOMOTIVE
WEX BANK
AUTOMOTIVE
WEX BANK
AUTOMOTIVE
RENTALS INC
RENTALS INC
RENTALS INC
RENTALS INC
RENTALS INC
RENTALS INC
GASOLINE
VEHICLES
GASOLINE
VEHICLES
GASOLINE
VEHICLES
GASOLINE
VEHICLES
GASOLINE
VEHICLES
GASOLINE
VEHICLES
(STATE VEHICLES)
- MAINT/REPAIR
(STATE VEHICLES)
- MAINT/REPAIR
(STATE VEHICLES)
- MAINT/REPAIR
(STATE VEHICLES)
- MAINT/REPAIR
(STATE VEHICLES)
- MAINT/REPAIR
(STATE VEHICLES)
- MAINT/REPAIR
246.74
5.15
203.99
376.15
142.98
5.15
110.79
5.15
203.90
5.15
150.33
5.15
TRAVEL EXPENDITURES
267
10/23
12/09
01/08
01/16
01/22
01/29
02/06
02/21
02/21
03/04
03/21
683452
684973
685685
686389
686615
687004
687316
688083
688084
688596
689671
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
SILVER,SHELDON
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
307.05
612.60
481.60
585.00
764.60
764.60
765.00
765.00
694.00
593.00
1129.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
63.77
21759.23
117.57
1132.32
1696.79
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
229038.37
TOTAL GENERAL EXPENDITURES..................
8922.08
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
237960.45
_____________
24769.68
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SIMANOWITZ, MICHAEL A.
CHAIR, SUBCOMMITTEE ON TUITION ASSISTANCE PROGRAM
PERSONAL SERVICE EXPENDITURES
SIMANOWITZ, MICHAEL A
09/26/13-03/26/14 MEMBER OF ASSEMBLY
AVERY, MUNIR
CLASS, FACIA
WOLFF, SCOTT M
09/12/13-03/12/14 COUNSEL
09/12/13-03/12/14 ADMINISTRATIVE AIDE
09/12/13-03/12/14 DIRECTOR CONSTITUENT/SUPORT SERVICES
36692.34
P
P
A
9366.47
5377.50
32802.05
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
268
10/03
10/07
10/11
10/18
10/18
10/18
10/31
11/13
11/15
11/15
11/20
11/21
11/21
11/29
12/11
12/12
12/16
12/18
12/19
12/30
01/16
01/16
01/16
01/23
01/27
02/06
02/06
02/10
02/10
02/14
02/14
02/18
03/03
03/05
682837
927934
683134
683283
683284
683314
683787
927959
684197
684238
684430
684491
684508
684727
928001
685167
685279
685332
685374
685738
686376
686402
686406
686797
686896
687368
687402
928028
928037
687822
687834
687982
928062
688687
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
TIME WARNER CABLE
AT&T CORP
GLOBAL CLEANING SERVICES INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
GLOBAL CLEANING SERVICES INC
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
AT&T CORP
GLOBAL CLEANING SERVICES INC
VERIZON NEW YORK INC
AT&T CORP
GLOBAL CLEANING SERVICES INC
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
POLAND SPRINGS
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
GLOBAL CLEANING SERVICES INC
TIME WARNER CABLE
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
161.28
533.79
11.83
84.95
2.74
177.00
166.42
560.19
2.80
20.86
84.95
177.00
23.97
161.90
430.93
20.86
84.95
1.66
177.00
161.82
4.78
177.00
20.82
9.99
84.95
21.10
162.95
304.16
317.21
3.29
177.00
84.95
291.44
165.53
03/05 928067
03/07 688790
03/11 Z007466
03/11 Z007470
03/12 689226
03/13 689185
03/20 689585
03/20 689628
03/20 Z007467
OFFICE OF GENERAL SERVICES
POLAND SPRINGS
ATRIA 2000 ASSOCIATES LLC
ATRIA 2000 ASSOCIATES LLC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
GLOBAL CLEANING SERVICES INC
ATRIA 2000 ASSOCIATES LLC
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
OFFICE RENTAL
OFFICE RENTAL
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
388.38
21.10
3380.00
13520.00
5.99
2.17
84.95
177.00
3380.00
TRAVEL EXPENDITURES
12/10
12/18
01/13
01/16
01/24
01/29
01/31
02/10
02/18
03/04
03/11
03/11
03/18
03/25
684993
685320
686122
686393
686710
686991
687127
687527
687917
688544
689041
689049
689453
689816
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
SIMANOWITZ,MICHAEL
A
A
A
A
A
A
A
A
A
A
A
A
A
A
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
241.80
241.80
584.20
412.20
107.51
412.20
584.20
584.20
584.20
584.20
928.20
132.90
756.20
756.20
ALLOCATED OPERATIONAL EXPENDITURES
269
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
10.76
20495.82
134.64
186.51
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
84238.36
TOTAL GENERAL EXPENDITURES..................
32741.67
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
116980.03
_____________
20827.73
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SIMOTAS, ARAVELLA
CHAIR, LEGISLATIVE TASK FORCE ON WOMEN S ISSUES
PERSONAL SERVICE EXPENDITURES
SIMOTAS, ARAVELLA
09/26/13-03/26/14 MEMBER OF ASSEMBLY
DARCHE, SAMANTHA R
DAVIS, CLEVA M
KASAPIS, THEODOROS
MAKRIGIANNIS, ALEXIA M
MCFADDEN, JAMES A
09/12/13-03/12/14
02/25/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
DISTRICT OFFICE LIAISON
CONSTITUENT LIAISON
COMMUNICATIONS COORDINATOR
36692.34
A
T
P
A
A
29052.69
965.52
4986.28
14895.50
14958.84
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
270
10/04
10/07
10/09
10/09
10/09
10/17
10/18
10/18
10/24
10/25
11/01
11/12
11/12
11/13
11/15
11/20
11/21
11/25
11/26
12/02
12/06
12/09
12/09
12/11
12/16
12/16
12/18
01/02
01/02
01/10
01/10
01/16
682886
927934
683007
683007
683027
683277
683283
683284
683599
Z006653
683837
683977
683977
927959
684197
684430
684508
Z006802
684665
677252A
684874
685001
685001
928001
685247
685279
685332
685802
Z006944
686099
686099
686376
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
NEWTOWN PROPERTY HOLDINGS LLC
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
NEWTOWN PROPERTY HOLDINGS LLC
PETTY CASH - DISTRICT OFFICE
REFUND
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
FB RUGS INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
NEWTOWN PROPERTY HOLDINGS LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
AT&T CORP
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
POSTAGE
NATURAL GAS
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE FURNISHINGS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
131.91
853.70
12.99
39.81
92.00
2.41
84.95
3.80
5.60
4578.00
135.26
12.99
66.82
192.62
4.62
84.95
5.16
4578.00
93.75
-548.78
133.14
12.99
19.85
322.36
2543.40
84.95
3.53
134.90
4578.00
12.99
29.81
4.27
01/27 686896
01/27 Z007082
02/03 687209
02/06 687414
02/06 687414
02/10 928028
02/10 928037
02/14 687822
02/18 687982
02/25 Z007230
03/03 928062
03/05 928067
03/07 688892
03/13 689185
03/20 689585
03/20 Z007361
TIME WARNER CABLE
NEWTOWN PROPERTY HOLDINGS LLC
VERIZON NEW YORK INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
NEWTOWN PROPERTY HOLDINGS LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
NEWTOWN PROPERTY HOLDINGS LLC
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
84.95
4578.00
134.16
12.99
67.06
269.16
363.36
9.37
84.95
4578.00
346.30
308.27
135.14
9.64
84.95
4578.00
TRAVEL EXPENDITURES
01/27
01/27
01/29
01/31
02/18
02/18
686803
686804
686992
687167
687918
687919
SIMOTAS,ARAVELLA
SIMOTAS,ARAVELLA
SIMOTAS,ARAVELLA
SIMOTAS,ARAVELLA
SIMOTAS,ARAVELLA
SIMOTAS,ARAVELLA
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
406.60
234.60
406.60
406.60
578.60
233.00
ALLOCATED OPERATIONAL EXPENDITURES
271
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
20.31
21544.05
211.14
35.71
91.66
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
101551.17
TOTAL GENERAL EXPENDITURES..................
36221.05
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
137772.22
_____________
21902.87
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SKARTADOS, FRANK K.
CHAIR, SUBCOMMITTEE ON AGRICULTURE ECONOMIC DEVELOPMENT AND FARMLAND PROTECTION
PERSONAL SERVICE EXPENDITURES
SKARTADOS, FRANK K
09/26/13-03/26/14 MEMBER OF ASSEMBLY
GOLD, STEVEN K
NAHSHON, MAYA
PACELLA, FRANK P
RINALDI, ANGELIQUE A
09/12/13-03/12/14
09/12/13-03/12/14
10/17/13-03/12/14
09/12/13-03/12/14
CHIEF OF STAFF
PUBLIC AFFAIRS COORDINATOR
OFFICE ASSISTANT
DISTRICT OFFICE MANAGER
36692.34
A
P
T
A
28402.62
10371.40
2449.38
14958.84
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
272
10/03 682838
10/18 683283
10/18 683284
10/21 683369
10/24 683477
10/24 683489
10/24 683507
10/25 Z006710
10/28 683622
10/28 683623
11/01 683826
11/15 684197
11/18 684361
11/20 684430
11/22 684553
11/22 684553
11/25 684568
11/25 684571
11/25 684571
11/25 Z006857
11/29 684728
12/05 684864
12/09 685019
12/11 685060
12/16 685279
12/18 685332
12/26 685619
12/26 685639
12/26 685639
12/26 Z006993
01/02 685804
01/16 686376
01/21 686671
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
DEPEW OIL INC
EARNEST BANKS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
PATTERSON REALTY OF NEWBURGH INC
PETTY CASH - DISTRICT OFFICE
RICOH USA INC
VERIZON NEW YORK INC
AT&T CORP
EARNEST BANKS
TIME WARNER CABLE
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
HUDSON VALLEY OFFICE FURNITURE
POLAND SPRINGS
POLAND SPRINGS
PATTERSON REALTY OF NEWBURGH INC
VERIZON NEW YORK INC
DEPEW OIL INC
VETERANS OUTREACH CENTER INC
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
EARNEST BANKS
POLAND SPRINGS
POLAND SPRINGS
PATTERSON REALTY OF NEWBURGH INC
VERIZON NEW YORK INC
AT&T CORP
DEPEW OIL INC
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
HEATING OIL - TRANSMISSION
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
JANITORIAL SUPPLIES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE FURNISHINGS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
HEATING OIL
OFFICE FURNISHINGS
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
HEATING OIL
128.73
84.95
28.08
222.06
100.00
8.99
24.70
1650.00
7.99
292.01
131.87
33.83
100.00
84.95
101.53
121.23
198.00
8.99
23.85
1650.00
132.49
236.58
376.41
6.99
84.95
21.63
100.00
8.99
9.83
1650.00
130.97
22.35
819.86
01/23 686813
01/23 686813
01/27 686896
01/27 Z007134
01/29 686920
01/29 686921
01/29 686921
01/31 687140
02/10 687564
02/14 687822
02/18 687982
02/25 Z007281
03/03 688616
03/03 688631
03/03 688631
03/05 688688
03/07 688875
03/13 689185
03/19 689609
03/20 689585
03/20 689639
03/20 Z007406
03/25 689946
03/25 689946
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
TIME WARNER CABLE
PATTERSON REALTY OF NEWBURGH INC
EARNEST BANKS
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
DEPEW OIL INC
AT&T CORP
TIME WARNER CABLE
PATTERSON REALTY OF NEWBURGH INC
EARNEST BANKS
POLAND SPRINGS
POLAND SPRINGS
VERIZON NEW YORK INC
DEPEW OIL INC
AT&T CORP
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
EARNEST BANKS
PATTERSON REALTY OF NEWBURGH INC
CENTRAL HUDSON GAS & ELECTRIC CORP
CENTRAL HUDSON GAS & ELECTRIC CORP
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
HEATING OIL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
HEATING OIL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
104.91
128.05
84.95
1650.00
100.00
8.99
17.10
129.04
376.81
31.45
84.95
1650.00
100.00
9.99
26.76
129.41
528.67
31.48
98.00
84.95
100.00
1650.00
89.11
248.35
ALLOCATED OPERATIONAL EXPENDITURES
273
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
19.27
18305.14
179.78
.46
691.35
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
92874.58
TOTAL GENERAL EXPENDITURES..................
16065.78
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
108940.36
_____________
19196.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SKOUFIS, JAMES G.
PERSONAL SERVICE EXPENDITURES
SKOUFIS, JAMES G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
COYNE, BRENDAN G
HAUSNER, DUSTIN D
TAUTEL, LAURIE R
VALLE, CARLOS F
VALLE, CARLOS F
09/12/13-03/12/14
09/12/13-01/29/14
09/12/13-03/12/14
12/05/13-03/12/14
03/12/14
DISTRICT OFFICE ASSISTANT
COMMUNITY RELATIONS DIRECTOR
CHIEF OF STAFF
COORDINATOR OF LEGISLATIVE AND COMMUNITY
FIVE DAY DEFERRAL PAYMENT
36692.34
P
I
A
A
3684.47
14996.16
24225.17
4717.59
140.19
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
274
10/02
10/03
10/15
10/17
10/18
10/18
10/24
10/25
10/28
10/28
10/29
11/08
11/13
11/15
11/18
11/25
11/29
12/06
12/16
12/18
12/18
12/26
12/30
12/30
01/16
01/16
01/16
01/27
01/31
02/06
02/14
02/25
02/28
682789
682891
683167
683277
683284
683285
683599
Z006709
683622
683697
683738
684015
684158
684197
684377
Z006856
684694
684882
685272
685332
685335
Z006992
685740
685747
686358
686376
686407
Z007133
687139
687423
687822
Z007280
688371
STRATEGIC PRODUCTS & SERVICES
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
ELEVEN MAIN REALTY LLC
PETTY CASH - DISTRICT OFFICE
FRONTIER COMMUNICATIONS OF NEW
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
ELEVEN MAIN REALTY LLC
FRONTIER COMMUNICATIONS OF NEW
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
ELEVEN MAIN REALTY LLC
FRONTIER COMMUNICATIONS OF NEW
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
AT&T CORP
POLAND SPRINGS
ELEVEN MAIN REALTY LLC
FRONTIER COMMUNICATIONS OF NEW
POLAND SPRINGS
AT&T CORP
ELEVEN MAIN REALTY LLC
FRONTIER COMMUNICATIONS OF NEW
YORK INC
YORK INC
YORK INC
YORK INC
YORK INC
DIGITAL TELEPHONES
POSTAGE
POSTAGE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
JANITORIAL SUPPLIES
OFFICE RENTAL
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
POSTAGE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
251.72
34.96
46.00
198.10
40.48
79.90
7.99
1725.00
5.61
115.15
284.97
230.00
28.20
44.97
79.90
1725.00
115.86
48.00
230.00
25.00
79.90
1725.00
114.33
27.99
79.90
22.49
30.72
1725.00
114.37
15.00
38.26
1725.00
114.72
02/28 688374
03/07 688848
03/07 688850
03/07 688851
03/07 688863
03/07 688863
03/07 688863
03/13 689185
03/13 689186
03/20 Z007405
CABLEVISION SYSTEMS CORP
DOW JONES LOCAL MEDIA GROUP
POLAND SPRINGS
SENTINEL PRINTING SERVICES INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
ELEVEN MAIN REALTY LLC
INTERNET SERVICES
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
79.90
340.75
31.00
39.00
16.28
16.49
1.92
38.15
79.90
1725.00
TRAVEL EXPENDITURES
10/29
12/19
01/29
01/29
01/29
02/04
02/21
02/21
03/04
03/14
03/25
03/25
683663
685363
686952
686953
686954
687243
688119
688120
688597
689274
689820
689821
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
SKOUFIS,JAMES
G
G
G
G
G
G
G
G
G
G
G
G
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
233.00
61.00
233.00
405.00
233.00
233.00
405.00
233.00
233.00
577.00
577.00
577.00
ALLOCATED OPERATIONAL EXPENDITURES
275
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
12.10
23482.61
235.95
1.32
106.56
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
84455.92
TOTAL GENERAL EXPENDITURES..................
17497.88
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
101953.80
_____________
23838.54
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SOLAGES, MICHAELLE C.
PERSONAL SERVICE EXPENDITURES
276
SOLAGES, MICHAELLE C
09/26/13-03/26/14 MEMBER OF ASSEMBLY
ALEXANDRE, DARIO
ALLICOCK, NALESIA T
DESDUNES, MARTHE M
FLEURIMA, DERNY P
FORBES, CRAIG G
FORBES, CRAIG G
FORBES, CRAIG G
JEAN-CHARLES, ZAVIER
MARCELIN, MARLEINE
MARCELIN, MARLEINE
MARCELIN, MARLEINE
MUNIAN, ALICIA A
PETERS, KWESI R
ROBERT, NICHOLE A
SANCHEZ, GLENDA N
SMITH, ANNE M
VILCEUS, DAVID
09/12/13-12/31/13
11/19/13-12/31/13
10/10/13-03/12/14
01/06/14-03/12/14
09/12/13-12/31/13
12/31/13
12/31/13
09/11/13
12/19/13
09/12/13-12/19/13
12/19/13
11/21/13-12/18/13
09/30/13-12/31/13
11/20/13-12/31/13
09/12/13-03/12/14
12/03/13-12/31/13
SPECIAL ASSISTANT
SPECIAL ASSISTANT
EXECUTIVE DIRECTOR
SPECIAL ASSISTANT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
OFFICE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
CHECK RETURNED FROM PRIOR PERIOD
PHOTOGRAPHER
OFFICE ASSISTANT
SPECIAL ASSISTANT COMMUNITY RELATIONS
OFFICE ADMINISTRATOR
SPECIAL ASSISTANT
36692.34
I
I
A
T
I
I
I
I
I
I
A
I
3000.09
1500.09
11635.74
1230.82
15150.62
958.90
1327.12
300.00
513.61
7361.58
666.93
-96.00
1000.04
1000.17
1000.05
10395.85
999.98
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/04 682889
10/04 682890
10/18 683284
10/18 683285
10/21 683385
10/25 Z006640
10/28 683626
10/28 683672
11/01 683817
11/01 683817
11/12 683959
11/12 683959
11/12 683960
11/12 683960
11/13 684158
11/15 684197
11/15 684207
11/15 684207
11/15 684208
11/15 684208
11/18 684288
BNC ENTERPRISES LLC
OFFICE FURNITURE DIRECT INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VALLEY SIGNS INC
VALLEY STREAM SHOPPING CENTER INC
RICOH USA INC
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
POLAND SPRINGS
CUSTODIAL SERVICES
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE IMPROVEMENTS - LEASED
OFFICE RENTAL
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
EQUIPMENT RENTAL/LEASE - OFFICE
192.62
275.00
20.56
59.90
1600.00
2500.00
202.06
126.20
1.07
35.85
2.00
41.81
2.00
36.81
27.41
18.48
187.38
174.59
145.85
102.16
2.00
277
11/18
11/18
11/18
11/18
11/25
11/25
11/25
11/25
11/25
11/27
12/05
12/06
12/06
12/06
12/06
12/10
12/10
12/18
12/18
12/26
12/27
12/30
12/30
12/30
12/30
12/30
12/30
12/30
01/02
01/16
01/16
01/21
01/24
01/24
01/27
01/27
01/27
01/27
01/30
01/30
01/30
01/30
02/14
02/21
02/21
02/25
02/26
02/26
02/28
02/28
03/05
03/05
03/13
03/13
03/20
03/20
03/20
684288
684368
684368
684377
684557
684557
684566
684600
Z006788
684648
684850
684882
684882
684954
684954
685048
685048
685332
685335
685604
683385A
685664
685664
685700
685700
685750
685750
685750
Z006932
686358
686376
686546
686810
686810
686848
686917
686918
Z007069
687069
687109
687110
687110
687822
688152
688152
Z007217
688292
688292
688374
688459
688667
688667
689185
689186
689654
689654
689716
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CLARAS CLEANING SERVICE INC
VALLESIGNS & AWNINGS
VALLEY STREAM SHOPPING CENTER INC
VERIZON NEW YORK INC
HUMBLE HOME CLEANING INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
REFUND
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VALLEY STREAM SHOPPING CENTER INC
CABLEVISION SYSTEMS CORP
AT&T CORP
POLAND SPRINGS
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
RICOH USA INC
PETTY CASH - DISTRICT OFFICE
VALLEY STREAM SHOPPING CENTER INC
ALL STATE CLEANING SERVICES
PETTY CASH - DISTRICT OFFICE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
POLAND SPRINGS
POLAND SPRINGS
VALLEY STREAM SHOPPING CENTER INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
POLAND SPRINGS
PETTY CASH - DISTRICT OFFICE
OFFICE SUPPLIES
OFFICE EQUIPMENT
POSTAGE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
OFFICE IMPROVEMENTS - LEASED
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
POSTAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE IMPROVEMENTS - LEASED
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
BUILDING REPAIRS
OFFICE FURNISHINGS
POSTAGE
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
41.85
49.99
156.40
59.90
15.46
68.65
50.00
1600.00
2500.00
127.32
50.00
20.00
92.00
163.48
93.79
2.00
41.85
15.87
59.90
124.67
-1600.00
141.19
141.19
71.33
169.16
175.00
225.99
184.00
2500.00
59.90
12.90
2.00
137.87
220.17
121.53
41.34
20.00
2500.00
100.00
13.99
195.56
186.61
13.34
3.00
19.10
2500.00
150.89
218.10
59.90
117.24
162.71
189.32
21.03
59.90
3.00
45.88
13.75
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SOLAGES, MICHAELLE C. - Cont.
03/20 689716
03/20 Z007349
03/24 689892
PETTY CASH - DISTRICT OFFICE
VALLEY STREAM SHOPPING CENTER INC
VERIZON NEW YORK INC
SHIPPING
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
62.98
2500.00
129.21
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
391.00
762.00
762.00
433.43
638.00
841.00
1250.58
1260.43
927.31
253.29
608.46
766.96
581.96
865.00
347.00
382.00
877.00
TRAVEL EXPENDITURES
278
01/07
01/07
01/07
01/07
01/07
01/07
01/07
01/09
01/09
01/09
03/07
03/07
03/07
03/11
03/11
03/11
03/11
685718
685719
685720
685723
685724
685725
685726
686019
686020
686021
688871
688872
688873
689042
689050
689051
689052
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
SOLAGES,MICHAELLE
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
20.47
11834.08
467.13
1796.30
1146.34
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
94637.93
TOTAL GENERAL EXPENDITURES..................
34923.38
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
129561.31
_____________
15264.32
STEC, DANIEL G.
RANKING MINORITY MEMBER, ENVIRONMENTAL CONSERVATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
STEC, DANIEL G
STEC, DANIEL G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CAPEZZUTI, DEBORAH A
STILLER, LEESA K
09/12/13-03/12/14 CHIEF OF STAFF
09/12/13-03/12/14 DISTRICT OFFICE MANAGER
36692.34
4326.97
A
A
22907.58
20619.72
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
279
10/10
10/17
10/17
10/18
10/18
10/24
10/25
11/12
11/12
11/15
11/18
11/18
11/18
11/20
11/25
12/11
12/12
12/12
12/16
12/16
12/16
12/16
12/18
12/26
01/08
01/10
01/16
01/16
01/16
01/27
01/27
02/06
02/10
02/14
02/18
02/21
02/25
02/27
02/27
03/07
03/12
683048
683241
683241
683283
683284
683507
Z006724
684056
684076
684197
684287
684287
684334
684430
Z006871
685060
685143
685174
685245
685245
685254
685279
685332
Z007008
685989
686093
686376
686454
686454
686896
Z007148
687407
687574
687822
687982
688213
Z007296
688411
688411
688847
689095
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
GLEN STREET ASSOCIATES LLC
DANIELLE ROCK
VERIZON NEW YORK INC
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CHARLIES OFFICE FURNITURE
TIME WARNER CABLE
GLEN STREET ASSOCIATES LLC
PETTY CASH - DISTRICT OFFICE
DANIELLE ROCK
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
POST STAR GLENS FALLS
TIME WARNER CABLE
AT&T CORP
GLEN STREET ASSOCIATES LLC
DANIELLE ROCK
VERIZON NEW YORK INC
AT&T CORP
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
TIME WARNER CABLE
GLEN STREET ASSOCIATES LLC
DANIELLE ROCK
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
GLEN STREET ASSOCIATES LLC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
DANIELLE ROCK
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE FURNISHINGS
INTERNET SERVICES
OFFICE RENTAL
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
130.06
14.00
20.00
84.95
20.68
230.00
1228.00
100.00
130.06
25.77
14.00
11.95
486.00
84.95
1228.00
29.23
100.00
127.26
14.00
35.85
230.35
84.95
16.48
1228.00
100.00
127.63
13.01
14.00
35.90
84.95
1228.00
100.00
128.46
27.09
84.95
196.00
1228.00
14.00
28.05
100.00
128.87
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
STEC, DANIEL G. - Cont.
03/13 689185
03/13 689240
03/13 689240
03/20 689585
03/20 Z007421
AT&T CORP
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
TIME WARNER CABLE
GLEN STREET ASSOCIATES LLC
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
19.07
14.00
20.35
84.95
1228.00
TRAVEL EXPENDITURES
280
11/04
11/06
11/29
12/12
01/16
01/23
02/03
02/06
02/13
02/14
02/26
03/07
03/13
03/17
03/21
683841
683872
684683
685125
686390
686695
687200
687317
687755
687849
688324
688823
689223
689333
689672
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
STEC,DANIEL
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, PLATTSBURGH
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
MEETING, PLATTSBURGH
DUTIES, ALBANY
122.02
122.02
61.02
122.02
121.48
182.48
243.48
243.48
182.48
123.20
243.48
182.48
304.48
123.20
304.48
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
2.24
19562.32
80.70
3.51
126.44
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
84546.61
TOTAL GENERAL EXPENDITURES..................
13361.62
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
97908.23
_____________
19775.21
STECK, PHILLIP G.
PERSONAL SERVICE EXPENDITURES
STECK, PHILLIP G
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BROWN, MARY M
MCLEAN, ALISON C
MCNETT, ELI T
RUTHERFORD, THADDEUS C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
OFFICE DIRECTOR
LEGISLATIVE DIRECTOR
LEGISLATIVE AIDE
DISTRICT OFFICE DIRECTOR
36692.34
L
A
T
T
16425.96
24931.40
3484.41
7956.25
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
281
10/07
10/18
10/18
10/21
10/21
10/21
10/25
11/06
11/06
11/15
11/15
11/15
11/15
11/15
11/20
11/25
12/05
12/16
12/16
12/16
12/16
12/16
12/26
01/06
01/16
01/21
01/21
01/21
01/21
01/27
01/27
02/18
02/18
02/18
02/18
02/18
02/25
03/06
03/13
03/20
03/20
682979
683283
683284
683373
683373
683373
Z006719
683874
681599A
684197
684262
684262
684262
684262
684430
Z006866
684823
685271
685271
685271
685271
685279
Z007003
685841
686376
686490
686490
686490
686490
686896
Z007143
687897
687897
687897
687897
687982
Z007291
685841A
689185
689576
689576
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
1609 UNION STREET LLC
VERIZON NEW YORK INC
REFUND
AT&T CORP
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
TIME WARNER CABLE
1609 UNION STREET LLC
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
TIME WARNER CABLE
1609 UNION STREET LLC
VERIZON NEW YORK INC
AT&T CORP
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
TIME WARNER CABLE
1609 UNION STREET LLC
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
TIME WARNER CABLE
1609 UNION STREET LLC
REFUND
AT&T CORP
NATIONAL GRID- NEW YORK
NATIONAL GRID- NEW YORK
CITY UTILITY
CITY UTILITY
CITY UTILITY
CITY
CITY
CITY
CITY
UTILITY
UTILITY
UTILITY
UTILITY
CITY
CITY
CITY
CITY
UTILITY
UTILITY
UTILITY
UTILITY
CITY
CITY
CITY
CITY
UTILITY
UTILITY
UTILITY
UTILITY
CITY
CITY
CITY
CITY
UTILITY
UTILITY
UTILITY
UTILITY
CITY UTILITY
CITY UTILITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
67.20
84.95
.66
35.05
17.88
24.41
1300.00
67.06
-47.37
.07
31.99
11.96
5.82
28.38
84.95
1300.00
67.12
35.67
20.70
5.66
27.41
84.95
1300.00
67.12
.66
35.01
30.60
10.10
30.79
84.95
1300.00
30.72
21.06
8.27
29.97
84.95
1300.00
-46.50
.04
29.42
27.52
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
STECK, PHILLIP G. - Cont.
03/20 689576
03/20 689576
03/20 689585
03/20 Z007416
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
TIME WARNER CABLE
1609 UNION STREET LLC
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
6.28
27.32
84.95
1300.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
7.15
4828.56
8.81
120.89
99.16
EXPENDITURES FOR PERIOD
282
TOTAL PERSONAL SERVICE EXPENDITURES.........
89490.36
TOTAL GENERAL EXPENDITURES..................
9017.75
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
98508.11
_____________
5064.57
STEVENSON, ERIC A.
PERSONAL SERVICE EXPENDITURES
STEVENSON, ERIC A
09/26/13-01/13/14 MEMBER OF ASSEMBLY
AL-MASUDI, SIDDIQ S
MARTIN, WILLIAM T
MBODJ, ALIOUNE S
MONCRIEF, JOHN M
POINVIL, RALPH
SANCHEZ, GLADY
WILLIAMS, MARY L
09/30/13-12/31/13
09/12/13-01/13/14
09/12/13-01/13/14
09/12/13-01/13/14
09/12/13-12/31/13
09/12/13-12/31/13
11/04/13-12/31/13
COMMUNITY LIAISON
CHIEF OF STAFF
LEGISLATIVE DIRECTOR
CONSTITUENT LIAISON
COMMUNITY LIAISON
OFFICE ASSISTANT
COMMUNITY LIAISON
21403.89
I
I
I
I
I
I
I
3500.08
9205.44
10894.82
3845.04
6864.31
3555.00
1193.44
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/18
10/18
10/21
10/25
10/25
10/25
10/25
11/15
11/18
11/18
11/18
12/18
12/18
12/23
01/15
01/16
01/16
01/23
03/10
03/10
03/12
683284
683285
683415
683591
683591
683592
683592
684197
684339
684374
684377
685332
685335
685462
686310
686358
686376
686675
688906
688906
689092
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
POLAND SPRINGS
AT&T CORP
QUILL CORPORATION
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
RICOH USA INC
CABLEVISION SYSTEMS CORP
AT&T CORP
BORICUA VILLAGE ASSOCIATE
BORICUA VILLAGE ASSOCIATE
BORICUA VILLAGE ASSOCIATE
BORICUA VILLAGE ASSOCIATE
LP
LP
LP
LP
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTRICITY - LANDLORD
OFFICE RENTAL
ELECTRICITY - LANDLORD
9.69
74.90
137.08
21.99
16.82
21.99
44.80
9.79
37.92
134.51
74.90
6.21
74.90
121.17
292.01
74.90
3.69
6936.00
100.00
3468.00
2500.00
TRAVEL EXPENDITURES
283
10/15
10/29
11/12
12/02
12/10
01/07
01/07
01/08
683121
683664
684032
684775
685027
685832
685910
685686
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
STEVENSON,ERIC
A
A
A
A
A
A
A
A
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
580.15
580.15
408.15
408.15
408.15
408.15
408.15
580.15
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
3.99
21180.48
103.23
649.58
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
STEVENSON, ERIC A. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
60462.02
TOTAL GENERAL EXPENDITURES..................
17942.47
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
78404.49
_____________
21937.28
STIRPE, ALBERT A. JR.
CHAIR, SUBCOMMITTEE ON EXPORT TRADE
PERSONAL SERVICE EXPENDITURES
284
STIRPE, ALBERT A JR.
09/26/13-03/26/14 MEMBER OF ASSEMBLY
BOUDOV, DEANNA M
LOSITO, LINDA G
MANNION, JOHN G
MONEY, DOROTHY E
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DISTRICT OFFICE DIRECTOR
ADMINISTRATIVE ASSISTANT/OFFICE MANAGER
CHIEF OF STAFF
CONSTITUENT LIAISON
36692.34
A
A
A
P
25175.89
16112.54
19187.59
9357.30
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11 683094
10/11 683094
10/11 683094
10/11 683094
10/18 683283
10/18 683284
10/21 683404
10/21 683448
10/25 Z006732
11/06 679834A
11/12 684058
11/15 684197
11/15 684214
11/15 684214
11/15 684214
11/15 684214
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
SYRACUSE HAULERS WASTE REMOVAL INC
PETER S CERAVOLO DDS
REFUND
MICHAEL P WELCH SR
AT&T CORP
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE RENTAL
ELECTRICITY
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
80.04
65.24
1.96
25.01
84.95
7.10
128.21
222.00
2200.00
-87.15
500.00
12.91
70.58
64.19
14.53
27.63
285
11/18
11/20
11/25
12/16
12/18
12/23
12/26
01/08
01/10
01/10
01/10
01/10
01/13
01/13
01/13
01/13
01/16
01/21
01/21
01/21
01/27
01/27
02/14
02/18
02/20
02/25
03/11
03/13
03/13
03/13
03/13
03/13
03/18
03/18
03/18
03/18
03/20
03/20
03/21
684371
684430
Z006879
685279
685332
685489
Z007016
686011
685078
685078
685078
685078
686164
686164
686164
686164
686376
686504
686551
686607
686896
Z007156
687822
687982
688030
Z007306
684214A
689138
689138
689138
689138
689185
687805
687805
687805
687805
689585
Z007429
689719
10/11
10/11
10/11
10/11
927899
927899
927900
927900
VERIZON NEW YORK INC
TIME WARNER CABLE
PETER S CERAVOLO DDS
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
PETER S CERAVOLO DDS
MICHAEL P WELCH SR
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
PETER S CERAVOLO DDS
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
PETER S CERAVOLO DDS
REFUND
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
AT&T CORP
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
TIME WARNER CABLE
PETER S CERAVOLO DDS
VERIZON NEW YORK INC
ERROR
ERROR
ERROR
ERROR
CORRECTION
CORRECTION
CORRECTION
CORRECTION
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
676344
676344
678598
678598
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
125.19
84.95
2200.00
84.95
5.14
125.98
2200.00
250.00
77.46
52.01
64.72
67.32
83.56
71.93
145.09
122.50
6.19
127.66
78.00
39.97
84.95
2200.00
12.00
84.95
129.59
2200.00
-7.01
106.94
107.55
159.80
127.97
13.81
5.49
14.39
169.63
143.20
84.95
2200.00
129.62
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
29.67
-29.67
-31.64
31.64
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
176.76
182.97
254.25
236.58
408.58
592.36
408.58
763.12
592.36
409.16
TRAVEL EXPENDITURES
11/01
12/06
12/06
01/27
01/27
01/31
02/06
02/20
02/26
03/11
683816
684768
684769
686805
686806
687128
687318
688025
688360
689043
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
STIRPE
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
JR,ALBERT
A
A
A
A
A
A
A
A
A
A
DUTIES, ALBANY
MEETING, BUFFALO
MEETING, NEWBURGH
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
STIRPE, ALBERT A. JR. - Cont.
03/18
03/21
689411
689673
STIRPE JR,ALBERT A
STIRPE JR,ALBERT A
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
751.26
751.26
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
14.32
22474.09
145.16
2.11
331.49
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
106525.66
TOTAL GENERAL EXPENDITURES..................
22924.89
286
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
129450.55
_____________
22967.17
SWEENEY, ROBERT K.
CHAIR, ENVIRONMENTAL CONSERVATION COMMITTEE
CHAIR, LEGISLATIVE COMMISSION ON WATER RESOURCE NEEDS OF NYS AND LONG ISLAND
PERSONAL SERVICE EXPENDITURES
SWEENEY, ROBERT K
SWEENEY, ROBERT K
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
FARGNOLI, BRIAN P
HODGE, DONICIA A
KRETZ, DENISE M
LISS, STEPHEN B
RASMUSSEN, REBECCA M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DEPUTY LEGISLATIVE DIRECTOR
ADMINISTRATIVE AIDE
CHIEF OF STAFF
COUNSEL
ADMINISTRATIVE ASSISTANT
36692.34
6009.60
A
A
A
A
A
21529.21
21529.21
26818.45
42774.60
25019.58
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
287
10/04
10/07
10/11
10/11
10/11
10/11
10/16
10/18
10/18
10/21
10/25
10/25
10/30
11/08
11/12
11/12
11/13
11/15
11/15
11/15
11/15
11/15
11/18
11/25
11/25
11/25
11/26
12/11
12/11
12/12
12/12
12/12
12/13
12/18
12/18
12/23
01/13
01/13
01/16
01/16
01/16
01/16
01/16
01/21
01/21
01/22
01/23
01/30
02/07
02/07
02/07
02/07
682844
682962
683090
683090
683091
683091
683128
683284
683285
683412
Z006629
Z006629
683791
684015
683981
683987
684055
684197
684217
684217
684265
684265
684377
684603
Z006906
Z006906
684665
685077
685077
685161
685161
685163
685162
685332
685335
685491
686224
686224
686358
686362
686362
686376
686400
686510
686659
686582
686542
687041
Z007188
Z007188
Z007189
Z007189
AIM INDUSTRIAL MAINTENANCE INC
DEPENDABLE SANITATION
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AIM INDUSTRIAL MAINTENANCE INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
SUFFOLK COUNTY WATER AUTHORITY
PETTY CASH - DISTRICT OFFICE
SUNRISE MAINTENCE
DEPENDABLE SANITATION
AIM INDUSTRIAL MAINTENANCE INC
AT&T CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
DEPENDABLE SANITATION
AIM INDUSTRIAL MAINTENANCE INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
DEPENDABLE SANITATION
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
STAPLES CONTRACTS & COMMERCIAL INC
AIM INDUSTRIAL MAINTENANCE INC
SUFFOLK COUNTY WATER AUTHORITY
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
WATER
POSTAGE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OPERATING EXPENSES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE EQUIPMENT
CUSTODIAL SERVICES
WATER
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
90.00
50.00
92.95
93.23
1.03
31.25
90.00
39.02
74.90
119.44
3151.40
155.00
82.56
230.00
45.00
50.00
90.00
42.42
11.18
63.38
54.31
43.21
74.90
118.90
3151.40
155.00
230.00
65.25
158.36
80.29
75.60
50.00
90.00
23.59
74.90
116.84
105.93
198.29
74.90
88.54
94.76
31.17
50.00
117.23
230.00
38.28
135.00
27.50
3151.40
155.00
3151.40
155.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
SWEENEY, ROBERT K. - Cont.
288
02/12
02/12
02/12
02/13
02/13
02/14
02/20
02/21
02/25
02/25
02/26
02/28
03/07
03/13
03/13
03/13
03/13
03/13
03/14
03/14
03/17
03/19
03/20
03/20
03/21
687640
687640
687681
687800
687800
687822
688035
688169
Z007208
Z007208
688333
688374
688863
689140
689140
689185
689186
689321
689310
689310
689489
689488
Z007340
Z007340
689722
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
SUNRISE MAINTENCE
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
DEPENDABLE SANITATION
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
SUFFOLK COUNTY OF
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
DEPENDABLE SANITATION
AIM INDUSTRIAL MAINTENANCE INC
TIMOTHY L DONOHUE
TIMOTHY L DONOHUE
VERIZON NEW YORK INC
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
INTERNET SERVICES
POSTAGE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
SEWAGE
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
140.64
217.50
45.00
85.51
111.29
28.68
117.70
245.00
3151.40
155.00
50.00
74.90
245.00
146.99
213.62
27.55
74.90
189.00
74.03
99.78
100.00
90.00
3151.40
155.00
116.04
TRAVEL EXPENDITURES
11/12
11/12
01/09
01/13
01/21
01/29
01/31
02/06
02/10
02/18
02/21
03/04
03/11
03/18
03/25
684033
684034
686036
686123
686489
686955
687038
687319
687528
687962
688121
688545
689044
689454
689834
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
LISS,STEPHEN B
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
SWEENEY,ROBERT
K
K
K
K
K
K
K
K
K
K
K
K
K
K
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, BUFFALO
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
PUBLIC HEARING, NEW YORK CITY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
15.07
560.30
175.60
457.00
629.00
629.00
191.50
629.00
629.00
629.00
115.88
629.00
801.00
801.00
801.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
116.98
15685.04
116.39
502.28
565.91
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
180372.99
TOTAL GENERAL EXPENDITURES..................
33767.99
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
214140.98
_____________
16986.60
TEDISCO, JAMES N.
MINORITY WHIP
PERSONAL SERVICE EXPENDITURES
289
TEDISCO, JAMES N
TEDISCO, JAMES N
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BULL, DAHN S
BULL, DAHN S
BULL, DAHN S
DEMARTINO, SHIRLEY A
KENNEALLY, MICHAEL J
KRAMER, ADAM D
RHODES, CHRISTOPHER M
01/03/14
09/12/13-01/03/14
01/03/14
09/12/13-03/12/14
01/16/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR - MINORITY
LUMP SUM VACATION PAYMENT
EXECUTIVE SECRETARY
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
DISTRICT OFFICE DIRECTOR
36692.34
7586.63
I
P
A
A
A
694.24
11385.54
4165.44
12465.70
4970.92
36300.03
26391.30
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15 683161
10/18 683283
10/18 683284
10/25 Z006722
10/28 683627
10/28 683627
10/28 683684
10/28 683684
11/15 684197
11/15 684223
11/18 684289
11/18 684360
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
BERKSHIRE MTN SPRING WATER
BERKSHIRE MTN SPRING WATER
AT&T CORP
VERIZON NEW YORK INC
STEWARTS SHOP 347
BERKSHIRE MTN SPRING WATER
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
112.49
84.95
1.96
1150.00
104.28
1.55
12.00
14.00
1.99
109.94
338.75
10.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
TEDISCO, JAMES N. - Cont.
290
11/18
11/20
11/25
11/26
11/26
11/26
12/13
12/16
12/16
12/16
12/18
12/19
12/26
12/26
12/26
01/13
01/16
01/24
01/24
01/27
01/27
02/13
02/14
02/18
02/25
02/27
02/27
02/28
02/28
02/28
03/13
03/17
03/20
03/20
03/20
03/20
03/20
684360
684430
Z006869
684628
684628
684628
685182
685218
685218
685279
685332
685371
685551
685551
Z007006
686171
686376
686814
686814
686896
Z007146
687761
687822
687982
Z007294
688424
688424
688385
688385
688385
689185
689339
689585
689648
689648
689655
Z007419
BERKSHIRE MTN SPRING WATER
TIME WARNER CABLE
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
VERIZON NEW YORK INC
BERKSHIRE MTN SPRING WATER
BERKSHIRE MTN SPRING WATER
TIME WARNER CABLE
AT&T CORP
BERKSHIRE MTN SPRING WATER
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
VERIZON NEW YORK INC
AT&T CORP
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
TIME WARNER CABLE
PLANK ROAD CENTRE LLC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
PLANK ROAD CENTRE LLC
BERKSHIRE MTN SPRING WATER
BERKSHIRE MTN SPRING WATER
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
PLANK ROAD CENTRE LLC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
BERKSHIRE MTN SPRING WATER
BERKSHIRE MTN SPRING WATER
STEWARTS SHOP 347
PLANK ROAD CENTRE LLC
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
OPERATING EXPENSES - UTILITIES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTRICITY - LANDLORD
NATURAL GAS - LANDLORD
OPERATING EXPENSES - UTILITIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
OFFICE RENTAL
9.00
84.95
1150.00
90.03
1.48
6.37
111.30
10.00
9.00
84.95
4.30
9.00
79.89
19.77
1150.00
111.28
2.70
112.10
42.78
84.95
1150.00
111.73
7.79
84.95
1150.00
10.00
35.00
157.81
55.95
4.94
4.97
120.73
84.95
10.00
61.00
306.75
1150.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
5.31
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
42.06
367.52
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
377.30
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
140652.14
TOTAL GENERAL EXPENDITURES..................
9622.33
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
150274.47
_____________
792.19
TENNEY, CLAUDIA
RANKING MINORITY MEMBER, BANKS COMMITTEE
PERSONAL SERVICE EXPENDITURES
291
TENNEY, CLAUDIA L
TENNEY, CLAUDIA L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BRIDGE, KRISTIN L
DIPIERRO, FELICIA A
DIPIERRO, FELICIA A
DIPIERRO, FELICIA A
MILLER, DANELLE M
NEWTON, KAREN I
RAGOSTA, CHRISTIAN J.
RAGOSTA, CHRISTIAN J.
RAGOSTA, CHRISTIAN J.
SIERSON, KATRINA A
SIERSON, KATRINA A
SIERSON, KATRINA A
YOUNG, BRIAN J
02/14/14-03/12/14
09/12/13-09/18/13
09/18/13
09/18/13
09/12/13-03/12/14
09/12/13-03/12/14
09/23/13-11/27/13
11/27/13
11/27/13
12/31/13
09/12/13-12/31/13
12/31/13
12/02/13-03/12/14
CONSTITUENT LIAISON
DISTRICT OFFICE MANAGER
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
DISTRICT OFFICE MANAGER
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
LEGISLATIVE AIDE
36692.34
4567.37
T
I
P
P
I
I
L
744.82
594.52
594.52
3281.01
11969.79
14260.72
9328.26
690.41
3949.78
383.56
6310.25
2095.22
9389.76
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/18
10/18
10/23
10/23
10/24
11/06
11/15
11/20
11/21
11/21
11/21
11/26
12/09
12/16
12/18
682977
683283
683284
Z006712
Z006713
683525
683890
684197
684430
684448
Z006859
Z006860
684657
685006
685279
685332
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
FRONTIER COMMUNICATIONS OF NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
FRONTIER COMMUNICATIONS OF NEW YORK INC
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
97.69
84.95
24.33
872.67
350.00
65.12
108.42
29.24
84.95
65.30
872.67
350.00
230.00
109.13
84.95
17.43
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
TENNEY, CLAUDIA - Cont.
292
12/19
12/23
12/23
01/07
01/16
01/21
01/23
01/23
01/27
02/10
02/11
02/14
02/18
02/21
02/21
02/21
02/26
03/10
03/13
03/18
03/18
03/20
03/21
03/24
03/24
03/24
03/24
685360
Z006995
Z006996
685945
686376
686670
Z007136
Z007137
686896
687505
687684
687822
687982
688169
Z007283
Z007284
688357
688910
689185
Z007408
Z007409
689585
689755
689877
689877
689878
689880
FRONTIER COMMUNICATIONS OF NEW YORK
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
VERIZON NEW YORK INC
AT&T CORP
FRONTIER COMMUNICATIONS OF NEW YORK
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
TIME WARNER CABLE
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
FRONTIER COMMUNICATIONS OF NEW YORK
VERIZON NEW YORK INC
AT&T CORP
ONEIDA-HERKIMER-MADISON BOCES
SHAWANGUNK TOWN OF
TIME WARNER CABLE
FRONTIER COMMUNICATIONS OF NEW YORK
ALLAN C WINDOVER INC
ALLAN C WINDOVER INC
COMMUNITY NEWS PAPER HOLDINGS INC
JOURNAL REGISTER CO EAST
INC
INC
INC
INC
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
64.98
872.67
350.00
108.50
12.30
64.81
872.67
350.00
84.95
108.09
245.00
14.90
84.95
175.00
872.67
350.00
63.93
111.79
19.82
872.67
350.00
84.95
65.77
13.45
81.81
247.95
312.00
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
169.48
169.48
169.48
512.52
340.52
340.52
512.52
340.52
340.52
684.52
340.52
684.52
TRAVEL EXPENDITURES
10/29
11/29
12/23
02/03
02/03
02/03
02/24
02/24
02/24
03/25
03/25
03/25
683665
684684
685457
687201
687202
687203
688185
688186
688187
689822
689835
689836
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
TENNEY,CLAUDIA
L
L
L
L
L
L
L
L
L
L
L
L
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
16.96
22097.12
59.74
3245.71
711.31
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
104852.33
TOTAL GENERAL EXPENDITURES..................
14907.60
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
119759.93
_____________
26130.84
THIELE, FRED W. JR.
CHAIR, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE
PERSONAL SERVICE EXPENDITURES
293
THIELE, FRED W JR
09/26/13-03/26/14 MEMBER OF ASSEMBLY
LOMBARDO, LISA M
MCREDMOND, DENISE A
STEPHENSON, LAURA B
09/12/13-03/12/14 OFFICE MANAGER
09/12/13-03/12/14 LEGISLATIVE AIDE
09/12/13-03/12/14 EXECUTIVE ASSISTANT
36692.34
P
A
A
17950.53
29419.00
34903.96
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03 682891
10/07 682924
10/18 683284
10/18 683285
10/18 683309
10/18 683318
10/18 683319
10/23 683465
10/23 683465
10/25 Z006620
11/04 683856
11/08 684015
11/15 684197
11/18 684377
11/21 684471
11/21 684471
11/25 684592
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
BEV WIGGINS
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
SCOTT STROUGH
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
BEV WIGGINS
POSTAGE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
230.00
119.02
30.63
74.90
100.00
19.72
15.00
122.73
69.92
3120.00
118.59
230.00
26.59
74.90
130.56
51.08
100.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
THIELE, FRED W. JR. - Cont.
294
11/25
11/25
11/25
12/06
12/18
12/18
12/19
12/19
12/19
12/19
12/23
12/23
01/02
01/06
01/15
01/16
01/16
01/16
01/16
01/16
01/16
01/21
01/21
01/27
02/03
02/11
02/14
02/18
02/18
02/18
02/18
02/25
02/28
02/28
02/28
03/07
03/10
03/13
03/13
03/14
03/14
03/17
03/17
03/17
03/20
684596
684597
Z006768
684873
685332
685335
685372
685375
685376
685377
685476
685476
Z006915
685835
686310
686358
686363
686369
686370
686371
686376
686660
686660
Z007052
687273
687719
687822
687967
687972
687973
687974
Z007199
688374
688382
688382
688830
689058
689185
689186
689311
689311
689383
689384
689394
Z007335
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
SCOTT STROUGH
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
BEV WIGGINS
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
SCOTT STROUGH
VERIZON NEW YORK INC
RICOH USA INC
CABLEVISION SYSTEMS CORP
BEV WIGGINS
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
AT&T CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
SCOTT STROUGH
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
AT&T CORP
BEV WIGGINS
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
SCOTT STROUGH
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
BEV WIGGINS
AT&T CORP
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
NORTH FORK WATER SUPPLY CORP
SCOTT STROUGH
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
INTERNET SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
19.72
15.00
3120.00
115.62
23.15
74.90
100.00
13.47
13.47
15.00
122.84
63.62
3120.00
121.29
302.51
74.90
100.00
15.00
13.47
13.47
26.47
179.36
160.31
3120.00
114.61
245.00
24.39
100.00
13.47
13.47
15.00
3120.00
74.90
160.26
181.52
115.37
100.00
31.37
74.90
137.29
135.46
19.72
15.00
13.47
3120.00
TRAVEL EXPENDITURES
10/21
10/21
10/21
12/06
01/07
01/17
01/22
01/31
02/06
02/12
02/20
03/11
03/13
03/25
683392
683393
683394
684770
685688
686452
686616
687068
687320
687716
688026
688930
689134
689837
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
THIELE
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
JR,FRED
W
W
W
W
W
W
W
W
W
W
W
W
W
W
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
BUFFALO
NEW PALTZ
ROCHESTER
NEW YORK CITY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
445.21
282.35
503.85
194.66
716.34
531.27
714.39
875.27
703.27
698.28
870.28
875.27
1044.32
1062.68
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
94.35
11925.61
91.98
88.30
781.66
EXPENDITURES FOR PERIOD
295
TOTAL PERSONAL SERVICE EXPENDITURES.........
118965.83
TOTAL GENERAL EXPENDITURES..................
32919.85
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
151885.68
_____________
12981.90
TITONE, MATTHEW J.
CHAIR, OFFICE OF STATE-FEDERAL RELATIONS
PERSONAL SERVICE EXPENDITURES
TITONE, MATTHEW J
TITONE, MATTHEW J
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
36692.34
6009.60
ANCRUM, SYLVIA E
BARON, LONNIE M
BAUER, CHRISTOPHER M
CIRELLI, TERESA A
CIRELLI, TERESA A
CRIMMINS, DOROTHY A
RAMOS, JACQUELINE
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/29/14
09/12/13-03/12/14
09/12/13-03/12/14
3486.60
13019.82
28390.01
10674.00
345.20
13961.48
5983.51
CONSTITUENT LIAISON
T
COORDINATOR OF LEGISLATIVE AND COMMUNITY A
CHIEF OF STAFF
A
COMMUNICATIONS COORDINATOR
A
FIVE DAY DEFERRAL PAYMENT
CONSTITUENT SERVICES MANAGER
P
DISTRICT OFFICE ASSISTANT
P
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
TITONE, MATTHEW J. - Cont.
ZINK, MARK E
09/12/13-03/12/14 CONSTITUENT LIAISON
T
3486.60
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
296
10/03
10/07
10/18
10/18
10/23
10/24
10/24
10/24
10/28
11/13
11/14
11/15
11/18
11/20
11/21
11/21
11/21
11/21
11/27
12/10
12/11
12/16
12/18
12/23
12/26
12/26
12/26
01/02
01/09
01/16
01/21
01/23
01/27
01/27
01/29
01/29
01/30
01/30
02/10
02/10
02/14
682845
927934
683283
683284
Z006675
683496
683510
683510
683650
927959
684174
684197
684368
684430
684485
684496
684496
Z006825
684653
685079
928001
685279
685332
685484
685548
685548
685609
Z006964
686074
686376
686659
Z007103
686852
686896
686971
686971
687072
687109
928028
928037
687822
DESIREE C NEWSOME
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
THEODORE KOUTSANTONIS
DESIREE C NEWSOME
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
DESIREE C NEWSOME
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
THEODORE KOUTSANTONIS
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
DESIREE C NEWSOME
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
THEODORE KOUTSANTONIS
PETTY CASH - DISTRICT OFFICE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
THEODORE KOUTSANTONIS
VERIZON NEW YORK INC
TIME WARNER CABLE
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
DESIREE C NEWSOME
PETTY CASH - DISTRICT OFFICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T CORP
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
UTILITY
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
INTERNET SERVICES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
CUSTODIAL SERVICES
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
100.00
305.21
84.95
4.42
2392.00
100.00
8.16
30.02
117.28
288.79
86.70
9.00
32.62
84.95
100.00
28.54
51.56
2392.00
117.46
96.82
171.33
84.95
8.32
100.00
86.49
81.54
117.89
2392.00
69.20
7.15
65.32
2392.00
120.39
84.95
115.17
102.27
100.00
25.25
164.17
132.45
13.96
02/18 687982
02/21 688169
02/21 Z007252
02/24 688241
02/24 688241
02/28 688463
03/03 928062
03/04 688724
03/05 688705
03/05 928067
03/11 689075
03/13 689185
03/18 Z007379
03/20 689585
03/24 689879
03/24 689896
03/26 689945
03/26 689945
TIME WARNER CABLE
PETTY CASH - DISTRICT OFFICE
THEODORE KOUTSANTONIS
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
DESIREE C NEWSOME
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
THEODORE KOUTSANTONIS
TIME WARNER CABLE
DESIREE C NEWSOME
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY
NATIONAL GRID- NEW YORK CITY
UTILITY
UTILITY
UTILITY
UTILITY
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OFFICE FURNISHINGS
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
INTERNET SERVICES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
84.95
29.40
2392.00
130.50
95.53
115.97
118.03
307.97
100.00
127.53
24.78
17.04
2392.00
84.95
100.00
116.74
136.74
101.63
TRAVEL EXPENDITURES
01/21
02/06
02/20
02/26
03/05
03/18
03/18
03/19
686482
687321
688027
688361
688745
689412
689413
689529
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
TITONE,MATTHEW
J
J
J
J
J
J
J
J
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
601.00
773.00
601.00
773.00
773.00
73.74
945.00
773.00
297
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
21.81
22911.46
155.04
711.75
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
122049.16
TOTAL GENERAL EXPENDITURES..................
24653.78
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
146702.94
_____________
23800.06
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
TITUS, MICHELE R.
CHAIR, SOCIAL SERVICES COMMITTEE
CHAIR, WOMEN S CAUCUS
PERSONAL SERVICE EXPENDITURES
TITUS, MICHELE R
TITUS, MICHELE R
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BARRY, ADAMA
BUTLER, MARTHA T
DOWNIE, CARLA-AMANDA E
JONES, NORMAN R
MCKOY, RICHARD A JR
NELSON, CLAUDE
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
LEGISLATIVE ASSISTANT
CHIEF OF STAFF
DIRECTOR COMMUNICATIONS
LEGISLATIVE DIRECTOR
SPECIAL ASSISTANT
SPECIAL ASSISTANT
36692.34
6009.60
T
A
A
A
A
T
8148.10
19945.12
14958.84
19945.12
19945.12
7218.10
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
298
10/07
10/11
10/11
10/15
10/17
10/18
10/18
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/25
10/25
10/30
11/13
11/14
11/15
11/18
11/20
11/25
11/25
12/04
12/09
12/09
12/11
927934
683092
683092
683182
683233
683283
683284
683483
683484
683485
683485
683486
683487
683487
683488
Z006648
Z006649
683729
927959
684173
684197
684314
684430
Z006796
Z006797
684799
684959
684959
928001
OFFICE OF GENERAL SERVICES
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON ONLINE LLC
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
ROCKAWAY KB COMPANY LLC
JUAN CARLOS LOPEZ
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
VERIZON ONLINE LLC
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
ROCKAWAY KB COMPANY LLC
JUAN CARLOS LOPEZ
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
OFFICE OF GENERAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
ELECTICITY - TRANSMISSION
ELECTRICITY
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
OGS - PASNY ELECTRICAL PURCHASES
109.64
172.55
159.61
91.99
57.99
84.95
.22
31.82
16.82
10.99
44.81
10.99
10.99
10.86
25.99
925.00
2841.09
144.36
91.67
91.99
1.94
56.77
84.95
925.00
2841.09
144.61
90.68
72.76
68.57
299
12/16
12/16
12/16
12/16
12/16
12/18
12/30
01/02
01/16
01/16
01/16
01/21
01/21
01/21
01/21
01/21
01/27
01/27
01/30
02/03
02/03
02/10
02/10
02/12
02/12
02/14
02/18
02/18
02/25
02/26
03/03
03/03
03/05
03/07
03/13
03/14
03/17
03/20
03/20
03/20
03/20
03/24
03/24
03/24
03/24
685249
685250
685279
685297
685304
685332
685656
Z006940
686344
686376
686428
686595
686595
686596
686597
686598
686896
Z007078
687036
Z007186
Z007187
928028
928037
687637
687637
687822
687937
687982
Z007226
688298
688606
928062
928067
688796
689185
689320
Z007472
689572
689585
Z007357
Z007473
689800
689800
689801
689801
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
VERIZON ONLINE LLC
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
JUAN CARLOS LOPEZ
VERIZON NEW YORK INC
AT&T CORP
VERIZON ONLINE LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
TIME WARNER CABLE
JUAN CARLOS LOPEZ
VERIZON NEW YORK INC
ROCKAWAY KB COMPANY LLC
ROCKAWAY KB COMPANY LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
JUAN CARLOS LOPEZ
VERIZON ONLINE LLC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
WAVE PUBLISHING CO
AT&T CORP
VERIZON ONLINE LLC
ROCKAWAY KB COMPANY LLC
VERIZON NEW YORK INC
TIME WARNER CABLE
JUAN CARLOS LOPEZ
ROCKAWAY KB COMPANY LLC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
31.86
25.99
84.95
91.99
56.79
.23
143.72
2841.09
57.18
.93
91.99
10.99
45.82
59.81
30.86
10.99
84.95
2841.09
144.04
925.00
925.00
71.75
55.02
79.97
71.74
1.47
57.58
84.95
2841.09
91.99
144.35
51.98
46.83
15.00
2.31
91.99
925.00
57.39
84.95
2841.09
925.00
10.99
46.10
10.99
41.10
TRAVEL EXPENDITURES
10/15
10/28
11/21
12/12
01/08
01/09
01/21
01/21
01/31
683122
683563
684480
685126
685687
686040
686483
686484
687060
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
R
R
R
R
R
R
R
R
R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
585.80
585.80
585.80
757.80
405.00
94.25
446.00
463.00
642.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
TITUS, MICHELE R. - Cont.
02/06
02/12
02/24
02/25
03/04
03/11
03/11
03/18
03/25
687322
687717
688188
688268
688598
689045
689046
689455
689823
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
TITUS,MICHELE
R
R
R
R
R
R
R
R
R
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
503.50
637.75
504.50
577.00
274.00
618.00
49.00
625.00
635.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
19.57
7959.77
25.60
8.85
642.04
300
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
132862.34
TOTAL GENERAL EXPENDITURES..................
35365.80
_____________
TOTAL EXPENDITURES..........................
168228.14
_____________
8655.83
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
WALTER, RAYMOND W.
RANKING MINORITY MEMBER, AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
WALTER, RAYMOND W
WALTER, RAYMOND W
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
LANGWORTHY, ERIN K
MATTHEWS, ROBERT J
MATTHEWS, ROBERT J
MATTHEWS, ROBERT J
MCCORMICK, SEAN M
09/12/13-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
01/13/14-03/12/14
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
LEGISLATIVE DIRECTOR - MINORITY
36692.34
4326.97
A
I
A
20342.07
756.40
10905.43
4047.10
5101.33
RANALLI, ALAINA E
01/08/14-03/12/14 LEGISLATIVE ASSISTANT
S
4546.51
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
301
10/15
10/18
10/18
10/25
11/13
11/15
11/20
11/25
12/16
12/16
12/18
12/26
01/16
01/27
01/27
02/11
02/12
02/14
02/18
02/25
03/12
03/13
03/17
03/20
03/20
03/20
683185
683283
683284
Z006747
684158
684197
684430
Z006893
685262
685279
685332
Z007029
686376
686896
Z007171
687684
687672
687822
687982
Z007321
689110
689185
689460
689585
689651
Z007443
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ROBERT & ELLEN SIMPSON
PETTY CASH - DISTRICT OFFICE
AT&T CORP
TIME WARNER CABLE
ROBERT & ELLEN SIMPSON
PETTY CASH - DISTRICT OFFICE
TIME WARNER CABLE
AT&T CORP
ROBERT & ELLEN SIMPSON
AT&T CORP
TIME WARNER CABLE
ROBERT & ELLEN SIMPSON
PETTY CASH - DISTRICT OFFICE
NATHAN PHILIP BALD
AT&T CORP
TIME WARNER CABLE
ROBERT & ELLEN SIMPSON
MOUNTAIN GLACIER LLC
AT&T CORP
NATHAN PHILIP BALD
TIME WARNER CABLE
NATHAN PHILIP BALD
ROBERT & ELLEN SIMPSON
POSTAGE
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
POSTAGE
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG
OFFICE RENTAL
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
POSTAGE
CUSTODIAL SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
PHONE-LOCAL & LONG
CUSTODIAL SERVICES
INTERNET SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
230.00
84.95
4.01
1100.00
230.00
4.63
84.95
1100.00
49.99
84.95
3.93
1100.00
4.98
84.95
1100.00
196.00
57.00
8.48
84.95
1100.00
42.88
6.17
76.00
84.95
76.00
1100.00
TRAVEL EXPENDITURES
01/14
01/14
01/21
01/29
02/06
02/07
02/13
02/20
03/04
03/13
03/19
686189
686190
686470
686956
687323
687482
687756
688028
688650
689170
689521
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
WALTER,RAYMOND
W
W
W
W
W
W
W
W
W
W
W
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
721.96
896.79
549.96
721.96
24.14
893.96
893.96
721.96
721.96
893.96
893.96
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
8.87
19427.18
125.84
2.38
510.82
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
WALTER, RAYMOND W. - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
86718.15
TOTAL GENERAL EXPENDITURES..................
16034.34
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
102752.49
_____________
20075.09
WEINSTEIN, HELENE E.
CHAIR, JUDICIARY COMMITTEE
PERSONAL SERVICE EXPENDITURES
302
WEINSTEIN, HELENE
WEINSTEIN, HELENE
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BEAVER, SARAH J
CAPPOLA, BRITTANY V
CHUNG, BETTY
GAREEB, NADIA K
LUMELSKI, SOFIYA
MANAKHIMOVA, DIANA
NEKRASOVA SALYAMOV, VICTORIA
RISSACHER, NANCY E
SCHUPPER, YEHUDA J
THIMOTHE, JASMINE
WIDROFF, MOLLY
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE DIRECTOR
ADMINISTRATIVE AIDE
COMMUNITY LIAISON
COUNSEL
DIRECTOR CONSTITUENT/SUPORT SERVICES
COMMUNITY LIAISON
ADMINISTRATIVE AIDE
EXECUTIVE ASSISTANT
DIRECTOR COMMUNICATIONS
COMMUNITY LIAISON
DISTRICT OFFICE MANAGER
36692.34
8653.81
A
T
L
A
A
P
P
T
A
A
T
32001.91
1985.42
11874.44
45492.47
25416.44
3154.14
9027.64
6229.06
32464.73
16934.15
12901.59
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/03
10/03
10/07
10/07
10/09
10/18
10/18
682849
682849
682891
682982
927934
683027
683284
683285
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
PETTY CASH - DISTRICT OFFICE
AT&T CORP
CABLEVISION SYSTEMS CORP
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
JANITORIAL SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
10.99
26.81
21.23
227.23
443.45
226.16
15.37
74.90
303
10/22
10/23
10/24
10/24
10/25
10/29
10/29
10/29
11/07
11/13
11/15
11/18
11/21
11/25
11/25
12/06
12/06
12/06
12/06
12/06
12/06
12/09
12/11
12/18
12/18
12/23
12/30
12/30
01/02
01/07
01/14
01/14
01/16
01/16
01/17
01/21
01/22
01/23
01/24
01/24
01/24
01/27
01/27
02/05
02/07
02/07
02/10
02/10
02/10
02/12
02/14
02/18
02/25
02/28
03/03
03/05
03/07
683455
683462
683480
683480
Z006658
683711
683711
683711
683900
927959
684197
684377
684531
684569
Z006807
684882
684882
684932
684932
684933
684933
685009
928001
685332
685335
685496
685728
685728
Z006948
685951
686225
686274
686358
686376
686559
686636
686583
686797
686784
686784
686821
686910
Z007085
687396
687428
687538
687511
928028
928037
687641
687822
687923
Z007234
688374
928062
928067
688856
PETTY CASH - DISTRICT OFFICE
RICOH USA INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
WESLEY ROACHE OSTERGREN TRUST
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
M & M FLOORS OF NOSTRAND AVE
WESLEY ROACHE OSTERGREN TRUST
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
CABLEVISION SYSTEMS CORP
APPROVED OIL CO
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
WESLEY ROACHE OSTERGREN TRUST
VERIZON NEW YORK INC
EDDIE MARCO
MATTHEW BENDER & CO INC
CABLEVISION SYSTEMS CORP
AT&T CORP
CITI - P CARD CITIBANK NA
EBSCO INDUSTRIES INC
STAPLES CONTRACTS & COMMERCIAL INC
PETTY CASH - DISTRICT OFFICE
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
OFFICE DEPOT
FIRST CLASS COMMERCIAL CLEANING SVC INC
WESLEY ROACHE OSTERGREN TRUST
WORLD CLASS BUSINESS PRODUCTS
PETTY CASH - DISTRICT OFFICE
S&B COMPUTER & OFFICE PRODUCTS INC
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
RICOH USA INC
AT&T CORP
STAPLES CONTRACTS & COMMERCIAL INC
WESLEY ROACHE OSTERGREN TRUST
CABLEVISION SYSTEMS CORP
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
APPROVED OIL CO
JANITORIAL SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
POSTAGE
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
JANITORIAL SUPPLIES
BUILDING REPAIRS
OFFICE RENTAL
JANITORIAL SUPPLIES
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
HEATING OIL
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
JANITORIAL SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE SUPPLIES
POSTAGE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE EQUIPMENT - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE RENTAL
INTERNET SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
HEATING OIL
15.98
9.62
10.99
26.81
4200.00
21.17
32.23
230.00
218.65
298.27
9.05
74.90
9.99
3706.00
4200.00
5.98
230.00
10.99
34.84
10.99
36.85
223.37
332.60
6.30
74.90
706.68
22.39
6.49
4200.00
220.37
150.00
73.15
74.90
10.73
79.95
835.00
28.44
14.13
10.99
26.81
55.95
100.00
4200.00
20.63
98.00
14.70
218.20
274.26
269.33
8.83
10.82
21.00
4200.00
74.90
256.80
246.16
763.84
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
WEINSTEIN, HELENE E. - Cont.
03/10 688914
03/13 689185
03/13 689186
03/13 689243
03/13 689243
03/13 689244
03/13 689244
03/20 Z007364
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
WESLEY ROACHE OSTERGREN TRUST
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE RENTAL
216.07
6.55
74.90
10.99
27.09
10.99
37.09
4200.00
TRAVEL EXPENDITURES
02/06
02/06
02/06
03/18
03/18
03/18
687324
687325
687326
689456
689457
689458
WEINSTEIN,HELENE
WEINSTEIN,HELENE
WEINSTEIN,HELENE
WEINSTEIN,HELENE
WEINSTEIN,HELENE
WEINSTEIN,HELENE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
446.90
269.65
447.45
618.90
446.90
274.90
ALLOCATED OPERATIONAL EXPENDITURES
304
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
70.19
21178.29
273.93
9.50
1263.85
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
242828.14
TOTAL GENERAL EXPENDITURES..................
39458.45
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
282286.59
_____________
22795.76
WEISENBERG, HARVEY
ASSISTANT SPEAKER PRO TEM
PERSONAL SERVICE EXPENDITURES
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CURLEY, MARIE R
GLUCK, P NINA R
KRAUS, JUDITH P
MATIER, JOSEPHINE
MEMOLI, LINDA A
ROSEINGRAVE, MICHAEL J
VAN BERGEN, BARBARA J
WEISENBERG, SOGDIANA
WEISENBERG, SOGDIANA
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/08/14-03/12/14
01/01/14
09/12/13-03/12/14
WEISENBERG, HARVEY
WEISENBERG, HARVEY
CHIEF OF STAFF
COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
SECRETARY
LEGISLATIVE COORDINATOR
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE AIDE
36692.34
10576.97
A
P
L
A
A
P
T
A
32350.89
18419.31
23435.49
29857.75
12934.35
17421.95
4916.07
401.59
13568.37
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
305
10/07
10/09
10/21
10/24
10/25
11/12
11/12
11/20
11/25
12/09
01/08
01/08
01/10
01/21
02/06
02/12
02/26
03/07
03/07
03/07
03/10
03/10
03/20
03/20
682935
683009
683342
683507
Z006638
683972
684065
684431
Z006786
685013
685990
686045
686103
686663
687369
687667
688352
685581
Z007455
Z007456
688994
688998
689562
Z007457
FREDRICK JOHNSON
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
PETTY CASH - DISTRICT OFFICE
RJR REALTY CORP
FREDRICK JOHNSON
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
RJR REALTY CORP
FREDRICK JOHNSON
FREDRICK JOHNSON
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
POLAND SPRINGS
FREDRICK JOHNSON
CABLEVISION SYSTEMS CORP
CABLEVISION SYSTEMS CORP
RJR REALTY CORP
RJR REALTY CORP
FREDRICK JOHNSON
POLAND SPRINGS
CABLEVISION SYSTEMS CORP
RJR REALTY CORP
CUSTODIAL SERVICES
OFFICE SUPPLIES
INTERNET SERVICES
POSTAGE
OFFICE RENTAL
CUSTODIAL SERVICES
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
POSTAGE
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE SUPPLIES
CUSTODIAL SERVICES
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
CUSTODIAL SERVICES
OFFICE SUPPLIES
INTERNET SERVICES
OFFICE RENTAL
65.00
11.83
174.70
193.20
1923.00
65.00
20.86
174.70
1923.00
65.00
65.00
197.80
10.82
204.70
21.10
65.00
204.70
199.70
3960.00
1980.00
65.00
41.10
204.70
1980.00
TRAVEL EXPENDITURES
11/18
01/22
01/22
01/31
02/06
02/12
02/20
684279
686617
686618
687103
687327
687718
688029
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
619.14
445.24
445.24
679.84
617.24
617.24
789.24
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
WEISENBERG, HARVEY - Cont.
03/05
03/05
03/19
03/25
688720
688720
689559
689922
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
WEISENBERG,HARVEY
LEGISLATIVE DUTIES, ALBANY
TOLL(S), NEW YORK STATE
LEGISLATIVE DUTIES, ALBANY
LEGISLATIVE DUTIES, ALBANY
617.24
109.13
617.24
1028.25
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
109.74
24513.53
128.51
145.97
239.47
EXPENDITURES FOR PERIOD
306
TOTAL PERSONAL SERVICE EXPENDITURES.........
200575.08
TOTAL GENERAL EXPENDITURES..................
20400.95
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
220976.03
_____________
25137.22
WEPRIN, DAVID I.
CHAIR, TASK FORCE ON PEOPLE WITH DISABILITIES
PERSONAL SERVICE EXPENDITURES
WEPRIN, DAVID I
09/26/13-03/26/14 MEMBER OF ASSEMBLY
CHOU, YEN S
DOSAMANTES, CELIA D
DOSAMANTES, CELIA D
KRUZYNSKI, ANDREA R
LEMMA, ANTHONY J
LOYOLA, JANNA M
SHERRETTS, JACOB S
TOOR, HARPREET S
09/12/13-03/12/14
09/12/13-02/24/14
02/24/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/26/14-03/12/14
09/12/13-03/12/14
COMMUNITY LIAISON
DIRECTOR COMMUNICATIONS
FIVE DAY DEFERRAL PAYMENT
CONSTITUENT SERVICES MANAGER
COMMUNITY RELATIONS DIRECTOR
CHIEF OF STAFF
LEGISLATIVE DIRECTOR
SPECIAL ASSISTANT COMMUNITY RELATIONS
36692.34
P
I
A
P
A
T
P
3439.96
8299.93
730.69
13209.35
8053.27
29909.57
1235.96
5550.98
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
307
10/02
10/02
10/07
10/09
10/11
10/18
10/18
10/22
10/24
10/24
10/25
10/28
10/31
10/31
11/12
11/13
11/15
11/20
11/25
11/27
11/27
11/27
12/05
12/05
12/09
12/11
12/11
12/16
12/18
12/26
12/30
12/30
01/02
01/02
01/02
01/13
01/13
01/13
01/16
01/21
01/21
01/27
01/27
01/27
02/05
02/05
02/10
02/10
02/12
02/14
02/14
02/18
682802
682802
927934
683015
683123
683283
683284
683455
683490
683491
Z006643
683678
683790
683790
684082
927959
684197
684430
Z006791
684654
684660
684660
684835
684836
685010
685067
928001
685279
685332
685610
685750
685750
685791
685791
Z006935
686161
686197
686199
686376
686599
686601
686853
686896
Z007072
687282
687282
928028
928037
687660
687822
687839
687982
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
OFFICE OF GENERAL SERVICES
ROCKAFELLA CLEANING SERVICE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
PETTY CASH - DISTRICT OFFICE
POLAND SPRINGS
ROCKAFELLA CLEANING SERVICE
WOHL ASSOCIATES LLC
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
AT&T CORP
TIME WARNER CABLE
WOHL ASSOCIATES LLC
VERIZON NEW YORK INC
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
POLAND SPRINGS
ROCKAFELLA CLEANING SERVICE
B&H PHOTO & ELECTRONICS CORP
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
PETTY CASH - DISTRICT OFFICE
PETTY CASH - DISTRICT OFFICE
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
WOHL ASSOCIATES LLC
VERIZON NEW YORK INC
POLAND SPRINGS
ROCKAFELLA CLEANING SERVICE
AT&T CORP
POLAND SPRINGS
ROCKAFELLA CLEANING SERVICE
VERIZON NEW YORK INC
TIME WARNER CABLE
WOHL ASSOCIATES LLC
CONSOLIDATED EDISON COMPANY OF
CONSOLIDATED EDISON COMPANY OF
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
AT&T CORP
ROCKAFELLA CLEANING SERVICE
TIME WARNER CABLE
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NY INC
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
OFFICE SUPPLIES
CUSTODIAL SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE SUPPLIES
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
PHONE-LOCAL & LONG DISTANCE
OGS - PASNY ELECTRICAL PURCHASES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
SHIPPING
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
2.04
33.27
318.09
95.00
24.36
84.95
7.56
55.57
11.82
95.00
3150.00
160.91
1.64
32.07
24.45
320.90
11.50
84.95
3150.00
156.38
52.74
108.90
31.86
95.00
23.94
24.72
340.15
84.95
7.67
152.71
230.00
1.75
141.98
181.93
3244.50
23.14
21.86
95.00
18.52
21.82
95.00
139.40
84.95
3244.50
180.78
250.36
306.94
103.61
23.51
11.19
95.00
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
WEPRIN, DAVID I. - Cont.
02/25 Z007220
02/26 688336
03/03 688651
03/03 688651
03/03 928062
03/05 928067
03/11 689091
03/14 688045
03/17 689432
03/17 689469
03/20 689585
03/20 Z007352
03/24 689803
WOHL ASSOCIATES LLC
POLAND SPRINGS
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
TYCO INTEGRATED SECURITY LLC
TIME WARNER CABLE
VERIZON NEW YORK INC
TIME WARNER CABLE
TIME WARNER CABLE
WOHL ASSOCIATES LLC
ROCKAFELLA CLEANING SERVICE
OFFICE RENTAL
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
INTERNET SERVICES
OFFICE RENTAL
CUSTODIAL SERVICES
3244.50
32.10
127.62
138.91
376.64
326.52
14.57
409.38
24.74
159.06
84.95
3244.50
95.00
TRAVEL EXPENDITURES
308
12/19
01/13
01/17
01/29
01/31
02/10
02/18
02/21
03/04
03/14
03/18
03/25
685364
686124
686453
686993
687153
687529
687920
688085
688546
689275
689414
689875
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
WEPRIN,DAVID
I
I
I
I
I
I
I
I
I
I
I
I
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
413.80
412.20
412.20
462.82
584.20
412.20
584.20
412.20
412.20
928.20
756.20
952.96
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
31.95
13378.77
174.01
14.23
761.04
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
107122.05
TOTAL GENERAL EXPENDITURES..................
32365.66
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
139487.71
_____________
14360.00
WRIGHT, KEITH L.
CHAIR, HOUSING COMMITTEE
PERSONAL SERVICE EXPENDITURES
309
WRIGHT, KEITH L
WRIGHT, KEITH L
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
CUMMINGS, MAURICE A
JOHNSON, JEANINE R
MCCADDEN, CATHLEEN A
ORTEGA, COREY
POLANCO, FRANCISCO A
ROACHE, NAJAY F
SMALL, GERALDINE C
SMIKLE, BASIL A
SMITH, WILLIAM P
STENT, MICHELLE D
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
05/22/13
09/12/13-03/12/14
09/12/13-03/12/14
10/01/13-12/31/13
10/01/13-12/31/13
10/10/13-03/12/14
10/01/13-01/29/14
SPECIAL ASSISTANT
CHIEF OF STAFF
SENIOR COORDINATOR
LUMP SUM VACATION PAYMENT
COMMITTEE CLERK
COMMUNICATIONS ASSOCIATE
DISTRICT OFFICE ASSISTANT
MEDIA SPECIALIST
COMMUNITY LIAISON
SPECIAL PROJECT COORDINATOR
36692.34
6009.60
A
A
A
A
A
I
I
A
I
19557.07
54839.38
36160.13
2872.19
21976.83
26223.42
5000.16
8000.06
11297.70
10545.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/10
10/18
10/18
11/12
11/12
11/15
11/20
12/11
12/16
12/18
01/13
01/16
01/27
02/10
02/14
02/18
03/13
03/13
03/20
683047
683283
683284
684039
684073
684197
684430
685095
685279
685332
686169
686376
686896
687502
687822
687982
689185
689190
689585
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
DIGITAL TELEPHONES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
175.87
84.95
24.70
245.00
203.67
35.89
84.95
191.24
84.95
30.58
174.14
38.72
84.95
158.53
30.53
84.95
34.66
169.38
84.95
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
WRIGHT, KEITH L. - Cont.
TRAVEL EXPENDITURES
310
10/23
10/23
11/12
11/12
11/12
12/10
12/17
01/07
01/09
01/14
01/15
01/27
02/07
02/21
02/26
02/26
03/13
03/13
683453
683454
684035
684036
684037
685028
685260
685833
686018
686217
686309
686843
687483
688137
688325
688362
689171
689172
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
WRIGHT,KEITH
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
585.80
413.80
413.80
413.80
413.80
585.80
585.80
585.80
585.80
756.20
585.80
756.20
756.20
928.20
928.20
363.20
928.20
928.20
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
142.40
16734.48
144.96
24.73
1038.07
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
239174.41
TOTAL GENERAL EXPENDITURES..................
13537.21
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
252711.62
_____________
18084.64
ZEBROWSKI, KENNETH P.
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION
PERSONAL SERVICE EXPENDITURES
ZEBROWSKI, KENNETH P
ZEBROWSKI, KENNETH P
09/26/13-03/26/14 MEMBER OF ASSEMBLY
09/26/13-03/26/14 LEADERSHIP STIPEND PAYMENT
BRESNAN, EDWARD C
GIORDANO, KIMBERLY B
HAUSNER, DUSTIN D
MOSCATO, DANIEL P
MOSCATO, DANIEL P
MOSCATO, DANIEL P
09/12/13-03/12/14
09/30/13-03/12/14
01/30/14-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
CHIEF OF STAFF
DIRECTOR COMMUNICATIONS
LEGISLATIVE DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
LUMP SUM VACATION PAYMENT
36692.34
6009.60
A
A
A
I
35402.51
13002.67
4372.56
632.87
9999.35
3797.22
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
311
10/15
10/17
10/17
10/18
10/18
10/21
10/23
10/29
10/29
10/29
10/29
11/15
11/18
11/18
11/21
11/29
11/29
11/29
11/29
12/16
12/18
12/18
12/30
12/30
12/30
12/30
01/02
01/08
01/15
01/16
01/16
01/23
01/27
01/28
01/28
01/28
01/28
683164
683294
683295
683284
683285
683445
Z006702
683713
683713
683713
683713
684197
684300
684377
Z006849
684786
684786
684786
684786
685214
685332
685335
685730
685730
685730
685730
Z006985
686008
686258
686358
686376
Z007126
686901
686970
686970
686970
686970
VERIZON NEW YORK INC
ABBEY ICE COMPANY INC
ABBEY ICE COMPANY INC
AT&T CORP
CABLEVISION SYSTEMS CORP
GANNETT SATELLITE INFORMATION
JED 67 REALTY LLC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
AT&T CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
JED 67 REALTY LLC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
JED 67 REALTY LLC
ABBEY ICE COMPANY INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
JED 67 REALTY LLC
STRATEGIC PRODUCTS & SERVICES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
NETWORK
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
DIGITAL TELEPHONES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
190.58
27.00
33.00
25.35
74.90
240.02
3476.93
153.48
82.08
5.98
19.27
33.04
193.99
74.90
3476.93
107.20
106.01
59.66
74.05
194.72
25.78
74.90
110.04
95.65
118.17
127.81
3476.93
40.00
183.23
74.90
27.19
3476.93
245.00
115.99
110.90
164.81
185.66
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ZEBROWSKI, KENNETH P. - Cont.
02/13 687764
02/14 687822
02/21 Z007274
02/26 688376
02/26 688376
02/26 688376
02/26 688376
02/28 688374
03/13 689185
03/13 689186
03/14 689260
03/18 Z007399
03/19 689625
03/19 689638
03/25 689944
03/25 689944
03/25 689944
03/25 689944
VERIZON NEW YORK INC
AT&T CORP
JED 67 REALTY LLC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
CABLEVISION SYSTEMS CORP
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
JED 67 REALTY LLC
ABBEY ICE COMPANY INC
ABBEY ICE COMPANY INC
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
ORANGE AND ROCKLAND UTILITIES
INC
INC
INC
INC
INC
INC
INC
INC
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
205.02
39.03
3476.93
107.19
105.78
206.69
153.40
74.90
37.38
74.90
270.05
3476.93
33.00
40.00
104.09
125.05
190.78
135.65
312
TRAVEL EXPENDITURES
01/13
01/13
01/13
01/13
01/13
01/21
01/29
01/31
02/10
02/18
03/04
03/11
03/18
03/25
686125
686126
686127
686128
686129
686485
686994
687154
687530
687921
688599
689013
689459
689838
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
ZEBROWSKI,KENNETH
P
P
P
P
P
P
P
P
P
P
P
P
P
P
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
DUTIES,
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
198.86
198.86
198.86
198.86
197.64
369.64
541.64
369.64
369.64
713.64
539.40
711.40
883.40
711.40
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
62.72
12055.73
93.57
5.12
47.98
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
109909.12
TOTAL GENERAL EXPENDITURES..................
32362.63
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
142271.75
_____________
12265.12
ADMINISTRATION
PERSONAL SERVICE EXPENDITURES
313
CHOLAKIS, CHRYSANTHE T
COONS, STACEY M
FEINER, STEWART D
HARRIS, EDWARD J III
LOPEZ, ANDREA K
MCCONNEY, SANA F
ORTIZ, KAREN
OWENS, KATHLEEN M
PAGE, YOLANDE
SANDERS, DEVAL J
TON, LOAN N
WELLSPEAK, JOHN P
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-02/26/14
09/12/13-03/12/14
09/12/13-12/08/13
09/12/13-03/12/14
BUSINESS ANALYST
TRAINING COORDINATOR
ASSISTANT EVENTS COORDINATOR
EVENTS COORDINATOR
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
BUDGET DIRECTOR
DEPUTY DIRECTOR OF ADMINISTRATION/SENIOR
ASSISTANT EVENTS COORDINATOR
ADMINISTRATIVE ASSISTANT
DIRECTOR OF ADMINISTRATION
A
A
A
A
A
A
A
A
I
A
I
A
24468.01
16143.85
21239.23
19271.67
19423.03
13369.09
15269.99
45024.62
63543.09
13369.09
7364.34
74894.53
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/04
02/10
02/13
682905
687565
687879
BUSINESS & LEGAL REPORTS INC
TOSKI & CO CPAS PC
EBSCO INDUSTRIES INC
PUBLICATIONS
AUDITING (INDEPENDENT)
PUBLICATIONS
417.00
45241.24
835.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
65.35
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
56.65
79.07
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
318.26
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ADMINISTRATION - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
333380.54
TOTAL GENERAL EXPENDITURES..................
46493.24
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
379873.78
_____________
519.33
ADMINISTRATION AND PERSONNEL (MINORITY)
PERSONAL SERVICE EXPENDITURES
314
AHL, SHARON M
ALVARO, MARIE E
ATCHINSON, TIMOTHY G
DERUSSO, PAUL D
DUDLEY, LAURA M
GRIMALDI, FRANCIS A
ROSETTI, JUDITHANN C
VOLANS, TAMAR S
ZEPLOWITZ, JEFFERY C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/18/13
SUPERVISOR TIME & ATTENDANCE/DISTRICT OF A
ASSISTANT TO THE DIRECTOR
P
ADMINISTRATIVE SERVICES SUPERVISOR
A
RETIREMENT ADMINISTRATOR
T
DIRECTOR ADMINISTRATION AND PERSONNEL
A
DIRECTOR SUPPORT SERVICES
T
MANAGER ADMINISTRATIVE APPLICATIONS
A
ASSISTANT DEPUTY DIRECTOR
A
COORDINATOR-SUPPORT SERVICES
I
26241.22
14630.35
25376.61
7191.86
45404.68
7357.73
39397.63
24215.76
14230.02
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02
10/02
10/02
10/07
10/07
10/08
10/10
10/11
10/11
10/11
10/11
10/17
10/18
10/18
682784
682813
682813
682925
682948
683018
683034
Z006616
Z006616
Z006617
Z006617
683280
683284
683285
STATEN ISLAND EXECUTIVE PLAZA LLC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
WEX BANK
REED ELSEVIER INC
VERIZON NEW YORK INC
S R GARDEN CITY LLC
S R GARDEN CITY LLC
S R GARDEN CITY LLC
S R GARDEN CITY LLC
CRYSTAL ROCK LLC
AT&T CORP
CABLEVISION SYSTEMS CORP
NATURAL GAS - LANDLORD
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
ELECTRICITY - LANDLORD
OFFICE RENTAL
ELECTRICITY - LANDLORD
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
66.84
119.54
15.65
111.99
629.09
940.00
110.21
356.96
2705.00
356.96
2705.00
28.00
1.35
74.90
315
10/23
10/25
10/28
10/30
10/30
10/30
11/04
11/07
11/07
11/12
11/12
11/12
11/13
11/13
11/14
11/15
11/18
11/18
11/21
11/21
11/21
11/21
11/25
11/27
11/29
12/05
12/05
12/10
12/10
12/10
12/11
12/13
12/18
12/18
12/23
12/23
12/23
12/23
12/26
12/26
12/26
01/02
01/03
01/06
01/06
01/06
01/06
01/10
01/13
01/14
01/14
01/14
01/17
01/17
01/17
01/17
01/21
683466
Z006619
683675
683719
683719
683720
683857
683904
683912
683963
684042
684086
684168
684172
684188
684197
684330
684377
684470
684470
684472
684472
Z006767
684671
684735
684845
684917
685016
685059
685073
685064
685232
685332
685335
685475
685475
685504
685504
685607
Z006991
Z007009
Z006914
685848
685836
685900
685939
685952
686092
686153
686267
686311
Z007047
686497
686497
686497
686497
686642
AUTOMOTIVE RENTALS INC
IB3 ENTERPRISE INC
VERIZON NEW YORK INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
WEX BANK
HARVARD MAINTENANCE INC
SAFEGUARD MOVING AND STORAGE INC
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
REED ELSEVIER INC
HOFFMAN CAR WASH INC
AUTOMOTIVE RENTALS INC
AT&T CORP
HARVARD MAINTENANCE INC
CABLEVISION SYSTEMS CORP
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
IB3 ENTERPRISE INC
VERIZON NEW YORK INC
250 BROADWAY ASSOCIATES CORP
VERIZON NEW YORK INC
WEX BANK
RONK JR,KENNETH J
AUTOMOTIVE RENTALS INC
REED ELSEVIER INC
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
AT&T CORP
CABLEVISION SYSTEMS CORP
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
MEADOWCREST ASSOCIATES LLC
THOMAS GARDNER ALTON T COLEMAN II &
IB3 ENTERPRISE INC
HARVARD MAINTENANCE INC
VERIZON NEW YORK INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
WEX BANK
AUTOMOTIVE RENTALS INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
REED ELSEVIER INC
PFP LLC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
EBSCO INDUSTRIES INC
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
CUSTODIAL SERVICES
SHIPPING
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
VEHICLES - MAINT/REPAIR
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
INTERNET SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
BUILDING REPAIRS
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
MISC SUPPLIES/SERVICES
VEHICLES - MAINT/REPAIR
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
151.86
2188.00
124.73
93.40
11.33
31.95
113.34
707.29
202.66
975.00
110.00
28.00
940.00
8.33
1892.70
.54
202.66
74.90
30.84
3.32
83.46
9.99
2188.00
124.59
574.75
111.94
863.13
33.63
748.33
940.00
110.08
28.00
.72
74.90
91.11
20.02
47.51
147.48
120.25
1650.00
940.00
2188.00
202.66
112.38
117.36
549.49
1623.00
106.08
110.09
28.00
940.00
2000.00
45.86
41.53
44.60
33.60
694.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ADMINISTRATION AND PERSONNEL (MINORITY) - Cont.
316
01/21
01/24
01/27
01/27
01/27
01/27
01/27
01/29
01/29
01/30
01/30
01/30
01/31
01/31
01/31
01/31
02/03
02/03
02/06
02/06
02/06
02/10
02/12
02/12
02/12
02/12
02/12
02/12
02/14
02/14
02/18
02/20
02/24
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/26
02/27
02/28
02/28
02/28
03/04
03/07
686658
686711
686850
686896
Z007132
Z007149
Z007163
686973
686973
687046
687061
687170
687268
687268
687268
687268
687205
687274
687340
687380
669858A
687575
687656
687797
687797
687797
687797
687802
687858
687858
687982
688087
688252
688329
688329
688329
688329
Z007279
Z007297
Z007313
688353
688406
688381
688381
688452
688690
688750
EBSCO INDUSTRIES INC
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
TIME WARNER CABLE
MEADOWCREST ASSOCIATES LLC
THOMAS GARDNER ALTON T COLEMAN II &
PFP LLC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
HARVARD MAINTENANCE INC
WEX BANK
200 BOUNDARY ASSOCIATES LLC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
VERIZON NEW YORK INC
JORDAN JR,SCOTT T
FEDERAL EXPRESS CORPORATION
REFUND
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
REED ELSEVIER INC
TREELINE FRANKLIN AVENUE PLAZA LLC
TREELINE FRANKLIN AVENUE PLAZA LLC
TIME WARNER CABLE
CRYSTAL ROCK LLC
AUTOMOTIVE RENTALS INC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
MEADOWCREST ASSOCIATES LLC
THOMAS GARDNER ALTON T COLEMAN II &
PFP LLC
CABLEVISION SYSTEMS CORP
HARVARD MAINTENANCE INC
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
VERIZON NEW YORK INC
WEX BANK
FRONTIER COMMUNICATIONS OF NEW YORK INC
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
ELECTICITY - TRANSMISSION
ELECTRICITY
CUSTODIAL SERVICES
GASOLINE (STATE VEHICLES)
BUILDING REPAIRS
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
SHIPPING
NATURAL GAS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
PUBLICATIONS
ELECTRICITY - LANDLORD
OFFICE RENTAL
INTERNET SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
VEHICLES - MAINT/REPAIR
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
INTERNET SERVICES
CUSTODIAL SERVICES
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
PHONE-LOCAL & LONG DISTANCE
40.00
149.75
122.40
169.90
1650.00
940.00
2000.00
123.48
30.74
202.66
683.18
2475.00
37.17
46.10
13.26
30.80
119.37
114.24
270.00
31.32
-99.76
115.63
106.71
33.58
23.31
108.05
63.94
940.00
1230.00
11250.00
169.90
28.00
1797.45
31.27
38.33
21.93
32.23
1650.00
940.00
2000.00
149.75
202.66
112.50
66.22
126.41
880.93
118.89
317
03/07 688832
03/10 689060
03/10 689061
03/10 689061
03/10 689062
03/11 689087
03/11 689088
03/13 689192
03/13 689309
03/13 689309
03/13 689309
03/13 689309
03/13 689313
03/14 689256
03/14 689278
03/14 689279
03/14 689280
03/18 689496
03/19 689623
03/20 689585
03/20 Z007453
03/21 689751
03/21 689758
03/24 689909
VERIZON NEW YORK INC
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
CRYSTAL ROCK BOTTLED WATER
REED ELSEVIER INC
AUTOMOTIVE RENTALS INC
VERIZON NEW YORK INC
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRC CORP
CRYSTAL ROCK LLC
VERIZON NEW YORK INC
MEADOWCREST ASSOCIATES LLC
THOMAS GARDNER ALTON T COLEMAN II &
PFP LLC
HOFFMAN CAR WASH INC
CITI - P CARD CITIBANK NA
TIME WARNER CABLE
BRIAN J OCONNOR
CABLEVISION SYSTEMS CORP
FM OFFICE EXPRESS INC
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
VEHICLES - MAINT/REPAIR
OFFICE EQUIPMENT
INTERNET SERVICES
OFFICE RENTAL
INTERNET SERVICES
MISC EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
113.15
5.00
5.00
5.00
5.00
940.00
1371.35
106.41
33.02
28.81
24.70
24.85
28.00
187.24
1650.00
940.00
2000.00
24.99
119.00
169.90
500.00
149.75
214.94
123.31
10/11
10/11
10/11
10/11
10/11
10/11
10/11
10/11
10/11
10/11
10/15
10/15
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
ERROR
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
ELECTICITY - TRANSMISSION
ELECTRICITY
NATURAL GAS
NATURAL GAS - TRANSMISSION
-37.05
37.05
142.06
-142.06
132.98
-132.98
110.40
-110.40
132.18
-132.18
-3.55
3.55
927892
927892
927893
927893
927894
927894
927895
927895
927896
927896
927937
927937
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
CORRECTION
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
VOUCHER#
679717
679717
680863
680863
679716
679716
678124
678124
676828
676828
681881
681881
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
80.68
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
333.75
962.46
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1115.30
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
ADMINISTRATION AND PERSONNEL (MINORITY) - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
204045.86
TOTAL GENERAL EXPENDITURES..................
74013.60
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
278059.46
_____________
2492.19
BULK PROCESSING
PERSONAL SERVICE EXPENDITURES
318
BEAUCHAMP, BRUCE A
BRACELLARI, BESMIR
BUB, WILLIAM F
FOSTER, LEWIS J
GALARNEAU, MICHAEL G
IRVINE, RALPH E
KNIGHT, CHRISTOPHER R
LA CLAIR, WILLIAM J JR
MANILENKO, WALTER
MCKAY, JOHN B
MCLAUGHLIN, DARNELL M
PASQUARIELLO, MARK
TRAVIS, JOHN F
WARREN, HEATHER E
WIERZBICKI, ERIC J
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SENIOR PROCESS OPERATOR
MAIL CLERK
PROCESS OPERATOR
MAIL CLERK
DEPUTY DIRECTOR - BULK MAIL
PROCESS OPERATOR
MAIL CLERK
ASSISTANT SUPERVISOR
JOURNEY PERSON
JOURNEY PERSON
PROCESS OPERATOR TRAINEE
DIRECTOR OF BULK PROCESSING
PROCESS OPERATOR
SENIOR PROCESS OPERATOR
SENIOR PROCESS OPERATOR
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
19670.78
13735.42
16944.03
14125.80
29179.00
16324.49
14125.80
20187.28
20750.45
21929.87
13735.42
30170.33
15475.78
18494.34
18701.10
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/03
10/03
10/04
10/07
10/09
10/09
10/16
10/21
682825
682826
682906
682948
682986
683041
683258
683357
STAPLES CONTRACTS & COMMERCIAL INC
TRI-STATE MAILING EQUIPMENT & SUPPLY INC
CARDINAL DATA LARK GRAPHICS
WEX BANK
PITNEY BOWES INC
AUTOMATED EQUIPMENT SERVICE INC
CITI - P CARD CITIBANK NA
VIDEOJET TECHNOLOGIES
PRINTING/PHOTO SUPPLIES
PRINTING/PHOTO SUPPLIES
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
PRINTING/PHOTO SUPPLIES
154.40
3960.00
1050.00
903.31
150.00
950.00
251.91
1279.49
319
10/23
11/07
11/08
11/14
11/15
11/15
11/18
11/21
11/22
11/25
11/25
11/27
11/29
11/29
11/29
12/05
12/10
12/10
12/12
12/19
12/26
12/31
01/06
01/06
01/06
01/06
01/06
01/07
01/10
01/13
01/15
01/21
01/21
01/23
01/30
02/03
02/03
02/18
02/20
02/21
02/24
02/24
02/24
02/24
02/26
02/26
02/28
02/28
03/03
03/03
03/04
03/05
03/07
03/07
03/10
03/10
03/11
683466
683904
683940
684188
684181
684273
684341
684461
684530
684554
684609
684643
684685
684745
684750
684917
685059
685090
685139
685408
685565
685771
685896
685927
685928
685939
685952
685983
686088
686114
686379
686495
686656
686736
687061
687175
687226
687931
688157
688135
688193
688236
688245
688252
688289
688316
688363
688438
688467
688569
688690
688665
688747
688838
688905
689014
689088
AUTOMOTIVE RENTALS INC
WEX BANK
WELLS COMMUNICATION SERVICE INC
AUTOMOTIVE RENTALS INC
STAPLES CONTRACTS & COMMERCIAL INC
S&B COMPUTER & OFFICE PRODUCTS INC
TY-PAC INC
TRI-STATE MAILING EQUIPMENT & SUPPLY INC
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
WEX BANK
AUTOMOTIVE RENTALS INC
WELLS COMMUNICATION SERVICE INC
STAPLES CONTRACTS & COMMERCIAL INC
AUTOMATED EQUIPMENT SERVICE INC
UNITED STATES POSTAL SERVICE
TY-PAC INC
STAPLES CONTRACTS & COMMERCIAL INC
AUTOMATED EQUIPMENT SERVICE INC
AUTOMATED EQUIPMENT SERVICE INC
WEX BANK
AUTOMOTIVE RENTALS INC
TY-PAC INC
VIDEOJET TECHNOLOGIES
TRI-STATE MAILING EQUIPMENT & SUPPLY INC
AUTOMATED EQUIPMENT SERVICE INC
PITNEY BOWES INC
AUTOMATED EQUIPMENT SERVICE INC
S&B COMPUTER & OFFICE PRODUCTS INC
WEX BANK
UNITED STATES POSTAL SERVICE
VIDEOJET TECHNOLOGIES
VIDEOJET TECHNOLOGIES
CITI - P CARD CITIBANK NA
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
AUTOMATED EQUIPMENT SERVICE INC
AUTOMOTIVE RENTALS INC
UNITED STATES POSTAL SERVICE
TRI-STATE MAILING EQUIPMENT & SUPPLY INC
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
WEX BANK
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
AUTOMOTIVE RENTALS INC
VEHICLES - MAINT/REPAIR
GASOLINE (STATE VEHICLES)
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
PRINTING/PHOTO SUPPLIES
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PRINTING/PHOTO SUPPLIES
POSTAGE
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
PRINTING/PHOTO SUPPLIES
PRINTING/PHOTO SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
POSTAGE
PRINTING/PHOTO SUPPLIES
PRINTING/PHOTO SUPPLIES
OFFICE EQUIPMENT
POSTAGE
POSTAGE
POSTAGE
OFFICE EQUIPMENT - MAINT/REPAIR
VEHICLES - MAINT/REPAIR
POSTAGE
PRINTING/PHOTO SUPPLIES
POSTAGE
POSTAGE
POSTAGE
POSTAGE
GASOLINE (STATE VEHICLES)
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
VEHICLES - MAINT/REPAIR
536.01
1025.46
90.00
1990.95
2091.84
176.40
206.37
3960.00
100000.00
200000.00
200000.00
200000.00
200000.00
200000.00
400.00
773.49
892.65
90.00
154.40
981.04
200000.00
1145.00
231.60
4000.00
12810.00
856.72
68.80
812.20
456.60
3960.00
42.10
150.00
206.48
176.40
1186.37
100000.00
41.92
1279.49
629.10
200000.00
200000.00
200000.00
147.00
391.45
200000.00
3960.00
200000.00
200000.00
200000.00
200000.00
897.62
200000.00
200000.00
200000.00
200000.00
200000.00
2925.24
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
BULK PROCESSING - Cont.
03/12
03/13
03/13
03/13
03/14
03/17
03/17
03/19
03/20
03/21
03/24
03/24
03/25
03/25
03/26
689081
689119
689181
689182
689248
689346
689400
689494
689561
689702
689756
689805
689936
689937
689942
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
VIDEOJET TECHNOLOGIES
VIDEOJET TECHNOLOGIES
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
AUTOMATED EQUIPMENT SERVICE INC
AUTOMATED EQUIPMENT SERVICE INC
UNITED STATES POSTAL SERVICE
POSTAGE
POSTAGE
PRINTING/PHOTO SUPPLIES
PRINTING/PHOTO SUPPLIES
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
POSTAGE
200000.00
200000.00
2622.87
1302.17
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
200000.00
210.00
737.92
200000.00
ALLOCATED OPERATIONAL EXPENDITURES
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
17.72
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
43.95
1.34
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
283549.89
TOTAL GENERAL EXPENDITURES..................
6263314.77
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
6546864.66
_____________
63.01
COMMUNICATIONS (MINORITY)
PERSONAL SERVICE EXPENDITURES
FRASER, MICHAEL J
O LEARY-MARSH, TRACY A
320
TELEPHONE
09/12/13-03/12/14 DIRECTOR COMMUNICATIONS
09/12/13-02/26/14 DEPUTY DIRECTOR
A
I
42882.16
23946.93
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15
11/12
12/06
01/06
02/12
02/13
03/10
683146
684092
684893
685891
687635
687879
688943
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
EBSCO INDUSTRIES INC
TERESA A DONIE
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
191.50
236.00
209.00
229.25
227.50
90.00
207.25
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
66829.09
TOTAL GENERAL EXPENDITURES..................
1390.50
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
68219.59
_____________
.00
COMMUNICATIONS AND INFORMATION SERVICES
321
PERSONAL SERVICE EXPENDITURES
CHASE, VICTORIA A
COLETTO, SUSAN J
DAGGS, JANNIE V
DECANCIO, DAVID R
DEFRIEST, DOUGLAS H
FLAHERTY, MATTHEW S
HAYLES, ANDREW C
IGOE, BRENNA C
KANE, MICHAEL E
09/12/13-03/12/14
11/07/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DIRECTOR OF INFORMATION SERVICES
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
DEPUTY DIRECTOR COMMUNICATION & INFORMAT
MESSENGER
DEPUTY DIRECTOR COMMUNICATION & INFORMAT
MESSENGER
OFFICE ADMINISTRATOR
DIRECTOR COMMUNICATIONS
A
A
P
A
A
A
A
A
A
65510.93
12638.58
11799.64
45354.20
17719.40
50249.32
13621.39
15568.50
65510.93
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11
10/18
10/24
10/24
11/20
12/30
02/05
02/12
02/18
02/18
683124
683307
683549
683549
684454
685753
687396
687642
687925
687925
BUNZL NORTHEAST LLC BUNZL SCOTIA
RICOH USA INC
WORLD CLASS BUSINESS PRODUCTS
WORLD CLASS BUSINESS PRODUCTS
S&B COMPUTER & OFFICE PRODUCTS INC
FM OFFICE EXPRESS INC
WORLD CLASS BUSINESS PRODUCTS
RICOH USA INC
STAPLES CONTRACTS & COMMERCIAL INC
STAPLES CONTRACTS & COMMERCIAL INC
JANITORIAL SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
JANITORIAL SUPPLIES
OFFICE SUPPLIES
126.40
9.05
25.61
33.00
26.67
139.00
26.67
10.01
32.88
9.42
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COMMUNICATIONS AND INFORMATION SERVICES - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
15.82
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
376.88
378.51
479.24
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
2247.58
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
297972.89
TOTAL GENERAL EXPENDITURES..................
438.71
_____________
322
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
298411.60
_____________
3498.03
CONFERENCE SERVICES
PERSONAL SERVICE EXPENDITURES
ANDI, SCOTT R
BRITT, TIMOTHY A
CARTWRIGHT, JUSTIN W
CHASE, MOLLY E
DE MARCO, JESSICA L
ESCOBEDO, KASEY L
HALWICK, MARK A JR
LYLES, SHANIQUA
MANN, MICHAEL R
POTENT, JACOB D
RILEY, JAMES P
ROBINS, LINDA A
SANTON, DOUGLAS L
SELLERS, MICHAEL J
SUTHERLAND, ALEX D
10/10/13-03/12/14
10/10/13-03/12/14
09/12/13-03/12/14
02/27/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
10/10/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
10/10/13-03/12/14
09/12/13-03/12/14
INFORMATION RESEARCHER-RETRIEVAL SERVICE
DIRECTOR OF ELECTRONIC COMMUNICATIONS
DIRECTOR MEMBER SERVICES
MEDIA SPECIALIST
PROJECT COORDINATOR
MEDIA SPECIALIST
MEDIA SPECIALIST
SENIOR MEDIA SPECIALIST
MEDIA SUPERVISOR
MEDIA SPECIALIST
LIBRARIAN-RETRIEVAL SERVICES
DIRECTOR
EDITORIAL WEBMASTER
DIRECTOR OF RETRIEVAL SERVICES
MEDIA SPECIALIST
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
12600.85
33688.10
32287.70
1362.98
26486.06
16350.31
17405.11
19152.77
25578.90
17405.11
11943.37
48615.75
23051.96
24532.87
17405.11
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
11/01
01/17
02/20
03/19
03/19
683840
686559
688157
689623
689624
STAPLES CONTRACTS & COMMERCIAL INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
43.33
96.00
96.00
527.76
12.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
48.57
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
11.55
342.13
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1944.40
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
327866.95
TOTAL GENERAL EXPENDITURES..................
775.09
_____________
TOTAL EXPENDITURES..........................
323
328642.04
_____________
2346.65
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY)
PERSONAL SERVICE EXPENDITURES
AMMERMAN, LAURIE S
BAILEY, COREY D
BARIL, MICHELLE L
BIGNESS, ANDREW P
DILL, MATTHEW J
DRISCOLL, ROBERT M
FORMISANO, CHRISTOPHER J
GRANT, THOMAS R
LAFAVE, DANIEL J
MCDONOUGH, BRUCE R
MILLER, MICHAEL J
MOONEY, PETER H
MOSCHETTI, MICHAEL A
MULRANEY, MICHAEL M
MURPHY, DANIEL R
MURPHY, DANIEL R
MURPHY, DANIEL R
NICOSIA, VINCENZO R
PALECEK, DANIELLE E
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/10/14
09/12/13-01/10/14
01/10/14
01/06/14-03/12/14
09/12/13-03/12/14
SENIOR EDITOR WRITER
SENIOR COORDINATOR
OFFICE ADMINISTRATOR
COORDINATOR
DIRECTOR MEMBER SERVICES MINORITY
SENIOR COORDINATOR
COORDINATOR
COORDINATOR
ASSISTANT COORDINATOR
PHOTOGRAPHER SERVICES MANAGER
REGIONAL COORDINATOR
DIRECTOR CONSTITUENT/SUPORT SERVICES
ASSISTANT COORDINATOR
COORDINATOR
FIVE DAY DEFERRAL PAYMENT
PRINCIPAL COORDINATOR
LUMP SUM VACATION PAYMENT
ASSISTANT COORDINATOR
EDITOR WRITER
A
A
A
A
A
A
A
A
A
A
A
A
A
A
I
A
A
31177.86
21441.08
16951.04
16450.69
51833.40
20179.83
18161.82
18161.82
5400.51
29491.34
21153.98
40359.69
17152.81
18161.82
910.96
15850.62
5465.73
5400.51
18161.82
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY) - Cont.
RAGAINI, ROBERT L
RAZZANO, ROSEMARY
SCOTT, ALLISON L
SHAHEN, JAMES F JR
SIKES, JOEL C
SIKES, JOEL C
SIKES, JOEL C
STAZIO, CHRISTOPHER P
VANDEINSE-PEREZ, BERNADETTE D
WIEST, EDWARD J
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-01/24/14
01/24/14
01/24/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
PHOTOGRAPHER
A
EXECUTIVE ASSISTANT
L
PRINCIPAL COORDINATOR
A
MEDIA COORDINATOR/PUBLIC INFORMATION SPE A
COORDINATOR
I
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
ASSISTANT DEPUTY DIRECTOR
A
SENIOR COORDINATOR
A
COORDINATOR
A
21824.52
28917.72
23963.55
19423.03
14323.99
738.35
1739.55
27747.27
21441.08
18161.82
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
324
10/07
10/18
11/08
12/11
12/16
01/10
01/10
01/17
01/21
01/27
01/31
01/31
02/05
02/12
02/20
03/24
682957
683270
683916
685136
685238
686079
686087
686559
686650
686816
687247
687247
687376
687647
688157
689760
IJAZ ULHAQ
GOVCONNECTION INC
IJAZ ULHAQ
S&B COMPUTER & OFFICE PRODUCTS INC
IJAZ ULHAQ
IJAZ ULHAQ
TEN EYCK INSURING AGENCY INC
CITI - P CARD CITIBANK NA
EBSCO INDUSTRIES INC
CORCRAFT
B&H PHOTO & ELECTRONICS CORP
B&H PHOTO & ELECTRONICS CORP
B&H PHOTO & ELECTRONICS CORP
IJAZ ULHAQ
CITI - P CARD CITIBANK NA
IJAZ ULHAQ
PUBLICATIONS
PRINTING/PHOTO SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
INSURANCE (NON-EMPLOYEE)
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
OFFICE EQUIPMENT
PRINTING/PHOTO SUPPLIES
PRINTING/PHOTO SUPPLIES
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
147.50
146.00
145.50
33.30
135.25
151.75
23.00
129.48
29.99
90.00
185.52
8.92
263.50
141.25
385.00
132.75
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
LEGISLATIVE DUTIES, STATEN ISLAND
LEGISLATIVE MEETING, BRENTWOOD
LEGISLATIVE MEETING, OLD WESTBURY
LEGISLATIVE DUTIES, STATEN ISLAND
LEGISLATIVE DUTIES, ROCHESTER
LEGISLATIVE DUTIES, BALDWINSVILLE
LEGISLATIVE DUTIES, ROCHESTER
LEGISLATIVE DUTIES, NEW HARTFORD
LEGISLATIVE DUTIES, CORNING
LEGISLATIVE DUTIES, LOWVILLE
TRAVEL REIMBURSEMENT
77.00
298.00
128.00
57.00
258.97
347.83
41.00
248.94
41.00
37.00
312.97
37.00
83.00
TRAVEL EXPENDITURES
10/30
10/30
10/31
11/15
11/15
11/19
12/04
12/04
12/04
12/04
12/13
01/06
01/06
683778
683779
683753
684110
684111
684320
684805
684809
684811
684812
685192
685869
685937
CITI - T CARD CITIBANK
CITI - T CARD CITIBANK
MCDONOUGH,BRUCE R
FORMISANO,CHRISTOPHER J
FORMISANO,CHRISTOPHER J
SIKES,JOEL C
FORMISANO,CHRISTOPHER J
MCDONOUGH,BRUCE R
RAGAINI,ROBERT L
RAGAINI,ROBERT L
MCDONOUGH,BRUCE R
RAGAINI,ROBERT L
CITI - T CARD CITIBANK
01/21
01/22
01/22
02/07
02/27
03/03
686533
686602
686604
687354
688390
688610
RAGAINI,ROBERT L
FORMISANO,CHRISTOPHER J
SHAHEN JR,JAMES
CITI - T CARD CITIBANK
RAGAINI,ROBERT L
CITI - T CARD CITIBANK
LEGISLATIVE DUTIES, FARMINGDALE
LEGISLATIVE DUTIES, GARDEN CITY
LEGISLATIVE DUTIES, GARDEN CITY
TRAVEL REIMBURSEMENT
LEGISLATIVE DUTIES, CANANDAIGUA
TRAVEL REIMBURSEMENT
377.16
132.00
360.83
300.00
363.24
83.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
79.13
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
125.17
82.54
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
229.92
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
550148.21
TOTAL GENERAL EXPENDITURES..................
5732.65
_____________
TOTAL EXPENDITURES..........................
555880.86
_____________
516.76
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
325
CONTRACTS
PERSONAL SERVICE EXPENDITURES
BATTAGLINO, JOHN E
HOFFMEISTER, RICHARD C
HUGHES, MICHAEL G
09/12/13-03/12/14 CONTRACT MANAGEMENT SPECIALIST
09/12/13-03/12/14 CONTRACT MANAGEMENT SPECIALIST
09/12/13-03/12/14 CONTRACT MANAGEMENT SPECIALIST
A
A
A
19178.80
24423.59
14859.95
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02
10/08
10/09
10/11
10/18
10/18
11/13
11/20
11/26
12/05
12/10
12/16
12/20
12/31
01/14
682785
683018
683042
683176
683287
683307
684168
684462
684642
684946
685073
685294
685468
685773
686311
RICOH USA INC
REED ELSEVIER INC
S&B COMPUTER & OFFICE PRODUCTS INC
WEST PUBLISHING
RICOH USA INC
RICOH USA INC
REED ELSEVIER INC
WEST PUBLISHING
STAPLES CONTRACTS & COMMERCIAL INC
JOAN AKIN TANTAQUIDGEON LLC
REED ELSEVIER INC
WORLD CLASS BUSINESS PRODUCTS
WEST PUBLISHING
CITI - P CARD CITIBANK NA
REED ELSEVIER INC
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
59.21
10807.00
42.20
274.00
40.35
103.56
10807.00
298.00
41.24
104.12
10807.00
76.45
298.00
616.09
10807.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
CONTRACTS - Cont.
01/21
02/06
02/12
02/12
02/19
02/24
02/25
03/11
03/19
686634
687330
687642
687802
687994
688246
688315
689087
689588
WEST PUBLISHING
RICOH USA INC
RICOH USA INC
REED ELSEVIER INC
WEST PUBLISHING
RICOH USA INC
WORLD CLASS BUSINESS PRODUCTS
REED ELSEVIER INC
WEST PUBLISHING
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
298.00
37.03
22.41
10807.00
298.00
14.30
15.29
10807.00
298.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
6.30
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
493.79
11.40
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
407.50
326
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
58462.34
TOTAL GENERAL EXPENDITURES..................
67778.25
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
126240.59
_____________
918.99
CORRESPONDENCE SERVICES (MINORITY)
PERSONAL SERVICE EXPENDITURES
DAMIN, AMY L
LANTZ, TIMOTHY P
PIERSON, COLLEEN R
TORREY, SAMANTHA N
WHIMPLE, LYNN M
09/12/13-03/12/14
02/27/14-03/12/14
09/12/13-02/17/14
09/12/13-03/12/14
09/12/13-03/12/14
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
ADMINISTRATIVE
COORDINATOR
COORDINATOR
COORDINATOR
COORDINATOR
SECRETARY
A
A
I
A
A
23124.54
1104.65
16739.58
16143.85
18493.30
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
57.28
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
286.90
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
18.00
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
75605.92
TOTAL GENERAL EXPENDITURES..................
.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
75605.92
_____________
362.18
COUNSEL STAFF (MINORITY)
PERSONAL SERVICE EXPENDITURES
327
BARTHEL, DEIRDRE R
CANESTRARI, RENEE E
COUTURE, BRUCE J
DANKO, BRIELLE J
FORST, NICHOLAS R
FRANK, KRISTIN
GOLDMAN, DOUGLAS L
GRASSO, JENNIFER R
KOSINSKI, BENJAMIN H
MASELLI, BETH A
MAZZARIELLO, KELLI A
MCNEFF, CAREY A
PELLEGRI, MICHELLE S
REYES, KIMBERLY C
REYES, KIMBERLY C
REYES, KIMBERLY C
RICCITELLI, ANN M
ROMAGNANO, KAREN A
SHEARER, SARAH A
SMITH, HANNELORE F
SMITH, LOGAN J
ULLRICH, MELISSA A
VANBUREN, ANNE P
WALSH, JAMES E
WICK, EDMUND V
01/13/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/13/14-03/12/14
09/12/13-03/12/14
12/23/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/09/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/29/13
11/29/13
11/29/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGAL ASSISTANT
FLOOR ASSISTANT
LEGISLATIVE ASSOCIATE
LEGAL ASSISTANT
ASSOCIATE COUNSEL
ASSOCIATE COUNSEL
SENIOR ASSOCIATE COUNSEL
ADMINISTRATIVE COUNSEL
LEGAL ASSISTANT
PRINCIPAL LEGISLATIVE ASSISTANT
EXECUTIVE SECRETARY
EXECUTIVE SECRETARY
SENIOR ASSOCIATE COUNSEL
ASSOCIATE COUNSEL
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
OFFICE MANAGER
LEGISLATIVE ASSOCIATE
ASSOCIATE COUNSEL
ADMINISTRATIVE COUNSEL
ASSOCIATE COUNSEL
EXECUTIVE SECRETARY
DIRECTOR OF POLICY SERVICES - MINORITY
ADMINISTRATIVE COUNSEL
DIRECTOR MINORITY COUNSEL STAFF
T
A
A
T
A
A
P
A
T
A
A
A
A
A
A
A
A
A
A
A
P
L
1806.00
17910.04
25885.58
1806.00
22197.79
8944.58
25835.17
25224.80
1890.00
21919.22
19812.50
17998.24
26118.68
9619.66
843.83
1969.50
27468.66
35073.08
21422.99
24138.53
22197.79
18073.57
35314.72
21441.08
43769.55
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COUNSEL STAFF (MINORITY) - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
328
10/15
10/18
10/18
10/21
10/23
11/12
11/12
12/06
12/06
12/12
01/07
01/08
01/08
01/21
01/30
02/12
02/13
02/13
02/13
02/13
03/03
03/07
03/07
03/17
683193
683274
683275
683400
683462
684099
684101
684884
684885
685130
685984
686005
686006
686641
687091
687641
687765
687785
687786
687879
688494
688843
688844
689367
WEST PUBLISHING
TERESA A DONIE
TERESA A DONIE
NEW YORK LEGAL PUBLISHING CORPORATION
RICOH USA INC
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
COMMUNITY DEVELOPMENT SERVICES
WEST PUBLISHING
TERESA A DONIE
TERESA A DONIE
EBSCO INDUSTRIES INC
NEW YORK LEGAL PUBLISHING CORPORATION
RICOH USA INC
RICOH USA INC
TERESA A DONIE
TERESA A DONIE
EBSCO INDUSTRIES INC
E REPUBLIC INC GOV TECHNOLOGY CONFERENCE
TERESA A DONIE
TERESA A DONIE
RICOH USA INC
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
OFFICE EQUIPMENT
145.94
195.00
230.00
157.50
6.34
214.50
253.00
218.50
185.25
614.00
416.80
239.75
204.75
1065.95
445.00
5.82
3694.00
201.25
234.50
198.95
16.00
181.75
213.25
660.00
TRAVEL EXPENDITURES
11/14
11/14
11/15
12/11
12/11
12/12
12/12
12/12
01/06
01/27
02/03
02/03
02/10
02/25
02/25
684162
684163
684230
685071
685072
685155
685156
685157
685871
686834
687231
687232
687531
688278
688279
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
SHEARER,SARAH A
SMITH,HANNELORE F
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
CONFERENCE,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
ALBANY
MEETING, CARMEL
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
DUTIES, ALBANY
402.10
405.60
615.00
386.30
363.50
364.60
615.00
444.00
50.00
176.53
391.50
392.60
615.00
488.00
383.10
03/11
03/20
03/20
03/20
689073
689591
689592
689637
SMITH,HANNELORE F
WICK,EDMUND V
WICK,EDMUND V
WICK,EDMUND V
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES,
DUTIES,
DUTIES,
DUTIES,
AUBURN
ALBANY
ALBANY
ALBANY
9.00
205.80
180.30
555.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
88.66
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
29.87
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1004.77
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
478681.56
TOTAL GENERAL EXPENDITURES..................
17040.73
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
495722.29
_____________
1123.30
COUNSEL TO THE MAJORITY
329
PERSONAL SERVICE EXPENDITURES
BARKER, JOANNE E
HAAK, BRIAN R
KEARNS, CAROLYN S
METCALFE, AMY A
SEARLES, ALICIA D
STINNEY-GAYLE, ROSLYN D
WHITE, MARYANN C
WILLIAMS, BRIAN T
10/03/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-01/12/14
COUNSEL TO MAJORITY
ASSOCIATE COUNSEL
DEPUTY COUNSEL TO MAJORITY
ADMINISTRATIVE COUNSEL
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
ASSOCIATE COUNSEL
ADMINISTRATIVE ASSISTANT
A
A
A
A
A
A
A
I
53693.28
38832.00
61056.67
38239.97
22833.01
16648.32
37332.69
9205.44
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15
10/17
10/24
10/31
11/12
11/15
11/18
11/25
12/05
12/06
12/31
01/06
01/09
683149
683278
683547
683769
684100
684285
684303
684613
684895
684889
685775
685936
686073
TERESA A DONIE
HOGAN LOVELLS US LLP
S&B COMPUTER & OFFICE PRODUCTS INC
FEDERAL EXPRESS CORPORATION
TERESA A DONIE
HOGAN LOVELLS US LLP
E REPUBLIC INC GOV TECHNOLOGY CONFERENCE
KASOWITZ BENSON TORRES & FRIEDMAN LLP
HOGAN LOVELLS US LLP
TERESA A DONIE
TOTAL WEBCASTING INC
TERESA A DONIE
HOGAN LOVELLS US LLP
PUBLICATIONS
LEGAL - ATTORNEY
OFFICE SUPPLIES
SHIPPING
PUBLICATIONS
LEGAL - ATTORNEY
PUBLICATIONS
LEGAL - ATTORNEY
LEGAL - ATTORNEY
PUBLICATIONS
REGISTRATION/TRAINING FEES
PUBLICATIONS
LEGAL - ATTORNEY
30.00
11815.23
54.72
44.50
71.50
65896.43
16.00
50000.00
2163.00
85.00
1066.66
105.00
5300.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
COUNSEL TO THE MAJORITY - Cont.
01/16
01/17
01/17
01/21
02/05
02/12
02/19
02/21
02/21
02/24
02/26
02/27
02/27
02/27
03/07
686425
686422
686559
686654
687429
687632
687988
688194
688195
688247
688395
688386
688387
688388
688781
WEST PUBLISHING
LAWYERS DIARY AND MANUAL LLC
CITI - P CARD CITIBANK NA
EBSCO INDUSTRIES INC
WEST PUBLISHING
TERESA A DONIE
NEW YORK MARKING DEVICES CORP
HOGAN LOVELLS US LLP
HOGAN LOVELLS US LLP
KASOWITZ BENSON TORRES & FRIEDMAN
WEST PUBLISHING
KASOWITZ BENSON TORRES & FRIEDMAN
KASOWITZ BENSON TORRES & FRIEDMAN
KASOWITZ BENSON TORRES & FRIEDMAN
TERESA A DONIE
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
LEGAL - ATTORNEY
LEGAL - ATTORNEY
LEGAL - ATTORNEY
PUBLICATIONS
LEGAL - ATTORNEY
LEGAL - ATTORNEY
LEGAL - ATTORNEY
PUBLICATIONS
LLP
LLP
LLP
LLP
123.00
190.00
59.90
854.95
82.00
101.50
57.40
1900.00
25141.57
23319.81
328.00
37896.77
114988.49
118794.93
91.50
ALLOCATED OPERATIONAL EXPENDITURES
330
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
60.46
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
123.51
77.80
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
376.56
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
277841.38
TOTAL GENERAL EXPENDITURES..................
460577.86
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
738419.24
_____________
638.33
DATA SERVICES
PERSONAL SERVICE EXPENDITURES
CALARCO, LISA A
CAMPAGNANO, NICOLE M
DINKINS, SHELLY
EASTMAN, REGINA M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DEPUTY DIRECTOR OF DATA SERVICES
ELECTRONIC MEDIA COORDINATOR
PRINT OPERATOR
SENIOR MAIL SPECIALIST
L
A
A
A
39502.02
29958.35
22304.66
18918.62
ETHIER, JUDITH
GOYER, JACQUELINE A
GOYER, JACQUELINE A
GOYER, JACQUELINE A
HARRISON-VINCI, LEISHA H
LUCE, PATRICIA A
RILEY, CAROLYN G
WILDE, DONNA M
09/12/13-03/12/14
09/12/13-10/14/13
10/14/13
10/14/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
WORD PROCESSOR
ASSISTANT DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DIRECTOR OF DATA SERVICES
SYSTEMS OPERATOR
DATA ASSISTANT
ASSISTANT DIRECTOR
A
I
A
A
A
A
18156.84
5204.90
1131.50
4617.69
47624.41
20235.22
18156.84
18381.62
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
331
12/03
01/03
01/03
01/15
01/24
01/24
01/24
01/24
01/24
02/12
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/05
03/07
684793
685795
685796
686275
686743
686744
686745
686746
686747
687792
688508
688510
688511
688512
688513
688514
688515
688516
688517
688518
688519
688520
688521
688522
688523
688524
688525
688526
688527
688678
686824
EBSCO INDUSTRIES INC
NASSAU COUNTY OF
SUFFOLK COUNTY OF
ORANGE COUNTY OF
DUTCHESS COUNTY OF
JEFFERSON COUNTY OF
MONROE COUNTY OF
MONTGOMERY COUNTY OF
ONONDAGA COUNTY OF
HERKIMER COUNTY OF
ALLEGANY COUNTY OF
CATTARAUGUS COUNTY OF
CHAUTAUQUA COUNTY OF
CHENANGO COUNTY OF
CLINTON COUNTY OF
CORTLAND COUNTY OF
FULTON COUNTY OF
GENESEE COUNTY OF
HAMILTON COUNTY OF
LEWIS COUNTY OF
LIVINGSTON COUNTY OF
NIAGARA COUNTY OF
ONTARIO COUNTY OF
ORLEANS COUNTY OF
RENSSELAER COUNTY OF
SCHOHARIE COUNTY OF
SCHUYLER COUNTY OF
SULLIVAN COUNTY OF
TOMPKINS COUNTY OF
WAYNE COUNTY OF
ULSTER COUNTY OF
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
208.00
50.00
26.00
20.60
10.00
50.00
65.00
10.00
3.00
5.00
27.50
20.00
25.00
100.00
5.00
10.00
50.00
60.00
25.00
100.00
25.00
25.00
68.20
75.00
10.00
30.00
5.00
5.00
9.00
80.00
3.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
4.01
959.14
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
DATA SERVICES - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
244192.67
TOTAL GENERAL EXPENDITURES..................
1205.80
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
245398.47
_____________
963.15
DOCUMENT ROOM
PERSONAL SERVICE EXPENDITURES
332
BOHLEY, MARC A
COLE, DAVID G
GAFFNEY, MICHAEL O
MC HUGH, TIMOTHY P
PAEGLOW, BRIAN J
SCHREINER, DONALD G
STEVENS, SANDRA L
WILLIAMS, LEE O
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-02/26/14
09/12/13-03/12/14
DOCUMENT CLERK
DOCUMENT CLERK
DIRECTOR
DOCUMENT CLERK
DOCUMENT CLERK
DOCUMENT CLERK
FIRST DEPUTY SUPERINTENDENT
DOCUMENT CLERK
A
A
A
A
A
A
I
A
19152.64
13116.85
22580.71
15229.28
19387.78
13621.39
19004.98
17777.82
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
03/07
688936
KENT M PHILLIPS
OFFICE EQUIPMENT - MAINT/REPAIR
475.10
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
1.70
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
7.90
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
56.38
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
139871.45
TOTAL GENERAL EXPENDITURES..................
475.10
_____________
TOTAL EXPENDITURES..........................
140346.55
_____________
65.98
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
EDITORIAL SERVICES
PERSONAL SERVICE EXPENDITURES
333
BENDER, KATIE M
BERMAN, CATHERINE A
BRADY, KELLY A
BRADY, KELLY A
BRADY, KELLY A
CLAWSON, HEATHER S
EMMERT, SARA A
EMMERT, SARA A
EMMERT, SARA A
FULMER, AMBER L
HAGGAS, CASEY M
HAGGAS, CASEY M
HAGGAS, CASEY M
JOHNSON, TYRONE M
KAYE, SHAINA J
KLAU, JASON R
KOENNECKE, LAURA
MALDONADO-TORRES, AIDA G
MARASCIA, DANA M
MILTENBERGER, KAYCIE J
MORSE-SICKO, CHRISTINE M
QUINTERO, DALIA S
REN, XIAOBO
RODRIGUEZ, RAMON V
SCHILLINGER, JACQUELINE S
SEYMOUR, ALAN F
STEPHENSON, PATRICK E
SWEENEY, ELIZABETH A
TICK, DANIEL Z
TUCKER, BRITTANY L
VIDAL-GUZMAN, YOLOXOCHITL
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/15/13
11/15/13
11/15/13
09/12/13-03/12/14
09/12/13-12/27/13
12/27/13
12/27/13
09/12/13-03/12/14
11/29/13
09/12/13-11/29/13
11/29/13
01/02/14-03/12/14
09/12/13-01/15/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/27/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
10/21/13-03/12/14
DEPUTY DIRECTOR OF EDITING
EXECUTIVE ASSISTANT
DIRECTOR FOR EDITING
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DIRECTOR FOR EDITING
DEPUTY CHIEF EDITORIAL WRITER
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DEPUTY DIRECTOR FOR PROCESSING
FIVE DAY DEFERRAL PAYMENT
WRITER
LUMP SUM VACATION PAYMENT
DEPUTY DIRECTOR OF EDITING
WRITER
WRITER
DIRECTOR FOR PROCESSING
TRANSLATOR
DIRECTOR OF EDITING AND PROCESSING/CORRE
WRITER
ASSISTANT DIRECTOR OF PROCESSING
SENIOR TRANSLATOR
EDITOR WRITER
ADMINISTRATIVE ASSISTANT
WRITER
SENIOR GRAPHIC ARTIST
GRAPHIC ARTIST
ASSOCIATE GRAPHIC ARTIST
WRITER
WRITER
TRANSLATOR
A
A
A
A
A
I
A
A
A
A
A
A
A
P
A
A
A
A
A
A
A
A
30521.96
18666.31
9662.64
1027.94
6122.40
27205.89
11782.62
765.11
2856.90
21401.14
661.64
7542.70
3657.23
9013.65
11953.19
17008.12
32287.70
17405.11
33296.71
17405.11
1793.21
19927.57
15293.15
16078.22
17405.11
22603.93
17579.04
18088.73
17008.12
17140.45
13170.60
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
EDITORIAL SERVICES - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
334
10/15
10/18
11/08
11/12
12/06
01/02
01/06
01/10
01/21
02/12
02/12
02/12
02/20
03/13
03/14
03/14
03/20
03/20
03/20
03/24
683175
683307
683924
684054
684928
685786
685851
686089
686638
687620
687621
687642
688157
689180
689315
689316
689586
689587
689590
689870
TRANSLATION CLOUD LLC
RICOH USA INC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
EBSCO INDUSTRIES INC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
RICOH USA INC
CITI - P CARD CITIBANK NA
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
TRANSLATION CLOUD LLC
YULIYA TSAPLINA
INTERPRETATION/TRANSLATION
OFFICE EQUIPMENT - MAINT/REPAIR
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
PUBLICATIONS
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
INTERPRETATION/TRANSLATION
75.00
12.05
249.00
75.00
89.60
75.00
241.00
79.00
848.00
75.00
140.00
10.88
52.00
76.00
75.00
163.84
75.00
101.92
75.00
2869.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 BULK MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
29.03
15999.14
153.87
4097.79
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
456332.20
TOTAL GENERAL EXPENDITURES..................
5457.79
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
461789.99
_____________
20279.83
ETHICS & GUIDANCE COMMITTEE
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
02/06
02/06
02/06
687168
687278
687279
ROSSEIN ASSOCIATES
ROSSEIN ASSOCIATES
ROSSEIN ASSOCIATES
LEGAL - ATTORNEY
LEGAL - ATTORNEY
LEGAL - ATTORNEY
7185.42
3137.50
129695.78
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
.00
TOTAL GENERAL EXPENDITURES..................
140018.70
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
140018.70
_____________
.00
FINANCE DEPARTMENT
PERSONAL SERVICE EXPENDITURES
335
AGATA, GAIL L
ALMINDO, LORRAINE G
ANTONUCCI, F. CHARLES
BONOMO, KIMBERLY A
BRALEY, SANDRA M
CEASAR, ASHLEY D
COOK, RICKY J
GIRGENTI, MEAGAN E
HICKEY, MARK J
HUGHES, KAYLEIGH M
HUNZIKER, JAN E
JOHNSON, EDWARD O
LASCH, BRUCE E
LEWIS, FITZROY A
LEWIS, FITZROY A
LEWIS, FITZROY A
MCNAMEE, AMY E
MILLER-PANGMAN, SANDRA L
OAK, WILLIAM G
ROSE, MARGOT A
RUSS, JASMIN G
RUSS, JASMIN G
RUSS, JASMIN G
TIBBITTS, JESSICA R
TOMA, PATRICK J
WALKER, DEONA L
WILSON, TRACY M
10/10/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
11/19/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/07/13
11/07/13
11/07/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-09/17/13
09/17/13
09/17/13
01/06/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
PRINCIPAL FINANCIAL ANALYST
ACCOUNTS PAYABLE MANAGER
SENIOR PAYROLL PROCESSOR
PAYROLL MANAGER
ACCOUNTS PAYABLE AUDITOR
ACCOUNTS PAYABLE INPUT SPECIALIST
FINANCIAL ACCOUNTANT
ACCOUNTS PAYABLE AUDITOR
SENIOR ACCOUNTS PAYABLE SPECIALIST
ACCOUNTS PAYABLE SPECIALIST
FINANCIAL ANALYST
FINANCIAL ANALYST
PRINCIPAL PAYROLL PROCESSOR II
ACCOUNTS PAYABLE SPECIALIST
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
SUPERVISOR PAYROLL
SENIOR PAYROLL PROCESSOR
DIRECTOR OF FINANCE
ASSISTANT MANAGER - ACCOUNTS PAYABLE
ACCOUNTS PAYABLE INPUT SPECIALIST
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
PAYROLL PROCESSOR
ACCOUNTS PAYABLE SPECIALIST
ACCOUNTS PAYABLE INPUT SPECIALIST
SENIOR PAYROLL PROCESSOR
A
A
A
A
A
A
A
A
A
A
A
A
A
I
A
A
A
A
I
A
A
A
A
25639.20
30658.16
18129.95
38390.61
18973.52
13606.23
22781.05
18375.75
16817.83
8427.35
20227.75
22496.54
21274.56
4901.43
597.74
840.78
27104.04
20459.31
44287.68
23610.41
406.57
508.22
88.11
4926.46
15889.60
13735.42
17633.16
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
FINANCE DEPARTMENT - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
336
10/09
10/11
10/30
11/08
11/29
01/21
01/22
02/11
02/13
03/12
682986
683126
683772
683909
684749
686495
686581
687728
687791
689183
PITNEY BOWES INC
STAPLES CONTRACTS & COMMERCIAL INC
WORLD CLASS BUSINESS PRODUCTS
CORCRAFT
UNITED STATES POSTAL SERVICE
PITNEY BOWES INC
NEW YORK MARKING DEVICES CORP
THE PITNEY BOWES BANK INC
UNITED STATES POSTAL SERVICE
WORLD CLASS BUSINESS PRODUCTS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
OFFICE EQUIPMENT
OFFICE SUPPLIES
POSTAGE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
POSTAGE
POSTAGE
OFFICE EQUIPMENT
162.54
8.64
139.30
30.00
835.00
162.54
63.30
10000.00
3000.00
69.65
10/10
02/06
927929
928033
JOURNAL TRANSFER
JOURNAL TRANSFER
TRAVEL REIMBURSEMENT
OFFICE SUPPLIES
-100.65
-4175.00
TRAVEL REIMBURSEMENT
682.00
TRAVEL EXPENDITURES
03/03
688507
CITI - T CARD CITIBANK
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
88.43
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
1577.09
1061.60
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1812.50
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
450787.43
TOTAL GENERAL EXPENDITURES..................
10877.32
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
461664.75
_____________
4539.62
GRAPHICS
PERSONAL SERVICE EXPENDITURES
CROPPER, SHARON D
CROPPER, SHARON D
DUNCAN, ERIC R
EDMONDS, ALBERT F
HANNAY, MARYANN
UZZO, JAMES A
WHITING, JAMES M
WOODWORTH, EVAN E
10/25/13
09/12/13-10/25/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
FIVE DAY DEFERRAL PAYMENT
GRAPHIC ARTIST TRAINEE
GRAPHIC ARTIST
GRAPHIC ARTIST
PRODUCTION COORDINATOR
SENIOR GRAPHIC ARTIST
GRAPHIC ARTIST
GRAPHIC DIRECTOR
I
A
A
A
A
A
A
584.93
3743.52
16900.57
20497.15
20151.00
18414.07
20416.88
35282.37
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/16
10/16
12/20
12/31
01/07
01/22
01/23
02/20
03/14
683258
683258
685409
685773
685940
686582
686736
688157
689368
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
GHOLKARS INC
CITI - P CARD CITIBANK NA
RICOH USA INC
STAPLES CONTRACTS & COMMERCIAL INC
S&B COMPUTER & OFFICE PRODUCTS INC
CITI - P CARD CITIBANK NA
S&B COMPUTER & OFFICE PRODUCTS INC
MEMBERSHIPS
PUBLICATIONS
PRINTING/PHOTO SUPPLIES
PUBLICATIONS
IT EQUIPMENT MAINT & SUPPORT
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
99.00
967.00
40.90
3993.60
222.00
34.52
80.20
49.75
117.60
ALLOCATED OPERATIONAL EXPENDITURES
337
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
31.91
142.27
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
135990.49
TOTAL GENERAL EXPENDITURES..................
5604.57
_____________
TOTAL EXPENDITURES..........................
141595.06
_____________
174.18
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
HUMAN RESOURCES
PERSONAL SERVICE EXPENDITURES
CUMMINGS, JEZELLE S
CURTIS, VIRGINIA
CURTIS, VIRGINIA
DENMAN, JEFFREY D
DENMAN, JEFFREY D
03/07/14-03/12/14
02/25/14
01/14/14-02/25/14
12/31/13
09/12/13-12/31/13
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
A
I
I
1035.61
958.90
5561.62
709.60
10908.40
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HUMAN RESOURCES - Cont.
338
DENMAN, JEFFREY D
FALLEN, CLARENCE V
FILIUS, YVES T
FILIUS, YVES T
FILIUS, YVES T
GABRIEL-LEANDRE, ROSE A
GALLEGOS, WENDY B
GALLEGOS, WENDY B
GALLEGOS, WENDY B
GAUTHIER, JUANA F
GILKEY, JAMES D
GILKEY, JAMES D
GILKEY, JAMES D
GIROUX, KAREN A
GOLD, SUZANNE E
GOLD, SUZANNE E
GOLD, SUZANNE E
GOYER, CLARKE O JR
GUIDETTI, PAULA A
HARRIS, JENNIFER
HERMELYN, EDU C
HERMELYN, EDU C
HERMELYN, EDU C
HILL, MARCIA
HUGHES, KAYLEIGH M
HUGHES, KAYLEIGH M
JOYCE, KATHLEEN M
KABONGO, OLGA
KENNEDY, CAITRIN R
KENNEDY, CAITRIN R
KENNEDY, CAITRIN R
KUTEESA, PAUL
LINDEMANN, PETER J
MARTIN, WILLIAM T
MARTIN, WILLIAM T
MARTIN, WILLIAM T
MBODJ, ALIOUNE S
MBODJ, ALIOUNE S
MBODJ, ALIOUNE S
MCCORMICK, BETSY D
MONCRIEF, JOHN M
MONCRIEF, JOHN M
MONCRIEF, JOHN M
NEWMAN, MINERVA
NEWMAN, MINERVA
NEWMAN, MINERVA
OSEI, DIONNE
12/31/13
09/12/13-03/12/14
12/05/13-12/31/13
12/31/13
12/31/13
10/31/13-03/12/14
12/05/13-12/31/13
12/31/13
12/31/13
03/07/14-03/12/14
12/05/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
09/12/13-09/27/13
09/27/13
09/27/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/05/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
11/05/13
09/12/13-11/05/13
02/13/14-03/12/14
03/07/14-03/12/14
01/14/14-02/25/14
02/25/14
02/25/14
09/12/13-03/12/14
09/12/13-03/12/14
01/14/14-01/29/14
01/29/14
01/29/14
01/29/14
01/14/14-01/29/14
01/29/14
09/12/13-03/12/14
01/14/14-01/29/14
01/29/14
01/29/14
12/05/13-12/31/13
12/31/13
12/31/13
12/05/13-12/31/13
LUMP SUM VACATION PAYMENT
TIME AND ATTENDANCE INPUT OPERATOR
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CONSTITUENT SERVICES MANAGER
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
CHIEF OF STAFF
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
SENIOR BENEFITS ADMINISTRATOR
DIRECTOR HUMAN RESOURCES
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE AIDE
TIME AND ATTENDANCE INPUT OPERATOR
DEPUTY DIRECTOR OF HUMAN RESOURCES
DISTRICT OFFICE MANAGER
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE ASSISTANT
DIRECTOR HUMAN RESOURCES
ADMINISTRATIVE ASSISTANT
COMMUNITY RELATIONS DIRECTOR
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
RECRUITMENT OFFICER
COORDINATOR-BENEFIT SERVICES
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LEGISLATIVE DIRECTOR
LUMP SUM VACATION PAYMENT
HUMAN RESOURCES SPECIALIST
CONSTITUENT LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
A
I
A
I
A
I
A
I
A
A
A
I
A
I
A
P
I
A
A
I
I
A
I
I
I
4142.43
16371.90
1056.70
278.08
244.71
18027.30
783.41
206.16
555.81
1922.40
2659.98
700.00
4199.97
20187.28
4568.42
1903.51
11334.00
13454.10
16371.90
29622.36
3097.25
815.07
4890.39
13502.75
360.01
2692.56
6136.96
460.27
4171.22
719.18
795.41
23711.30
37227.25
2301.36
575.34
3932.70
575.34
2301.36
1401.58
36097.71
961.26
240.32
1415.70
765.19
219.34
1208.19
1238.90
OSEI, DIONNE
OSEI, DIONNE
PATELOS, MARIA A
PIMENTEL, ANGELICA M
ROWSE, BARRETT L
SIGOND, TAMARA M
SMITH-BUTLER, VALERIE J
SUAREZ, ANCLIN A
SUAREZ, ANCLIN A
SUAREZ, ANCLIN A
VAN EPPS, MARGARET A
WILLIAMS-BEY, JONIQUE N
XU, MING XIA
YIN, ALECK P
12/31/13
12/31/13
09/12/13-03/12/14
03/07/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/05/13
11/05/13
11/05/13
09/12/13-03/12/14
03/07/14-03/12/14
09/12/13-11/05/13
09/12/13-11/05/13
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
SENIOR PERSONNEL ASSISTANT
DIRECTOR PUBLIC AFFAIRS
SENIOR PERSONNEL ASSISTANT
ASSISTANT SUPERVISOR
PERSONNEL ASSISTANT
CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
TIME AND ATTENDANCE INPUT OPERATOR
COMMUNITY LIAISON
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
A
P
A
A
A
I
A
L
I
I
326.03
1265.63
20020.92
690.41
18666.31
18565.43
14630.35
10471.19
1342.46
633.58
16371.90
690.40
926.40
295.83
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
339
10/18 683375
10/25 683565
10/25 683566
10/25 683583
11/20 684452
12/06 684924
12/06 684977
12/13 685217
12/13 685241
12/16 685289
12/16 685292
12/31 685773
01/09 686097
01/28 686888
03/05 Z007450
03/10 689076
03/10 689077
03/10 689078
03/10 689079
03/19 689623
03/24 689757
FAMILY & CHILDRENS SERVICE OF THE
ROEMER WALLENS GOLD & MINEAUX LLP
ROEMER WALLENS GOLD & MINEAUX LLP
ROEMER WALLENS GOLD & MINEAUX LLP
NEW YORK MARKING DEVICES CORP
RICOH USA INC
ADORAMA INC
FAMILY & CHILDRENS SERVICE OF THE
JOAN AKIN TANTAQUIDGEON LLC
S&B COMPUTER & OFFICE PRODUCTS INC
WORLD CLASS BUSINESS PRODUCTS
CITI - P CARD CITIBANK NA
ASR SYSTEMS GROUP INC
ROEMER WALLENS GOLD & MINEAUX LLP
FAMILY & CHILDRENS SERVICE OF THE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
CITI - P CARD CITIBANK NA
FAMILY & CHILDRENS SERVICE OF THE
HEALTH MANAGEMENT SERVICES
LEGAL - ATTORNEY
LEGAL - ATTORNEY
LEGAL - ATTORNEY
OFFICE SUPPLIES
OFFICE EQUIPMENT
PRINTING/PHOTO SUPPLIES
HEALTH MANAGEMENT SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
LEGAL - ATTORNEY
HEALTH MANAGEMENT SERVICES
SECURITY CARDS INTERNAL SERVICE
SECURITY CARDS INTERNAL SERVICE
SECURITY CARDS INTERNAL SERVICE
SECURITY CARDS INTERNAL SERVICE
OFFICE SUPPLIES
HEALTH MANAGEMENT SERVICES
12/19
JOURNAL TRANSFER
ADMINISTRATIVE FEE
928004
600.00
1182.50
5535.50
4191.86
39.80
6474.00
439.25
9000.00
44.96
29.40
233.80
167.12
4755.32
26985.12
27000.00
100.00
32.00
500.00
320.00
452.90
2975.00
6841.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
168.88
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
599.66
3573.12
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1064.89
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
HUMAN RESOURCES - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
424475.30
TOTAL GENERAL EXPENDITURES..................
97899.53
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
522374.83
_____________
5406.55
INDEX CLERK
PERSONAL SERVICE EXPENDITURES
340
ANDI, ZACHARY M
BRADDOCK, CHARLES L
DALTON, BRIAN T
GALARNEAU, AMY B
LYNCH, MAEGAN E
TEARNO, PAUL C
TOOHEY, DAVID A
WHITMAN, DENISE M
WILLIAMS, AMY D
12/05/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/10/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ASSISTANT INDEX CLERK
SENIOR ASSISTANT INDEX CLERK
DEPUTY DIRECTOR OF INDEX OPERATIONS
INFORMATION PROCESSING CLERK
ASSISTANT INDEX CLERK
DIRECTOR OF INDEX OPERATIONS/INDEX CLERK
DEPUTY DIRECTOR DESK OPERATIONS
INFORMATION PROCESSING CLERK
SENIOR ASSISTANT INDEX CLERK
A
A
A
A
A
A
A
A
A
6606.81
17373.24
20179.83
26256.90
9111.44
35510.35
20179.83
21480.36
16498.81
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
11/14
12/05
01/07
02/07
03/05
684165
684923
685977
687538
688671
RICOH USA INC
NEW YORK MARKING DEVICES CORP
NEW YORK MARKING DEVICES CORP
S&B COMPUTER & OFFICE PRODUCTS INC
RICOH USA INC
OFFICE
OFFICE
OFFICE
OFFICE
OFFICE
EQUIPMENT - MAINT/REPAIR
SUPPLIES
SUPPLIES
SUPPLIES
EQUIPMENT - MAINT/REPAIR
716.96
132.05
26.75
28.32
.03
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
2.44
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
27.66
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1682.79
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
173197.57
TOTAL GENERAL EXPENDITURES..................
904.11
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
174101.68
_____________
1712.89
INFORMATION RETRIEVAL (MINORITY)
PERSONAL SERVICE EXPENDITURES
CROWE, RUSSELL L
DUNN, TIMOTHY J
LEN, JEAN M
NEAL, DEREK T
WAPPMAN, ROBERT C
WATERS, CAROLINE M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
INFORMATION SPECIALIST
MANAGER OF INFORMATION RETRIEVAL
INFORMATION SPECIALIST
SENIOR INFORMATION ANALYST
SENIOR INFORMATION ANALYST
INFORMATION SPECIALIST
A
A
A
A
A
A
17909.53
28939.38
16143.85
15387.07
18706.64
16396.10
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
341
10/21
11/25
01/06
01/24
683440
684583
685886
686733
IJAZ
IJAZ
IJAZ
IJAZ
ULHAQ
ULHAQ
ULHAQ
ULHAQ
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
444.00
445.50
432.25
457.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1.69
902.02
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
113482.57
TOTAL GENERAL EXPENDITURES..................
1778.75
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
115261.32
_____________
903.71
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY)
PERSONAL SERVICE EXPENDITURES
ATHERTON, GREGORY J
COLEMAN, MATTHEW R
GRUCCI, FRANK M
JOHNSON, VICTORIA M
PALUMBO, GINA
RUSSO, NICOLE L
RUSSO, NICOLE L
RUSSO, NICOLE L
WOOLLEY, MARK A
WOOLLEY, MARK A
02/13/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
01/31/14
09/12/13-01/31/14
01/31/14
09/11/13
09/11/13
CHIEF OF STAFF
COMMUNITY LIAISON
SENIOR COORDINATOR
SENIOR COORDINATOR
SENIOR COORDINATOR
FIVE DAY DEFERRAL PAYMENT
REGIONAL COORDINATOR
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
A
P
A
A
A
I
3068.48
3436.89
16887.88
18706.64
20265.55
641.98
13096.39
998.92
1567.38
9321.90
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
342
10/10
10/18
10/18
10/18
11/12
11/15
11/18
11/18
12/03
12/11
12/18
12/19
01/13
01/15
01/16
01/21
02/10
02/26
02/28
03/12
03/13
03/20
683049
683285
683323
683340
683944
684195
684350
684377
684792
685065
685335
685352
686154
686273
686358
686499
687508
688300
688374
689096
689186
689573
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
EBSCO INDUSTRIES INC
VERIZON NEW YORK INC
AT&T CORP
NESTLE WATERS NORTH AMERICA
CABLEVISION SYSTEMS CORP
EBSCO INDUSTRIES INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
DIASPORA POINT OF VIEW INC
CABLEVISION SYSTEMS CORP
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PUBLICATIONS
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE SUPPLIES
INTERNET SERVICES
PUBLICATIONS
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
137.15
79.90
3.80
27.30
136.52
.24
33.86
79.90
462.25
136.54
79.90
1.78
136.89
16.85
79.90
1.65
137.32
1.85
79.90
137.24
79.90
2.92
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
87992.01
TOTAL GENERAL EXPENDITURES..................
1853.56
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
89845.57
_____________
.00
INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY)
PERSONAL SERVICE EXPENDITURES
BOOTH, JAMES
MURRAY, SARAH H
RIELLY, JASON M
RIELLY, JASON M
RIELLY, JASON M
RONK, KENNETH J JR
WATKINS, MATTHEW S
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/31/13
12/31/13
12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
SENIOR COORDINATOR
REGIONAL COORDINATOR
COMMUNITY LIAISON
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
REGIONAL OFFICE DIRECTOR
COMMUNITY LIAISON
A
A
I
A
P
18732.92
16628.17
6363.85
402.78
901.41
32792.25
12465.70
GENERAL EXPENDITURES
343
MAINTENANCE & OPERATIONS EXPENDITURES
10/07 682956
10/09 682986
10/10 683039
10/16 683251
10/16 683258
10/18 683281
10/18 683283
10/18 683323
10/21 683351
10/24 Z006758
10/25 Z006759
11/04 683855
11/12 684118
11/15 684195
11/18 684345
11/18 684346
11/20 684430
11/22 684523
11/25 684617
11/25 684617
11/25 Z006766
12/03 684791
12/10 685081
12/10 685081
12/11 685082
12/11 685104
DOWSER LLC
PITNEY BOWES INC
FRONTIER COMMUNICATIONS OF NEW YORK INC
GSD CORPORATION
CITI - P CARD CITIBANK NA
GSD CORPORATION
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
NORTH PLANK DEVELOPMENT CO
NORTH PLANK DEVELOPMENT CO
STRATEGIC PRODUCTS & SERVICES
DOWSER LLC
AT&T CORP
THE PITNEY BOWES BANK INC
GSD CORPORATION
TIME WARNER CABLE
VERIZON NEW YORK INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
NORTH PLANK DEVELOPMENT CO
EBSCO INDUSTRIES INC
DOWSER LLC
DOWSER LLC
DOWSER LLC
OFFICE DEPOT
EQUIPMENT RENTAL/LEASE - OFFICE
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
PUBLICATIONS
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
DIGITAL TELEPHONES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
POSTAGE
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
MISC EQUIPMENT
PUBLICATIONS
OFFICE RENTAL
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
JANITORIAL SUPPLIES
9.00
74.30
104.38
180.00
274.60
225.00
84.95
15.38
394.92
1500.00
1500.00
1190.61
9.00
7.82
1800.00
90.00
169.90
105.73
259.99
57.95
1500.00
70.00
9.00
20.50
9.00
53.92
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) - Cont.
344
12/11
12/12
12/16
12/19
12/19
12/19
12/20
12/23
12/31
01/02
01/07
01/17
01/21
01/21
01/21
01/21
01/27
01/27
01/28
02/11
02/18
02/20
02/20
02/25
02/26
02/26
03/17
03/19
03/20
03/20
03/20
03/21
685110
685190
685279
685352
685365
685367
685442
685471
685773
Z006913
686001
686559
686495
686499
686521
686658
686896
Z007050
683039A
687625
687982
688043
688157
Z007197
688300
688373
689437
689623
689573
689585
Z007333
689688
CITI - P CARD CITIBANK NA
S&B COMPUTER & OFFICE PRODUCTS INC
TIME WARNER CABLE
AT&T CORP
DELAWARE COUNTY TIMES KAATSKILL LIFE
GATEWAY TO DUTCHESS PAPERS INC
VERIZON NEW YORK INC
NORTH PLANK DEVELOPMENT CO
CITI - P CARD CITIBANK NA
NORTH PLANK DEVELOPMENT CO
DOWSER LLC
CITI - P CARD CITIBANK NA
PITNEY BOWES INC
AT&T CORP
VERIZON NEW YORK INC
EBSCO INDUSTRIES INC
TIME WARNER CABLE
NORTH PLANK DEVELOPMENT CO
REFUND
DOWSER LLC
TIME WARNER CABLE
VERIZON NEW YORK INC
CITI - P CARD CITIBANK NA
NORTH PLANK DEVELOPMENT CO
AT&T CORP
CITI - P CARD CITIBANK NA
DOWSER LLC
CITI - P CARD CITIBANK NA
AT&T CORP
TIME WARNER CABLE
NORTH PLANK DEVELOPMENT CO
VERIZON NEW YORK INC
PUBLICATIONS
JANITORIAL SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
OFFICE SECURITY DEPOSITS
PUBLICATIONS
OFFICE RENTAL
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
297.64
45.11
84.95
13.67
24.00
30.00
105.07
1500.00
97.95
1500.00
9.00
95.95
74.30
11.83
105.26
7.00
84.95
1500.00
-76.11
9.00
84.95
105.12
300.60
1500.00
10.22
-148.20
9.00
55.95
5.68
84.95
1500.00
105.26
TRAVEL EXPENDITURES
02/03
02/03
02/13
687230
687244
687787
RONK JR,KENNETH J
MURRAY,SARAH H
BOOTH,JAMES
LEGISLATIVE MEETING, ALBANY
LEGISLATIVE MEETING, ALBANY
LEGISLATIVE MEETING, ALBANY
109.76
149.70
182.58
ALLOCATED OPERATIONAL EXPENDITURES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
246.59
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
88287.08
TOTAL GENERAL EXPENDITURES..................
19291.09
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
107578.17
_____________
246.59
INTERN PROGRAM
PERSONAL SERVICE EXPENDITURES
345
ABRAHAM, FINNEY
ALCANTARA MARTINEZ, LLESY E
ALICEA, SHARIX A
ARITONANG, ELIZABETH O
ARNAUD, RACHEL L
BAIDOO, VICTORIA
BARCIA, MISAY B
BERTE, SARAH M
BOGDANOWICZ, KAYLA A
BRANDON, CAITLIN M
CANTAVE, GINELLE O
CANTILLON, LEONA
CARMELLO, COREY J
CARWIN, MIKAILLA A
CAUDLE, JOSEPH D
CERAT, MARIE L
CHARLES, MARTINE L
CHIIMBWE, SPENCER K
COLLANTES, NATALIA
CONMY, BRIAN M
COOK, ANDREW B
DAVIS, PETER J
DEBROWNER, NOLAN J
DEJESUS, GISELLE
DESSALINES, MELIDA
DESTIN, TORNISHIA
DIAB, KATHERINE
DIALLO, BOUBACAR
DIGREGORIO, CHRISTINE M
DURKIN, DANIELLE M
DZERAVENETS, ANDREI
EFEKORO, BERORO T
FAUSEL, KATHARINE A
FISHER, ERIC D
FONTNEL, CHARISSE M
FRENKEL, ZACHARY
GADZO, RYAN J
GILDEA, JOSEPH T
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
INTERN PROGRAM - Cont.
346
GRANADOS, ANA R
GRANTEED, MEGAN E
GRIMES, RICHARD D
HAYLES, GWENDOLYN L
HENRIQUEZ, MURIELLE Y
HERNANDEZ, JOHAMNA
HINCKLEY, MORGAN M
JAMES, RACHAEL L
JANKE, SCOTT D
JEAN-PIERRE, VALERI
JENKINS, ISAIAH T
JOHN, ROLAND G
KIM, JOSHUA D
KIM, KYUNGMI
KOORING, CASEY S
KURTESSIS, KATHERINE R
KWASHIE, PHILIP E
LADSON, AHMAD J
LAMM, JONATHAN
LANNING, JAMES C
LANTZ, TIMOTHY P
LEDFORD, ANGELA D
LEPORE, RYAN M
LINDGREN, DARCI M
LIU, BO
LIU, YI-CHUN
LOBO, AMANDA L
MAGNAYE, NOELLE P
MARTELL-CRAWFORD, CYLAS R
MARTINEZ, EMILY S
MATIC, KATARINA N
MATTEO, DAVID Y
MCCARTY, KATHLEEN W
MELENDEZ, DANNIELLE
MILLINGTON, DAMION J
MINES, RACHEL A
MOLINA, MEAGAN A
MONTERO, MARIELLE
MONTILLA, ZOBEIDA
MORRIS, KYLER F
NAPOLITANO, CHRISTIAN R
NASAR, JAKE A
NEALON, GRACE E
NISHIYAMA, WESLEY D
O KEEFFE, LOUIS D
OWOLABI, ABIKE A
PACILEO, CHRISTOPHER A
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-02/26/14
11/14/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
12/09/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
INTERN
INTERN
INTERN
ADMINISTRATIVE ASSISTANT
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
PROFESSOR-IN-RESIDENCE
INTERN
INTERN
GRADUATE SCHOLAR
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
DIRECTOR INTERN PROGRAM
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE ASSISTANT
INTERN
INTERN
INTERN
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
I
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
T
T
T
T
T
T
T
T
T
T
2322.67
2322.67
2322.67
15387.07
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
3703.44
30751.22
2322.67
2322.67
4678.03
4678.03
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
39946.39
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
6626.60
2322.67
2322.67
2322.67
347
PATTERSON, DANIEL L
PEDERSEN, KIMBERLY E
PENKSA, JANET E
PEREZ JIMENEZ, ANABEL L
PERSICO, LENA M
POITEVIEN, WALT D
PONCE, MICHELLE
PORCELLI, JESSICA
POWELL, KEREE T
PUSATERI, CHRISTOPHER T
RAKOWSKY, PETER R
RANDELL, DANIEL S
RAUSO, GIORGIA
RICKARD, MARIFAITH
RIVAS, JUSTIN D
RIVERA, ALFREDO
RIVERA, MAYLEEN M
RIVERA, STEVEN M
RIZZITANO, NICOLE A
ROBINSON, SADIA K
RODRIGUEZ HERNANDEZ, PAUL A
ROOK, ROGER U
ROSS, SALIMAH A
ROSSETTI, VINCENT P
RUDDER, TRESTON
SABER, ASHTON E
SAGAN, CAMERON Z
SANDERS, DEBRA A
SCHAUSTAL, ANTHONY M
SHANNON, KIMBERLY A
SHANTANU, TASFIQUE A
SINGH, LALLENE A
SMITH, DENNIS C
SOARES, CHRISTOPHER J
SOKOLOF, ANDREW B
SOLIMENO, DAVID J
SOLOMON, JOSEPH M
SPAGNOLA, ALYSSA F
SPENZIERO, AMANDA R
ST JEAN, BRIAN W
STEPHENS, CAVETA T
STOREY, JOHN F
TAVARES, MERELISSA
TORRES, MICHAEL Y
TRUONG, MICHELLE S
VARGAS, KEILA
VAUGHAN, BRIANNA A
VILLA, CAROLINA
WAINIO, AISHA P
WHYLAND, FLETCHER J
WILLIAMS, ADRIAN S
WILLIAMS, MARRISSA E
WISNIEWSKI, JEFFREY W
WOODCOCK, KRYSTA L
ZHANG, QIAN
ZIENO, JAMES P
01/06/14-03/12/14
01/06/14-03/12/14
01/07/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
09/12/13-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-01/29/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
01/06/14-03/12/14
INTERN
INTERN
PROFESSOR-IN-RESIDENCE
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
DEPUTY DIRECTOR
INTERN
GRADUATE SCHOLAR
INTERN
INTERN
PROFESSOR-IN-RESIDENCE
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
INTERN
GRADUATE SCHOLAR
INTERN
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
A
T
T
T
T
P
T
T
T
T
T
I
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
T
2322.67
2322.67
12818.22
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
23317.33
2322.67
4678.03
2322.67
2322.67
24639.47
2322.67
2322.67
2322.67
2322.67
2322.67
871.00
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
2322.67
4678.03
2322.67
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
INTERN PROGRAM - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
01/15
01/30
686277
687094
UNIVERSITY OF THE STATE OF NEW YORK
NEW YORK MARKING DEVICES CORP
MEMBERSHIPS
OFFICE SUPPLIES
1250.00
102.80
TRAVEL EXPENDITURES
01/21
686430
FRANK MICHAEL ANECHIARICO
TRAVEL REIMBURSEMENT
795.52
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
20.69
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
967.62
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
628.70
348
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
490562.14
TOTAL GENERAL EXPENDITURES..................
2148.32
_____________
TOTAL EXPENDITURES..........................
492710.46
_____________
1617.01
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
INVENTORY MANAGEMENT
PERSONAL SERVICE EXPENDITURES
DELANO, MICHAEL G JR
DEVINE, JAMES J
GHEZZI, JOHN P
GORDON, RICKY D
O BRIEN, GREGORY E
O TOOLE, DENNIS P
ORTIZ, DAVID B
PROVOST, SCOTT D
09/12/13-03/12/14
09/12/13-02/26/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/24/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
ASSISTANT SUPERVISOR
DIRECTOR OF INVENTORY MANAGEMENT
INVENTORY RECORDS MANAGER
INVENTORY MANAGEMENT SPECIALIST
INVENTORY MANAGEMENT SPECIALIST
INVENTORY RECORDS MANAGER
INVENTORY MANAGEMENT SPECIALIST
RECEIVING SUPERVISOR/WAREHOUSE MANAGER
A
I
T
A
A
A
A
A
21766.34
36246.89
6730.91
18227.93
16261.32
1118.08
13621.39
22217.89
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
349
10/02
10/02
10/07
10/09
10/09
10/16
10/18
10/23
10/24
10/25
10/28
10/31
11/01
11/07
11/08
11/12
11/12
11/12
11/25
11/27
11/29
11/29
12/05
12/05
12/06
12/12
12/16
12/16
12/20
12/30
12/31
01/03
01/07
01/09
01/17
01/17
01/27
01/27
02/05
02/05
02/12
02/12
02/12
02/12
02/12
02/14
02/24
03/07
03/10
03/24
03/24
03/25
682842
682843
682955
683031
683043
683258
683287
683462
683469
683548
683619
683774
683820
683923
683910
684066
684083
684139
684617
684644
684732
684756
684919
684925
684927
685141
685231
685243
685470
685752
685773
685882
685975
686053
686559
686559
686817
686817
687386
687388
687641
687642
687724
687779
687793
687932
688190
688840
689074
689788
689797
689939
THE IDEAL MOVE LTD
THE IDEAL MOVE LTD
CORCRAFT
CRYSTAL ROCK LLC
S&B COMPUTER & OFFICE PRODUCTS INC
CITI - P CARD CITIBANK NA
RICOH USA INC
RICOH USA INC
PENGATE HANDLING SYSTEMS INC
WASTE MANAGEMENT OF NY LLC
KING VENETIAN BLIND & DRAPERY INC
CORCRAFT
THE HON COMPANY LLC
THE IDEAL MOVE LTD
GLOBAL INDUSTRIES INC
CORCRAFT
CENTURION BUSINESS MACHINES INC
STAPLES CONTRACTS & COMMERCIAL INC
CITI - P CARD CITIBANK NA
CORCRAFT
CORCRAFT
DAVIES OFFICE REFURBISHING INC
CHRIS COFFEE SERVICE INC
S&B COMPUTER & OFFICE PRODUCTS INC
STAPLES CONTRACTS & COMMERCIAL INC
THE HON COMPANY LLC
CORCRAFT
THE HON COMPANY LLC
WORLD CLASS BUSINESS PRODUCTS
DAVIES OFFICE REFURBISHING INC
CITI - P CARD CITIBANK NA
THE IDEAL MOVE LTD
DAVIES OFFICE REFURBISHING INC
S&B COMPUTER & OFFICE PRODUCTS INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
DAVIES OFFICE REFURBISHING INC
DAVIES OFFICE REFURBISHING INC
THE IDEAL MOVE LTD
WORLD CLASS BUSINESS PRODUCTS
RICOH USA INC
RICOH USA INC
CORCRAFT
FM OFFICE EXPRESS INC
TYCO INTEGRATED SECURITY LLC
WORLD CLASS BUSINESS PRODUCTS
CORCRAFT
S&B COMPUTER & OFFICE PRODUCTS INC
LORRAINE GREANEY
COCCAS APPLIANCE
THE HON COMPANY LLC
LORRAINE GREANEY
SHIPPING
SHIPPING
OFFICE FURNISHINGS
OFFICE SUPPLIES
OFFICE FURNISHINGS
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
MISC EQUIPMENT
CUSTODIAL SERVICES
CUSTODIAL SERVICES
OFFICE FURNISHINGS
OFFICE FURNISHINGS
SHIPPING
OFFICE FURNISHINGS
MISC SUPPLIES/SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
MISC SUPPLIES/SERVICES
MISC SUPPLIES/SERVICES
OFFICE FURNISHINGS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE FURNISHINGS
OFFICE FURNISHINGS
OFFICE FURNISHINGS
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
SHIPPING
OFFICE EQUIPMENT - MAINT/REPAIR
JANITORIAL SUPPLIES
MISC EQUIPMENT
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE FURNISHINGS
SHIPPING
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
MISC SUPPLIES/SERVICES
MISC EQUIPMENT
EQUIPMENT MAINT/REPAIR
OFFICE SUPPLIES
OFFICE FURNISHINGS
OFFICE FURNISHINGS
OFFICE FURNISHINGS
OFFICE EQUIPMENT
OFFICE FURNISHINGS
OFFICE FURNISHINGS
120.00
160.00
1811.25
225.00
1000.35
67.98
9.95
245.43
8660.00
344.43
55.00
5820.00
8157.34
125.00
344.63
25.00
11130.65
44.44
15.00
15.00
2600.00
1865.00
41.70
61.20
78.00
1020.76
3090.00
3644.96
502.32
5255.00
772.19
110.00
1595.00
25.60
74.00
417.96
1550.00
2495.00
200.00
837.20
219.79
.23
40.00
9.48
202.00
33.21
1640.00
1478.80
522.15
2424.00
8416.80
1125.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
INVENTORY MANAGEMENT - Cont.
TRAVEL EXPENDITURES
10/03
10/03
10/03
10/03
10/30
10/30
11/08
12/05
12/05
682876
682877
682894
682895
683764
683779
684047
684949
684953
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
CITI TRAVEL
CITI TRAVEL
ADVANCE ACCOUNT
ADVANCE ACCOUNT
ADVANCE ACCOUNT
ADVANCE ACCOUNT
ADVANCE ACCOUNT
T CARD CITIBANK
ADVANCE ACCOUNT
T CARD CITIBANK
ADVANCE ACCOUNT
-
NYS
NYS
NYS
NYS
NYS
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
- NYS ASSEMBLY
- NYS ASSEMBLY
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
REIMBURSEMENT
145.00
55.00
85.00
55.00
122.00
1334.00
118.00
394.00
85.00
ALLOCATED OPERATIONAL EXPENDITURES
350
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
13.08
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
132.49
128.12
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
6662.65
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
136190.75
TOTAL GENERAL EXPENDITURES..................
83116.80
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
219307.55
_____________
6936.34
JOURNAL OPERATIONS
PERSONAL SERVICE EXPENDITURES
BALDWIN, CARRIE E
CURRY, TONYA A
DANDLES, MARY-ANNE E
DAVIS, BLAIR H
FAULKNER, TERRI A
JONES, ARETHA M
KRETZLER, LAURENE R
09/12/13-03/12/14
12/16/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMPUTER REMOTE TERMINAL OPERATOR
DESK OPERATION ASSOCIATE
LEGISLATIVE ASSOCIATE
JOURNAL CHAMBER SYSTEMS ASSOCIATE
DATA SYSTEM ASSOCIATE
ASSISTANT RESOLUTION CLERK
CLERK OF ASSEMBLY
A
A
A
A
A
A
A
20110.21
7826.16
25517.29
17369.73
19237.46
18666.31
44168.65
LEIGH, EMMA L
ROGERS, KATHLEEN B
SCOTT, DAWN N
TON, LOAN N
WEIR, THERESA S
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/09/13-03/12/14
09/12/13-03/12/14
COMMITTEE CLERK COORDINATOR
DEPUTY JOURNAL CLERK
ASSISTANT RESOLUTION CLERK
ASSISTANT COMMITTEE CLERK COORDINATOR
DATA SYSTEM ASSOCIATE
A
A
A
A
A
19271.67
23459.06
17041.25
8779.51
25617.22
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
01/15
01/15
01/24
01/24
01/24
01/30
01/31
02/03
02/03
02/14
03/14
03/17
03/19
03/24
03/24
686246
686310
686740
686741
686820
687095
687155
687221
687280
687880
689368
689388
689505
689867
689903
INVOCATIONS FOR NYS ASSEMBLY
RICOH USA INC
INVOCATIONS FOR NYS ASSEMBLY
INVOCATIONS FOR NYS ASSEMBLY
NEW YORK MARKING DEVICES CORP
NEW YORK MARKING DEVICES CORP
INVOCATIONS FOR NYS ASSEMBLY
INVOCATIONS FOR NYS ASSEMBLY
CITI - P CARD CITIBANK NA
INVOCATIONS FOR NYS ASSEMBLY
S&B COMPUTER & OFFICE PRODUCTS
STAPLES CONTRACTS & COMMERCIAL
STAPLES CONTRACTS & COMMERCIAL
INVOCATIONS FOR NYS ASSEMBLY
STAPLES CONTRACTS & COMMERCIAL
INVOCATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
INVOCATIONS
INVOCATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
INVOCATIONS
INVOCATIONS
OFFICE SUPPLIES
INVOCATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
INVOCATIONS
OFFICE SUPPLIES
INC
INC
INC
INC
100.00
35.32
100.00
100.00
77.75
62.88
100.00
100.00
187.80
100.00
22.60
10.05
22.29
100.00
44.58
ALLOCATED OPERATIONAL EXPENDITURES
351
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
5.31
27.96
1703.89
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
247064.52
TOTAL GENERAL EXPENDITURES..................
1163.27
_____________
TOTAL EXPENDITURES..........................
248227.79
_____________
1737.16
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
LEGAL SERVICES
PERSONAL SERVICE EXPENDITURES
BURMEISTER, ASHLEY L
BURMEISTER, ASHLEY L
BURMEISTER, ASHLEY L
COYNE, BRIAN M
CURTIS, VIRGINIA
09/12/13-11/08/13
11/08/13
11/08/13
09/12/13-03/12/14
09/12/13-11/06/13
ADMINISTRATIVE ASSISTANT
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
DIRECTOR OF LEGISLATIVE OPERATIONS
LEGISLATIVE ASSOCIATE
I
A
I
5557.78
661.64
3593.56
66253.01
6827.36
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
LEGAL SERVICES - Cont.
DE CHALUS, KAREN A
GALES, OCTAVIA E
KERSTEIN, NATHAN J
KIDD, KRISTIN M
MILLER, DEBORAH S
MONROE, JENELLE M
MORGAN-HARRIS, JUDITH K
ZOLA, CHRISTINA L
09/12/13-03/12/14
12/09/13-03/12/14
12/11/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
LEGISLATIVE ASSOCIATE
ADMINISTRATIVE ASSISTANT
LEGISLATIVE ASSOCIATE
ASSISTANT COUNSEL
DIRECTOR OF LEGISLATIVE SERVICES
EXECUTIVE SECRETARY
EXECUTIVE SECRETARY
ASSISTANT COUNSEL
A
A
A
A
A
A
A
A
32472.15
7853.38
11897.24
24972.56
39986.34
18924.99
16900.57
25683.81
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
352
10/17
10/18
11/12
11/15
12/06
01/08
01/22
01/30
02/12
02/12
02/13
03/07
03/07
683252
683307
684089
684274
684883
685982
686582
687027
687616
687642
687766
688780
688825
TERESA A DONIE
RICOH USA INC
TERESA A DONIE
S&B COMPUTER & OFFICE PRODUCTS INC
TERESA A DONIE
TERESA A DONIE
STAPLES CONTRACTS & COMMERCIAL INC
WORLD CLASS BUSINESS PRODUCTS
TERESA A DONIE
RICOH USA INC
RICOH USA INC
TERESA A DONIE
NATIONAL CONFERENCE OF STATE
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
OFFICE EQUIPMENT
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT
PUBLICATIONS
PUBLICATIONS
170.00
62.34
187.00
545.63
161.50
176.75
74.80
49.02
171.50
8.04
6474.00
156.25
127.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
250.14
4.46
9.41
1287.56
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
261584.39
TOTAL GENERAL EXPENDITURES..................
8363.83
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
269948.22
_____________
1551.57
LEGAL SERVICES GENERAL (MINORITY)
PERSONAL SERVICE EXPENDITURES
ENGEL, KEVIN J
MOGAN, HEATHER A.
09/12/13-03/12/14 SPECIAL COUNSEL
09/12/13-03/12/14 COUNSEL TO MINORITY LEADER
P
A
37251.90
52467.58
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
.14
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
89719.48
TOTAL GENERAL EXPENDITURES..................
.00
_____________
TOTAL EXPENDITURES..........................
89719.48
_____________
.14
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
LEGISLATIVE WOMEN S CAUCUS
PERSONAL SERVICE EXPENDITURES
353
PERKINS, ELAINE PATRICE
TRANHOLM, SHIRLEY C
09/12/13-03/12/14 ASSISTANT TO THE EXECUTIVE DIRECTOR
09/12/13-03/12/14 EXECUTIVE DIRECTOR
A
A
19945.12
24432.72
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
20.34
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
6.39
6.88
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
44.67
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
44377.84
TOTAL GENERAL EXPENDITURES..................
.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
44377.84
_____________
78.28
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAIL AND DISTRIBUTION
PERSONAL SERVICE EXPENDITURES
BARBER, JOHN C
FIORILLO, GARY F
FIORILLO, GARY F
GONZALEZ, THOMAS S
LYNCH, GARY W
PERRY, ANDRELL
STARK, THOMAS J
TERRELL, QUADIM D
09/12/13-03/12/14
02/20/13
02/20/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SUPERVISOR MAIL-ROOM
A
FIVE DAY DEFERRAL PAYMENT
LUMP SUM VACATION PAYMENT
JOURNEY PERSON
A
MAIL AND DISTRIBUTION CLERK
A
ASSISTANT SUPERVISOR-MAIL & DISTRIBUTION A
MAIL CLERK
A
MAIL CLERK
A
22672.94
636.25
1014.42
19037.64
16145.28
20729.75
13369.09
13873.63
SHIPPING
SHIPPING
EQUIPMENT RENTAL/LEASE - OFFICE
SHIPPING
OFFICE SUPPLIES
SHIPPING
SHIPPING
SHIPPING
MISC EQUIPMENT
SHIPPING
SHIPPING
POSTAGE
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
OFFICE SUPPLIES
OFFICE SUPPLIES
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
964.26
611.24
325.08
417.08
405.58
670.57
717.48
1046.89
6.60
598.92
807.06
80000.00
1014.99
871.23
1083.94
911.52
1041.23
1038.13
917.60
941.88
1074.37
726.26
1513.20
1635.26
419.86
811.50
1020.35
1380.58
1609.41
267.51
321.23
937.34
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
354
10/04
10/04
10/09
10/11
10/18
10/18
10/21
10/21
10/23
10/25
10/28
11/01
11/04
11/04
11/08
11/12
11/18
11/18
11/20
11/22
11/25
11/25
11/29
12/09
12/09
12/09
12/18
12/18
12/23
12/23
12/23
01/06
682913
682918
682986
683127
683292
683293
683359
683360
683468
683598
683620
683845
683842
683844
683932
683983
684286
684329
684455
684512
684539
684556
684737
684986
684987
684988
685322
685323
685483
685485
685486
685846
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
PITNEY BOWES INC
UNITED PARCEL SERVICE
PITNEY BOWES INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
FM OFFICE EXPRESS INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
THE PITNEY BOWES BANK INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
S&B COMPUTER & OFFICE PRODUCTS INC
PITNEY BOWES INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
UNITED PARCEL SERVICE
355
01/06
01/06
01/08
01/08
01/13
01/15
01/15
01/15
01/15
01/21
01/21
01/23
01/24
01/27
01/27
01/31
02/12
02/12
02/12
02/14
02/18
02/24
02/28
03/03
03/03
03/03
03/05
03/07
03/10
03/17
03/17
03/19
03/24
03/24
03/24
685847
685895
685986
686003
686179
686262
686263
686264
686265
686495
686586
686735
686742
686885
686886
687156
687649
687650
687651
687825
687965
688192
688407
688530
688567
688568
688757
688862
688932
689435
689438
689544
689787
689858
689866
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
PITNEY BOWES INC
UNITED PARCEL SERVICE
S&B COMPUTER & OFFICE PRODUCTS INC
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
OFFICE OF GENERAL SERVICES
UNITED PARCEL SERVICE
THE PITNEY BOWES BANK INC
UNITED PARCEL SERVICE
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
EQUIPMENT RENTAL/LEASE - OFFICE
SHIPPING
OFFICE SUPPLIES
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
SHIPPING
POSTAGE
SHIPPING
10/10
10/10
10/22
11/19
11/22
12/13
12/27
01/23
01/24
02/13
02/18
03/10
927823
927931
927930
927949
927948
927995
927994
928010
928011
928035
928034
928068
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
CHARGEBACK
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
POSTAGE
776.05
122.81
526.15
1078.84
323.66
556.16
388.73
209.00
318.11
325.08
509.40
58.80
1219.00
1498.39
731.85
263.47
1572.19
473.79
1240.61
410.85
911.65
389.24
491.60
694.75
268.05
479.68
-694.75
722.75
470.24
521.89
465.40
356.89
437.99
80000.00
347.55
-59.52
-12.42
-47.88
-6.44
-423.80
-8.74
-141.14
-161.46
-5.52
-289.10
-183.92
-125.15
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1.03
51.12
300.14
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAIL AND DISTRIBUTION - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
107479.00
TOTAL GENERAL EXPENDITURES..................
203108.93
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
310587.93
_____________
352.29
MAINTENANCE
PERSONAL SERVICE EXPENDITURES
356
BANKS, TYRONE
BRYANT, RICHARD M
CIOFFI, SCOTT A
COOKINGHAM, COREY V
HARRIS, DARIAN C
HAUSER, ANDRE FM JR
LEWIS, ROLLAND F
LYMN, LISA M
MALONEY, MARTIN J
MURRAY, RODNEY M
NAPIER, STEPHEN A
O SULLIVAN, THOMAS P
PARHAM, KIRBY
PENGU, MIRSIE
WALTON, LOWELL T JR
WELCOME, JOHN C
10/28/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
11/07/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
MAINTENANCE WORKER
SHIFT SUPERVISOR
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
ADMINISTRATIVE ASSISTANT
SHIFT SUPERVISOR
MAINTENANCE WORKER
SUPERINTENDENT BUILDINGS
MAINTENANCE WORKER
SUPERVISOR
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
9961.01
15637.36
13487.60
13724.74
13487.60
13724.74
13487.60
13724.74
16383.86
13606.23
27608.59
8792.12
18988.15
13487.60
13735.42
13735.42
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/07
10/11
10/11
10/11
10/11
10/11
10/11
682920
683081
683082
683083
683084
683165
683181
G&K SERVICES CO
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CHRIS COFFEE SERVICE INC
FM OFFICE EXPRESS INC
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
70.45
70.80
371.70
38.35
395.75
56.80
290.40
357
10/15
10/15
10/16
10/16
10/17
10/21
10/28
10/28
10/30
10/30
11/01
11/01
11/06
11/07
11/07
11/08
11/08
11/08
11/12
11/14
11/14
11/14
11/14
11/22
11/25
11/25
11/29
11/29
11/29
11/29
12/04
12/04
12/04
12/05
12/05
12/05
12/09
12/09
12/09
12/09
12/09
12/11
12/12
12/13
12/13
12/13
12/13
12/13
12/16
12/16
12/18
12/23
12/24
12/31
12/31
12/31
01/06
683171
683190
683258
683258
683279
683424
683682
683683
683776
683777
683828
683851
683880
683920
683926
683938
683939
684052
684088
684189
684190
684191
684192
684584
684617
684617
684730
684731
684751
684757
684794
684795
684817
684920
684947
684948
684976
685031
685032
685033
685037
685140
685188
685200
685201
685202
685203
685242
685204
685286
685324
685508
685567
685773
685773
685773
685857
G&K SERVICES CO
MORGAN LINEN SERVICE INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CHRIS COFFEE SERVICE INC
G&K SERVICES CO
INTEGRITY CARPET INC
MORGAN LINEN SERVICE INC
CITI - T CARD CITIBANK
CITI - T CARD CITIBANK
G&K SERVICES CO
CHRIS COFFEE SERVICE INC
DECRESCENTE DISTRIBUTING CO INC
HILL AND MARKES INC
WW GRAINGER
G&K SERVICES CO
G&K SERVICES CO
MORGAN LINEN SERVICE INC
JERRY REED
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
MORGAN LINEN SERVICE INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
BUNZL NORTHEAST LLC BUNZL SCOTIA
BUNZL NORTHEAST LLC BUNZL SCOTIA
CITI - T CARD CITIBANK
STAPLES CONTRACTS & COMMERCIAL INC
G&K SERVICES CO
G&K SERVICES CO
G&K SERVICES CO
CHRIS COFFEE SERVICE INC
JOHNSTON PAPER
WW GRAINGER
G&K SERVICES CO
CHRIS COFFEE SERVICE INC
CLEAR VIEW BAG CO INC
CLEAR VIEW BAG CO INC
MORGAN LINEN SERVICE INC
SYSCO ALBANY LLC
JOHNSTON PAPER
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
MORGAN LINEN SERVICE INC
G&K SERVICES CO
CHRIS COFFEE SERVICE INC
INTEGRITY CARPET INC
G&K SERVICES CO
MORGAN LINEN SERVICE INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
G&K SERVICES CO
UNIFORMS
UNIFORMS
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE EQUIPMENT - MAINT/REPAIR
UNIFORMS
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
TRAVEL REIMBURSEMENT
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
UNIFORMS
UNIFORMS
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
UNIFORMS
70.45
36.92
440.75
285.38
109.50
70.74
387.00
36.92
55.00
55.00
70.45
43.50
148.50
184.50
376.20
70.25
70.25
36.92
30.00
54.40
400.40
472.00
41.30
36.92
1589.77
802.62
692.38
306.42
50.00
145.50
75.04
79.83
114.25
190.75
4963.16
237.60
75.04
705.35
1303.16
723.31
36.92
1625.80
467.28
41.30
61.95
472.00
354.00
36.92
75.04
100.30
291.00
75.04
36.92
1140.54
2018.15
4269.86
75.04
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAINTENANCE - Cont.
358
01/06
01/06
01/06
01/07
01/08
01/09
01/13
01/13
01/13
01/15
01/15
01/15
01/17
01/17
01/17
01/17
01/17
01/17
01/22
01/23
01/23
01/24
01/24
01/24
01/27
01/27
01/28
01/28
01/29
01/30
01/30
01/30
02/03
02/05
02/07
02/10
02/11
02/11
02/12
02/12
02/13
02/14
02/14
02/14
02/14
02/20
02/20
685924
685930
685938
686002
686000
686028
686104
686218
686222
686268
686270
686356
686526
686527
686528
686537
686559
686559
686685
686684
686737
686729
686729
686731
686846
686881
686937
686938
686957
685976
687006
687096
687235
687375
687535
687563
687602
687605
687782
687783
687823
687901
687902
687903
687922
687991
688065
CITI - T CARD CITIBANK
G&K SERVICES CO
CITI - P CARD CITIBANK NA
MORGAN LINEN SERVICE INC
D K & S ENTERPRISES INC
JERRY REED
G&K SERVICES CO
CHRIS COFFEE SERVICE INC
SYSCO ALBANY LLC
DECRESCENTE DISTRIBUTING CO INC
NEW MONT PLEASANT BAKERY INC
SYSCO ALBANY LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
SYSCO ALBANY LLC
G&K SERVICES CO
SYSCO ALBANY LLC
ARISUS INC
ARISUS INC
FOUR STAR SERVICE OF ALBANY
G&K SERVICES CO
SYSCO ALBANY LLC
WW GRAINGER
MORGAN LINEN SERVICE INC
INTEGRITY CARPET INC
FOUR STAR SERVICE OF ALBANY
KOSHER BAGEL HOLE
SYSCO ALBANY LLC
G&K SERVICES CO
CITI - T CARD CITIBANK
S&B COMPUTER & OFFICE PRODUCTS INC
G&K SERVICES CO
MORGAN LINEN SERVICE INC
SYSCO ALBANY LLC
SYSCO ALBANY LLC
SYSCO ALBANY LLC
CHRIS COFFEE SERVICE INC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
JOHNSTON PAPER
TERESA A DONIE
G&K SERVICES CO
TRAVEL REIMBURSEMENT
UNIFORMS
MISC SUPPLIES/SERVICES
UNIFORMS
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
JANITORIAL SUPPLIES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
TRAVEL REIMBURSEMENT
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
UNIFORMS
100.00
75.04
247.80
36.92
500.00
30.00
75.04
277.75
106.12
101.50
26.72
1122.69
47.20
531.00
472.00
47.20
4138.45
562.99
637.12
75.04
1144.54
411.86
1584.35
555.00
75.04
509.81
237.60
36.92
452.00
630.00
3400.00
1175.10
75.04
50.00
165.12
75.04
36.92
2186.25
106.12
1032.61
514.00
1062.00
472.00
44.25
487.30
136.50
75.04
359
02/20
02/20
02/20
02/20
02/24
02/24
02/25
02/28
03/03
03/03
03/04
03/05
03/07
03/07
03/10
03/10
03/10
03/11
03/11
03/11
03/11
03/12
03/13
03/13
03/14
03/14
03/17
03/18
03/19
03/19
03/20
03/20
03/24
03/24
03/24
03/25
03/26
688090
688157
688157
688157
688250
688274
688313
688383
688504
688547
688676
688761
688824
688841
688917
688918
689026
689104
689105
689106
689107
689176
689179
689254
689314
689366
689436
686419
689623
689623
689583
689695
689861
689900
689902
689941
689934
MORGAN LINEN SERVICE INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
G&K SERVICES CO
NEW MONT PLEASANT BAKERY INC
SYSCO ALBANY LLC
JERRY REED
SYSCO ALBANY LLC
CITI - T CARD CITIBANK
MORGAN LINEN SERVICE INC
SYSCO ALBANY LLC
MAZZONE MANAGEMENT CROUP LTD
CHRIS COFFEE SERVICE INC
G&K SERVICES CO
G&K SERVICES CO
DECRESCENTE DISTRIBUTING CO INC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
FM OFFICE EXPRESS INC
TERESA A DONIE
SYSCO ALBANY LLC
DECRESCENTE DISTRIBUTING CO INC
MORGAN LINEN SERVICE INC
CHRIS COFFEE SERVICE INC
FOUR STAR SERVICE OF ALBANY
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
G&K SERVICES CO
SYSCO ALBANY LLC
NEW MONT PLEASANT BAKERY INC
BUNZL NORTHEAST LLC BUNZL SCOTIA
DECRESCENTE DISTRIBUTING CO INC
WW GRAINGER
G&K SERVICES CO
UNIFORMS
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
TRAVEL REIMBURSEMENT
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
MISC EQUIPMENT
PUBLICATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
UNIFORMS
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
UNIFORMS
10/10
927928
JOURNAL TRANSFER
OFFICE SUPPLIES
36.92
293.31
3751.62
4533.97
75.04
666.26
106.12
126.00
1422.55
25.00
36.92
1935.89
90.00
485.75
95.88
79.08
148.50
673.50
23.60
354.00
53.10
429.88
156.00
2094.23
198.00
36.92
389.00
170.00
4517.99
2966.77
73.76
2373.51
17.82
364.98
224.10
325.80
90.78
-1498.82
TRAVEL EXPENDITURES
03/14
03/24
689250
689844
LEWIS,ROLLAND F
ATC GROUP SERVICES INC
LEGISLATIVE DUTIES, NEW YORK CITY
REGISTRATION/TRAINING FEES
64.00
270.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
3.06
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
11.89
.66
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
360.16
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MAINTENANCE - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
233572.78
TOTAL GENERAL EXPENDITURES..................
82328.46
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
315901.24
_____________
375.77
MEMBER SERVICES (MINORITY)
PERSONAL SERVICE EXPENDITURES
360
BARLOW, WILLIAM J JR
FITZPATRICK, DANIEL B
GRAZIANO, JASON A
HOWARD, DEBORAH J
LESPERANCE, LAMARIAN E
MCKIM, BRYON C
PALUMBOS, EMILY S
PRATICO, JENIFER J
SALAS, PATRICIA M
SCARANO, JENNIFER M
VARRENTI, KRYSTAL A
WATTERS, STACIE A
02/03/14-03/12/14
08/28/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-12/01/13
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-11/20/13
09/12/13-03/12/14
DEPUTY DIRECTOR
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE AIDE
COMMUNITY LIAISON
OFFICE MANAGER
RESEARCH COORDINATOR
DEPUTY DIRECTOR
EXECUTIVE COORDINATOR
COMMUNITY LIAISON
OFFICE MANAGER
OFFICE DIRECTOR
LEGISLATIVE AIDE
A
A
P
A
A
I
L
A
P
I
P
4487.66
1589.66
16527.73
8257.21
28006.46
25981.52
8630.10
29557.49
15457.39
14010.81
5497.55
9512.25
TRAVEL EXPENDITURES
03/07
03/07
03/11
03/11
03/17
03/25
688691
688692
689071
689072
689344
689876
BARLOW
BARLOW
BARLOW
BARLOW
BARLOW
BARLOW
JR,WILLIAM
JR,WILLIAM
JR,WILLIAM
JR,WILLIAM
JR,WILLIAM
JR,WILLIAM
J
J
J
J
J
J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
MEETING, ALBANY
DUTIES, AUBURN
MEETING, CARTHAGE
MEETING, GENEVA
MEETING, AUBURN
DUTIES, BINGHAMTON
180.00
45.36
85.85
68.84
128.80
41.44
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
98.43
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
167515.83
TOTAL GENERAL EXPENDITURES..................
550.29
_____________
TOTAL EXPENDITURES..........................
168066.12
_____________
98.43
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
MEMBER SUPPORT SERVICES
PERSONAL SERVICE EXPENDITURES
DINGMAN, TIMOTHY M
FANCHER, SHAWN K
JOYCE, KATHLEEN M
09/12/13-01/15/14 ADMINISTRATIVE ASSISTANT
09/12/13-03/12/14 DISTRICT OFFICE ASSISTANT
09/12/13-02/12/14 DISTRICT OFFICE ADMINISTRATOR
I
A
I
13176.87
17405.11
29707.23
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
11/20
684454
S&B COMPUTER & OFFICE PRODUCTS INC
OFFICE SUPPLIES
24.44
361
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
35.18
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
799.68
91.85
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
270.69
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
60289.21
TOTAL GENERAL EXPENDITURES..................
24.44
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
60313.65
_____________
1197.40
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
METROPOLITAN SUPPORT SERVICES
PERSONAL SERVICE EXPENDITURES
ACKERMAN, CAMDEN J
BELK, PATRICIA M
BURKE, KERRYANNE C
CHULENGARIAN-TIROTTA, SUSAN
FINK, JASON A
HE, KAREN K
RECIO, MAYDA
ROSEN, DEBBIE R
SCHROEDER, AMY L
SCHROEDER, AMY L
SCHROEDER, AMY L
WRAGG, TUNISIA M
ZAGAJESKI, STEPHEN E
09/12/13-03/12/14
09/12/13-03/12/14
10/28/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
10/04/13
09/12/13-10/04/13
10/04/13
09/12/13-03/12/14
09/12/13-03/12/14
COMMUNICATIONS ASSOCIATE
EXECUTIVE SECRETARY
LEGAL ASSOCIATE TO THE SPEAKER
ADMINISTRATIVE ASSISTANT
COMMUNICATIONS COORDINATOR
SPECIAL ASSISTANT COMMUNITY RELATIONS
ADMINISTRATIVE ASSISTANT
DEPUTY CHIEF OF STAFF
FIVE DAY DEFERRAL PAYMENT
LEGAL ASSOCIATE TO THE SPEAKER
LUMP SUM VACATION PAYMENT
LEGISLATIVE ASSISTANT
DEPUTY SERGEANT AT ARMS
A
P
A
A
A
A
A
A
I
A
A
24720.26
16093.38
13415.37
22954.51
29840.96
24720.26
22038.97
43603.55
786.30
2673.40
3156.47
23373.27
41655.16
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
362
10/07
10/07
10/09
10/15
10/21
10/21
10/23
10/23
10/31
10/31
11/01
11/07
11/08
11/14
11/15
11/21
11/22
11/26
11/29
12/05
12/06
12/09
12/09
12/10
12/11
12/16
12/16
682948
682954
682986
683187
683352
683397
683466
683522
683757
683767
683831
683904
683931
684188
684182
684517
684555
684627
684777
684917
684921
684981
684982
685059
685080
685237
685244
WEX BANK
COFFEE DISTRIBUTING CORP
PITNEY BOWES INC
HEAD LINE COFFEE BAR
TIME WARNER CABLE
COFFEE DISTRIBUTING CORP
AUTOMOTIVE RENTALS INC
VERIZON WIRELESS
VERIZON NEW YORK INC
COFFEE DISTRIBUTING CORP
COFFEE DISTRIBUTING CORP
WEX BANK
HEAD LINE COFFEE BAR
AUTOMOTIVE RENTALS INC
TIME WARNER CABLE
VERIZON WIRELESS
THE PITNEY BOWES BANK INC
COFFEE DISTRIBUTING CORP
VERIZON NEW YORK INC
WEX BANK
COFFEE DISTRIBUTING CORP
STAPLES CONTRACTS & COMMERCIAL INC
STAPLES CONTRACTS & COMMERCIAL INC
AUTOMOTIVE RENTALS INC
COFFEE DISTRIBUTING CORP
HEAD LINE COFFEE BAR
TIME WARNER CABLE
GASOLINE (STATE VEHICLES)
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PUBLICATIONS
TELEVISION SERVICE
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
PUBLICATIONS
VEHICLES - MAINT/REPAIR
TELEVISION SERVICE
CELL PHONE SERVICE
POSTAGE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
PUBLICATIONS
TELEVISION SERVICE
163.11
312.40
148.60
268.00
320.36
98.60
5.15
13.98
25.70
298.38
64.40
205.00
280.00
5.15
320.37
13.23
1000.00
275.49
25.64
152.39
229.50
225.44
116.23
5.15
123.75
244.00
320.37
363
12/19
12/26
01/06
01/06
01/06
01/13
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/17
01/21
01/21
01/21
01/21
01/30
01/30
02/12
02/12
02/12
02/13
02/19
02/20
02/20
02/21
02/24
03/03
03/03
03/04
03/07
03/11
03/17
03/18
03/24
685403
685646
685879
685939
685952
686220
686234
686234
686235
686235
686236
686237
686238
686239
686239
686240
686241
686242
686243
686244
686245
686245
686559
686495
686554
686633
686655
687031
687061
687594
687595
687612
687767
688056
688006
688157
688123
688252
688493
688558
688690
688760
689088
689343
689501
689869
VERIZON WIRELESS
VERIZON NEW YORK INC
COFFEE DISTRIBUTING CORP
WEX BANK
AUTOMOTIVE RENTALS INC
HEAD LINE COFFEE BAR
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
PETTY CASH - NYC
CITI - P CARD CITIBANK NA
PITNEY BOWES INC
VERIZON WIRELESS
TIME WARNER CABLE
EBSCO INDUSTRIES INC
VERIZON NEW YORK INC
WEX BANK
COFFEE DISTRIBUTING CORP
COFFEE DISTRIBUTING CORP
HEAD LINE COFFEE BAR
STAPLES CONTRACTS & COMMERCIAL INC
VERIZON WIRELESS
STAPLES CONTRACTS & COMMERCIAL INC
CITI - P CARD CITIBANK NA
TIME WARNER CABLE
AUTOMOTIVE RENTALS INC
COFFEE DISTRIBUTING CORP
VERIZON NEW YORK INC
WEX BANK
HEAD LINE COFFEE BAR
AUTOMOTIVE RENTALS INC
TIME WARNER CABLE
VERIZON WIRELESS
COFFEE DISTRIBUTING CORP
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
PUBLICATIONS
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
PUBLICATIONS
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
SHIPPING
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
VEHICLES - MAINT/REPAIR
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
CELL PHONE SERVICE
TELEVISION SERVICE
PUBLICATIONS
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
OFFICE SUPPLIES
OFFICE SUPPLIES
PUBLICATIONS
OFFICE SUPPLIES
CELL PHONE SERVICE
OFFICE SUPPLIES
OFFICE SUPPLIES
TELEVISION SERVICE
VEHICLES - MAINT/REPAIR
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
PUBLICATIONS
VEHICLES - MAINT/REPAIR
TELEVISION SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
14.22
25.64
446.04
143.86
5.15
268.00
18.17
29.22
5.78
9.74
4.75
30.83
9.74
18.66
18.50
11.00
15.86
16.50
26.99
11.00
18.75
24.98
656.00
148.60
9.16
320.37
1048.31
25.79
218.63
75.47
369.01
280.00
40.24
12.16
112.64
69.90
320.53
101.12
296.71
25.73
293.88
256.00
42.15
320.53
14.16
285.81
TRAVEL EXPENDITURES
03/14
689319
ZAGAJESKI,STEPHEN E
LEGISLATIVE DUTIES, ALBANY
221.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
22.93
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
METROPOLITAN SUPPORT SERVICES - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
269031.86
TOTAL GENERAL EXPENDITURES..................
11997.67
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
281029.53
_____________
22.93
MINORITY LEADER STAFF
PERSONAL SERVICE EXPENDITURES
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
MANAGER OF MEMBER SUPPORT - MINORITY
MANAGER OF LEGISLATIVE AFFAIRS - MINORIT
EXECUTIVE DIRECTOR
CHIEF OF STAFF
A
A
A
A
50196.32
42377.67
65584.50
73454.65
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
231613.14
TOTAL GENERAL EXPENDITURES..................
.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
231613.14
_____________
.00
MINORITY LEADER S OFFICE
364
BACKES, WILLIAM J
CAIRNS, DANIEL M
KRAUS, THOMAS J
SKYPE, JUDITH A
PERSONAL SERVICE EXPENDITURES
CRARY, MARIANNE D
FITZSIMMONS, PAMELA M
KEARBEY, PAIGE M
KLINE, KELLY L
RIZZO, DAWN M
02/27/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
EXECUTIVE ADMINISTRATOR
EXECUTIVE ADMINISTRATOR
RECEPTIONIST
EXECUTIVE ASSISTANT
SENIOR EXECUTIVE ASSISTANT
A
A
A
A
A
3047.23
39607.85
16264.83
18161.82
23686.14
STACKMAN, GEORGE A IV
09/12/13-03/12/14 ADMINISTRATIVE AIDE
A
22359.76
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/15
10/15
10/15
11/12
11/12
12/06
12/23
01/06
01/06
02/12
02/12
03/10
03/10
03/11
683150
683151
683183
684093
684094
684894
685467
685892
685893
687634
687648
688942
689015
689024
TERESA A DONIE
TERESA A DONIE
CORCRAFT
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
FITZSIMMONS,PAMELA M
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
28.50
195.00
30.00
214.50
33.00
185.25
28.50
204.75
31.50
30.00
201.25
28.50
181.75
410.74
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
166.38
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
114.83
332.99
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1055.02
365
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
123127.63
TOTAL GENERAL EXPENDITURES..................
1803.24
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
124930.87
_____________
1669.22
MINORITY LEADER S OFFICE - BUFFALO
PERSONAL SERVICE EXPENDITURES
BOLOGNA, PALMO A
JORDAN, SCOTT T JR
NESBITT, JESSICA J
THURBER, ANDREA M
ZEPLOWITZ, JEFFERY C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/19/13-03/12/14
LEGISLATIVE ASSISTANT
DIRECTOR
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
REGIONAL COORDINATOR
A
A
A
P
P
20923.20
38096.89
17152.81
17421.17
6726.12
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MINORITY LEADER S OFFICE - BUFFALO - Cont.
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
366
10/09
10/18
10/18
10/24
10/24
10/30
11/15
11/15
11/15
11/20
11/29
12/13
12/16
12/19
12/30
01/14
01/14
01/21
01/21
01/21
01/27
01/30
02/13
02/13
02/13
02/18
02/26
03/03
03/20
03/20
682986
683283
683323
683545
683545
683726
684195
684282
684282
684430
684781
685233
685279
685352
685653
686266
686266
686495
686499
686637
686896
687034
687842
687842
687879
687982
688300
688564
689573
689585
PITNEY BOWES INC
TIME WARNER CABLE
AT&T CORP
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
VERIZON NEW YORK INC
AT&T CORP
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
TIME WARNER CABLE
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
PITNEY BOWES INC
AT&T CORP
EBSCO INDUSTRIES INC
TIME WARNER CABLE
VERIZON NEW YORK INC
CRYSTAL ROCK LLC
CRYSTAL ROCK LLC
EBSCO INDUSTRIES INC
TIME WARNER CABLE
AT&T CORP
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - OFFICE
OFFICE SUPPLIES
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
103.50
84.95
3.85
14.00
11.80
164.73
12.34
14.00
5.90
84.95
163.04
14.00
84.95
6.36
166.69
14.00
8.85
103.50
6.02
2506.15
84.95
164.96
14.00
5.90
127.00
84.95
21.58
168.50
20.12
84.95
TRAVEL EXPENDITURES
12/13
01/06
01/24
01/27
02/10
02/13
685193
685868
686749
686837
687500
687790
NESBITT,JESSICA J
NESBITT,JESSICA J
NESBITT,JESSICA J
THURBER,ANDREA M
ZEPLOWITZ,JEFFERY C
NESBITT,JESSICA J
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DUTIES, ALBION
DUTIES, ALBION
MEETING, WATERLOO
MEETING, WATERLOO
DUTIES, LAKEVILLE
MEETING, ALBANY
63.28
63.28
110.00
680.75
90.32
161.00
ALLOCATED OPERATIONAL EXPENDITURES
MAIL
10/01/13-03/31/14 UPS
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
3.99
94.46
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
100320.19
TOTAL GENERAL EXPENDITURES..................
5519.12
_____________
TOTAL EXPENDITURES..........................
105839.31
_____________
98.45
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
MINORITY LEADER S OFFICE - NEW YORK CITY
PERSONAL SERVICE EXPENDITURES
MIRONES, MATTHEW
POLANCO, JUAN CARLOS
SALAMATOVA, VALENTINA A
09/12/13-03/12/14 COMMUNITY RELATIONS DIRECTOR
09/12/13-03/12/14 DIRECTOR
09/12/13-03/12/14 EXECUTIVE SECRETARY
P
A
A
36170.88
60039.97
23117.51
367
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/09
10/16
10/18
10/21
11/12
11/20
12/03
12/23
12/26
01/17
01/21
01/29
01/29
02/13
02/13
02/28
02/28
03/10
03/24
682986
683258
683282
683354
684119
684381
684790
685527
685615
686559
686495
686928
686931
687784
687879
688408
688408
689027
689791
PITNEY BOWES INC
CITI - P CARD CITIBANK NA
HEAD LINE COFFEE BAR
NESTLE WATERS NORTH AMERICA
HEAD LINE COFFEE BAR
NESTLE WATERS NORTH AMERICA
EBSCO INDUSTRIES INC
NESTLE WATERS NORTH AMERICA
HEAD LINE COFFEE BAR
CITI - P CARD CITIBANK NA
PITNEY BOWES INC
HEAD LINE COFFEE BAR
NESTLE WATERS NORTH AMERICA
HEAD LINE COFFEE BAR
EBSCO INDUSTRIES INC
NESTLE WATERS NORTH AMERICA
NESTLE WATERS NORTH AMERICA
HEAD LINE COFFEE BAR
NESTLE WATERS NORTH AMERICA
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
PUBLICATIONS
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
OFFICE SUPPLIES
PUBLICATIONS
EQUIPMENT RENTAL/LEASE
- OFFICE
- OFFICE
- OFFICE
- OFFICE
- OFFICE
- OFFICE
- OFFICE
- OFFICE
74.30
59.97
128.25
17.99
148.50
17.99
1304.91
17.99
114.75
35.00
74.30
141.75
17.99
141.75
192.00
17.99
39.90
128.25
17.99
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
MINORITY LEADER S OFFICE - NEW YORK CITY - Cont.
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
19.32
478.76
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
119328.36
TOTAL GENERAL EXPENDITURES..................
2691.57
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
122019.93
_____________
498.08
368
OFFICE AUTOMATION AND DATA PROCESSING
PERSONAL SERVICE EXPENDITURES
ALBARELLI, JOHN T JR
AMYOT, ELAINE M
ASKEW, JEFFERY D
AUGER, SEBASTIAN R
AVERSA, MARK J
BOHLEY, LEONARD C
BOHLEY, RAYMOND C
CACCIOTTI, CHRISTOPHER L
CHATTOO, LAURISTON J
CORLEY, STEVEN
CORSEY, JAMES L
CRESCENT, JESSE J
CROWDER, BRIAN S
CSEJKA, JULIA M
CULLEN, ELLEN F
DALMATA, CHRISTOPHER
DILELLO, ANTHONY J
DOYLE, MARGARET M
DUBIAC, MICHAEL J
DUNN, MICHAEL K
EDMONDS, JESSICA L
FRANDA, TIMOTHY C
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
02/20/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SENIOR SYSTEM ANALYST
SENIOR COMPUTER PROGRAM ANALYST
SENIOR SYSTEMS PROGRAMMER
SENIOR SYSTEMS PROGRAMMER
COMPUTER PROGRAM ANALYST
MANAGER COMPUTER OPERATIONS
SHIFT SUPERVISOR
COMPUTER OPERATOR
COMPUTER OPERATOR - EVENING
SENIOR SYSTEMS PROGRAMMER
SYSTEMS PROGRAMMER
SYSTEMS ANALYST
OFFICE AUTOMATION TRAINER
TELECOMMUNICATIONS ANALYST
SENIOR COMPUTER PROGRAM ANALYST
SENIOR ELECTRONICS TECHNICIAN
MANAGER PC CHAMBER APPLICATIONS
WEB COORDINATOR
PROJECT MANAGER
SUPERVISOR CHAMBER OPERATIONS
SENIOR COMPUTER PROGRAM ANALYST
COMPUTER PROGRAM ANALYST
A
P
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
20484.47
25620.85
28251.74
48949.23
26486.06
35828.87
26117.73
1595.61
17484.86
45098.39
32319.05
17405.11
18918.62
21020.75
37690.80
24038.59
51254.25
26526.77
43982.89
29593.26
27242.78
25224.80
369
GALUSKI, SARAH C
GARRETSON, MATTHEW O
GAUSE, TINIKA L
GEOGHEGAN, KRISTEN L
GIBSON, PATRICIA A
GRANICH, JOHN P
GREGO, REGINA E
GRITMON, NICHOLAS J
GUIDETTI, EUGENE L
HARRINGTON, WILLIAM K
HUGHES, ELIZABETH M
KEITH, JAMIE-ANN
KELLY, RYAN M
KENNEALLY, JANICE M
MANSIR, REBECCA B
MARILLA, DONALD M JR
MAURO, DENNIS A
MCCAFFREY, THOMAS G
MCCRAY, LUTRICIA M
MCLEAN, MARK A
MEI, HONG
MIRABILE, JOHN J
NEHRBAUER, MATTHEW
NHAN, MATTHEW K
PECORARO, DAVID
PERRY, KEITH R
PURCELL, TATJANA
RIVITUSO, GIACOMO
ROBERTSON, PATRICK M
SCHAUB, JUDITH M
SHISHAK, ZING ZING
STRIJEK, RANDALL W
SWYST, ROMAN
TIBBITTS, JUSTIN J
TRAN, LOAN N
TRUDEAU, ROBERTA R
VARIN, BRYON A
VOSBURGH, MARI E
WASKIEWICZ, RONALD S
WEBSTER, IRINA
WISE, CHRISTOPHER F
ZIMMERMAN, REUBEN N
ZIMMERMAN, STEPHEN M
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
COMPUTER OPERATOR
SENIOR SYSTEMS PROGRAMMER
EXECUTIVE ASSISTANT
PROJECT MANAGER
MANAGER OF TECHNOLOGY SERVICES
SHIFT SUPERVISOR
MANAGER, OA TRAINING & SUPPORT
SYSTEMS PROGRAMMER
COMPUTER OPERATOR
COMPUTER PROGRAM ANALYST
OFFICE AUTOMATION TRAINER
MANAGER WEB DEVELOPMENT
OFFICE AUTOMATION TRAINER
OFFICE AUTOMATION TRAINER
PROJECT MANAGER
DIRECTOR OFFICE AUTOMATION/DATA PROCESSI
SENIOR SYSTEM ANALYST
SUPERVISOR PC SYSTEMS
ADMINISTRATIVE ASSISTANT
MANAGER LEGISLATIVE APPLICATIONS
SENIOR COMPUTER PROGRAM ANALYST
SENIOR SYSTEM ANALYST
SHIFT SUPERVISOR
COMPUTER PROGRAM ANALYST
SENIOR COMPUTER PROGRAM ANALYST
SENIOR FIELD ENGINEER
TECHNOLOGY SERVICES SPECIALIST
SYSTEMS PROGRAMMER
TELECOMMUNICATIONS MANAGER
SENIOR COMPUTER PROGRAM ANALYST
SENIOR SYSTEMS PROGRAMMER
SYSTEMS ANALYST
COMPUTER PROGRAM ANALYST
OFFICE AUTOMATION TRAINER
SENIOR COMPUTER PROGRAM ANALYST
SENIOR COMPUTER PROGRAM ANALYST
PROJECT MANAGER
MANAGER APPLICATIONS PROGRAMMING
DIRECTOR/CENTRALIZED DATA PROCESSING
DATA BASE ADMINISTRATOR/SYSTEMS
TELECOMMUNICATIONS ASSISTANT
SYSTEMS PROGRAMMER
MANAGER SYSTEMS PRGRAMMING
A
A
A
L
A
A
A
A
A
A
A
A
A
L
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
P
A
A
A
A
A
18163.34
47315.74
15387.07
41758.60
30788.31
24778.72
50830.11
25224.80
17719.92
36564.25
21007.17
45414.24
16396.10
21057.13
48471.35
67879.36
34332.99
27946.57
19016.51
48531.97
35436.73
29740.60
24547.24
31816.46
33033.29
39340.52
21005.60
29570.36
49958.70
35289.60
43879.45
23809.19
35671.33
16396.10
28251.74
41644.55
34810.22
37065.81
55074.26
51963.03
17657.35
36469.03
59048.11
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/02
10/03
682790
682791
682798
682823
682827
682854
682856
682857
682828
VERIZON SELECT SERVICES INC
NEW CINGULAR WIRELESS PCS LLC
VERIZON WIRELESS
OFFICE DEPOT
VERIZON WIRELESS
INTERNATIONAL BUSINESS MACHINE
XEROX CORPORATION
XEROX CORPORATION
VERIZON NEW YORK INC
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
CELL PHONE SERVICE
EQUIPMENT RENTAL/LEASE - COMPUTER
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
1364.19
46.95
82.25
39.99
74.98
4360.00
577.94
269.77
25.49
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
370
10/03
10/04
10/07
10/07
10/07
10/07
10/07
10/07
10/07
10/07
10/07
10/08
10/08
10/08
10/08
10/08
10/08
10/08
10/08
10/09
10/10
10/10
10/10
10/11
10/11
10/15
10/15
10/15
10/15
10/15
10/16
10/16
10/16
10/16
10/17
10/17
10/17
10/17
10/17
10/17
10/18
10/18
10/18
10/18
10/18
10/18
10/18
682910
682912
682931
682940
682941
682944
682945
682948
682958
682983
682984
682994
682995
682996
682997
682998
682999
683000
683001
682988
683029
683030
683038
683073
683074
683184
683200
683201
683202
683203
683258
683258
683258
683258
683227
683228
683269
683290
683329
683330
683283
683284
683291
683324
683325
683326
683327
SHI INTERNATIONAL CORP
THE HON COMPANY LLC
VERIZON NEW YORK INC
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
RICOH USA INC
RICOH USA INC
WEX BANK
IP LOGIC INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
GOVCONNECTION INC
INSIGHT PUBLIC SECTOR
RICOH USA INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
OFFICE FOR TECHNOLOGY
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON BUSINESS NETWORK SERVICES INC
AT&T CORP
VERIZON WIRELESS
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CDW GOVERNMENT LLC
PAETEC COMMUNICATIONS INC
VERIZON WIRELESS
VERIZON WIRELESS
TIME WARNER CABLE
AT&T CORP
PAETEC COMMUNICATIONS INC
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
COMPUTER SUPPORT SERVICES
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
OFFICE EQUIPMENT
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
IT EQUIPMENT MAINT & SUPPORT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
COMPUTER SOFTWARE
OFFICE EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OGS - TELECOMMUNICATIONS
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
INTERNET SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
34595.00
356.14
26.38
4324.00
5456.00
2587.00
289.60
155.78
1170.26
74.97
29.89
30.87
35.22
50.35
40.01
50.35
43.06
40.01
50.35
67.00
242.70
2587.00
55.61
138.05
249.31
1650.00
1429.33
5.86
1851.87
105.98
98.43
391.95
49.97
144.65
130.15
133.27
200.04
1008.00
50.38
4.59
675.02
300.43
8341.63
6.80
13.89
90.82
3.60
371
10/18
10/18
10/21
10/21
10/21
10/21
10/21
10/23
10/23
10/23
10/23
10/23
10/23
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/24
10/25
10/28
10/28
10/28
10/28
683328
683341
683343
683343
683407
683408
683425
683460
683466
683470
683516
683522
683523
683473
683517
683518
683518
683526
683527
683528
683529
683530
683531
683532
683533
683534
683535
683536
683537
683538
683539
683540
683542
683568
683569
683570
683571
683572
683573
683574
683575
683576
683577
683578
683579
683581
683582
683601
683602
683603
683605
683609
683625
683646
683646
683666
683677
AT&T CORP
CITI - P CARD CITIBANK NA
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
WORLD CLASS BUSINESS PRODUCTS
AASTRA INTECOM INC
AUTOMOTIVE RENTALS INC
SHI INTERNATIONAL CORP
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
STAPLES CONTRACTS & COMMERCIAL INC
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SIGHT N SOUND DESIGN INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
NYS THRUWAY AUTHORITY
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CUSTOM COMPUTER SPECIALISTS INC
VERIZON WIRELESS
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
COMPUTER SUPPORT SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE EQUIPMENT - MAINT/REPAIR
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
TRAVEL REIMBURSEMENT
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
216.29
30.58
105.98
25.61
183.45
313.13
118.70
27954.45
10.30
658.53
121.15
81.99
50.64
104.30
30.72
103.99
279.86
72.99
30.79
40.01
50.38
50.38
30.08
30.79
40.01
40.01
50.38
52.06
13.01
40.01
64.25
64.25
27104.00
50.38
50.38
50.38
40.01
8.70
30.08
18.35
50.38
50.38
13.01
40.01
40.01
13.01
40.01
40.01
49.45
49.45
50.38
40.01
36.88
91.99
52.95
981.82
50.38
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
372
10/28
10/28
10/28
10/28
10/29
10/29
10/30
10/30
10/30
10/31
10/31
10/31
10/31
10/31
10/31
10/31
10/31
11/01
11/04
11/04
11/04
11/04
11/05
11/05
11/05
11/05
11/05
11/05
11/05
11/06
11/06
11/06
11/07
11/07
11/07
11/07
11/08
11/08
11/08
11/08
11/12
11/12
11/12
11/12
11/12
11/12
11/12
683681
683688
683690
683696
683721
683722
683699
683700
683771
683756
683758
683759
683760
683761
683765
683795
683830
683822
683853
683853
683853
683862
683864
683873
683875
683876
683877
683878
683879
683884
683884
683884
683904
683922
683933
683934
683942
683947
683948
683950
684046
684053
684081
684084
684133
684134
684142
VERIZON WIRELESS
VERIZON SELECT SERVICES INC
VERIZON NEW YORK INC
VERIZON WIRELESS
XEROX CORPORATION
XEROX CORPORATION
VERIZON NEW YORK INC
VERIZON NEW YORK INC
SHI INTERNATIONAL CORP
AT&T CORP
NEW CINGULAR WIRELESS PCS LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ATLANTIC COAST MARKETING INC
EXPERIAN MARKETING SOLUTIONS INC
IP LOGIC INC
VERIZON NEW YORK INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
VERIZON NEW YORK INC
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AASTRA INTECOM INC
AASTRA INTECOM INC
AASTRA INTECOM INC
WEX BANK
SHI INTERNATIONAL CORP
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
PAETEC COMMUNICATIONS INC
CDW GOVERNMENT LLC
CONTROL NETWORK COMMUNICATIONS INC
AT&T CORP
NYS THRUWAY AUTHORITY
OFFICE FOR TECHNOLOGY
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
COMPUTER SOFTWARE
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
EQUIPMENT RENTAL/LEASE - OFFICE
PC LEASE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - COMPUTER
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CUSTODIAL SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
OFFICE SUPPLIES
GASOLINE (STATE VEHICLES)
COMPUTER SUPPORT SERVICES
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
COMPUTER EQUIPMENT
BUILDING REPAIRS
PHONE-LOCAL & LONG DISTANCE
TRAVEL REIMBURSEMENT
OGS - TELECOMMUNICATIONS
50.38
1364.19
1481.25
82.31
589.84
269.77
44.12
70.88
20944.00
88.87
46.95
801.74
724.61
5264.46
157.42
22127.50
35.62
25.43
2275.00
600.00
550.00
26.31
4360.00
35.22
50.38
40.01
50.38
35.22
50.38
3052.89
6655.50
4697.10
166.46
19667.22
4324.00
5456.00
30.88
40.01
56.32
30.88
55.45
8335.13
118.95
3750.00
1986.27
10.56
1650.00
373
11/14
11/14
11/15
11/15
11/15
11/15
11/15
11/15
11/15
11/15
11/15
11/15
11/15
11/18
11/18
11/18
11/18
11/18
11/18
11/18
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/19
11/20
11/20
11/20
11/20
11/20
11/20
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
11/21
684188
684204
684193
684196
684197
684198
684199
684200
684201
684219
684220
684229
684275
684283
684290
684295
684358
684369
684369
684372
684382
684383
684384
684385
684386
684387
684388
684389
684390
684391
684433
684434
684435
684436
684437
684438
684439
684430
684442
684444
684445
684447
684456
684443
684450
684460
684482
684513
684514
684517
684518
684519
684524
684526
684532
684533
684534
AUTOMOTIVE RENTALS INC
VERIZON WIRELESS
VERIZON BUSINESS NETWORK SERVICES INC
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON NEW YORK INC
CRITICAL ENVIRONMENTAL & POWER EQUIPMENT
SHI INTERNATIONAL CORP
GHOLKARS INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
RICOH USA INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
TIME WARNER CABLE
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
SHI INTERNATIONAL CORP
AT&T CORP
GHOLKARS INC
STRATEGIC PRODUCTS & SERVICES
AASTRA INTECOM INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VEHICLES - MAINT/REPAIR
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
COMPUTER SUPPORT SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SOFTWARE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
DIGITAL TELEPHONES
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
61.75
105.98
1108.25
6.80
321.82
9.37
107.64
3.60
250.57
6.52
163.72
10913.00
174.50
83.30
138.05
133.28
2587.00
105.98
25.62
130.16
50.38
8.70
30.08
18.35
50.38
50.38
30.08
50.38
50.38
64.25
30.79
40.01
30.79
13.01
40.01
40.01
13.01
607.04
50.38
50.38
50.38
64.25
1873.98
44.34
45.55
812.50
27954.45
77.05
50.38
81.99
40.01
13.01
52.06
40.01
40.01
139.20
40.01
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
374
11/21
11/21
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/22
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/25
11/27
11/27
11/27
11/29
11/29
11/29
11/29
11/29
11/29
11/29
11/29
11/29
11/29
12/03
12/03
12/04
12/04
12/04
684535
684536
684511
684511
684515
684516
684525
684525
684558
684558
684558
684563
684575
684576
684577
684578
684579
684562
684574
684612
684617
684617
684617
684617
684617
684617
684617
684617
684619
684689
684691
684692
684695
684695
684709
684710
684713
684714
684715
684736
684779
684780
684787
684788
684796
684842
684843
VERIZON WIRELESS
VERIZON WIRELESS
MATRIX42 USA INC
MATRIX42 USA INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
LEXMARK INTERNATIONAL INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
DELL MARKETING LP
ASTRIA SOLUTIONS GROUP
HEWLETT PACKARD COMPANY
HEWLETT PACKARD COMPANY
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
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON SELECT SERVICES INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
SHI INTERNATIONAL CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
XEROX CORPORATION
XEROX CORPORATION
VERIZON NEW YORK INC
VERIZON WIRELESS
VERIZON WIRELESS
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SOFTWARE
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
EQUIPMENT RENTAL/LEASE - OFFICE
PC LEASE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
IT EQUIPMENT MAINT & SUPPORT
SHIPPING
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
DIGITAL TELEPHONES
OFFICE EQUIPMENT
OFFICE SUPPLIES
PUBLICATIONS
REGISTRATION/TRAINING FEES
TRAVEL REIMBURSEMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
40.01
40.05
34560.00
8640.00
183.45
313.13
103.99
280.00
2275.00
600.00
550.00
749.25
40.01
49.45
49.45
50.38
800.97
1835.00
4752.96
2747.00
73.40
79.95
377.82
260.00
6.99
40.90
195.00
199.00
50.36
50.36
50.36
82.29
91.99
52.99
1364.19
1284.33
806.51
724.60
5272.19
444.16
44.14
70.93
607.95
269.77
25.45
50.36
40.01
375
12/04
12/05
12/05
12/05
12/05
12/05
12/06
12/06
12/06
12/06
12/06
12/06
12/06
12/06
12/06
12/06
12/09
12/09
12/09
12/09
12/09
12/10
12/10
12/11
12/12
12/12
12/12
12/12
12/12
12/12
12/13
12/13
12/13
12/13
12/16
12/16
12/16
12/16
12/16
12/16
12/16
12/16
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/18
12/19
12/19
684844
684821
684881
684917
684918
684922
684876
684878
684879
684944
684945
684950
684957
684958
684962
684965
684978
685041
685043
685044
685045
685059
685069
685132
685112
685113
685127
685134
685135
685138
685180
685185
685234
685267
685216
685264
685265
685279
685284
685288
685299
685300
685332
685382
685383
685384
685385
685386
685387
685388
685389
685390
685391
685392
685393
685353
685354
VERIZON WIRELESS
NEW CINGULAR WIRELESS PCS LLC
INTERNATIONAL BUSINESS MACHINE
WEX BANK
CALIPER CORP
LEVI RAY & SHOUP INC
VERIZON NEW YORK INC
TIME WARNER CABLE
TIME WARNER CABLE
FRANKLITE CORP
GHOLKARS INC
OFFICE FOR TECHNOLOGY
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
BELL AND HOWELL BCC LLC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON WIRELESS
AUTOMOTIVE RENTALS INC
VERIZON WIRELESS
DELL MARKETING LP
AT&T CORP
AT&T CORP
AASTRA USERS GROUP
FRANKLITE CORP
OMEGA BUSINESS SYSTEMS INC
STAPLES CONTRACTS & COMMERCIAL INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
EN POINTE TECHNOLOGIES SALES INC
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON BUSINESS NETWORK SERVICES INC
TIME WARNER CABLE
CDW GOVERNMENT LLC
RICOH USA INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AT&T CORP
AT&T CORP
CELL PHONE SERVICE
CELL PHONE SERVICE
EQUIPMENT RENTAL/LEASE - COMPUTER
GASOLINE (STATE VEHICLES)
COMPUTER SUPPORT SERVICES
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
TELEVISION SERVICE
TELEVISION SERVICE
PRINTING/PHOTO SUPPLIES
OFFICE SUPPLIES
OGS - TELECOMMUNICATIONS
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SOFTWARE
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
CELL PHONE SERVICE
VEHICLES - MAINT/REPAIR
CELL PHONE SERVICE
COMPUTER SOFTWARE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
MEMBERSHIPS
PRINTING/PHOTO SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
COMPUTER EQUIPMENT
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
35.20
46.95
4360.00
203.51
2250.00
6919.00
26.34
3185.55
315.75
891.00
944.80
1650.00
5456.00
4324.00
50.36
50.36
2324.50
30.88
52.76
146.35
52.49
10.30
30.88
500.16
6.80
3.60
250.00
1134.00
1540.00
147.82
138.05
55.53
9421.66
105.98
249.31
2303.56
4.58
759.97
259.11
144.00
130.16
133.28
276.30
50.36
40.01
30.08
18.35
30.08
50.36
50.36
70.69
13.01
40.01
64.23
64.23
8.96
70.13
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
376
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/19
12/20
12/20
12/20
12/20
12/20
12/23
12/24
12/24
12/24
12/26
12/26
12/26
12/26
12/26
12/26
12/26
12/26
12/26
12/30
12/30
685355
685356
685356
685357
685358
685358
685396
685397
685398
685399
685400
685401
685402
685403
685404
685405
685406
685407
685415
685416
685417
685418
685419
685420
685421
685422
685423
685395
685412
685414
685435
685436
685502
685583
685590
685594
685549
685601
685606
685606
685629
685647
685648
685649
685650
685626
685739
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AT&T CORP
RICOH USA INC
TIME WARNER CABLE
VERIZON NEW YORK INC
VERIZON NEW YORK INC
RICOH USA INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AASTRA INTECOM INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON SELECT SERVICES INC
VERIZON WIRELESS
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG
OFFICE EQUIPMENT
TELEVISION SERVICE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
OFFICE EQUIPMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
INTERNET SERVICES
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
PHONE-LOCAL & LONG
CELL PHONE SERVICE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
DISTANCE
208.89
105.98
25.62
52.29
103.99
280.00
77.03
50.36
50.36
114.19
50.36
50.36
50.36
81.99
40.01
52.06
40.01
13.01
40.01
30.79
40.01
49.42
49.42
50.36
30.79
13.01
40.01
1126.12
2587.00
1616.78
183.45
313.13
2587.00
50.36
50.36
50.36
27954.45
1362.08
91.99
52.99
5323.28
44.14
70.92
786.43
724.60
1364.19
82.29
377
12/30
12/30
12/30
12/30
12/31
12/31
12/31
12/31
12/31
12/31
12/31
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/03
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/06
01/09
01/09
01/10
01/10
01/13
01/13
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/14
01/15
01/15
01/15
01/15
01/15
01/15
01/15
685741
685754
685759
685762
685773
685773
685773
685773
685773
685773
685773
685776
685778
685780
685781
685784
685785
685798
685880
685840
685887
685897
685901
685902
685904
685905
685906
685914
685915
685916
685917
685925
685939
685952
686046
686047
686087
686096
686113
686176
686292
686293
686294
686295
686296
686297
686298
686299
686300
686319
686248
686249
686250
686261
686276
686276
686315
BARNES & NOBLE BOOKSELLERS INC
GRAYBAR ELECTRIC COMPANY INC
SPECIALIZED PRODUCTS COMPANY
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
OFFICE OF GENERAL SERVICES
NEW CINGULAR WIRELESS PCS LLC
VERIZON WIRELESS
VERIZON WIRELESS
XEROX CORPORATION
XEROX CORPORATION
VERIZON NEW YORK INC
B&H PHOTO & ELECTRONICS CORP
VERIZON NEW YORK INC
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
OFFICE FOR TECHNOLOGY
ANIXTER
ANIXTER
ANIXTER
INTERNATIONAL BUSINESS MACHINE
WEX BANK
AUTOMOTIVE RENTALS INC
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
TEN EYCK INSURING AGENCY INC
VERIZON NEW YORK INC
STAPLES CONTRACTS & COMMERCIAL INC
CDW GOVERNMENT LLC
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON BUSINESS NETWORK SERVICES INC
ROSE ELECTRONICS
ROSE ELECTRONICS
AT&T CORP
PUBLICATIONS
DIGITAL TELEPHONES
DIGITAL TELEPHONES
OFFICE SUPPLIES
COMPUTER SOFTWARE
COMPUTER SUPPORT SERVICES
GASOLINE (STATE VEHICLES)
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
PUBLICATIONS
TRAVEL REIMBURSEMENT
OGS - TELECOMMUNICATIONS
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SUPPORT SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
OGS - TELECOMMUNICATIONS
DIGITAL TELEPHONES
DIGITAL TELEPHONES
DIGITAL TELEPHONES
EQUIPMENT RENTAL/LEASE - COMPUTER
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
INSURANCE (NON-EMPLOYEE)
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
COMPUTER EQUIPMENT
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
35.55
74.80
94.50
118.50
653.73
79.95
123.27
227.98
341.96
99.98
43.75
228.63
46.95
50.36
40.01
592.17
269.77
25.45
276.00
26.34
30285.12
30.88
50.36
35.20
52.49
38.61
50.36
1650.00
19.40
95.08
860.96
4360.00
267.91
10.30
5456.00
4324.00
3495.00
55.53
365.03
148.68
6067.00
6067.00
6852.00
6067.00
1824.00
1824.00
7017.00
6067.00
7017.00
50.45
3.07
138.05
249.31
1642.81
1067.52
1695.00
6.85
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
378
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/15
01/16
01/16
01/16
01/16
01/16
01/16
01/16
01/16
01/17
01/17
01/17
01/17
01/17
01/17
01/17
01/17
01/17
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/21
686316
686318
686318
686320
686349
686353
686354
686397
686338
686376
686413
686414
686415
686420
686421
686423
686511
686559
686559
686559
686559
686559
686559
686559
686559
686498
686500
686501
686502
686507
686508
686552
686553
686554
686555
686556
686557
686558
686573
686574
686575
686576
686577
686578
686579
686619
686620
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ANIXTER
INTERNATIONAL PAPER COMPANY
INTERNATIONAL PAPER COMPANY
INTERNATIONAL BUSINESS MACHINE
VERIZON NEW YORK INC
AT&T CORP
DELL MARKETING LP
DELL MARKETING LP
EXPERIAN MARKETING SOLUTIONS INC
GSS INFOTECH NY INC
INTERNATIONAL BUSINESS MACHINE
SPECIALIZED PRODUCTS COMPANY
VERIZON WIRELESS
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
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
OFFICE SUPPLIES
OFFICE SUPPLIES
EQUIPMENT RENTAL/LEASE - COMPUTER
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
COMPUTER SUPPORT SERVICES
OFFICE SUPPLIES
DIGITAL TELEPHONES
CELL PHONE SERVICE
COMPUTER SOFTWARE
COMPUTER SUPPORT SERVICES
DIGITAL TELEPHONES
GASOLINE (STATE VEHICLES)
MISC EQUIPMENT
OFFICE SUPPLIES
PUBLICATIONS
TRAVEL REIMBURSEMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
3.62
105.98
25.69
130.48
157.75
1228.59
260.61
6852.00
313.13
243.08
588.48
4989.58
15774.45
3300.00
5400.00
24.03
50.04
187.89
429.90
288.81
62.00
17.98
295.12
470.40
4.00
1995.94
9.79
67.92
208.93
183.45
133.59
36.78
72.07
81.99
105.98
92.60
50.45
64.35
77.18
50.45
50.45
90.96
30.15
52.19
64.35
40.01
48.86
379
01/21 686621
01/21 686622
01/21 686623
01/21 686624
01/21 686625
01/21 686664
01/21 686665
01/21 686666
01/21 686666
01/21 686667
01/21 686668
01/21 685041B
01/22 686676
01/22 686677
01/22 686678
01/22 686679
01/22 686680
01/22 686681
01/22 686682
01/22 686683
01/23 686702
01/23 686714
01/23 686739
01/27 686818
01/27 686823
01/27 686845
01/27 686880
01/27 686882
01/27 686890
01/27 686896
01/27 686897
01/28 686925
01/28 686934
01/30 686958
01/30 686960
01/30 686961
01/30 686962
01/30 686963
01/30 686964
01/30 686964
01/30 687007
01/30 687030
01/30 687061
01/30 687098
01/31 687130
01/31 687141
01/31 687207
01/31 687210
01/31 687211
01/31 687218
01/31 687219
02/03 687204
02/03 687213
02/03 687270
02/03 687271
02/03 687272
02/05 687379
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON WIRELESS
VERIZON WIRELESS
REFUND
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AASTRA INTECOM INC
VERIZON WIRELESS
VERIZON WIRELESS
HEWLETT PACKARD COMPANY
STAPLES CONTRACTS & COMMERCIAL INC
ALARM & SUPRESSION INC
SAS INSTITUTE INC
WORLD CLASS BUSINESS PRODUCTS
STAPLES CONTRACTS & COMMERCIAL INC
TIME WARNER CABLE
NYS THRUWAY AUTHORITY
DELL MARKETING LP
SHI INTERNATIONAL CORP
VERIZON SELECT SERVICES INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
S&B COMPUTER & OFFICE PRODUCTS INC
VERIZON NEW YORK INC
WEX BANK
NYS THRUWAY AUTHORITY
VERIZON NEW YORK INC
NEW CINGULAR WIRELESS PCS LLC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
XEROX CORPORATION
XEROX CORPORATION
VERIZON NEW YORK INC
VERIZON NEW YORK INC
OFFICE FOR TECHNOLOGY
VERIZON WIRELESS
VERIZON WIRELESS
CORPORATE COMPUTER SOLUTIONS INC
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
COMPUTER SUPPORT SERVICES
OFFICE SUPPLIES
OFFICE SUPPLIES
INTERNET SERVICES
TRAVEL REIMBURSEMENT
COMPUTER EQUIPMENT
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
GASOLINE (STATE VEHICLES)
TRAVEL REIMBURSEMENT
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OGS - TELECOMMUNICATIONS
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
40.01
51.23
40.01
40.01
13.04
30.15
18.40
103.99
281.18
50.45
50.45
-.63
40.01
40.01
49.48
50.45
13.04
40.01
13.04
40.01
27954.45
50.45
829.99
650.64
31.32
1092.50
57300.00
112.02
840.72
709.00
44.34
1198.00
7470.41
1364.19
44.28
71.19
724.93
5288.08
91.99
53.24
178.58
1444.73
349.77
51.80
25.45
46.95
50.45
50.45
82.44
269.77
550.80
870.10
26.49
1650.00
50.45
40.01
648.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
380
02/05
02/05
02/05
02/06
02/07
02/07
02/07
02/07
02/07
02/07
02/07
02/07
02/07
02/10
02/11
02/11
02/11
02/11
02/11
02/11
02/11
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/12
02/13
02/14
02/14
02/14
02/18
02/18
02/18
02/18
02/18
02/19
02/19
02/19
02/19
687390
687393
687399
687377
687485
687488
687489
687490
687491
687534
687550
687551
687552
687515
687593
687599
687604
687622
687644
687683
687722
687601
687614
687720
687721
687730
687731
687732
687794
687794
687794
687795
687795
687795
687778
687822
687852
687853
687926
687977
687978
687979
687982
687983
687993
688050
688052
CDW GOVERNMENT LLC
VERIZON WIRELESS
VERIZON WIRELESS
CANESCA LLC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
LEVI RAY & SHOUP INC
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
VERIZON NEW YORK INC
CDW GOVERNMENT LLC
IP LOGIC INC
S&B COMPUTER & OFFICE PRODUCTS INC
B&H PHOTO & ELECTRONICS CORP
CDW GOVERNMENT LLC
INTERNATIONAL BUSINESS MACHINE
AVTECH SOFTWARE INC
LIBERTY OFFICE SUPPLIES & EQUIP INC
PC UNIVERSITY DISTRIBUTORS INC
ASTRIA SOLUTIONS GROUP
ASTRIA SOLUTIONS GROUP
TIME WARNER CABLE
VERIZON NEW YORK INC
VERIZON NEW YORK INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
GRANICUS INC
ASTRIA SOLUTIONS GROUP
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
STAPLES CONTRACTS & COMMERCIAL INC
AT&T CORP
VERIZON WIRELESS
VERIZON WIRELESS
TIME WARNER CABLE
CDW GOVERNMENT LLC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
OFFICE SUPPLIES
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SUPPORT SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SUPPORT SERVICES
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
PHONE-LOCAL & LONG DISTANCE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
OFFICE EQUIPMENT
OFFICE SUPPLIES
COMPUTER EQUIPMENT
IT EQUIPMENT MAINT & SUPPORT
COMPUTER SUPPORT SERVICES
OFFICE SUPPLIES
COMPUTER EQUIPMENT
COMPUTER SOFTWARE
COMPUTER SOFTWARE
TELEVISION SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
EQUIPMENT RENTAL/LEASE - OFFICE
PC LEASE
COMPUTER SOFTWARE
EQUIPMENT RENTAL/LEASE - OFFICE
PC LEASE
COMPUTER SOFTWARE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
CELL PHONE SERVICE
INTERNET SERVICES
COMPUTER EQUIPMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
560.00
172.48
37.37
5500.00
30.90
50.45
52.58
30.90
50.45
8507.00
4324.00
4360.00
5456.00
55.84
2896.42
23.91
673.20
257.71
2400.00
264.61
85.00
758.00
5997.85
17156.00
4370.00
1959.52
138.62
250.84
2300.00
600.00
525.00
2300.00
600.00
525.00
4370.00
260.31
130.45
133.56
69.54
3222.30
50.45
105.98
759.97
107.98
322.36
72.99
50.45
381
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/20
02/21
02/21
02/21
02/21
02/21
02/21
02/21
02/24
02/24
02/24
02/24
02/24
02/24
02/24
688053
688055
688056
688057
688058
688059
688063
688069
688069
688069
688033
688034
688046
688047
688048
688049
688049
688064
688095
688096
688097
688098
688099
688100
688101
688102
688103
688104
688105
688106
688108
688109
688110
688112
688113
688114
688157
688157
688157
688157
688157
688157
688157
688093
688094
688107
688141
688217
688221
688233
688214
688218
688220
688220
688229
688252
688271
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
INTERNATIONAL BUSINESS MACHINE
GRANICUS INC
GRANICUS INC
GRANICUS INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
AT&T CORP
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
SIGHT N SOUND DESIGN INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
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
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON BUSINESS NETWORK SERVICES INC
TIME WARNER CABLE
STRATEGIC PRODUCTS & SERVICES
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
AT&T CORP
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
AUTOMOTIVE RENTALS INC
ANNESE & ASSOCIATES INC
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
EQUIPMENT RENTAL/LEASE - COMPUTER
COMPUTER SOFTWARE
EQUIPMENT RENTAL/LEASE - OFFICE
PC LEASE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER SOFTWARE
COMPUTER SUPPORT SERVICES
GASOLINE (STATE VEHICLES)
MISC EQUIPMENT
OFFICE SUPPLIES
PRINTING EQUIPMENT
TRAVEL REIMBURSEMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
TELEVISION SERVICE
DIGITAL TELEPHONES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
VEHICLES - MAINT/REPAIR
COMPUTER EQUIPMENT
102.76
50.45
81.99
50.45
52.19
64.35
6067.00
2300.00
600.00
525.00
183.45
313.13
8.97
74.84
321.59
105.98
25.68
10248.50
40.01
40.01
40.01
30.15
18.40
50.45
50.45
49.48
30.15
50.45
40.01
13.04
13.04
40.01
40.01
13.04
64.35
40.03
463.74
79.95
286.91
63.64
56.18
100.48
24.50
279.14
7.50
1878.08
487.50
49.48
38.52
40.01
3.62
21.38
280.91
103.99
6.85
42.30
1577.60
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
382
02/24
02/24
02/24
02/24
02/24
02/24
02/24
02/24
02/24
02/24
02/24
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/26
02/26
02/26
02/26
02/26
02/28
02/28
02/28
02/28
02/28
02/28
02/28
02/28
03/03
03/03
03/03
03/03
03/03
03/03
688272
688275
688280
688281
688282
688283
688284
688285
688286
688287
688288
688251
688301
688305
688308
688310
688311
688328
688354
683873A
683947A
684382A
684383A
684526A
684534A
684535A
685416A
685421A
688337
688339
688350
688370
688373
688364
688368
688368
688374
688458
688460
688461
688462
688549
688560
688561
688570
688571
688600
ANNESE & ASSOCIATES INC
PROVANTAGE CORP
VERIZON WIRELESS
VERIZON WIRELESS
ANNESE & ASSOCIATES INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
GOVERNORS OFFICE OF EMPLOYEE RELATIONS
VERIZON WIRELESS
VERIZON WIRELESS
B&H PHOTO & ELECTRONICS CORP
CONTROL NETWORK COMMUNICATIONS INC
CORPORATE COMPUTER SOLUTIONS INC
NYS THRUWAY AUTHORITY
VERIZON WIRELESS
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
REFUND
INSIGHT PUBLIC SECTOR
RICOH USA INC
VERIZON SELECT SERVICES INC
VERIZON WIRELESS
CITI - P CARD CITIBANK NA
AASTRA INTECOM INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ANNESE & ASSOCIATES INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
XEROX CORPORATION
XEROX CORPORATION
CDW GOVERNMENT LLC
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
CELL PHONE SERVICE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
PUBLICATIONS
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
CUSTODIAL SERVICES
COMPUTER EQUIPMENT
TRAVEL REIMBURSEMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
OFFICE EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
IT EQUIPMENT MAINT & SUPPORT
IT EQUIPMENT MAINT & SUPPORT
COMPUTER EQUIPMENT
100.00
209.00
729.99
71.23
1427.70
79.96
44.98
199.99
37.48
199.99
26.24
115.20
49.48
74.17
124.88
760.00
1544.00
78.45
50.45
-7.90
-20.64
-45.14
-4.52
-35.99
-35.99
-30.66
-22.83
-21.84
423.49
7131.00
1364.19
82.44
625.19
27954.45
91.99
53.16
149.80
1469.35
794.96
724.83
5618.56
524.70
44.23
71.10
680.57
269.77
162.32
383
03/03 688603
03/03 688608
03/03 688657
03/04 688683
03/04 688690
03/04 688726
03/05 688675
03/05 688682
03/05 688698
03/05 688758
03/07 688787
03/07 688827
03/07 688828
03/07 688831
03/07 688836
03/07 688853
03/07 688913
03/07 688915
03/07 688934
03/07 688935
03/07 688938
03/07 688947
03/07 688950
03/10 688902
03/10 688903
03/10 688904
03/10 688981
03/10 689018
03/10 689019
03/10 689020
03/10 689022
03/10 689053
03/10 689054
03/10 689070
03/11 689088
03/11 689101
03/11 683950A
03/12 689090
03/12 689100
03/12 689173
03/12 689174
03/13 689185
03/13 689196
03/13 689312
03/14 689253
03/14 689322
03/14 689324
03/14 689329
03/14 689362
03/17 689334
03/17 689373
03/17 689374
03/17 689430
03/17 689470
03/17 689471
03/17 689472
03/17 689473
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON WIRELESS
WEX BANK
IP LOGIC INC
CALIPER CORP
NEW CINGULAR WIRELESS PCS LLC
OFFICE FOR TECHNOLOGY
CONTROL NETWORK COMMUNICATIONS INC
SIGHT N SOUND DESIGN INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
CDW GOVERNMENT LLC
CDW GOVERNMENT LLC
DELL MARKETING LP
VERIZON WIRELESS
VERIZON WIRELESS
AASTRA INTECOM INC
AASTRA INTECOM INC
AASTRA INTECOM INC
SATORI SOFTWARE INC
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CORPORATE COMPUTER SOLUTIONS INC
ASTRIA SOLUTIONS GROUP
DLT SOLUTIONS LLC
PROVANTAGE CORP
AUTOMOTIVE RENTALS INC
NYS THRUWAY AUTHORITY
REFUND
THE WALTERS CO AC INC
VERIZON NEW YORK INC
CONTROL NETWORK COMMUNICATIONS INC
CUSTOM COMPUTER SPECIALISTS INC
AT&T CORP
AT&T CORP
CORPORATE COMPUTER SOLUTIONS INC
HEWLETT PACKARD COMPANY
VERIZON BUSINESS NETWORK SERVICES INC
VERIZON NEW YORK INC
VERIZON BUSINESS NETWORK SERVICES INC
CDW GOVERNMENT LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
STRATEGIC PRODUCTS & SERVICES
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
CELL PHONE SERVICE
GASOLINE (STATE VEHICLES)
IT EQUIPMENT MAINT & SUPPORT
COMPUTER SUPPORT SERVICES
CELL PHONE SERVICE
OGS - TELECOMMUNICATIONS
CUSTODIAL SERVICES
OFFICE EQUIPMENT - MAINT/REPAIR
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT RENTAL/LEASE - COMPUTER
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER SOFTWARE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
COMPUTER SUPPORT SERVICES
COMPUTER SUPPORT SERVICES
COMPUTER EQUIPMENT
VEHICLES - MAINT/REPAIR
TRAVEL REIMBURSEMENT
CELL PHONE SERVICE
EQUIPMENT MAINT/REPAIR
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
COMPUTER EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE SUPPLIES
IT EQUIPMENT MAINT & SUPPORT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
COMPUTER EQUIPMENT
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
DIGITAL TELEPHONES
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
50.45
50.45
25.45
49.48
148.41
24.14
2000.00
46.95
1650.00
325.00
10248.50
50.45
40.01
38.03
26.43
4360.00
50.45
50.45
111.50
432.70
449.98
52.58
66.10
319798.93
27954.45
27954.45
5000.00
30.90
56.24
67.86
299.00
4500.00
893.50
126.00
10.30
36.78
-18.39
22000.00
55.70
4150.00
111.68
235.87
2365.59
1488.00
769.00
3.60
250.07
2756.06
175.96
138.33
130.45
133.56
650.00
50.45
50.45
40.01
50.45
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
384
03/17
03/17
03/17
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/18
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/19
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/20
03/20
689474
689475
689476
689499
689500
689501
689502
689503
689524
689530
689533
689534
689535
689536
689537
689538
689539
689540
689546
689504
689504
689543
689568
689571
689615
689616
689617
689618
689619
689620
689621
689622
689623
689623
689623
689624
689563
689564
689565
689566
689567
689569
689570
689570
689585
689675
689680
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
S&B COMPUTER & OFFICE PRODUCTS INC
INTERNATIONAL BUSINESS MACHINE
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
GOVERNORS OFFICE OF EMPLOYEE RELATIONS
VERIZON NEW YORK INC
VERIZON NEW YORK INC
GOVERNORS OFFICE OF EMPLOYEE RELATIONS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
TIME WARNER CABLE
VERIZON WIRELESS
VERIZON WIRELESS
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
OFFICE SUPPLIES
IT EQUIPMENT MAINT & SUPPORT
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
PUBLICATIONS
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PUBLICATIONS
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
CELL PHONE SERVICE
COMPUTER EQUIPMENT
GASOLINE (STATE VEHICLES)
INTERNET SERVICES
COMPUTER SUPPORT SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CELL PHONE SERVICE
CELL PHONE SERVICE
49.48
37.31
64.35
77.18
102.76
81.99
105.98
52.19
357.16
110035.91
49.48
30.15
30.15
50.45
40.01
40.03
40.01
64.35
-115.20
105.98
25.68
115.20
49.48
38.52
40.01
18.40
50.45
50.45
40.01
13.04
13.04
40.01
539.40
47.40
77.45
79.95
6.85
8.82
80.17
3.62
258.00
28.57
103.99
280.91
759.97
40.01
50.45
03/20
03/20
03/21
03/21
03/21
03/21
03/21
03/21
03/21
03/24
03/24
03/24
03/24
689681
689725
689677
689678
689693
689694
689750
689789
689799
689841
689842
689843
689860
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON NEW YORK INC
VERIZON NEW YORK INC
RICOH USA INC
STAPLES CONTRACTS & COMMERCIAL INC
TIME WARNER CABLE
DELL MARKETING LP
VERIZON WIRELESS
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
INTERNATIONAL BUSINESS MACHINE
GHOLKARS INC
CELL PHONE SERVICE
CELL PHONE SERVICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT
OFFICE SUPPLIES
TELEVISION SERVICE
COMPUTER EQUIPMENT
CELL PHONE SERVICE
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
EQUIPMENT RENTAL/LEASE - COMPUTER
OFFICE SUPPLIES
03/17
928060
CHARGEBACK
COMPUTER SUPPORT SERVICES
14.61
86.65
183.45
313.13
2587.00
1066.44
2052.30
191.97
50.45
5456.00
537.00
5530.00
287.50
-2250.00
TRAVEL EXPENDITURES
385
11/08
11/08
11/19
11/20
11/22
11/22
11/27
12/05
12/13
12/17
12/17
12/23
12/23
01/06
01/15
01/24
02/05
02/05
02/07
02/21
03/03
03/14
684048
684069
684394
684497
684540
684541
684702
684949
685263
685312
685321
685506
685528
685937
686394
686836
687331
687332
687354
688170
688610
689249
TRAVEL ADVANCE ACCOUNT
CITI - T CARD CITIBANK
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
CITI - T CARD CITIBANK
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
CITI - T CARD CITIBANK
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
TRAVEL ADVANCE ACCOUNT
CITI - T CARD CITIBANK
TRAVEL ADVANCE ACCOUNT
CITI - T CARD CITIBANK
ALBARELLI JR,JOHN T
- NYS ASSEMBLY
-
NYS
NYS
NYS
NYS
NYS
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
-
NYS
NYS
NYS
NYS
NYS
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
-
NYS
NYS
NYS
NYS
ASSEMBLY
ASSEMBLY
ASSEMBLY
ASSEMBLY
- NYS ASSEMBLY
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
COMPUTER REPAIR/INSTALLATION, BROOKLYN
312.00
1212.00
85.00
85.00
156.00
156.00
170.00
1690.94
142.00
312.00
142.00
156.00
156.00
1198.00
312.00
312.00
312.00
246.00
1916.00
134.00
1154.00
14.00
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
MAIL
10/01/13-03/31/14 UPS
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
947.66
14276.31
4.84
2707.96
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OFFICE AUTOMATION AND DATA PROCESSING - Cont.
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
2101199.00
TOTAL GENERAL EXPENDITURES..................
1493659.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
3594858.00
_____________
17936.77
OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING
PERSONAL SERVICE EXPENDITURES
386
HARRINGTON, JEFFREY L
MCCAFFREY, JAMES F
MCGEARY, DARREN S
MCLENNAN, JOHN W
PRICE, JERRY C JR
ROBERTS, RAYMOND F
SHAHEN, JAMES F
SHAHEN, JAMES F
VERHAGEN, HEIDI A
ZEPLOWITZ, BARRY
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
12/31/13
09/12/13-03/12/14
09/12/13-03/12/14
DIRECTOR OF STATISTICAL INFORMATION
A
SENIOR SYSTEM ANALYST
A
DEPUTY DIRECTOR OF PLANNING
A
SYSTEMS PROGRAMMER ANALYST
A
SENIOR SYSTEM ANALYST
A
DIRECTOR OFFICE AUTOMATION AND DATA DEVE A
COMPUTER SPECIALIST
A
FIVE DAY DEFERRAL PAYMENT
PROJECT MANAGER
A
SPECIAL ASSISTANT
P
45026.38
26380.11
34154.83
30976.48
21188.84
45820.38
35524.38
811.13
18920.04
14958.84
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
10/11
10/23
11/18
11/29
12/16
01/21
01/30
02/12
02/12
683063
683462
684348
684758
685239
686632
687089
687641
687646
IJAZ ULHAQ
RICOH USA INC
IJAZ ULHAQ
STAPLES CONTRACTS & COMMERCIAL INC
IJAZ ULHAQ
IJAZ ULHAQ
GHOLKARS INC
RICOH USA INC
IJAZ ULHAQ
PUBLICATIONS
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
OFFICE SUPPLIES
PUBLICATIONS
PUBLICATIONS
OFFICE SUPPLIES
OFFICE EQUIPMENT - MAINT/REPAIR
PUBLICATIONS
170.00
35.82
187.00
40.96
161.50
178.50
1014.00
32.87
178.50
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
42.12
MAIL
10/01/13-03/31/14 1ST & 3RD CLASS MAIL
36.66
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
402.54
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
273761.41
TOTAL GENERAL EXPENDITURES..................
1999.15
_____________
TOTAL EXPENDITURES..........................
275760.56
_____________
481.32
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
OFFICIAL REPORTER
PERSONAL SERVICE EXPENDITURES
387
GALLAGHER, MARTINA M
HERBST, CAROL M
HERBST, CAROL M
HERBST, CAROL M
LANGE, JODY M
LANGE, JODY M
LANGE, JODY M
LAROSE, JENNIFER L
MESKILL, AMY E
NOWAK, ANTOINETTE M
PUGLIESE, MARINA B
01/27/14-03/12/14
12/31/13
09/12/13-12/31/13
12/31/13
10/22/13
09/12/13-10/22/13
10/22/13
11/21/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
DEPUTY OFFICIAL REPORTER
FIVE DAY DEFERRAL PAYMENT
OFFICIAL REPORTER
LUMP SUM VACATION PAYMENT
FIVE DAY DEFERRAL PAYMENT
TRANSCRIBER
LUMP SUM VACATION PAYMENT
TRANSCRIBER
TRANSCRIBER
TRANSCRIBER
OFFICIAL REPORTER
A
I
I
A
A
A
A
5561.62
1423.33
22488.61
404.23
968.70
5618.43
5374.88
8697.26
17887.87
23176.97
25552.06
ALLOCATED OPERATIONAL EXPENDITURES
TELEPHONE
10/01/13-03/31/14 LONG DISTANCE CHARGES
SUPPLIES
10/01/13-03/31/14 MISC. SUPPLIES
1.45
520.17
EXPENDITURES FOR PERIOD
TOTAL PERSONAL SERVICE EXPENDITURES.........
117153.96
TOTAL GENERAL EXPENDITURES..................
.00
_____________
TOTAL EXPENDITURES..........................
TOTAL ALLOCATED OPERATIONAL EXPENDITURES....
117153.96
_____________
521.62
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OPERATIONS
PERSONAL SERVICE EXPENDITURES
CANCER, JAMES E
DEVINE, JAMES J
DINGMAN, TIMOTHY M
EASTON, JESSICA J
ERDHEIM, MILDRED R
FOTE, PAUL
MAURO, CARLA D
MAURO, CARLA D
O CONNELL, THOMAS J
PYSQYLI, AGRON
RAGONE, TODD A
09/12/13-03/12/14
02/27/14-03/12/14
01/16/14-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-02/27/14
02/27/14
09/12/13-03/12/14
09/12/13-03/12/14
09/12/13-03/12/14
SHIFT SUPERVISOR
DIRECTOR OF OPERATIONS
PRINCIPAL OPERATIONS COORDINATOR
OPERATIONS MANAGER
OFFICE MANAGER
PROJECT MANAGER
DIRECTOR OF OPERATIONS
FIVE DAY DEFERRAL PAYMENT
OPERATIONS ASSISTANT
OPERATIONS ASSISTANT
OPERATIONS ASSISTANT
A
A
A
A
A
A
I
A
A
A
15861.82
3271.42
6125.76
19846.26
16575.22
29911.03
36577.28
1540.76
18097.18
14341.81
13369.09
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
388
10/01 0009331
10/02 682804
10/03 682841
10/04 682907
10/04 682908
10/07 682943
10/07 682946
10/07 682948
10/07 682949
10/07 927934
10/09 Z006615
10/10 683040
10/11 683138
10/15 683152
10/15 683162
10/15 683168
10/15 683172
10/15 683186
10/16 683258
10/17 683276
10/17 683280
10/18 683284
10/18 683285
10/18 683358
10/18 683368
10/18 683368
10/18 683370
10/18 683370
10/21 683402
OFFICE OF GENERAL SERVICES
VERNON HILLS SHOPPING CENTER LLC
UNITED REALTY MANAGEMENT CORP
CATS EYE PEST CONTROL
COUNTY WASTE & RECYCLING SERVICES INC
BAY STATE ELEVATOR COMPANY
ENERGY MANAGEMENT TECHNOLOGIES LLC
WEX BANK
UNITED STATES POSTAL SERVICE
OFFICE OF GENERAL SERVICES
CAROLINE PRESERVATION LP
VERIZON NEW YORK INC
INTEGRITY CARPET INC
UNITED REALTY MANAGEMENT CORP
VERIZON NEW YORK INC
UNITED REALTY MANAGEMENT CORP
ALLIED JACKSON HEIGHTS LLC
HARVARD MAINTENANCE INC
CITI - P CARD CITIBANK NA
WEST PUBLISHING
CRYSTAL ROCK LLC
AT&T CORP
CABLEVISION SYSTEMS CORP
WEST PUBLISHING
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
250 BROADWAY ASSOCIATES CORP
INTERAGENCY DESIGN AND CONSTRUCTION - OG
OFFICE RENTAL
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT MAINT/REPAIR
EQUIPMENT MAINT/REPAIR
GASOLINE (STATE VEHICLES)
POSTAGE
OGS - PASNY ELECTRICAL PURCHASES
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
OFFICE FURNISHINGS
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
OFFICE SECURITY DEPOSITS
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
PUBLICATIONS
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PUBLICATIONS
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
BUILDING REPAIRS
12400.00
3477.34
235.44
275.00
387.15
250.00
2344.50
197.36
1000.00
894.75
11647.98
155.16
7770.00
984.00
131.58
235.44
3733.00
583.61
1020.85
24984.00
112.00
4.68
74.90
347.00
59.43
75.83
4773.56
7543.16
101.64
389
10/21
10/21
10/23
10/23
10/23
10/24
10/25
10/25
10/25
10/25
10/28
10/28
10/30
10/31
11/04
11/06
11/07
11/07
11/07
11/07
11/07
11/08
11/08
11/08
11/12
11/12
11/12
11/12
11/12
11/12
11/12
11/13
11/14
11/14
11/14
11/14
11/15
11/15
11/15
11/15
11/15
11/15
11/18
11/18
11/18
11/18
11/19
11/21
11/21
11/21
11/21
11/22
11/25
11/25
11/25
11/27
11/27
683417
683442
683466
Z006618
Z006695
Z006760
683624
683625
Z006755
Z006755
Z006762
Z006762
683737
683786
683854
683881
683904
683915
683927
683935
664896B
683937
683984
684067
684050
684085
684086
684087
684123
684134
684143
927959
684175
684188
Z006764
Z006764
684197
684227
684264
684264
684266
684266
684296
684319
684375
684377
Z006903
684468
684468
Z006765
Z006844
Z006907
684611
684617
684617
684655
684658
VERIZON NEW YORK INC
UNITED REALTY MANAGEMENT CORP
AUTOMOTIVE RENTALS INC
800 NORTH PEARL LLC
C2 DEVELOPMENT CORP
838 JAMAICA AVE LLC
250 BROADWAY ASSOCIATES CORP
NYS THRUWAY AUTHORITY
NEW YORK STATE LOCAL GOVT SERV CORP
NEW YORK STATE LOCAL GOVT SERV CORP
3515 REALTY CORP
3515 REALTY CORP
OFFICE OF GENERAL SERVICES
VERIZON NEW YORK INC
R B M - GUARDIAN FIRE PROTECT
UNITED REALTY MANAGEMENT CORP
WEX BANK
HILL AND MARKES INC
250 BROADWAY ASSOCIATES CORP
ENERGY MANAGEMENT TECHNOLOGIES LLC
REFUND
BAY STATE ELEVATOR COMPANY
FM OFFICE EXPRESS INC
FM OFFICE EXPRESS INC
CATS EYE PEST CONTROL
COUNTY WASTE & RECYCLING SERVICES INC
CRYSTAL ROCK LLC
HARVARD MAINTENANCE INC
250 BROADWAY ASSOCIATES CORP
NYS THRUWAY AUTHORITY
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
CLEAR VIEW BAG CO INC
AUTOMOTIVE RENTALS INC
1010 FAMILY REALTY INC
1010 FAMILY REALTY INC
AT&T CORP
VERIZON NEW YORK INC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
250 BROADWAY ASSOCIATES CORP
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
PITROCK REALTY CORP
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
800 NORTH PEARL LLC
C2 DEVELOPMENT CORP
COLON PLAZA ASSOCIATES LP
ARISUS INC
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
VERIZON NEW YORK INC
UNITED REALTY MANAGEMENT CORP
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
BUILDING REPAIRS
TRAVEL REIMBURSEMENT
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OPERATING EXPENSES
INTERAGENCY DESIGN AND CONSTRUCTION - OG
PHONE-LOCAL & LONG DISTANCE
EQUIPMENT MAINT/REPAIR
CUSTODIAL SERVICES
GASOLINE (STATE VEHICLES)
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
EQUIPMENT MAINT/REPAIR
INSURANCE (NON-EMPLOYEE)
EQUIPMENT MAINT/REPAIR
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
EQUIPMENT RENTAL/LEASE - OFFICE
CUSTODIAL SERVICES
CUSTODIAL SERVICES
TRAVEL REIMBURSEMENT
INTERAGENCY DESIGN AND CONSTRUCTION - OG
OGS - PASNY ELECTRICAL PURCHASES
JANITORIAL SUPPLIES
VEHICLES - MAINT/REPAIR
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
BUILDING REPAIRS
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
NATURAL GAS
NATURAL GAS - TRANSMISSION
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
144.26
218.00
499.75
4000.00
2000.00
4824.66
629.20
76.99
106225.00
1562.50
3476.00
100.00
4930.49
110.74
340.00
109.00
463.06
320.27
756.25
1172.25
-2.00
250.00
24.17
48.34
275.00
387.15
112.00
583.61
159.52
140.06
18054.28
889.51
1460.72
467.15
5034.26
56.00
2.22
155.62
308.91
217.91
3426.07
5608.65
136.10
1034.55
124.88
74.90
1700.00
19.99
60.96
4000.00
2000.00
7600.00
252.84
184.20
910.84
110.85
109.00
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OPERATIONS - Cont.
390
11/29
12/05
12/05
12/05
12/06
12/06
12/06
12/09
12/09
12/09
12/10
12/11
12/11
12/12
12/12
12/12
12/12
12/13
12/13
12/13
12/13
12/17
12/17
12/17
12/17
12/18
12/18
12/18
12/18
12/23
12/23
12/23
12/26
12/26
12/27
12/31
12/31
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
01/02
684734
684820
684917
684941
684880
684942
684983
684979
685035
685040
685059
685103
928001
685138
685154
685154
685177
685183
685205
685205
685232
685348
685348
685350
685350
685332
685335
Z006911
Z006911
685493
685503
685529
685593
685614
682841A
685773
685773
685782
685787
685788
Z006912
Z006947
Z006947
Z006960
Z006962
Z006975
Z006980
WEST BRANCH INC
BAY STATE ELEVATOR COMPANY
WEX BANK
BUNZL NORTHEAST LLC BUNZL SCOTIA
OFFICE OF GENERAL SERVICES
CE BUELL CARPET SALES AND SERVICE
250 BROADWAY ASSOCIATES CORP
CATS EYE PEST CONTROL
IDENTICARD
HARVARD MAINTENANCE INC
AUTOMOTIVE RENTALS INC
COUNTY WASTE & RECYCLING SERVICES INC
OFFICE OF GENERAL SERVICES
STAPLES CONTRACTS & COMMERCIAL INC
CONSOLIDATED EDISON COMPANY OF NY INC
CONSOLIDATED EDISON COMPANY OF NY INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
ALBANY WATER BOARD
ALBANY WATER BOARD
CRYSTAL ROCK LLC
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
AT&T CORP
CABLEVISION SYSTEMS CORP
NEW YORK STATE LOCAL GOVT SERV CORP
NEW YORK STATE LOCAL GOVT SERV CORP
VERIZON NEW YORK INC
ROSNER CUSTOM SOUND INC
UNITED REALTY MANAGEMENT CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
REFUND
CITI - P CARD CITIBANK NA
CITI - P CARD CITIBANK NA
VERIZON NEW YORK INC
UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE
800 NORTH PEARL LLC
HENICHAND BOODRAM
HENICHAND BOODRAM
838 JAMAICA AVE LLC
2424 RALPH AVE LLC
BLDG GRAND CONCOURSE LLC
C2 DEVELOPMENT CORP
BUILDING REPAIRS
EQUIPMENT MAINT/REPAIR
GASOLINE (STATE VEHICLES)
JANITORIAL SUPPLIES
INTERAGENCY DESIGN AND CONSTRUCTION - OG
CUSTODIAL SERVICES
BUILDING REPAIRS
CUSTODIAL SERVICES
FORMS/STATIONARY
CUSTODIAL SERVICES
VEHICLES - MAINT/REPAIR
CUSTODIAL SERVICES
OGS - PASNY ELECTRICAL PURCHASES
OFFICE SUPPLIES
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
SEWAGE
WATER
EQUIPMENT RENTAL/LEASE - OFFICE
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
OFFICE RENTAL
OPERATING EXPENSES
PHONE-LOCAL & LONG DISTANCE
OFFICE EQUIPMENT - MAINT/REPAIR
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
OFFICE SUPPLIES
PHONE-LOCAL & LONG DISTANCE
POSTAGE
POSTAGE
OFFICE RENTAL
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
10209.00
250.00
523.45
415.56
14.00
3387.86
526.35
275.00
962.99
583.61
637.80
387.15
-2000.82
18.24
36.28
80.60
157.51
133.26
365.79
365.79
112.00
1304.22
639.69
4195.82
8299.42
3.59
149.80
106251.00
1562.50
126.13
362.00
985.00
76.54
110.80
-235.44
15.40
47.92
198.78
200.00
635.00
4000.00
2038.20
55.00
4386.58
3442.40
4053.18
2000.00
391
01/03
01/06
01/06
01/06
01/06
01/08
01/08
01/08
01/08
01/09
01/09
01/09
01/10
01/13
01/13
01/13
01/13
01/13
01/13
01/13
01/14
01/15
01/15
01/16
01/16
01/16
01/16
01/17
01/21
01/21
01/21
01/21
01/21
01/21
01/21
01/23
01/23
01/23
01/24
01/24
01/24
01/27
01/27
01/27
01/27
01/27
01/27
01/27
01/27
01/27
01/27
01/27
01/29
01/29
01/29
01/30
01/30
685852
685854
685858
685939
685952
685998
685999
686004
686044
686031
686060
686061
686091
686111
686112
686180
686181
686210
Z007044
Z007044
686267
686255
686260
686358
686376
686426
686427
686559
686492
686492
686493
686493
686512
686515
686669
686675
Z007049
Z007101
686767
686811
686811
686830
686831
686896
686897
Z007084
Z007084
Z007097
Z007114
Z007173
Z007179
Z007179
686927
686930
686933
687024
687061
WEST PUBLISHING
BAY STATE ELEVATOR COMPANY
R B M - GUARDIAN FIRE PROTECT
WEX BANK
AUTOMOTIVE RENTALS INC
CATS EYE PEST CONTROL
COUNTY WASTE & RECYCLING SERVICES INC
SAM GRECO CONSTRUCTION INC
WW GRAINGER
UNITED REALTY MANAGEMENT CORP
2424 RALPH AVE LLC
250 BROADWAY ASSOCIATES CORP
CABLEVISION SYSTEMS CORP
MARSHALL & STERLING UPSTATE INC
MARSHALL & STERLING UPSTATE INC
CLEAR VIEW BAG CO INC
NEW YORK STATE LOCAL GOVT SERV CORP
WW GRAINGER
2294 NOSTRAND HOLDING LLC
2294 NOSTRAND HOLDING LLC
CRYSTAL ROCK LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
AT&T CORP
WW GRAINGER
250 BROADWAY ASSOCIATES CORP
CITI - P CARD CITIBANK NA
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
BORICUA VILLAGE ASSOCIATE LP
800 NORTH PEARL LLC
2424 RALPH AVE LLC
VERIZON NEW YORK INC
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
VERIZON NEW YORK INC
VERIZON NEW YORK INC
TIME WARNER CABLE
NYS THRUWAY AUTHORITY
HENICHAND BOODRAM
HENICHAND BOODRAM
838 JAMAICA AVE LLC
BLDG GRAND CONCOURSE LLC
WALDEN AVE REALTY ASSOCIATION LLC
NEW YORK STATE LOCAL GOVT SERV CORP
NEW YORK STATE LOCAL GOVT SERV CORP
HARVARD MAINTENANCE INC
INTEGRITY CARPET INC
S C BASS INC
HILL AND MARKES INC
WEX BANK
PUBLICATIONS
EQUIPMENT MAINT/REPAIR
EQUIPMENT MAINT/REPAIR
GASOLINE (STATE VEHICLES)
VEHICLES - MAINT/REPAIR
CUSTODIAL SERVICES
CUSTODIAL SERVICES
BUILDING REPAIRS
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
NATURAL GAS - LANDLORD
CUSTODIAL SERVICES
INTERNET SERVICES
INSURANCE (NON-EMPLOYEE)
INSURANCE (NON-EMPLOYEE)
JANITORIAL SUPPLIES
OPERATING EXPENSES
OFFICE SUPPLIES
OFFICE RENTAL
OPERATING EXPENSES
EQUIPMENT RENTAL/LEASE - OFFICE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
MISC SUPPLIES/SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
PHONE-LOCAL & LONG DISTANCE
NATURAL GAS
NATURAL GAS - TRANSMISSION
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
TRAVEL REIMBURSEMENT
OFFICE RENTAL
OPERATING EXPENSES
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
OFFICE RENTAL
OPERATING EXPENSES
CUSTODIAL SERVICES
OFFICE FURNISHINGS
BUILDING REPAIRS
JANITORIAL SUPPLIES
GASOLINE (STATE VEHICLES)
43892.00
260.00
340.00
368.31
453.43
275.00
387.15
1000.00
556.00
2600.00
187.09
3979.27
204.70
2038.32
14178.36
669.08
97004.03
123.50
3925.00
350.00
112.00
138.45
156.31
224.70
.43
97.86
236.28
159.72
1764.31
873.09
3893.78
16880.86
124.98
127.37
213.28
3468.00
4000.00
3442.40
112.72
46.14
142.70
516.75
36.85
84.95
73.78
2038.20
55.00
4386.58
4053.18
1643.25
106251.00
1562.50
583.61
1708.80
228.75
424.53
179.33
NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER
1, 2013 - MARCH 31, 2014
___________________________________________________________________________________________________________________________________
DATE VOUCHER PAYEE
SERVICE DATES
DESCRIPTION
PAYROLL ($)AMOUNT
___________________________________________________________________________________________________________________________________
OPERATIONS - Cont.
392
01/30
01/30
01/30
01/30
01/30
01/30
01/30
01/31
01/31
02/03
02/03
02/03
02/03
02/06
02/07
02/07
02/10
02/10
02/10
02/10
02/12
02/12
02/12
02/12
02/12
02/13
02/14
02/18
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/19
02/20
02/20
02/20
02/20
02/21
02/21
02/21
02/24
02/24
02/24
687083
687084
687085
687086
687087
687088
687098
687136
687228
687224
687225
687236
687248
687400
687537
687570
687558
687587
928028
928037
687607
687626
687653
687734
687738
687762
687822
687982
686109
687984
688007
688060
688060
688062
688062
Z006902
Z006902
688086
688087
688138
688157
688122
Z007196
Z007250
688171
688172
688226
2424 RALPH AVE LLC
EATON CORPORATION
EATON CORPORATION
EATON CORPORATION
HAROLD R CLUNE INC
NATIONAL GRID-UPSTATE UTILITY
NYS THRUWAY AUTHORITY
VERIZON NEW YORK INC
EATON CORPORATION
T & J ELECTRICAL CORP
UNITED REALTY MANAGEMENT CORP
PISTILLI METRO CENTER LLC
H M JUDGE & CO
VERIZON NEW YORK INC
250 BROADWAY ASSOCIATES CORP
ENERGY MANAGEMENT TECHNOLOGIES LLC
BAY STATE ELEVATOR COMPANY
ENERGY MANAGEMENT TECHNOLOGIES LLC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
CATS EYE PEST CONTROL
HARVARD MAINTENANCE INC
CABLEVISION SYSTEMS CORP
VERIZON NEW YORK INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
AT&T CORP
TIME WARNER CABLE
ACTION WINDOW CLEANING CO INC
FM OFFICE EXPRESS INC
250 BROADWAY ASSOCIATES CORP
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NATIONAL GRID-UPSTATE UTILITY
NEW YORK STATE LOCAL GOVT SERV CORP
NEW YORK STATE LOCAL GOVT SERV CORP
BUNZL NORTHEAST LLC BUNZL SCOTIA
CRYSTAL ROCK LLC
CLEAR VIEW BAG CO INC
CITI - P CARD CITIBANK NA
UNITED REALTY MANAGEMENT CORP
800 NORTH PEARL LLC
2424 RALPH AVE LLC
LOCHER,ADAM E.
ROBIN MITOLA
VERIZON NEW YORK INC
NATURAL GAS - LANDLORD
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
TRAVEL REIMBURSEMENT
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
BUILDING REPAIRS
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE FURNISHINGS
PHONE-LOCAL & LONG DISTANCE
CUSTODIAL SERVICES
EQUIPMENT MAINT/REPAIR
EQUIPMENT MAINT/REPAIR
EQUIPMENT MAINT/REPAIR
OGS - PASNY ELECTRICAL PURCHASES
OGS - PASNY ELECTRICAL PURCHASES
CUSTODIAL SERVICES
CUSTODIAL SERVICES
INTERNET SERVICES
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
PHONE-LOCAL & LONG DISTANCE
INTERNET SERVICES
CUSTODIAL SERVICES
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
NATURAL GAS
NATURAL GAS - TRANSMISSION
ELECTICITY - TRANSMISSION
ELECTRICITY
OFFICE RENTAL
OPERATING EXPENSES
JANITORIAL SUPPLIES
EQUIPMENT RENTAL/LEASE - OFFICE
JANITORIAL SUPPLIES
MISC SUPPLIES/SERVICES
CUSTODIAL SERVICES
OFFICE RENTAL
OFFICE RENTAL
JANITORIAL SUPPLIES
CUSTODIAL SERVICES
PHONE-LOCAL & LONG DISTANCE
274.12
1840.00
7816.00
5375.00
80.00
3695.74
112.49
250.37
800.00
693.78
6500.00
2979.17
50.00
124.83
605.00
1172.25
260.00
1172.25
132.89
706.05
275.00
583.61
204.70
186.51
158.92
127.28
24.31
84.95
486.00
167.94
87.12
1833.09
999.68
3544.70
25916.62
86725.00
1562.50
415.56
112.00
856.64
876.34
1020.00
4000.00
3442.40
18.37
250.00
128.13
393
02/24
02/24
02/24
02/24
02/24
02/24
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/25
02/26
02/26
02/28
02/28
02/28
02/28
02/28
02/28
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/03
03/04
03/04
03/05
03/05
03/05
03/05
03/07
03/07
03/07
03/07
03/07
03/07
03/07
03/10
03/10
03/10
03/11
03/11
03/11
03/11
03/11
03/12
03/13
03/13
688232
688237
688237
688243
688243
688252
688248
688328
Z007233
Z007233
Z007247
Z007264
Z007328
Z007328
Z007330
688307
688356
688374
688389
688423
688444
688457
688465
688506
688531
688532
688548
688548
688552
688572
688573
688660
928062
688690
688729
688697
688699
688700
928067
688759
688770
688798
688854
688855
688874
688888
688906
688906
689023
687624
689088
689101
689108
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689185
689186
VERIZON NEW YORK INC
NYSEG
NYSEG
NATIONAL GRID-LONG ISLAND UTILITY
NATIONAL GRID-LONG ISLAND UTILITY
AUTOMOTIVE RENTALS INC
OFFICE OF GENERAL SERVICES
NYS THRUWAY AUTHORITY
HENICHAND BOODRAM
HENICHAND BOODRAM
838 JAMAICA AVE LLC
BLDG GRAND CONCOURSE LLC
NEW YORK STATE LOCAL GOVT SERV CORP
NEW YORK STATE LOCAL GOVT SERV CORP
WALDEN AVE REALTY ASSOCIATION LLC
ALBANY THEATRE SUPPLY CO INC
VERIZON NEW YORK INC
CABLEVISION SYSTEMS CORP
UNITED REALTY MANAGEMENT CORP
OFFICE OF GENERAL SERVICES
STRATEGIC PRODUCTS & SERVICES
VERIZON NEW YORK INC
VERIZON NEW YORK INC
UNITED REALTY MANAGEMENT CORP
CORCRAFT
CORCRAFT
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
WESTERN BLDG RESTORATION CO INC
WEST PUBLISHING
WEST PUBLISHING
VERIZON NEW YORK INC
OFFICE OF GENERAL SERVICES
WEX BANK
MATTHEW

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