NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 · mancini, kelsey e mccabe, patricia moore, carl v porth, kristi d spellman, sarah e voucher# employee vendor legislative director

Check Date

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGRECH, EVA KASH, JANET KMANCINI, KELSEY EMCCABE, PATRICIA MOORE, CARL VPORTH, KRISTI DSPELLMAN, SARAH E

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORPRESS SECRETARYSPECIAL ASSISTANTCONSTITUENT LIAISONSCHEDULERCONSTITUENT LIAISON

Description

Title

RASARARARASARARARARARA

MAINTENANCE & OPERATIONS EXPENDITURES

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

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

PERSONAL SERVICE EXPENDITURES

April 1, 2016 to September 30, 2016

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,254.90 $5,148.13 $18,260.46 $21,811.85 $17,639.22 $18,155.90 $20,000.11 $29,372.59 $17,730.79 $17,239.88 $16,228.92

04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/16/1605/16/1605/23/1605/31/1605/31/1605/31/1606/06/16

27042270982711127115271482727627345273772746127491274962761327722278052790327915279452795628075

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

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

$128.80 $349.74 $381.84 $222.35 $68.89 $65.22 $274.15

$7.75 $530.67

$1,500.00 $2,025.73 $208.88 $117.60 $93.06 $45.35 $7.07

$100.00 $346.63

$1,500.00

Page:1

04/06/16

Amount

GENERAL EXPENDITURES

Check Date Voucher# Vendor Description





Check Date Voucher#

06/06/1606/10/1606/13/1606/20/1606/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/22/1608/29/1608/29/1609/06/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

280802819728211283202841328519285612856628660287632884228843289212900829010290542905929202292552940329448295042847328474296212962629713297902990829909299212994629947

Description

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

D.O. LEASEINTERPRETER SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/16

$2,025.73 $143.50 $214.21 $117.60

$2.64 $350.93

$1,500.00 $2,025.73 $381.84 $123.20 $43.16 $43.16 $266.61 $353.78

$3.97 $1,500.00 $2,025.73 $340.97 $112.00 $39.30 $7.27

$39.30 $40.03 $92.21

$1,500.00 $2,025.73 $128.80

$1.66 $357.98 $346.94 $456.15 $40.59 $36.73

782353782368786874791262805699809410814489817722822052826470832300

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

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

$586.28 $953.78 $600.78 $420.28 $586.28 $586.28 $586.28 $586.28 $412.28 $760.28 $934.28

Amount

Page:2

MEMBER TRAVEL EXPENDITURES

Amount




TOTAL EXPENSES:

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

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

$258,342.72

$32,299.64========================

TOTAL ALL EXPENSES......................... $290,642.36

Check Date Voucher# Senate Member Description

07/20/1608/05/1608/31/16

842616851485865857

ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH

TOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$148.82 $238.28 $238.28

Amount

Page:3

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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


$2,103.49

$24,499.77

$29,144.06

TOTAL MAILING EXPENSES............................ $55,747.32

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $88.03

OFFICE SUPPLIES EXPENSES.................................. $1,505.56

*

*

Check Date

DATTA, VALERIE ADATTA, VALERIE ADAVIS, SAMMY LDOLAN, CHRISTINA BFEDERMAN, BENJAMIN LFEDERMAN, BENJAMIN LHANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CMARTIN, LAURA MPRIEST, EMMANUEL LRAHMAN, WALIUR SHAW, JASON ESHERMAN, ASHLEY MTHOMAS, JAMES MWILLIAMS, JESSICA A

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF CONSTITUENT SERVICESSECURITY COORDINATORDIRECTOR OF OPERATIONSSTUDENT ASSISTANTCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES COORDINATORLEGISLATIVE ASSISTANTCHIEF OF STAFF

DIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANTTECHNOLOGY DIRECTORDIRECTOR OF ADMINISTRATION

COMMUNITY OUTREACH DIRECTOR

Description

Title

SARATERASARASARARA

RASASARA

RA


Pay Type

STAFF EXPENDITURES

RARA

AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ELECTIONS COMMITTEE




SENATOR FREDERICK J. AKSHAR II

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 08/10/1608/11/16 - 09/07/1608/03/16 - 08/09/1603/10/16 - 08/10/1603/10/16 - 05/31/1606/01/16 - 09/07/1608/29/16 - 09/07/1604/21/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/16

Amount

$21,673.13 $4,153.86

$340.00 $35,384.70 $1,050.00 $9,988.89

$770.00 $14,615.45 $50,000.08 $5,767.41 $31,000.06 $7,509.50 $3,900.00 $35,400.12 $11,180.79 $25,400.00

04/12/1604/12/1604/12/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1608/02/1608/02/16

269762709827111273772746127682279152795628289284132851928660287032900829010

FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING

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

$22.91 $21.62 $190.92

$4.45 $21.50 $22.91 $7.83

$23.34 $22.91 $7.96

$21.05 $190.92 $22.91 $20.84 $4.50

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016

Page:4

LUMP SUM VACATION PAYMENT


04/06/16

04/20/16

05/18/16

Amount






SENATOR FREDERICK J. AKSHAR II

TOTAL EXPENSES:



$307,258.96

$7,568.12========================


Check Date Voucher#

08/15/1608/29/1609/26/1609/26/1609/26/1609/26/16

Senate Member

292342944829790298182990829909

Description

FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/15/1604/15/1604/15/1604/27/1605/18/1605/25/1606/01/1606/08/1606/22/1606/22/1607/11/1607/27/16

$22.91 $7.02 $1.81

$22.91 $301.86 $465.84

782387782399782410791275805708809426815611817733826489826496835595847602

AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK

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

$581.00 $755.00 $407.00 $362.60 $466.00 $407.00 $536.60 $536.60 $362.60 $710.60 $825.60 $188.60

Amount

Page:5


MAILING EXPENSES

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

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

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


$1,731.98

$0.00

$76,416.34



OFFICE SUPPLIES EXPENSES.................................. $250.25

Amount

Check Date

BREAKELL, DOUGLAS ABRODIE, PETER LHAYNES, HEIDI LKOLBE, BRITTANY LLUTZ, THOMAS MMACLEOD, KAITLYN AMAYER, SANDRA JMAYER, SANDRA JMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PSLATTERY, KATHLEEN FSTANISH, ANTHONY JTATUN, THOMAS S

Voucher#

Employee

Vendor

CHIEF OF STAFFDISTRICT COORDINATORDISTRICT COORDINATORDISTRICT COORDINATORFAITH BASED LIAISONCOMMITTEE DIR. & LEGISLATIVE DIR.LEGISLATIVE AIDE

DIRECTOR OF COMMUNICATIONS & OPERATIDEPUTY DIRECTOR OF OPERATIONSDISTRICT COORDINATORADMINISTRATIVE ASSISTANTCONSTITUENT COORDINATORDEPUTY DIRECTOR OF OPERATIONS

Description

Title

RARARARASARASA

RARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR GEORGE AMEDORE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

06/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 07/22/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/15/16 - 09/07/1603/10/16 - 07/14/16

Amount

$35,000.00 $18,500.04 $20,500.09 $17,500.08 $10,500.10 $29,750.11 $7,993.37

$257.56 $55,500.12 $21,750.04 $15,750.02 $22,500.01 $2,092.32 $16,070.92

04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/06/1606/20/1606/27/1607/06/1607/07/16

2697527098271112733227377274612753127597276812791527956280002811328361284132851928598

FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC SEVEN21 LLC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC SEVEN21 LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$134.27 $104.20 $190.92 $127.30 $17.81 $104.30

$1,200.00 $123.90 $134.18 $22.05 $103.32 $134.33

$1,200.00 $129.00 $27.62 $103.06

$1,200.00

Page:6


04/06/16

09/07/16

Amount






SENATOR GEORGE AMEDORE

TOTAL EXPENSES:



$322,789.75

$8,635.65========================


07/08/1607/18/1608/02/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/16

2866028800289812900829010290922918829448295312965929790298852990829909

MAILFINANCE INC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING SEVEN21 LLC BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$190.92 $123.70 $134.63 $104.10 $20.34

$1,200.00 $130.10 $17.20 $134.63

$1,200.00 $26.94 $126.40 $103.21 $67.22

Page:7


MAILING EXPENSES

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

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

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

$1,554.72

$0.00

$112,716.39




Amount

*

Check Date

BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IBRITO, ARABELIS YCAMPANHA, STEPHANIE SCAMPANHA, STEPHANIE SFREDIANI, JEFFREY AGOLDSTEIN, JAKE THAMMER, FRANCESCA DKHAKH, RAJVIR KKHAKH, RAJVIR KLEMP, KERYN CMEREDYTH, MARISSA RMEREDYTH, MARISSA RPETERS, ROYSTON JPETRUKHIN, SOFYA QUINN, CONNER JSHEEHAN, REBECCA AVASILESCU, DIKRAN AVASILESCU, DIKRAN AWESSELLS, JACKSON PYIN, HUI SHAN YIN, HUI SHAN

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDEPUTY LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE

DEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVE

DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTOR

CONSTITUENT REPRESENTATIVE

PRESS SECRETARYCHIEF OF STAFF/COUNSELPRESS SECRETARY

DISTRICT REPRESENTATIVELEGISLATIVE ASSISTANT

Description

Title

RARARARA

RARASARA

RARA

RA

RARARA

RASA


Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,749.97

MEMBER EXPENDITURES

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




SENATOR ANTHONY P. AVELLA, JR.

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

05/09/16 - 09/07/1603/10/16 - 09/07/1606/18/16 - 09/07/1603/10/16 - 04/08/16

03/10/16 - 09/07/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/15/16

03/10/16 - 09/07/1603/10/16 - 04/29/16

03/10/16 - 09/07/16

08/22/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/22/16

03/10/16 - 09/07/1604/21/16 - 06/18/16

Amount

$11,173.11 $27,500.07 $6,115.38 $3,634.63 $1,385.20 $28,923.13 $6,692.31 $3,000.01 $1,211.54 $1,778.28 $23,211.56 $8,076.94 $1,538.46 $15,365.43 $1,269.24 $1,615.39 $43,827.04 $17,653.86 $1,903.85 $16,884.68 $3,439.04

$129.12

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/09/16

2702127098271112737727461274982756227578

COMMERCIAL SITES LLC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA COMMERCIAL SITES LLC

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

$530.74 $178.74 $190.92 $26.95 $178.14

$4,336.54 $27.93 $530.74


Page:8







06/01/16

05/18/16

06/15/16

05/04/16

09/07/16

09/07/16

Amount






SENATOR ANTHONY P. AVELLA, JR.

Check Date Voucher#

05/13/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1607/08/1607/11/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

27643R279152795628082281712841328519285682862728660286322900829010290612917229448296282970029790298712990829909

Description

EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC GENEVA WORLDWIDE INC MAILFINANCE INC COMMERCIAL SITES LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING MITCH DRESNER INNOVATIVE DESIGNS VERIZON NEW YORK INC VERIZON NEW YORK INC

CREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. SIGND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/15/1605/06/1605/11/1605/18/1605/25/1606/01/1606/15/1606/15/1606/22/1607/11/16

-$815.98 $11.74 $177.35

$4,336.54 $530.74 $12.29 $187.20

$4,336.54 $99.74 $190.92 $530.74 $186.93 $15.31

$4,336.54 $530.74

$8.34 $4,336.54 $530.74

$6.32 $69.98 $190.85 $202.90

782423782463795344801506805720809446814533822067823345828268835607

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


$607.99 $955.99 $433.99 $607.99 $607.99 $607.99 $607.99 $607.99 $433.99 $781.99 $896.99

Amount

Page:9


Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

07/13/1607/27/16

838874847607

BAYLEY,MATTHEW GOLDSTEIN,JAKE

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$106.00 $106.00

Amount

Amount



SENATOR ANTHONY P. AVELLA, JR.TOTAL EXPENSES:



$266,078.24

$33,376.60========================


Page:10


MAILING EXPENSES

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

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

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

$5,533.23

$48,110.58

$52,810.76




Check Date

CELLINI, LINDA LCHERRY, JESSICA MCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PITZLA, ROBERT HITZLA, ROBERT HITZLA, ROBERT HMOLE, TINA BRANDAZZO, DANIELLE MSPECKHARDT, TONYA MSPENCER, MORGAN FTORANZO, ANDREW TWINCHELL, ANDREW J

Voucher#

Employee

Vendor

COMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYSPECIAL ASSISTANT

SPECIAL ASSISTANTCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF OPERATIONS

Description

Title

TERARARATERASA

TERARARASASARA


Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

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




SENATOR JOHN J. BONACIC

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

02/25/16 - 08/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/03/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 04/06/16

04/21/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$4,671.00 $42,500.12 $27,000.09 $24,835.29 $12,000.00 $29,134.67 $2,788.48 $3,023.08 $8,838.00 $22,500.01 $26,250.12 $27,500.07 $13,038.50 $13,824.00 $48,461.60

04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/26/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/16

2700927044271112714227167272122722427377274482748527624275942768427707

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

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVAL

$210.00 $82.80 $190.92 $401.46 $82.65 $285.09 $90.00 $7.28

$210.00 $2,273.10 $364.23 $75.60 $287.24 $90.00

Page:11


04/06/16

05/18/16

Amount







Check Date Voucher#

05/20/1605/31/1606/04/1606/06/1606/06/1606/10/1606/17/1606/20/1606/20/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/11/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/12/1608/22/1608/26/1608/29/1609/02/1609/06/1609/06/1609/12/1609/14/1609/23/1609/23/1609/26/1609/26/1609/26/16

Senate Member

2781827915280102800128069282392825928303283042832228413284252851028555286602867828625286842869728765289822899229010290482913729185293192935929424294482954729530296152975629759R2977929945297902984529874

Description

DELHI TELEPHONE CO AT&T DIRECT MARKETING CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO MARANGI DIV OF COTTAGE CARTING INC THE WALTON REPORTER INC BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO EBSCO INDUSTRIES INC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC AT&T DIRECT MARKETING WEISZ REAL PROPERTIES LLC ELECTRONIC EYES INC SECURITY PROFESSIONALSBRENT FLAGLER ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO AT&T DIRECT MARKETING CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC ELECTRONIC EYES INC SECURITY PROFESSIONALSDELHI TELEPHONE CO ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICEDUPLICATE PAYMENTD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONS

04/13/1604/13/1604/25/1605/23/16

$82.65 $18.73 $210.00 $255.99

$2,273.10 $359.20 $91.35 $90.00 $41.50 $75.60 $7.96

$252.63 $210.00

$2,273.10 $190.92 $443.92 $90.00 $75.05 $5.20

$79.20 $258.81 $210.00 $29.43

$2,273.10 $203.40 $72.00 $413.53 $90.00 $83.75 $8.53

$210.00 $181.00

$2,273.10 $425.98-$203.40 $83.75 $20.20 $8.71

$90.00 $82.80

782475782518791280809461

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

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

$884.60 $884.60 $362.60 $536.60

Amount

Page:12


Amount




TOTAL EXPENSES:



$359,615.00

$28,025.60========================



05/23/1605/27/1606/06/1606/13/1606/20/1607/07/1607/18/1607/25/1608/22/1609/13/1609/26/16

809477814542817799822089826504835627842648847007862459869922882310

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SUFFERN

$536.60 $710.60 $710.60 $536.60 $884.60

$1,058.60 $188.60 $536.60 $404.18 $536.60 $107.20

Amount

Page:13


MAILING EXPENSES

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

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

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


$3,258.02

$0.00

$89,704.39






08/31/16 865939 WINCHELL,ANDREW LEGISLATIVE DUTIES - SARATOGA SPRINGS $555.26

Amount

Check Date

ADAMCZYK, TAYLOR LADAMCZYK, TAYLOR LANDREWS, MEGAN KBENNETT, DENNIS PBRITO, ARABELIS YCANARY, GORDON DCONNOLLY JR, THOMAS SCOONS, SAMANTHA CFALK, MICHAEL JLAVERY, SCOTT MMCCABE, CARTER MPARMELY, ANN BRIVERA, ANGEL MROGAN, SEAN PROGAN, SEAN PROONEY, COLLEEN ESCHNEIDER, DEANNA JTANTONE, CLAUDIA WALSH, PATRICIA AWIGGINS, EDWARD

Voucher#

Employee

Vendor

PRESS SECRETARY

COUNSELDISTRICT REPRESENTATIVELEGISLATIVE AIDEDISTRICT DIRECTORDIRECTOR OF OPERATIONSINTERNCASE WORKEROFFICE COORDINATORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEOUTREACH DIRECTORCASE WORKER

INTERNLEGISLATIVE DIRECTORCHIEF OF STAFFCASE WORKERDISTRICT REPRESENTATIVE

Description

Title

RA

RASASASARATERASASARARARA

TERARASASA


Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 04/15/16

03/10/16 - 09/07/1603/10/16 - 09/07/1604/25/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1601/26/16 - 04/28/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/14/16 - 08/08/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/13/16

07/06/16 - 08/26/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$5,230.78 $899.04

$33,640.00 $6,000.02 $4,050.00 $15,000.05 $41,403.09 $1,845.00 $16,315.50 $12,305.56 $2,100.00 $27,192.38 $32,253.86 $21,009.63 $3,412.41 $2,250.00 $24,692.34 $41,403.09 $27,500.07 $6,000.02

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/16

2704027041270982711127377274612751327721277162791527956

JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEJOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICETHE PATCHOGUE ADVANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$160.00 $160.00 $176.34 $190.92

$2.82 $178.73

$3,233.33 $200.00 $32.00 $3.69

$180.03

Page:14



04/06/16

06/01/16

09/21/16

Amount







TOTAL EXPENSES:



$373,627.81

$31,395.05========================


Check Date Voucher#

06/06/1606/10/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1608/02/1608/02/1608/02/1608/12/1608/15/1608/22/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16

Senate Member

2809728187284132851928583286422866028751290082901029076292542928929364294482964329712297902990829909

Description

SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC NYP HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEBDM MAINTENANCE LTD SUFFOLK LOCK & SECURITY PROFESSIONALS INCAT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/15/1604/21/1604/27/1605/06/1605/18/1606/01/1606/01/1606/22/1606/22/1606/22/1606/29/16

$3,233.33 $160.00

$3.85 $185.55

$3,233.33 $160.00 $190.92 $382.20 $182.69

$5.18 $3,233.33 $200.00 $390.00 $479.88

$6.91 $3,233.33 $160.00

$9.38 $319.25 $146.09

782542782554786968791296796399805739814559815620826544826566828325832318

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


$819.10 $996.81 $822.81 $824.00 $649.09 $822.81 $822.81 $944.11 $822.81 $648.81

$1,170.81 $1,344.81

Amount

Page:15




07/25/16 847564 MCCABE,CARTER PERSONNEL VISIT - ALBANY $273.19

Amount

Amount




Page:16


MAILING EXPENSES

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

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

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

$2,412.35

$0.00

$108,441.83




Check Date

BARRY, KATHRYN FCARSWELL, MARY ECETRINO, MAUREEN DIAMOND, GIOVINA SLEARY, FIONA DRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L

Voucher#

Employee

Vendor

COMMUNITY LIAISONSCHEDULERCHIEF OF STAFFEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Description

Title

SARASASATESARASA


Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

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




SENATOR NEIL D. BRESLIN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,844.54 $19,875.05 $38,317.11 $22,721.53 $2,349.75 $29,405.09 $41,875.08 $18,500.04

TOTAL EXPENSES:



$242,513.16

$1,586.53========================


04/12/1605/16/1606/20/1607/18/1608/02/1608/15/1609/12/16

27045277242832328766289752925729715

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$257.60 $258.30 $271.90 $257.60

$5.33 $270.60 $265.20

Page:17

04/06/16

Amount




SENATOR NEIL D. BRESLIN

Page:18


MAILING EXPENSES

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

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

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

$705.45

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $705.45



Check Date

DEVENDORF, JUSTIN MDEVENDORF, JUSTIN MGERMANA, CASSANDRA RGERMANA, CASSANDRA RHASSON, CORY DJEFFREY, KIM LJOSEPH, CARMEL AJOSEPH, CARMEL ALOSIER, STEVEN AMACCERA, ESTEBAN AMARTIN, JASON COTERI, CATHERINE MRAKOWSKY, PETER RSHEEHAN, PATRICK JSULLIVAN, EVAN TWRIXON, DYLAN BYOUNG, BENJAMIN A

Voucher#

Employee

Vendor

COMMUNICATIONS DIRECTOR

DIRECTOR OF CONSTITUENT SERVICES

DISTRICT REPRESENTATIVEOSSING DISTRICT REPRESENTATIVESESSION AIDE

DISTRICT REPRESENTATIVELEGISLATIVE DIRECTORCHIEF OF STAFFEXECUTIVE AIDELEGISLATIVE AIDEDISTRICT REPRESENTATIVELEGISLATIVE COMMITTEE DIRECTORDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFF

Description

Title

RA

RA

RARASA

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 06/24/16

03/10/16 - 05/31/16

03/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/16/16

06/20/16 - 09/07/1606/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/09/1606/22/16 - 09/07/1603/10/16 - 09/07/16

Amount

$15,769.26 $4,175.01 $12,800.00 $6,000.00 $17,500.08 $21,500.05 $3,141.80

$119.53 $6,523.07 $13,961.57 $55,000.01 $22,500.01 $22,500.01 $13,500.11 $12,073.11 $12,288.46 $32,730.83

04/12/1604/12/1604/12/1604/12/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/16

27046270982711127157273772739727461275112752727634275792772527765

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC THE CITIZENS PUBLISHING CORPORATION OF ROCKLBRENT FLAGLER BDM MAINTENANCE LTD

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

$46.00 $388.28 $190.92 $167.90 $28.55 $390.00 $414.29

$1,462.50 $2,000.00 $158.36 $32.50 $42.00 $390.00

Page:19




04/06/16

08/24/16

07/13/16

08/24/16

Amount







Check Date Voucher#

05/23/1605/26/1605/31/1605/31/1606/06/1606/06/1606/13/1606/20/1606/27/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/29/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

2785227982279152795628095281092817328324284132844228519285412858128594286602864828767288682900829010290342907429088292582944829641296552971629790298912990829909

Description

KELLY DECKER ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC THE CITIZENS PUBLISHING CORPORATION OF ROCKLBRENT FLAGLER AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC MAILFINANCE INC BDM MAINTENANCE LTD BRENT FLAGLER GANNETT CO INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER AT&T DIRECT MARKETING DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC VERIZON NEW YORK INC

INTERPRETER SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/15/1604/15/1604/15/1604/15/1604/15/1605/18/1605/18/1606/01/1606/01/1606/22/16

$100.00 $185.16 $19.92 $362.00

$1,462.50 $2,000.00

$45.00 $42.00 $27.70 $390.00 $355.61 $276.39

$1,462.50 $2,000.00 $190.92 $390.00 $44.00 $365.23 $356.66 $46.73 $261.37

$1,462.50 $2,000.00

$40.00 $36.34

$1,462.50 $2,000.00

$46.00 $21.56 $420.00 $386.84 $214.43

782583782596782737782748782757782767805746805758814573814583826756

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


$546.32 $546.32 $720.32 $546.32 $894.32 $546.32 $372.32 $546.32 $546.32 $546.32 $546.32

Amount

Page:20


Amount




TOTAL EXPENSES:



$321,207.88

$32,856.30========================



06/22/1606/22/1607/13/16

826763826814839439

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$372.32 $720.32

$1,068.32

Amount

Page:21


MAILING EXPENSES

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

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

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


$2,813.99

$0.00

$58,690.04






07/27/16 847580 LOSIER,STEVEN PERSONNEL VISIT - ALBANY $152.66

Amount

Check Date

ABBADY, AMIR CASSIACK, THERESA ADAVIS, DERRICK FLOWERS III, EARNEST JACKSON, MARILYN RJACKSON, TAYLER DMENYWEATHER, LOIS MORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTARANTO, ANDREW CTHOMPSON, KATHERINA N

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTORCHIEF OF STAFFLIAISONEXECUTIVE ASSISTANTDIRECTOR OF SCHEDULINGDIRECTOR OF COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTCOMMUNICATIONS LIAISONSCHEDULER

Description

Title

RARARASASARASATERASARARA


Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

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




SENATOR LEROY COMRIE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/16

Amount

$20,500.09 $27,000.09 $50,000.08 $10,000.12 $15,000.05 $18,000.06 $15,000.05 $12,074.25 $22,500.01 $10,000.12 $4,500.00 $20,000.11

04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/17/1605/23/1605/23/1605/31/1605/31/16

270832708827098271112711527345273672736827377274612753527606276132767427910279112791527956

DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE OFFICE OF GENERAL SERVICES ACE AIR CONDITIONING NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. LOCK MAINTENANCED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. AIR CONDITIONER MAINTENANCED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$130.00 $700.00 $212.27 $190.92 $284.58 $280.25 $15.66 $182.29

$0.65 $195.05

$3,332.73 $875.00 $283.93 $425.00 $14.22 $115.44

$2.07 $204.74

Page:22

04/06/16

Amount






SENATOR LEROY COMRIE

Check Date Voucher#

06/04/1606/06/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/22/1608/22/1608/29/1609/02/1609/06/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

28117280472821128413285182851928602286602892128944289452900729008290102909529202294092941029448296632847928480295782979029908299092992129960

Description

DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC DEM NY-NC ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY SUNSHINE CLEANING SERVICE AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY

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

04/15/1604/21/1605/25/1606/01/1606/01/1606/15/1606/15/1606/29/1607/11/1609/28/16

$3,333.33 $700.00 $275.30

$0.21 $700.00 $196.11

$3,333.33 $190.92 $342.13 $44.88 $15.66 $875.00 $191.26

$2.80 $3,333.33 $435.52 $47.37 $15.66 $6.13

$3,333.33 $81.95 $16.72 $700.00 $12.14 $198.06 $243.63 $504.35 $15.18

782769787000809493814593814611822104822161830319835631882333

COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY

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

$1,138.71 $619.06 $789.52 $615.52 $615.52 $603.30 $613.52 $787.52

$1,135.52 $441.52

Amount

Page:23


Amount



SENATOR LEROY COMRIETOTAL EXPENSES:



$271,075.00

$33,948.81========================


Page:24


MAILING EXPENSES

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

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

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

$2,130.82

$0.00

$29,696.06




Check Date

BELFIORE, VINCENT BOYLE, PATRICK DDOSCHER, JOSEPH PHINTON, FRANCINE AHOFMEISTER, ERIC MLEE, CHRISTINE LEE, CHRISTINE MOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MVAVRICKA, LINDA D

Voucher#

Employee

Vendor

LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/OPERATIONSSPECIAL ASSISTANTDISTRICT OFFICE MANAGERDISTRICT DIRECTORLEGISLATIVE AIDE

CHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELCONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RARASARARASA

RATETERARARASA


Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEECHAIRMAN OF SENATE ETHICS COMMITTEE




SENATOR THOMAS CROCI

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16

03/10/16 - 09/07/1602/11/16 - 08/06/1602/11/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$20,000.11 $31,500.04 $5,460.00 $30,000.10 $47,500.05 $3,850.00

$122.50 $59,000.11 $2,600.00 $3,460.00 $30,500.08 $29,000.01 $33,500.09 $17,000.10

04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/19/1608/29/1608/29/1609/26/1609/26/16

27098271112737727461279152795628413285192866029008290102934529421294482979029908

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

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$124.21 $190.92

$0.13 $125.96

$4.34 $125.27

$2.66 $130.86 $190.92 $125.90

$2.76 $647.52

$2.83 $3.15 $4.62

$86.83

Page:25


04/06/16

08/24/16

Amount






SENATOR THOMAS CROCI

TOTAL EXPENSES:



$362,618.16

$9,995.01========================


Check Date Voucher#

09/26/16

Senate Member

29909

Description

VERIZON NEW YORK INC D.O. TELEPHONE SERVICES

04/15/1604/15/1604/27/1604/27/1605/25/1606/01/1606/15/1606/29/1607/11/1607/13/16

$94.75

782781782799791306791312809510814624823609831226835644839502

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


$705.47 $998.00 $709.00 $530.28 $703.06 $818.60 $824.21 $813.45 $991.27 $591.40

Amount

Page:26


MAILING EXPENSES

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

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

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


$3,775.43

$0.00

$116,759.90






05/06/1608/17/16

798407858873

MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER

LEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - HAUPPAUGE

$220.77 $225.87

Amount

Amount

Check Date

CODY, DEBRA JDENZAK, JORDAN MDOSS, REBECCA EDUJACK, ANDREW JEPISCOPO, DOMINICK AHOLMES, MELODY EHOLMES, MELODY EKARPINSKI, ARTHUR AKARPINSKI, ARTHUR ALATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY PWINNING, MICHAEL K

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESINTERNASSISTANT COMMUNICATION DIRECTORSTUDENT ASSISTANTSENATE AIDECONSTITUENT SERVICES REPRESENTATIVE

CONSTITUENT SERVICES REPRESENTATIVE

COMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTDISTRICT DIRECTORCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEADMINISTRATIVE ASSISTANT

Description

Title

RATERATETERA

RA

RASARARASARATE


Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

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




SENATOR JOHN DEFRANCISCO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1607/21/16 - 08/24/1603/10/16 - 09/07/1602/25/16 - 06/17/1605/13/16 - 07/12/1603/10/16 - 04/30/16

03/10/16 - 05/25/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/02/16 - 08/24/16

Amount

$36,000.12 $2,676.00 $17,538.49 $7,816.00 $1,887.50 $7,592.34

$245.85 $9,692.35 $1,218.00 $37,500.06 $23,000.12 $39,738.49 $47,000.07 $15,000.05 $36,000.12 $7,681.50

04/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/31/1605/31/1606/13/1606/20/1606/27/1607/06/1607/06/1607/08/16

2709827111273242732627377274612791527956281702831028413285132851928660

VERIZON NEW YORK INC MAILFINANCE INC THE HERALD PUBLISHING COMPANY LLC MELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMUNITY MEDIA GROUP LLC MELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING LEE PUBLICATION VERIZON NEW YORK INC MAILFINANCE INC

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE

$252.27 $190.92 $155.48 $173.50

$0.37 $248.74

$0.05 $251.88 $30.00 $166.50

$0.20 $357.84 $250.42 $190.92

Page:27



04/06/16

06/15/16

07/13/16

Amount






SENATOR JOHN DEFRANCISCO

TOTAL EXPENSES:



$355,837.03

$10,742.97========================


Check Date Voucher#

08/02/1608/02/1608/29/1609/26/1609/26/1609/26/16

Senate Member

290082901029448297902990829909

Description

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

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

04/13/1604/13/1604/19/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/1608/15/1608/29/1609/06/1609/26/16

$252.08 $3.72

$10.16 $5.45

$253.57 $378.90

782806782818787016791318805789809516814653817805822169826841832324858760865866869928880483

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

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

$581.00 $929.00 $581.00 $407.00 $407.00 $581.00 $581.00 $581.00 $407.00 $755.00 $929.00 $424.00 $174.00 $174.00 $59.00

Amount

Page:28


MAILING EXPENSES

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

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

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


$3,862.56

$24,831.07

$40,499.36




Amount

Check Date

ARIAS MIRANDA, MONICA MARIAS MIRANDA, MONICA MGAUD, ANGEL BGROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BMARTINEZ, LEILA NOONAN, ANN MRODRIGUEZ, MINERVA SANTANA PEREZ, JOSE MVARGAS, LILLIAN VARGAS, LILLIAN VASQUEZ, FRANCES A

Voucher#

Employee

Vendor

ALBANY OFFICE ADMINISTRATOR

SPECIAL ASSISTANTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATECONSTITUENT LIAISONDISTRICT OFFICE MANAGERCOMMUNITY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDECONSTITUENT LIAISON

Description

Title

SA

RARATERARARARASARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGING COMMITTEE




SENATOR RUBEN DIAZ, SR.

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 06/16/16

03/10/16 - 09/07/1603/10/16 - 09/07/1601/09/16 - 07/25/1604/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/04/1605/05/16 - 09/07/1603/10/16 - 09/07/16

Amount

$17,471.36 $839.68

$30,000.10 $20,000.11 $5,565.00 $11,653.86 $30,000.10 $21,000.07 $35,346.18 $12,307.72 $20,000.11 $20,000.11 $3,461.58 $11,651.53 $20,000.11

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/1606/20/1606/27/16

27047270982711127115273452737727461276132772627915279562807728211274932832528413

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

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$91.20 $240.24 $190.92 $583.77 $467.39

$4.44 $228.36 $504.99 $34.20 $1.94

$226.01 $4,000.00 $459.02

$4,000.00 $68.40 $11.08

Page:29


04/06/16

09/07/16

Amount






SENATOR RUBEN DIAZ, SR.

TOTAL EXPENSES:



$305,797.59

$30,365.71========================


Check Date Voucher#

07/06/1607/07/1607/08/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/26/1609/26/1609/26/1609/26/16

Senate Member

285192856328660289212900629008290102905629202294482962329790299082990929921

Description

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

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

04/15/1604/15/1604/15/1604/21/1604/21/1604/27/16

$252.27 $4,000.00 $190.92 $457.83 $51.30 $240.58

$1.70 $4,000.00 $572.94

$7.20 $4,000.00

$17.94 $243.26 $295.97 $647.99

782830782839782846785314785336791323

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

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

$652.40 $964.70 $641.35 $956.00 $616.70 $442.70

Amount

Page:30


MAILING EXPENSES

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

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

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


$1,255.35

$28,020.45

$48,502.50




Amount

Check Date

APONTE, LIZ MESPINAL, HUGO FGONZALEZ, CHARVEYS HAYNES, OLIVER CHEIMROTH, HEATH ANUMSUWANKIJKUL, JESSICA AOLMEDA, MICHAEL AOLMEDA, MICHAEL AORTIZ, JAIME PARKER, GRAHAM SROSS, OLLIE BSUAREZ, MIGUEL ATORRES, CINDY

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONFIELD COORDINATOR

COMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Description

Title

RASARARARASASA

SARASASARA


Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

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




SENATOR MARTIN M. DILAN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

08/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/18/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$2,907.70 $23,250.11 $34,750.04 $11,100.01 $38,000.04 $19,846.26 $6,346.16 $9,615.39 $8,000.07 $27,500.07 $6,500.00 $13,315.12 $13,650.00

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/31/1605/31/1606/04/1606/06/16

2704827098271112711527345273772739827461275332756727613277272777027915279562802828115

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC FIVE SEVENTY THREE PROPERTIES MANAGEMENT CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA FIVE SEVENTY THREE PROPERTIES MANAGEMENT

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$171.35 $115.59 $190.92 $339.52 $353.29

$1.58 $325.00 $118.78

$3,640.00 $70.00 $351.70 $156.45 $325.00

$0.86 $117.66 $35.00

$3,640.00

Page:31


04/06/16

06/01/16

Amount







Check Date Voucher#

06/13/1606/20/1606/20/1606/27/1607/06/1607/08/1607/11/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/05/1608/08/1608/08/1608/12/1608/15/1608/18/1608/29/1609/02/1609/02/1609/02/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

282112832628369284132851928660286512874228743287682892129008290102915129195292022932929259286002944829562295632966129515297172974529772297902990829921

Description

OFFICE OF GENERAL SERVICES BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC OFFICE OF GENERAL SERVICES FIVE SEVENTY THREE PROPERTIES MANAGEMENT BRENT FLAGLER FIVE SEVENTY THREE PROPERTIES MANAGEMENT AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIVE SEVENTY THREE PROPERTIES MANAGEMENT VERIZON NEW YORK INC BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

D.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/29/1606/29/16

$327.57 $156.45 $325.00

$0.55 $117.34 $190.92 $325.00 $50.87 $35.00 $163.90 $329.71 $121.43

$0.06 $35.00 $325.00 $338.29

$3,640.00 $149.00

$3,640.00 $3.11

$16.00 $35.00

$3,640.00 $290.58 $171.35 $325.00 $138.28

$1.23 $73.26 $353.11

782858782866785353791342805803809521814668818827822201831237831248

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


$1,625.00 $755.00 $407.00 $233.00 $581.00 $581.00 $407.00 $581.00 $407.00 $755.00 $929.00

Amount

Page:32


Amount




TOTAL EXPENSES:



$266,905.94

$32,615.71========================


Page:33


MAILING EXPENSES

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

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

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

$757.18

$71,191.23

$27,290.72






09/15/16 873636 APONTE,LIZ PERSONNEL VISIT - ALBANY $84.00

Amount

Check Date

ACOSTA, JOSE ABAILY, DAVID BATISTA, ANEIRY DDEOLEO, NURYS BJONES, JOSHUA MLIZARDO, ROBERT ELIZARDO, ROBERT ELOPEZ, RADHAMES APOTENT, JACOB DRODRIGUEZ, CYNTHIA MRODRIGUEZ, CYNTHIA MSMITH, MARTIN TOBIAS-COHEN, LAURIE D

Voucher#

Employee

Vendor

PRESS DIRECTORDEPUTY CHIEF OF STAFF/COMMUNITY AFFACHIEF OF STAFFSENIOR ADVISORDIRECTOR OF OPERATIONS/ALBANY OFFICESPECIAL ASSISTANTDIRECTOR OF COMMUNITY RELATIONSSPECIAL ASSISTANTDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCONSTITUENT LIAISONDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISON

Description

Title

SARARARARASARARARASARARASA


Pay Type

STAFF EXPENDITURES

RARA

ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ADRIANO ESPAILLAT

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$10,521.94 $22,500.01 $47,500.05 $26,000.00 $16,120.00 $16,538.49 $8,653.85 $15,000.05 $30,000.10 $14,884.63 $7,788.45 $12,480.00 $12,250.03

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/1607/06/1607/07/1607/08/1607/18/1608/02/16

269852709827111273772745427461274922769627915279562807628176282972851928562286602871329008

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

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

$369.76 $160.46 $190.92

$0.61 $155.00 $152.43

$4,582.10 $369.76

$1.10 $160.29

$4,582.10 $160.00 $369.76 $145.25

$4,582.10 $190.92 $369.76 $137.77

Page:34

04/06/16

Amount







TOTAL EXPENSES:



$286,737.57

$34,181.25========================


Check Date Voucher#

08/02/1608/02/1608/15/1608/29/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/26/1609/26/1609/26/16

Senate Member

29010290552923929448296222968829702297032970429705297902990829909

Description

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

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

04/15/1604/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/08/1606/08/1606/15/1606/29/1607/11/16

$0.59 $4,582.10 $369.76

$2.10 $4,582.10 $369.76 $155.00 $193.75 $155.00 $155.00

$1.49 $166.26 $180.00

782878782889782901787944791345805843809799817810817816822238830336835653

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


$474.25 $712.50 $574.25

$1,060.50 $446.00 $499.75 $479.50 $479.50 $479.50 $305.50 $364.50 $712.50

Amount

Page:35


Amount




Page:36


MAILING EXPENSES

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

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

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

$731.21

$0.00

$24,372.70




Check Date

CARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PDEAPRIX JR, ALBERT HDEAPRIX JR, ALBERT HDUNCAN, ERIN EEDMAN, PETER AELLIS, TRACY AFIORE, JACQUELINE MGEDDIS, ROBERT WMANSION, MICHAEL PPASTORE, DAWN MPIETRUSZA, PATRICIA ARODD, AGNES CSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

STAFF COORDINATORADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANT

PROJECT COORDINATOREXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTSPECIAL ASSISTANTASSISTANT COUNSELSECRETARYSTAFF DIRECTORDISTRICT COORDINATORCONSTITUENT SERVICES COORDINATOR

Description

Title

RARASA

SARARARATESASARASARA


Pay Type

STAFF EXPENDITURES

RARA

FARLEY, HUGH TFARLEY, HUGH T

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

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




SENATOR HUGH T. FARLEY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/01/16 - 09/02/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$40,583.07 $24,057.43 $17,372.00 $1,433.31 $18,686.30 $42,042.93 $27,464.45 $20,935.83 $7,682.75 $13,722.48 $8,539.73 $40,291.29 $17,589.36 $19,833.98

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/06/1605/16/1605/31/1605/31/1605/31/1606/04/1606/04/1606/20/16

269742704927098273772743727461275082756527728279152793027956280242809228327

FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CITI - P CARD CITIBANK NA 199 MILTON AVENUE ASSOCIATES LLC BRENT FLAGLER

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$147.39 $127.30 $126.28

$8.49 $147.30 $111.12

$1,350.00 $12.00 $123.90

$5.10 $147.45 $117.80 $12.00

$1,350.00 $129.00

Page:37


04/06/16

09/07/16

Amount






SENATOR HUGH T. FARLEY

TOTAL EXPENSES:



$365,484.88

$12,008.26========================


Check Date Voucher#

06/27/1607/06/1607/07/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/05/1608/15/1608/24/1608/29/1609/02/1609/02/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/16

Senate Member

2841328519285782873828769289802900829010290712914729260863098294482955829638296872979129790298752990829909

Description

AT&T DIRECT MARKETING VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER GEDDIS,ROBERT AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA 199 MILTON AVENUE ASSOCIATES LLC FRONTIER COMMUNICATIONS CORPORATION COUNCIL OF STATE GOVERNMENTS AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE - QUEBEC, CND.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESREGISTRATION FEE(S)-SEN.FARLEY-QUEBEC,CND.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

08/24/16

$10.46 $114.44

$1,350.00 $12.00 $123.70 $147.75 $113.46

$9.90 $1,350.00

$24.00 $130.10 $300.00 $10.11 $12.00

$1,350.00 $147.75 $350.00

$8.10 $126.40 $117.65 $94.47

862529 FARLEY,HUGH CONFERENCE - QUEBEC, CN $2,190.84

Amount

Page:38


MAILING EXPENSES

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

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

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


$2,205.82

$0.00

$20,965.47




Amount

Check Date

FARLEY, ROBERT TGREGORIO, MICHAEL JGRUNFELD, JOSEPH JACOBS, NAFTALI KARAGEZYAN, TINA LANGSAM, JOSEPH CLEDER, DARLENE AMETH, CLIFFORD LNEUMANN, CIREL PALASIESKI, FRANCIS JSTONE, RICHARD ATOIV, JOSEPH LWALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Voucher#

Employee

Vendor

ALBANY CHIEF OF STAFF & SR. COUNSELDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONSINTERNSCHEDULER/COMMUNITY LIAISONCOMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL PROJECTS COORDINATORSPECIAL PROJECTS COORDINATORDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Description

Title

RATESATERASATERARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCHAIR, SENATE COMMITTEE ON CITIES

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CITIES COMMITTEECHAIRMAN OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR SIMCHA FELDER

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1602/25/16 - 08/24/1603/10/16 - 09/07/1607/05/16 - 08/04/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/11/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$71,950.06 $14,840.00 $20,000.11 $1,197.00 $10,500.10 $17,500.08 $20,606.25 $41,557.82 $55,000.01 $26,000.00 $6,200.00 $7,442.40 $32,500.00 $15,000.05

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/09/1605/09/1605/16/1605/31/16

27050270982711127115271512715227345273772746127509275232761327631276322772927956

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC HACP REALTY CORP 4714 ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC

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

$125.35 $149.12 $190.92 $228.66 $46.27 $56.50 $283.46

$0.34 $147.89

$3,952.00 $1,600.00 $258.71 $48.31 $49.94 $114.45 $147.14

Page:39

04/06/16

Amount







Check Date Voucher#

05/31/1606/04/1606/06/1606/13/1606/13/1606/13/1606/13/1606/20/1606/20/1606/20/1606/20/1606/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/15/1608/29/1609/02/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

2798528093281192819928200282012821128328283982839928405284132851928579286042866028770288452887128921289392900829010290722909829202292612932229323294482963928475295452966529718297902990829909299212995029951

Description

INNER CITY ASSOCIATES LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY 4714 ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC HACP REALTY CORP INNER CITY ASSOCIATES LLC MAILFINANCE INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY SIGN WORLD INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC AT&T DIRECT MARKETING HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING HACP REALTY CORP NATIONAL GRID- NEW YORK CITY UTILITY STAPLES CONTRACTS & COMMERCIAL INC INNER CITY ASSOCIATES LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. LEASED.O. LEASED.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE- 10 DAYSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. SIGN AND INSTALLATIOND.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICEOFFICE EQUIPMENTD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

04/13/1604/13/1604/13/16

$2,400.00 $3,952.00 $2,400.00 $280.00 $140.00 $350.00 $273.36 $114.45 $79.38 $78.62 $533.30

$0.41 $146.95

$3,952.00 $2,400.00 $190.92 $119.90 $43.16 $895.00 $200.23 $43.17 $142.61

$0.17 $3,952.00 $2,400.00 $242.54 $109.00 $39.30 $39.30 $0.56

$3,952.00 $10.76 $86.90

$2,400.00 $125.35

$4.57 $147.51 $115.66 $526.76 $38.02 $38.02

782918782935782955

FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$478.00 $826.00 $491.00

Amount

Page:40


Amount




TOTAL EXPENSES:



$391,293.85

$47,333.48========================



04/25/1605/16/1605/27/1605/27/1606/13/1606/13/1606/27/1606/27/16

791527805992814673815627822255822289830362832342

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

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

$275.00 $491.00 $509.00 $449.00 $509.00 $275.00 $623.00 $641.00

Amount

Page:41


MAILING EXPENSES

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

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

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


$1,860.65

$0.00

$52,095.68






05/11/1605/11/1605/11/1606/22/1607/13/1607/13/1609/26/16

800764800791800813827773838896838904880748

FARLEY, ROBERT FARLEY, ROBERT FARLEY, ROBERT PALASIESKI,FRANCIS FARLEY, ROBERT FARLEY, ROBERT JACOBS,NAFTALI

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANY

$234.21 $233.43 $115.17 $156.60 $220.67 $263.10 $180.36

Amount

Check Date

BENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL AGROSS, SYDNEY RHENNINGS, PAUL ELANG, ANNMARIE LEWIS, DAVID LMEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JSCHNELL, NANCY ATHOMPSON, JONATHAN R

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDELEGISLATIVE ANALYSTASSISTANT COUNSELLEGISLATIVE AIDECOUNSEL TO THE MAJORITY LEADERDIRECTOR CONSTITUENT RELATIONSSPECIAL ADVISOR/COUNSEL TO THE MAJORSPECIAL ASSISTANT MAJORITY LEADERDIST. OFFICE COMMUNICATIONS COORD.LEGISLATIVE AIDE

Description

Title

RARATESASARASARARARASASA


Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,749.97 $31,125.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN J. FLANAGAN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/03/16 - 08/18/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$59,500.09 $42,000.01 $5,740.00 $20,000.11 $12,500.02 $32,500.00 $82,219.80 $45,000.02 $47,500.05 $47,500.05 $20,000.11 $10,500.10

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/03/1605/03/1605/16/1605/16/1605/31/1605/31/1605/31/1606/06/16

2695026951269952705127098271112725027377274432746127480277302776227915279342795628064

NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP TRI-STATE BLDG SERVICES INC BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC

RUBBER STAMPSRUBBER STAMPSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

$18.95 $18.95 $250.00 $88.55 $175.61 $190.92 $213.90

$7.10 $250.00 $175.02

$4,275.96 $80.85 $195.30

$9.94 $250.00 $175.18

$4,275.96

Page:42

04/06/16

Amount







Check Date Voucher#

06/20/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/15/1608/29/1609/06/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16

Senate Member

28329283632841328506285192855028660286062877128802289862899629008290102904329262292882944829542296102971929738297902990829909

Description

BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC MAILFINANCE INC NEWSDAY BRENT FLAGLER BRENT FLAGLER TRI-STATE BLDG SERVICES INC NYP HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

05/18/1605/18/1605/18/1605/18/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1606/01/1606/15/1608/10/1608/10/1608/10/1608/10/16

$80.85 $195.30 $22.50 $250.00 $177.67

$4,275.96 $190.92 $290.68 $84.70 $204.60 $250.00 $215.80 $178.28 $12.62

$4,108.11 $77.00 $186.00 $12.87 $250.00

$4,108.11 $88.55 $213.90

$0.19 $153.38 $144.92

806334806341806346806349809821809828809848809878809891809896809905809930814690823352854495854526854558854586

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - ALBANY

$581.00 $1,103.00 $407.00 $581.00 $581.00 $148.00 $755.00 $74.00

$583.00 $929.00 $581.00 $407.00 $407.00 $755.00 $74.00

$522.00 $148.00 $929.00

Amount

Page:43


Amount




TOTAL EXPENSES:



$495,835.33

$37,723.10========================



08/10/1608/10/1608/10/1608/10/16

854601854616855583855601

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$929.00 $59.00

$348.00 $344.00

Amount

Page:44


MAILING EXPENSES

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

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

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


$1,302.20

$0.00

$131,442.99






09/28/16 880764 CAROPPOLI,ROBERT LEGISLATIVE DUTIES - ALBANY $53.00

Amount

Check Date

ASHRAFIOUN, ARON ASHRAFIOUN, ARON BARRETTE, ALEXANDER CCAMAROTA, SARAH ACAMAROTA, SARAH ACHARD, JAKE RDEUBLER, HELEN AHANSE, CHRISTOPHER BHUNTER, GLORIA JKNAPP, KEVIN MMANFREDI, JARED WMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L

Voucher#

Employee

Vendor

DIRECTOR CONSTITUENT RELATIONS

CONSTITUENT SERVICES COORDINATORDIGITAL MEDIA COORDINATOR

CONSTITUENT RELATIONS COORDINATORDIRECTOR OF COMMUNITY AFFAIRSINTERNCOMMUNITY RELATIONS LIAISONDEPUTY DIRECTOR OF COMMUNICATIONSPOLICY ANALYST AND COMMUNITY AFFAIRLEGISLATIVE DIRECTORCOMMUNICATIONS LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANT/COMMITTEE CLERKDIRECTOR OF DISTRICT OPERATIONS AND

Description

Title

RA

RARA

RARATESARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR RICH FUNKE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 05/27/16

03/10/16 - 09/07/1603/10/16 - 05/16/16

03/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$8,787.33 $2,252.11 $16,537.56 $7,134.65

$605.77 $15,000.05 $19,250.01 $2,835.00 $8,750.04 $27,560.00 $22,500.01 $30,000.10 $4,750.07 $50,750.05 $19,162.52 $41,200.12

04/12/1604/12/1604/26/1605/03/1605/03/1605/13/1605/23/1605/31/1606/04/1606/20/1606/27/1607/07/1607/08/1607/08/16

270772711127381274592752427646R2783727952281062829428441285912862828660

BRENT FLAGLER MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC GENEVA WORLDWIDE INC MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASECREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASE

$97.20 $190.92 $195.45 $340.00

$2,060.00-$196.91 $195.81 $425.00

$2,060.00 $195.81 $340.00

$2,060.00 $99.74 $190.92

Page:45



04/06/16

08/10/16

06/29/16

Amount






SENATOR RICH FUNKE

TOTAL EXPENSES:



$326,200.36

$25,774.39========================


Check Date Voucher#

07/25/1608/02/1608/02/1608/29/1609/02/1609/14/1609/14/1609/26/1609/26/16

Senate Member

289062898329085294622965229761R29762R2982529890

Description

1ST CHOICE BUILDING SERVICES INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC BRENT FLAGLER BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTCREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. CLEANING

04/15/1604/15/1604/15/1604/21/1605/18/1605/25/1606/15/1606/15/1606/15/1607/13/1607/27/1607/27/16

$425.00 $195.62

$2,060.00 $471.35

$2,060.00-$587.15-$93.25 $135.86 $340.00

782960782973782988787036806001810779822296822496822513839451847015847020

FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD

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

$1,008.58 $834.58

$1,184.34 $834.58 $831.54 $834.58 $648.84

$1,153.85 $660.58 $486.87

$1,008.58 $1,182.58

Amount

Page:46




06/08/1606/15/1609/28/16

818078823423880802

NELLIGAN,MATTHEW MANLEY,LAURA NELLIGAN,MATTHEW

LEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - FAIRPORT

$388.96 $1,166.60 $287.96

Amount

Amount



SENATOR RICH FUNKE

Page:47


MAILING EXPENSES

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

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

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

$1,667.25

$0.00

$95,876.74




Check Date

BAYNES JR, ANTHONY JBLOCHO JR, LARRY MBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NLADOPOULOS, NIKO PMARTIN, MITCHELL ARANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E

Voucher#

Employee

Vendor

CHIEF OF STAFFSENIOR LEGISLATIVE ASSISTANTDR. OF OPERATIONS AND SPEC. PROJECTSDIRECTOR OF COMMUNITY AFFAIRSAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERALBANY OPERATIONS DIRECTORDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF COMMUNICATIONSSENIOR ADVISOROFFICE COORDINATORSENIOR ADVISOR SMALL BUSINESS

Description

Title

RATERARATERARASARASARASA


Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCH SN CR V&CR & COR C

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

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




SENATOR PATRICK M. GALLIVAN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1602/26/16 - 08/16/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$44,250.05 $6,040.41 $29,250.00 $24,000.08 $1,113.75 $24,000.08 $43,750.07 $24,000.08 $34,000.07 $14,999.40 $24,000.08 $4,225.00

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/16/1605/26/16

269812698427027270522709827111271502736427377274612750627510276302758027686276882773127981

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

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

$51.95 $55.56 $205.00 $147.20 $139.72 $190.92 $80.51 $26.53 $15.65 $139.29

$1,896.13 $125.00 $93.79 $205.00 $49.98 $55.50 $55.20 $32.89

Page:48

04/06/16

Amount







05/31/1605/31/1606/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/20/1606/24/1606/27/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/12/1608/15/1608/19/1608/29/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/16

2791527956280902809428243281422814428167281722817528330284432841328519285762858028660286352870628708287522875828772288442887729008290102906929073291202917329321292372940529448296362964029701299492979029821298232990829909

AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC AMERICAN CITY BUSINESS JOURNALS INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC JAMES V BORKOWSKI BRENT FLAGLER DEAF ACCESS SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY MAILFINANCE INC JAMES V BORKOWSKI FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC THE BUFFALO NEWS INC IDEAL OFFICE CENTER BRENT FLAGLER NYSEG EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER COMMUNICATIONS OF ROCHESTER INC JAMES V BORKOWSKI NYSEG FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY JAMES V BORKOWSKI NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$10.96 $138.94

$1,896.13 $125.00 $103.68 $49.56 $55.68 $110.00 $19.95 $205.00 $110.40 $167.50 $12.90 $138.03

$1,896.13 $125.00 $190.92 $205.00 $50.17 $55.68 $247.00

$5.99 $82.80 $113.36 $37.28 $140.52 $16.54

$1,896.13 $125.00 $49.44 $205.00 $130.06 $54.82 $47.95 $13.05

$1,896.13 $125.00 $205.00 $137.26 $13.94 $50.43 $54.82 $138.38 $154.25

Page:49

Amount




TOTAL EXPENSES:



$322,754.04

$26,828.46========================



04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/22/1606/22/1606/22/1606/29/16

783018783022785381791534806008809996814697817870826895828332828357831265

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

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

$916.10 $1,090.10 $742.10 $734.79 $739.68 $742.15 $742.10 $742.10 $891.50 $516.81 $645.26

$1,251.80

Amount

Page:50


MAILING EXPENSES

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

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

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


$2,056.15

$0.00

$83,188.24






06/22/1608/17/1608/17/1609/15/16

828407858920859108873969

BAYNES,ANTHONY ROBBINS,CAMILLE LADOPOULOS,NIKO LADOPOULOS,NIKO

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ELMA

$339.00 $352.00 $684.35 $526.02

Amount

Check Date

ACEVEDO, LIZA MBARTH, ADAM JKWACZ, KRISTINA TMILLER, RHAKEIM MPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELDIRECTOR OF ALBANY OPERATIONSDEPUTY CHIEF OF STAFFCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER

Description

Title

RARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/14/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$28,000.05 $25,750.01 $24,000.08 $16,080.79 $5,500.04 $46,070.05 $38,500.02 $26,250.12

04/12/1604/12/1604/26/1605/03/1605/03/1605/31/1605/31/1606/06/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/1609/26/1609/26/16

2709827111273772746127512279152795628096284132851928582286602900829010290752944829642297902990829909

VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$131.84 $190.92

$0.38 $135.63

$4,290.05 $0.59

$130.08 $4,290.05

$0.36 $123.75

$4,290.05 $190.92 $138.48

$0.09 $4,290.05

$0.24 $4,290.05

$0.10 $125.41 $136.54

Page:51

04/06/16

Amount




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$265,276.13

$29,420.36========================



04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/15/1606/15/1606/29/1606/29/16

783028783038787059791815806033810784815634822552823637830371832348

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


$574.40 $922.40 $572.78 $400.40 $574.40 $574.40 $574.40 $574.40 $400.40 $748.40 $748.40

Amount

Page:52


MAILING EXPENSES

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

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

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


$835.88

$26,524.95

$10,922.96




Check Date

BRAUN, SHLOMO BROWN, MEG VDISALVO, VICTORIA JGARSON, DOREEN AGOOGAS JR, JOHN CGOOGAS JR, JOHN CKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA TAYLOR, STEVEN ATESTAVERDE, ANTHONY FWILLIAMS, ROSLYN RWONG-HO, CHING YEE K

Voucher#

Employee

Vendor

COMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY REPRESENTATIVEPOLICY ADVISOR

CHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVE

Description

Title

SARARASASA

RARASASARARARARARASASA


Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

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




SENATOR MARTIN J. GOLDEN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/16/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/15/1603/10/16 - 09/07/16

Amount

$5,711.09 $32,844.44 $26,442.44 $9,680.81 $19,461.25 $15,326.15 $53,553.66 $23,538.46 $15,744.60 $11,153.92 $48,375.12 $23,538.46 $21,374.00 $54,938.52 $18,000.06 $2,519.00 $9,536.20

04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/16/16

270532709827111271152714427345273772746127487276132762627732

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

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

$213.90 $240.73 $190.92 $334.19 $112.57 $316.84

$1.19 $218.57

$4,583.33 $353.05 $79.88 $195.30

Page:53


04/06/16

08/24/16

Amount







Check Date Voucher#

05/31/1605/31/1606/06/1606/13/1606/13/1606/13/1606/13/1606/13/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/15/1608/22/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/16

Senate Member

279152795628071281622816328164282112824128331284132851928537285572866028773289212900829010290502920229242292432926329399294482950229617297202979029921

Description

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

04/21/1604/21/1605/06/1605/06/1605/25/1605/25/1606/22/1606/22/1606/22/1607/20/1607/20/1607/20/16

$2.39 $219.23

$4,583.33 $360.00 $450.00 $360.00 $365.99 $27.09 $195.30

$2.38 $204.25 $44.54

$4,583.33 $190.92 $204.60 $423.32 $231.95

$4.57 $4,583.33 $445.84 $450.00 $360.00 $186.00 $37.91 $10.38 $38.02

$4,583.33 $213.90

$6.71 $446.32

785385785406795370795440810791810795826917828382828389842676842701842720

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


$581.00 $581.00 $407.00 $755.00 $233.00 $407.00 $407.00 $407.00 $581.00 $407.00 $755.00 $929.00

Amount

Page:54


Amount




TOTAL EXPENSES:



$447,988.15

$40,996.81========================


Page:55


MAILING EXPENSES

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

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

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

$1,691.36

$0.00

$80,578.94






04/27/1606/01/1606/01/1606/22/1607/13/1608/24/1609/15/16

792186815363815371827920838925862610873654

TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$492.09 $188.00 $459.65

$1,001.16 $248.89

$1,066.37 $435.25

Amount

Check Date

ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGELFUSO, SHAWNA MGETMAN, SAMUEL JKINDERMAN, REED ALADUCA, ROCCO AMILLER, RICHARD APURCELL, GERALDINE ESTAFFORD, DEANNA L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONS AND ADMINISTRDIRECTOR OF RESEARCH COMMUNITY ACTIVCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVEINTERNCLERKEXECUTIVE ASSISTANTCOMMUNICATIONS DIRECTORCORRESPONDENCE SPECIALISTDIRECTOR OF LEGISLATION AND COMMITTEDIR. OF CONST. SERV. COMMUN. RELAT

Description

Title

RARASASARASATETERARASARARA


Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,749.97 $14,625.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS




SENATOR JOSEPH A. GRIFFO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 08/12/1602/26/16 - 08/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$36,230.89 $26,538.58 $7,500.09 $8,769.27 $22,076.95 $7,500.09 $3,792.50 $2,270.00 $20,577.02 $23,077.05 $2,500.03 $35,961.58 $25,076.96

04/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1608/02/16

27054270982711127240273772746127733279152795628332284132851928660287622877429008

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

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

$171.35 $243.37 $190.92 $69.30 $3.98

$244.08 $156.45 $14.59 $243.65 $156.45

$8.25 $243.69 $190.92 $70.40 $163.90 $243.74

Page:56

04/06/16

Amount






SENATOR JOSEPH A. GRIFFO

TOTAL EXPENSES:



$276,245.98

$11,059.46========================


Check Date Voucher#

08/02/1608/15/1608/29/1609/12/1609/26/1609/26/1609/26/16

Senate Member

29010292642944829721297902990829909

Description

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

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

05/09/1605/09/1605/09/1605/16/1608/08/1608/08/1608/08/1608/08/16

$9.23 $149.00 $21.97 $171.35

$2.16 $243.36 $245.95

800596800611800628806037855494855504855518855528

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

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

$1,225.60 $1,458.60 $877.60 $270.00

$1,051.60 $1,051.60 $1,051.60 $814.80

Amount

Page:57


MAILING EXPENSES

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

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

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


$2,366.79

$0.00

$83,929.78




Amount

*

Check Date

AZINGE, BENJAMIN CCHIU, KENNETH CHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJENKINS, BRITTANY AJOHNSON, ROSALYN VLIPKIND, REUVEN MATHIS, DEREK RMOORE, GENIENE PNISBETT, STUART EO'NEAL, MENELIK PATTON, NICOLE MPURCELL, SARANA GROTHBLATT, STEVEN RAUL SMITH, ANNE RHEA LTARVER, WILLIAM DVERGARA, MAXINE UWILLIAMS, SAMUEL L

Voucher#

Employee

Vendor

COMMUNITY LIAISONSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONPROGRAM COORDINATOR

COMMUNITY LIAISON/SPECIAL ASSISTANTSCHEDULER LEGISLATIVE AIDEDEPUTY CHIEF OF STAFFDIRECTOR OF PUBLIC AFFAIRSDIRECTOR OF SPECIAL EVENTS DIVERSITYCOMMUNITY LIAISONEXECUTIVE ASSISTANTCOMMUNITY LIAISON

Description

Title

SASASARASATESARASASA

SASARARASATESASA


Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

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




SENATOR JESSE HAMILTON

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/19/16 - 07/28/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

05/02/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/06/16 - 08/05/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$7,500.09 $4,961.60 $24,250.07 $19,038.56 $40,000.09

$252.00 $5,000.06 $21,923.11 $5,000.06 $5,000.06

$259.27 $2,772.00 $2,250.04 $25,000.04 $21,000.07 $13,500.11

$787.50 $10,000.12 $5,040.00

04/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/26/1605/31/1605/31/1606/04/16

27098271112739227377274612753427646R27944279152795628116

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

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$196.56 $190.92 $448.00

$0.28 $193.53

$3,615.58-$188.86 $448.00 $32.42 $210.81

$3,615.58


Page:58


04/06/16

05/18/16

Amount







TOTAL EXPENSES:



$260,409.82

$29,294.80========================


Check Date Voucher#

06/24/1606/27/1607/06/1607/07/1607/08/1607/22/1608/02/1608/02/1608/02/1608/29/1609/02/1609/02/1609/23/1609/26/1609/26/1609/26/16

Senate Member

28432284132851928601286602889829008290102909429448295702966229855297902990829909

Description

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

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/15/1604/27/1605/18/1606/01/1606/01/1606/01/1607/11/1607/11/1607/11/16

$448.00 $23.26 $184.35

$3,615.58 $190.92 $448.00 $181.39 $20.78

$3,615.58 $21.79 $448.00

$3,615.58 $448.00

$7.52 $182.52 $208.53

783045783056791830806049814703814737814840835668835684835713

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


$546.80 $1,107.20 $449.00 $519.39 $759.20 $317.00 $585.20 $547.99 $933.20

$1,107.20

Amount

Page:59


Amount




Page:60


MAILING EXPENSES

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

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

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

$1,973.70

$0.00

$37,778.53




*

Check Date

ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FORTIZ, ESTEBAN ASPERANZA, GAIL TROWBRIDGE, EVAN BVELARDI, JOSEPH DVITA, JACQUELINE AWILBUR, SAMUEL D

Voucher#

Employee

Vendor

LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY AIDESENIOR LEGISLATIVE AIDESUMMER LEGISLATIVE AIDECONSTITUENT CORRESPONDENTLEGISLATIVE ASSISTANTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDE

Description

Title

SASARARARARARASARASASATESASARARA


Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

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




SENATOR KEMP HANNON

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$14,759.68 $4,596.59 $12,500.02 $27,000.09 $16,000.01 $41,000.05 $28,000.05 $15,500.03 $26,000.00 $4,596.59 $20,000.11 $1,292.50 $12,500.02 $12,500.02 $16,000.01 $32,000.02

$120.96

04/12/1604/12/1604/12/1604/20/1604/26/1605/03/1605/03/1605/10/1605/16/1605/31/1605/31/1606/04/1606/06/16

27055270982711127227273772746127507275822776327915279562801528091

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC 7TH STREET STATIONERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION 7TH STREET STATIONERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA TIME MANAGEMENT CORPORATION

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$103.60 $211.65 $190.92 $264.95

$1.78 $211.55

$3,486.15 $211.96 $299.40

$1.15 $220.53 $208.00

$3,486.15


Page:61


04/06/16

04/06/16

Amount






SENATOR KEMP HANNON

TOTAL EXPENSES:



$342,866.72

$32,237.41========================


Check Date Voucher#

06/20/1606/20/1606/27/1607/06/1607/07/1607/08/1607/18/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/15/1608/15/1608/29/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/16

Senate Member

2827028333284132851928577286602877529008290102907029174291752917629222292652944829571296372972229800297902990829909

Description

PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION MAILFINANCE INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME MANAGEMENT CORPORATION 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC LONG ISLAND BUSINESS NEWS BRENT FLAGLER AT&T DIRECT MARKETING 7TH STREET STATIONERY INC TIME MANAGEMENT CORPORATION BRENT FLAGLER NATIONAL CONFERENCE OF STATE LEGISLATURESAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-SEN. HANNON-CHICAGO, ILD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/21/1604/21/1604/27/1604/27/1605/18/1605/25/1606/02/1606/15/1606/15/1606/22/1607/11/16

$175.00 $135.60

$2.02 $215.44

$3,486.15 $190.92 $44.00 $219.44

$3.15 $3,486.15 $217.96 $213.46 $272.45 $129.00 $40.00 $3.81

$272.45 $4,930.53

$46.00 $640.00

$2.26 $20.71 $229.12

783065785428787579792334792341806059810801815643822576822585828402835719

HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP


$755.00 $929.00 $755.00 $407.00 $581.00 $640.00 $581.00 $581.00 $581.00 $696.00 $755.00

$1,103.00

Amount

Page:62


Amount



SENATOR KEMP HANNON

Page:63


MAILING EXPENSES

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

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

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

$5,248.77

$0.00

$77,314.36




Check Date

AGOSTO, KENNETH GANDRE, MICHELE ARGRETTE, PAULETTE RDRAYTON, DONNA KFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MJONES, CAROLYN DLARRIER, ANN RMCCAIN II, STEVEN JRIVERA, PABLO HSAVAGE, GERARD C

Voucher#

Employee

Vendor

SPECIAL ASSISTANTPRESS SECRETARYSPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSSPECIAL EVENTS COORDINATORCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFF

Description

Title

RARATERASARATETETERARA


Pay Type

STAFF EXPENDITURES

RARA

HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$23,358.78 $10,875.00

MEMBER EXPENDITURES

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




SENATOR RUTH HASSELL-THOMPSON

Title

03/24/16 - 07/10/16

Dates Of Service

Dates Of Service

03/10/16 - 06/29/1604/21/16 - 06/29/1605/23/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/1603/02/16 - 06/01/1602/26/16 - 06/28/1606/29/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/16

Amount

$18,058.48 $5,602.20 $1,456.00 $27,498.48 $11,914.48 $22,058.48 $4,950.40 $4,380.60

$161.00 $20,138.50 $42,240.00

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/09/1605/16/1605/16/1605/23/1605/31/1605/31/1606/06/1606/13/1606/20/16

270982711127115271462734527377273932746127489276132771427804279022791527956280732821128311

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

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICE-8 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING

$179.73 $190.92 $209.34 $996.90 $299.30 $15.67 $550.00 $167.06

$4,273.96 $201.83 $550.00 $313.34

$1,051.13 $0.26

$199.24 $4,273.96 $266.03 $550.00

Page:64

07/10/16

Amount







TOTAL EXPENSES:



$192,692.40

$24,207.46========================


Check Date Voucher#

06/20/1606/27/1607/06/1607/07/1607/18/1607/25/1607/25/1608/02/1608/02/1608/02/1608/08/16

Senate Member

2839728413285192855928840289002892129008290102905229202

Description

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

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

04/15/1604/15/1604/15/1604/21/1604/27/1605/25/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/1607/11/1607/13/16

$190.41 $0.50

$207.31 $1,378.70

$38.26 $177.40 $315.22 $150.66 $34.52

$1,378.70 $349.11

783074783080783086785439791843810007810014814851817832822593826927831279835731838786

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

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

$407.00 $407.00 $755.00 $407.00 $233.00 $407.00 $407.00 $407.00 $407.00 $233.00 $581.00 $755.00 $233.00 $59.00

Amount

Page:65


Amount




Page:66


MAILING EXPENSES

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

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

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

$325.09

$0.00

$3,034.63




Check Date

AJEMIAN, PETER JGARDY, NOAH SKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MLASHER, GLORIA HLASHER, GLORIA HODESSKY, JARED HPHILLIPS, BURTON WSINGH, SEJAL SZENES-STRAUSS, ELI B

Voucher#

Employee

Vendor

CHIEF OF STAFFPRESS SECRETARYDEPUTY POLICY DIRECTORLEGISLATIVE ASSIT/COMMUNITY LIAISONDIRECTOR OF OPERATIONS & SCHEDULINGEXECUTIVE ASSISTANT/SCHEDULER

LEGISLATIVE AIDEPOLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFF

Description

Title

RARARARARASA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

HOYLMAN, BRAD MHOYLMAN, BRAD M

MEMBERRNKG MIN MEM SEN COM INVESTIGATE, GO

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

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




SENATOR BRAD HOYLMAN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/06/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$42,500.12 $18,000.06 $20,500.09 $17,500.08 $22,500.01 $10,074.60 $1,231.34 $17,500.08 $42,500.12 $17,500.08 $25,000.04

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/09/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1607/11/1608/02/1608/02/1608/02/16

27080270982711127377274612748327599279152795628067281902841328519285532866028645290082901029046

GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC MAILFINANCE INC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING 322 PARTNERS LLC

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

$345.00 $208.63 $190.92

$0.60 $207.22

$4,999.67 $276.00

$6.43 $207.90

$4,999.67 $276.00 $15.46 $205.10

$4,999.67 $190.92 $345.00 $209.51 $20.01

$4,999.67

Page:67


04/06/16

09/21/16

Amount






SENATOR BRAD HOYLMAN

TOTAL EXPENSES:



$281,681.59

$34,645.98========================


Check Date Voucher#

08/08/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16

Senate Member

29190294482961329740297902990829909

Description

GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/27/1607/11/16

$276.00 $5.83

$4,999.67 $276.00

$8.05 $205.90 $253.05

783089783092783096791847806071810019814879817836822599830396839547

HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD


$491.00 $929.00 $509.00 $335.00 $499.15 $346.00 $491.00 $491.00 $317.00 $703.00 $806.95

Amount

Page:68


MAILING EXPENSES

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

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

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


$803.06

$35,546.62

$467.18




Amount

Check Date

BLOCK-LEVIN, NATALIE EBROWN, CHRISTOPHER KCARROLL, YITZCHAK ACURLEY, MARIE RCURLEY, MARIE RGOLDMAN, JUDY MGRIFFIN, JUDY ALEMON, CHELSEA MLEVITON-KRAMER, KIM IMEYERS, HALIE JMOYE, IMANI SROKADIA, ADNAN EROKADIA, ADNAN EWALD, ADAM PWEISENBERG, SOGDIANA

Voucher#

Employee

Vendor

COMMUNITY LIAISONSCHEDULER/COMMUNITY LIAISONPRESS ASSISTANTLEGISLATIVE DIRECTOR

COUNSELCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDISTRICT DIRECTORCHIEF OF STAFFSPECIAL PROJECTS COORDINATORCOMTY LIAISONCOMMUNITY LIAISONSPECIAL ASSISTANTOFFICE COORDINATOR

Description

Title

RARATESA

SASARARARARARASASASA


Pay Type

STAFF EXPENDITURES

RAKAMINSKY, TODD D MEMBER

Pay Type Amount

$29,774.91

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR TODD KAMINSKY

Title

05/03/16 - 09/21/16

Dates Of Service

Dates Of Service

07/11/16 - 09/07/1608/04/16 - 08/17/1605/23/16 - 08/01/1605/03/16 - 07/01/16

05/03/16 - 09/07/1605/12/16 - 09/07/1605/03/16 - 09/07/1605/06/16 - 09/07/1605/03/16 - 09/07/1605/23/16 - 09/07/1605/09/16 - 08/28/1608/29/16 - 09/07/1605/03/16 - 08/21/1605/03/16 - 09/07/16

Amount

$5,553.87 $1,307.70

$997.50 $8,310.21

$919.92 $5,497.82 $6,153.94 $17,093.26 $16,153.86 $23,963.92 $11,230.82 $9,846.15

$430.77 $11,000.05 $7,267.95

05/03/1605/16/1605/20/1605/31/1606/03/1606/06/1606/06/1606/17/1606/17/1606/27/1607/06/1607/07/1607/08/1607/11/1607/11/1608/02/1608/02/16

2747327757278202793828121Z279902805628283282842841328519285432866028612286132900829010

55 ROCKVILLE ASSOCIATES LP BRENT FLAGLER NEW YORK MARKING DEVICES CORP STAPLES CONTRACTS & COMMERCIAL INC JOURNAL VOUCHER CRAIN COMMUNICATIONS INC 55 ROCKVILLE ASSOCIATES LP EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP MAILFINANCE INC JAMES WATTS JAMES WATTS VERIZON NEW YORK INC AT&T DIRECT MARKETING

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSOFFICE SUPPLIESCOVERS A PORTION OF SENATE SALARY W/ASSEMBLY FUNDSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$1,840.36 $156.45 $32.15 $20.82 $801.99 $39.95

$2,852.58 $661.88

$1,011.28 $5.44

$224.39 $2,852.58 $190.92 $200.00 $200.00 $188.51

$7.44

Page:69

LUMP SUM VACATION PAYMENT09/07/16

Amount







TOTAL EXPENSES:



$155,502.65

$22,792.13========================


Check Date Voucher#

08/02/1608/05/1608/08/1608/22/1608/22/1608/22/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16

Senate Member

29036291532911129368293692937929448296032967429707297902990829909

Description

55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA JAMES WATTS ROCKVILLE CENTER NEWSTAND INC ROCKVILLE CENTER NEWSTAND INC SMP & GRAPHIC DESIGN INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP JAMES WATTS ROCKVILLE CENTER NEWSTAND INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

05/25/1606/01/1606/01/1606/15/1606/15/1606/29/1607/27/16

$2,852.58 $28.99 $200.00 $40.50 $72.00 $225.00 $10.72

$2,852.58 $200.00 $79.00 $9.43

$455.54 $193.18

810046814894814925823631823635830409847044

KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD

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

$494.86 $518.41 $513.12 $532.54 $233.56 $610.84 $656.62

Amount

Page:70




07/11/1607/13/1607/18/1609/15/1609/26/16

836247838958844007873662880828

LEMON,CHELSEA GRIFFIN,JUDY GOLDMAN,JUDY MOYE,IMANI BROWN,CHRISTOPHER

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

$187.92 $166.00 $144.00 $144.00 $84.00

Amount

Amount




Page:71


MAILING EXPENSES

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

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

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

$1,706.41

$27,277.68

$52,100.32




Check Date

BARTHEL, DEIRDRE RDAVIDSON, ROBERT LFEARS, ELYSE EFEARS, ELYSE EHIRSCHBECK, MOLLY PLAFALCE, JESSICA NORTIZ, PALMIRA APOPE, MARC ARIVETT, LAUREN NRODGERS, RICHARD MSINKIEWICZ, MARGARET R

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTOR/COUNSELPRESS SECRETARYCOMTY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDIRECTOR COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE COUNSELDISTRICT OPERATIONS MANAGER

Description

Title

RARASARARARASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,749.97 $9,750.00

MEMBER EXPENDITURES

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




SENATOR TIMOTHY M. KENNEDY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/14/1604/15/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/06/16

Amount

$25,000.04 $23,500.10 $2,019.26 $11,192.32 $30,000.10 $21,500.05 $7,500.09 $19,000.02 $37,500.06 $23,500.10 $24,223.18

04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/03/1605/03/1605/06/1605/20/1605/23/1605/26/1605/31/1605/31/1605/31/1606/06/16

270242702527098271112714927277273772745327461274992762927904278102798027915279432795628083

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

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

$375.00 $375.00 $122.37 $190.92 $185.11 $108.46

$0.48 $375.00 $118.71

$1,971.00 $197.54 $78.39 $247.00 $199.55

$1.56 $375.00 $111.76

$1,971.00

Page:72

04/06/16

Amount







TOTAL EXPENSES:



$274,435.29

$24,382.82========================


Check Date Voucher#

06/27/1607/06/1607/06/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/02/1608/02/1608/26/1608/29/1609/06/1609/06/1609/23/1609/26/1609/26/1609/26/16

Senate Member

28413285112851928539285692866028995290082901029033290622950529448295692962929948297902990829909

Description

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

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

04/15/1604/21/1604/27/1604/27/1605/11/1605/25/1605/25/1606/08/1606/08/1606/22/1606/29/1607/11/16

$1.56 $375.00 $115.38 $254.70

$1,971.00 $190.92 $375.00 $114.74

$1.45 $350.07

$1,971.00 $339.47

$0.12 $375.00

$1,971.00 $85.16 $1.75

$119.81 $102.89

783264785737791862791974800710810080810088817843817848826969831290835759

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


$914.54 $740.54

$1,088.54 $740.54 $399.65 $431.66 $431.66 $431.66 $740.54 $566.54 $914.54

$1,262.54

Amount

Page:73


Amount




Page:74


MAILING EXPENSES

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

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

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

$645.65

$0.00

$11,239.34




*

Check Date

ABDULLAHU, VJOLLCA CASSIDY, PATRICIA DCASSIDY, PATRICIA DGUERRERO, ODIS HOGLE, DANIEL PKLEIN, GINA MLANG, CRISTINA LMCBRIEN, BRIDGET MPICHARDO-ERSKINE, KATHARINE SRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY SALAS, ANDY

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDISTRICT REPRESENTATIVE

DISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESSPECIAL ASSISTANT

EXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE

Description

Title

RARA

RARARARARA

RASATERA


Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,749.97 $20,625.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

04/04/16 - 09/07/1603/10/16 - 09/07/16

05/31/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 09/07/1602/29/16 - 08/15/1608/16/16 - 09/07/16

Amount

$13,500.00 $13,990.41 $1,586.54 $8,375.00 $25,000.04 $17,115.44 $25,000.04 $32,500.00 $6,774.23 $55,000.01 $7,500.09 $12,825.00 $2,019.23

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/09/1605/31/1605/31/1606/06/1606/20/1606/27/1607/06/1607/07/1607/08/16

2701827056270982711127377274612750527563275952791527956280892833428413285192857528660

SCHUYLER DELI COR BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE

$399.75 $213.90 $223.51 $190.92

$0.22 $173.30

$4,151.75 $29.04 $195.30

$0.67 $186.82

$4,151.75 $195.30

$2.26 $205.98

$4,151.75 $190.92


Page:75



04/06/16

09/21/16

05/18/16

Amount






SENATOR JEFFREY D. KLEIN

TOTAL EXPENSES:



$281,561.00

$33,130.42========================


Check Date Voucher#

07/18/1607/25/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/1609/26/1609/26/16

Senate Member

28776288942900829010290682944829635297902990829909

Description

BRENT FLAGLER SCHUYLER DELI COR VERIZON NEW YORK INC AT&T DIRECT MARKETING HUTCH TOWER ONE LLC AT&T DIRECT MARKETING HUTCH TOWER ONE LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/21/1604/21/1604/21/1604/21/1605/18/1605/18/1607/20/1607/20/1607/20/1607/20/1607/20/1607/20/1607/20/16

$120.90 $387.75 $200.04

$9.09 $4,151.75

$20.28 $4,151.75

$9.62 $203.30 $267.80

787081787116787126787188806085806089842749842768842782842799843290843306843312

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

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

$581.00 $755.00 $581.00

$1,451.00 $407.00 $581.00 $581.00 $581.00 $581.00 $581.00 $407.00 $755.00

$1,103.00

Amount

Page:76


MAILING EXPENSES

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

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

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


$3,506.12

$0.00

$67,799.35




Amount

Check Date

BURKE, CAROLYN WCONSALVO, CHRISTOPHER TDIAZ, SARAH BFLAGG, JUSTIN NHALE-STERN, SARRA HART, MITZI KPASQUANTONIO, SUSANNAH ASCHACHTER, BESSIE RUSHER, BRADLEY R

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTDIRECTOR WOMENS ISSUES HEALTH POLICYDIR COMMUNITY OUTREACH & SCHEDULINGCHIEF OF STAFF

Description

Title

RARARARARASARARASA


Pay Type

STAFF EXPENDITURES

RARA

KRUEGER, ELIZABETH KRUEGER, ELIZABETH

MEMBERRNKG MIN MEM SENATE FINANCE COMM

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$37,241.10 $19,291.09 $19,291.09 $21,291.01 $35,791.08 $20,041.06 $23,791.04 $22,291.10 $42,291.08

04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/16

27057270982711127310273772745827461275182769227734279512795628335284382851928660287102877729005290082901029124

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

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

$128.80 $152.26 $190.92 $100.60

$0.34 $260.00 $149.81

$4,583.33 $100.60 $117.60 $260.00 $144.10 $117.60 $260.00 $138.39 $190.92 $100.60 $123.20 $260.00 $137.77

$0.09 $100.60

Page:77

04/06/16

Amount






SENATOR ELIZABETH KRUEGER

TOTAL EXPENSES:



$296,444.62

$16,692.45========================


Check Date Voucher#

08/15/1608/29/1608/29/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/16

Senate Member

292662941929448294822953429723297902990829909

Description

BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING MAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/15/1604/15/1605/11/1605/11/1605/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/16

$112.00 $9.30 $7.84

$260.00 $100.60 $128.80

$5.33 $110.29 $120.76

783286783296800652800671800688836416836431836443836454836466836473836491

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


$743.00 $569.00 $917.00 $569.00 $395.00 $569.00 $569.00 $743.00 $569.00 $569.00 $917.00

$1,091.00

Amount

Page:78


MAILING EXPENSES

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

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

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


$2,039.87

$74,429.38

$0.00




Amount

ANDERSON, ERIC JBADAGLIACCA, JOHN JCAREY, RYAN ECASTANO, JENALEIGH COLLINI, JEANNE LCOLLINI, JOSEPH DD'AMICO, DANIEL JDEFILIPPO, VICTORIA FDITOMMASO, FRED JDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SFISCHETTI, JOSEPH JFUSCO, MICHAEL JGADALETA, LOUIS NMALONE, AUSTIN PMARSELLE, KIM LMATARAZZO, WILLIAM RMENDOZA, JOSEPH JORENGO, EMILY APALESANO, MATTHEW JPASQUALE, ALEXANDRA JPORZIO, RALPH JPROBST, NANCY LREINHART, ANTHONY JTUROSKI JR, JOHN ATUROSKI SR, JOHN AVASILE, MADELINE MYOST, GLENN AZUPO, LOUIS A

Employee

CONSTITUENT AIDEINTERNCONSTITUENT AIDEINTERNSCHEDULING DIRECTORINTERNINTERNCONSTITUENT AIDEINTERNCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONINTERNINTERNINTERNCONSTITUENT AIDECOMMUNITY LIAISONDIRECTOR OF OPERATIONSINTERNINTERNINTERNCONSTITUENT AIDECOUNSELDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFFINTERNCHIEF OF STAFFINTERNCOUNSELINTERN

Title

TETETETESATETETETESASASATETETETESARATETETERASARARATERATESATE

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR GOVERNMENT OVERSIGHT AND ACCOUNTABILITYVICE-CHAIR OF SENATE CODES COMMITTEECHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEECHAIRMAN OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSION




SENATOR ANDREW J. LANZA

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

02/25/16 - 08/19/1606/10/16 - 08/25/1607/11/16 - 08/10/1606/10/16 - 08/11/1603/10/16 - 09/07/1602/26/16 - 08/11/1603/09/16 - 06/24/1607/11/16 - 07/27/1606/10/16 - 08/04/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/10/16 - 08/22/1606/10/16 - 08/10/1606/10/16 - 08/01/1602/25/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/21/16 - 05/23/1603/21/16 - 06/06/1603/18/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/23/16 - 08/09/1603/10/16 - 09/07/1606/10/16 - 08/26/1603/10/16 - 09/07/1603/09/16 - 06/22/16

Amount

$9,702.75 $1,335.00

$690.00 $1,215.00 $25,005.83 $3,727.50

$282.00 $315.00

$1,177.50 $22,250.02 $5,000.06 $13,250.12 $1,462.50 $2,100.00 $1,567.50 $8,763.50 $17,250.09 $30,000.10

$177.00 $108.00 $456.00

$15,250.04 $5,038.05 $25,000.04 $35,500.01

$777.00 $40,250.08 $2,175.00 $1,600.04

$390.00

Page:79

04/06/16





SENATOR ANDREW J. LANZA

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/16/1605/23/1605/31/1605/31/1606/04/1606/13/1606/13/1606/20/1606/27/1606/27/1607/06/1607/06/1607/07/1607/08/1607/18/1607/25/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/22/1608/29/1609/02/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

2705827081270982711127115271432733427345273772746127486276132762527735278612791527956280702821128240283362841328440285192853628556286602877828905289212900829010290492920229267293202937529448296162954329601297902987629889299082990929921

BRENT FLAGLER ALL BORO DEFENSIVE INC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC SAVO FAMILY LP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ALL BORO DEFENSIVE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC SAVO FAMILY LP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING ALL BORO DEFENSIVE INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP MAILFINANCE INC BRENT FLAGLER ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING SAVO FAMILY LP OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC AT&T DIRECT MARKETING SAVO FAMILY LP STAPLES CONTRACTS & COMMERCIAL INC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING BRENT FLAGLER ALL BORO DEFENSIVE INC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$167.90 $265.00 $143.23 $190.92 $306.72 $97.74 $265.00 $293.45

$1.91 $143.16

$4,083.33 $268.50 $51.08 $153.30 $265.00

$0.31 $145.59

$4,083.33 $258.83 $41.66 $153.30

$0.57 $265.00 $144.38 $43.16

$4,083.33 $190.92 $160.60 $265.00 $423.12 $138.10

$0.11 $4,083.33 $598.45 $146.00 $39.30 $265.00

$0.14 $4,083.33

$43.82 $40.59 $8.00

$167.90 $265.00 $137.45 $196.56 $288.49

Page:80

Amount




SENATOR ANDREW J. LANZATOTAL EXPENSES:



$325,065.70

$27,456.91========================


Page:81


MAILING EXPENSES

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

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

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

$7,114.57

$0.00

$17,244.78




Check Date

CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER HENRY, JAHNAE AHENRY, JAHNAE AHURLBURT, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMULLIGAN, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMLEGISLATIVE ASSISTANT

CONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Description

Title

RATERASA

RARARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/02/16 - 07/13/1603/10/16 - 09/07/1604/21/16 - 06/29/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,775.08 $1,237.50 $57,600.01 $6,050.00

$192.50 $24,500.06 $27,500.07 $39,000.00 $25,500.02 $43,000.10 $34,500.05 $45,000.02

04/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/06/1605/06/1605/13/1605/16/1605/20/1605/31/1605/31/1606/04/1606/04/1606/06/1606/10/16

27059270982711127215272252737727461274762755227560278022773627840279152795628020280212806028150

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

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVAL

$131.10 $203.66 $190.92 $78.00 $260.00 $12.16 $201.57

$2,072.57 $260.00 $12.00 $513.57 $119.70 $78.00 $13.99 $203.49 $351.03 $12.00

$2,072.57 $78.00

Page:82


04/06/16

08/24/16

Amount







TOTAL EXPENSES:



$395,355.38

$18,415.92========================


Check Date Voucher#

06/10/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1607/18/1607/18/1607/22/1608/02/1608/02/1608/02/1608/05/1608/05/1608/08/1608/12/1608/19/1608/29/1609/02/1609/06/1609/12/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/16

Senate Member

281662831928406284132851928546286302866028715287352877928935290082901029039291382914429186293182934929448295552960629697298312994429790298772990829909

Description

PRESTIGE CLEANING OF OC INC BRENT FLAGLER LOCAL MEDIA GROUP INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC MAILFINANCE INC ROYAL CARTING SERVICE CO CITI - P CARD CITIBANK NA BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/19/1607/07/16

$260.00 $119.70 $426.40 $11.95 $208.10

$2,072.57 $260.00 $190.92 $78.00 $12.00 $125.40 $472.15 $204.55 $12.38

$2,072.57 $260.00 $12.00 $114.00 $307.31 $78.00 $15.67 $12.00

$2,072.57 $260.00 $78.00 $337.52 $12.14 $131.10 $204.18 $257.41

785745835766

LARKIN JR, WILLIAM LARKIN JR, WILLIAM

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$292.00 $581.00

Amount

Page:83


Amount




Page:84


MAILING EXPENSES

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

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

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

$1,749.09

$0.00

$95,888.48




Check Date

BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GGLAZER, JOSEPH ALOUGHRAN, PETER MMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT ASSISTANTDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Description

Title

SARARASARARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

LATIMER, GEORGE SLATIMER, GEORGE S

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEE




SENATOR GEORGE LATIMER

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$5,000.06 $21,896.19 $22,500.01 $15,930.79 $27,500.07 $38,896.16 $15,839.22 $23,896.23 $6,600.10 $15,000.05 $15,000.05

04/12/1604/12/1604/26/1604/26/1605/03/1605/03/1605/31/1605/31/1606/04/1606/20/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/02/1609/06/16

2709827111273772739627461275142791527956280982836428413285192858428660290082901029077294482964429577

VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING SAVONIA INC DBA THE CLEANING AUTHORITYVERIZON NEW YORK INC PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING VERIZON NEW YORK INC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYAT&T DIRECT MARKETING VERIZON NEW YORK INC PORT CHESTER VILLAGE OF MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITY

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

$141.12 $190.92

$0.25 $765.00 $142.40

$3,054.00 $0.84

$141.97 $3,054.00 $680.00

$1.35 $136.14

$3,054.00 $190.92 $138.32

$0.72 $3,054.00

$0.04 $3,054.00 $935.00

Page:85

04/06/16

Amount






SENATOR GEORGE LATIMER

TOTAL EXPENSES:



$256,058.90

$26,003.81========================


Check Date Voucher#

09/26/1609/26/1609/26/16

Senate Member

297902990829909

Description

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

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

04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/1608/05/1608/05/1608/17/1608/31/1609/28/16

$0.24 $140.78 $181.10

783301783316785782791984806110810094814938817855822621826979831322851506851528858814865877880513

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

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

$443.60 $791.60 $328.60 $384.60 $558.60 $558.60 $447.05 $328.60 $269.60 $617.60 $737.45 $210.20 $233.00 $210.20 $443.20 $384.20

Amount

Page:86


MAILING EXPENSES

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

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

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


$681.19

$0.00

$83,486.64




Amount

Check Date

AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JHENDRICKEN, KELLY HINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN M

Voucher#

Employee

Vendor

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDEDIRECTOR HIGHER EDUCATION COMMITTEECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSEL

Description

Title

RARASARARARARASARASA


Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$23,850.06 $43,250.09 $27,800.11 $35,661.60 $28,361.06 $30,000.10 $54,000.05 $16,500.12 $27,614.60 $33,500.09

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/09/1605/31/1605/31/1606/04/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/16

2702827060270982711127377274152746127504276152758127596279152795628088281772833728413285192857428660

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

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASELAW BOOK(S)D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE

$400.00 $208.15 $430.94 $190.92

$1.81 $3.48

$250.67 $3,154.40

$29.92 $500.00 $190.05

$1.38 $385.52

$3,154.40 $400.00 $190.05

$0.85 $383.22

$3,154.40 $190.92

Page:87

04/06/16

Amount







TOTAL EXPENSES:



$379,037.85

$31,136.21========================


Check Date Voucher#

07/11/1607/18/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/12/1609/12/1609/13/1609/26/1609/26/16

Senate Member

2863628780290082901029067291872924729448296342970629724289972990829909

Description

THERESA E ROTHWELL BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER THERESA E ROTHWELL AT&T DIRECT MARKETING OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER BERNADETTE BUDD COMMUNITY JOURALVERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/13/1604/13/1604/19/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/16

$400.00 $199.10 $385.43

$0.91 $3,154.40 $181.00 $500.00

$2.84 $3,154.40 $400.00 $208.15 $90.00 $392.01 $385.46

783324783336785790792375806117810101814952817909822628826997832370

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


$893.88 $1,067.88 $663.88 $433.88 $663.88 $607.88 $558.20 $663.88 $440.20 $844.20

$1,123.88

Amount

Page:88




08/24/16 862691 HENDRICKEN,KELLY LEGISLATIVE DUTIES - SUFFOLK COUNTY $499.79

Amount

Amount




Page:89


MAILING EXPENSES

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

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

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

$1,746.25

$0.00

$148,800.54




Check Date

BARTON, CATHERINE HDINA, STACIE JHENDERSON, SHARON HENRY, AUTUMN MLUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MSLOANE, SANDRA S

Voucher#

Employee

Vendor

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

Description

Title

SARARATESASARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ELIZABETH 0'C. LITTLE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/28/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$22,880.00 $26,000.00 $34,840.00 $2,955.51 $11,180.00 $19,760.00 $40,820.00 $33,280.00 $33,280.00 $27,040.00 $33,800.00

04/12/1604/12/1604/26/1605/03/1605/03/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/16

27098271112737727461274842791527956280682818028413285192855428660290082901029047294482961429790

VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC WILKINS PHOTOGRAPHY & PUBLICATIONS AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING P HOFFMANS REALTY LLC AT&T DIRECT MARKETING P HOFFMANS REALTY LLC AT&T DIRECT MARKETING

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

$319.94 $190.92

$1.93 $289.18

$2,200.00 $4.69

$305.88 $2,200.00

$38.00 $1.72

$302.82 $2,200.00 $190.92 $310.26

$2.31 $2,200.00

$2.49 $2,200.00

$1.66

Page:90

04/06/16

Amount







TOTAL EXPENSES:



$340,960.48

$24,316.19========================


Check Date Voucher#

09/26/1609/26/16

Senate Member

2990829909

Description

VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

08/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/31/1609/28/1609/28/1609/28/16

$310.39 $354.86

854651854673854685854729854742854768854779854798854806854817854830854843854852854863854889854898854908854916854933854946854956865895880533882346882388

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - POTSDAMLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WATERLOOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BRONX

$292.40 $466.40 $292.40 $351.40 $292.40 $292.40 $292.40 $466.40 $466.40 $640.40 $640.40 $466.40 $292.40 $466.40 $466.40 $466.40 $466.40 $292.40 $640.40 $222.72 $932.80 $640.40 $285.26 $74.00

$259.64

Amount

Page:91




06/15/1606/15/1608/17/16

823433823440858938

BARTON,CATHERINE HENDERSON, SHARON SLOANE,SANDRA

CONFERENCE - FRANKLIN COUNTYCONFERENCE - FRANKLIN COUNTYLEGISLATIVE DUTIES - FRANKLIN COUNTY

$25.00 $25.00 $172.80

Amount

Amount




Page:92


MAILING EXPENSES

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

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

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

$2,959.20

$0.00

$59,422.85




Check Date

BERGIN, DESMOND JCOLELLO, MICHAEL VCONTE, ROBERT ADICOCCO, JOHN CGOLDEN, LORI MGOLDEN, LORI MHICKS, MARY ANNE BIVES, KIRK WKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LEVINE-SCHELLACE, DEBRA ALONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D

Voucher#

Employee

Vendor

SPECIAL ASSISTANTLEGISLATIVE ANALYSTOUTREACH COORDINATORCONSTITUENT AIDECONSTITUENT AIDE

DIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOMMUNITY AIDERESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER

Description

Title

SARARASASA

RARASASARASASASARA


Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE EDUCATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION




SENATOR CARL L. MARCELLINO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/30/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$2,500.03 $19,881.55 $25,750.01 $6,000.02 $1,211.56 $4,037.31 $29,712.02 $56,468.88 $29,949.01 $15,000.05 $26,178.62 $12,230.79 $9,650.03 $15,000.05 $46,681.18

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/16

2703327061270982711127377274612747827586277422791527956280622818128343

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

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$150.00 $213.90 $137.41 $381.84

$6.16 $137.90

$2,334.41 $150.00 $195.30

$3.99 $137.43

$2,334.41 $150.00 $195.30

Page:93


04/06/16

07/13/16

Amount







TOTAL EXPENSES:



$356,501.08

$24,939.29========================


Check Date Voucher#

06/27/1607/06/1607/07/1607/08/1607/11/1607/18/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/16

Senate Member

2841328519285482866028637287862900829010290412917929273294482960829708297252990829909

Description

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

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

04/13/1604/13/1604/25/1605/23/1606/06/1606/20/1607/07/1608/08/16

$3.99 $139.62

$2,334.41 $381.84 $150.00 $204.60 $138.25

$2.61 $2,334.41 $150.00 $186.00

$3.27 $2,334.41 $150.00 $213.90 $140.07 $151.69

783350783359791995810121817928827410835787855553

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

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

$1,383.28 $1,557.28 $1,384.74 $1,209.28 $1,209.28 $1,387.75 $952.64 $108.28

Amount

Page:94




06/01/16 815791 KELLEHER,DEBORAH PECK LEGISLATIVE DUTIES - MANHATTAN $199.64

Amount

Amount




Page:95


MAILING EXPENSES

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

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

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

$838.94

$0.00

$131,634.63




Check Date

ALLARD, ROBERT SBAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCOPPOLA, DEBORAH ACRONIN, PATRICK JCRONIN, PATRICK JFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LSANDERS, LO ANN SIMONSMEIER, DEBORAH A

Voucher#

Employee

Vendor

DEPUTY LEGISLATIVE DIRECTORSCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDELEGISLATIVE AIDE

CHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYSTPUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDECONSTITUENT SERVICES

Description

Title

RARATERARATESA

RATETERARASATESA


Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 05/06/1605/03/16 - 06/17/16

03/10/16 - 09/07/1602/25/16 - 08/24/1602/25/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/25/16 - 08/24/1603/10/16 - 04/10/16

Amount

$23,226.96 $17,103.18 $14,411.60 $28,922.70 $28,095.39 $2,032.50 $1,638.00

$74.90 $59,169.16 $7,978.88 $17,497.60 $31,542.41 $37,568.97 $38,626.30 $6,661.00 $3,220.03

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/13/1605/31/1605/31/1606/04/1606/27/1607/06/1607/07/1607/08/16

2690827098271112737727452274612751927643R27915279562810228413285192858728660

HEARST CORPORATION VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING HUDSON-CATSKILL NEWSPAPERS VERIZON NEW YORK INC HALFMOON TOWN OF EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE

$364.00 $176.62 $381.84

$0.20 $60.50 $165.46 $200.00-$71.87 $0.07

$168.06 $200.00

$2.56 $170.67 $200.00 $381.84

Page:96


04/06/16

09/07/16

Amount






SENATOR KATHLEEN MARCHIONE

TOTAL EXPENSES:



$366,894.55

$4,451.49========================


07/22/1608/02/1608/02/1608/02/1608/29/1609/02/1609/23/1609/26/1609/26/1609/26/16

28876290082901029081294482964829811297902990829909

EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING HALFMOON TOWN OF AT&T DIRECT MARKETING HALFMOON TOWN OF EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$780.86 $173.76

$0.69 $200.00

$0.52 $200.00 $318.44

$1.05 $187.05 $189.17

Page:97


MAILING EXPENSES

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

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

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

$2,386.19

$0.00

$102,860.32




Amount

Check Date

BOYLE, CHRISTOPHER JCUSHING, MICHAEL SDONNO, BARBARA CEHRLICH, PAUL SGOMES-ABREU, ADAM JJENSEN, MICHELLE MLAWES, TANIA ALEE, MARVIN ALOWE, JUSTIN SMIGNARDI, UMBERTO MORRIS, HARRISON ENICOLELLO, PATRICK FSALGADO, AMANDA DSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSILVA, MARCO DTAPIA, JAVIER RTHOMAS, FRANKLIN J

Voucher#

Employee

Vendor

LEGISLATIVE AIDEEXECUTIVE ASSISTANTDIRECTOR OF DISTRICT OFCE OPERATIONSCHIEF OF STAFFLEGISLATIVE AIDEEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY LIAISONCONSTITUENT REPRESENTATIVECOMMUNICATIONS SPECIALISTCONSTITUENT SERVICE AIDECONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE ASSISTANTCOMMITTEE CLERKDIRECTOR OF COMMUNICATIONSCOUNSELLEGISLATIVE DIRECTORCOMMUNITY LIAISON

Description

Title

SASARARARARARASATESATERARARARASARASA


Pay Type

STAFF EXPENDITURES

RARA

MARTINS, JOAQUIM MMARTINS, JOAQUIM M

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE LABOR COMMITTEE




SENATOR JOAQUIM M. MARTINS

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 08/12/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/02/16 - 08/18/1603/10/16 - 09/07/1607/18/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$4,128.00 $15,000.05 $31,200.00 $54,080.00 $6,545.00 $28,625.09 $20,150.00 $5,304.52 $1,187.50 $15,000.05 $2,240.00 $14,846.21 $16,692.52 $15,600.00 $41,750.02 $22,500.01 $27,500.07 $5,000.06

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/13/1605/13/16

270622707927098271112715527156272792728027377274612752027643R27646R

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

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTCREDIT ON ACCOUNT

$131.10 $513.97 $136.17 $190.92 $55.02 $230.71 $227.77 $219.83

$1.86 $137.78

$4,667.49-$23.70-$23.96

Page:98

04/06/16

Amount







05/13/1605/16/1605/16/1605/23/1605/23/1605/23/1605/31/1605/31/1606/06/1606/10/1606/20/1606/20/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1607/18/1607/18/1607/22/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/15/1608/15/1608/19/1608/22/1608/26/1608/29/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

2776427743278072790527906279072791527956281032818928344284012840228413284762851928588286442866028787288472884828878289402894128998290082901029082291642916529326293272937329406294562944829649296962988829790299082990929953299542995529956

COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY AT&T DIRECT MARKETING PSEG LONG ISLAND LLC VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC DAILY NEWS LP VERIZON NEW YORK INC AT&T DIRECT MARKETING 250 MINEOLA BLVD REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY COMMERICAL BUILDING MAINTENANCE CORP PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING 250 MINEOLA BLVD REALTY LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCOMMERICAL BUILDING MAINTENANCE CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

$128.49 $119.70 $148.21 $220.96 $192.52 $331.55

$5.93 $150.32

$4,667.49 $513.97 $119.70 $37.48 $66.11 $7.66

$216.31 $139.46

$4,667.49 $513.97 $190.92 $114.00 $42.58 $300.52 $568.18 $42.58 $521.20 $129.48 $151.07

$4.66 $4,667.49

$99.99 $259.48 $38.76 $38.76 $513.97 $270.71

$6.39 $0.94

$4,667.49 $100.00 $513.97

$1.13 $127.59 $110.50 $40.03 $40.03 $57.67 $652.13

Page:99

Amount




TOTAL EXPENSES:



$376,474.07

$42,110.50========================



06/15/1606/15/1606/15/1606/15/1606/15/1606/15/1606/15/16

822643822665822684822706822720822748822759

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

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

$1,581.60 $1,170.40 $1,518.40 $1,518.40 $1,581.60 $1,170.40 $585.20

Amount

Page:100


MAILING EXPENSES

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

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

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


$1,559.53

$0.00

$121,369.25




Check Date

EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMOORE, DEBORAH RPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASMITH, FABIAN PVOGEL, JAMES M

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFEXEC DIR OF SEN DEM INTERN PROGRAMCOMMUNITY LIAISONSUMMER LEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONS

Description

Title

SASARASASARARASASA


Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/30/16 - 09/07/1605/19/16 - 08/17/1603/10/16 - 08/16/16

Amount

$27,500.07 $29,000.01 $37,250.07 $27,500.07 $31,200.00 $27,250.08 $11,769.22 $2,708.35 $28,560.00

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/16/1605/31/1605/31/1606/04/1606/04/1606/04/1606/20/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1608/02/16

270652709827111273772743527461274972774627915279562803128032280812834728413285192856728660287442878929008

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLMAILFINANCE INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$89.60 $204.47 $190.92

$1.72 $332.80 $203.67

$3,820.86 $33.60 $2.96

$200.11 $13.00 $173.94

$3,820.86 $67.20 $2.31

$197.75 $3,820.86 $190.92

$4.00 $50.40 $193.03

Page:101

04/06/16

Amount







TOTAL EXPENSES:



$273,362.84

$31,259.04========================


Check Date Voucher#

08/02/1608/02/1608/05/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16

Senate Member

290102906029152294482956529627297902990829909

Description

AT&T DIRECT MARKETING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLCITI - P CARD CITIBANK NA AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

06/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/16

$2.01 $3,820.86

$4.00 $0.69 $4.00

$3,820.86 $0.67

$181.62 $148.05

830427830438830448830457830754830765830774830790830838830852831357831370

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


$605.30 $613.30 $779.30

$1,127.30 $779.30 $605.30 $779.30 $779.30 $779.30 $779.30

$1,483.65 $513.65

Amount

Page:102




07/20/16 844019 ROBBINS-CUBAS,SHAKTI PERSONNEL VISIT - ALBANY $37.00

Amount

Amount




Page:103


MAILING EXPENSES

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

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

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

$3,091.34

$36,140.92

$27,967.91




*

Check Date

ARNOLD, CHRISTOPHER RBLASZCYK, LIZA KCARVER, MIKI ACHISHOLM, JAMES FCURTIS, ALLYSON CURTIS, ALLYSON DOBROSKI, MEGHAN MFALLON, AMANDA AFINNEGAN, MICHAEL CJEFFERSON, MICHAEL CLOMBARDI, FRANK DMARAGLIANO, MORGAN JMCCORMACK, TERENCE JMILLER, IAN CNOEL, LAURIE AONEILL, JAMES JOROS, MARIANNE CPAGANO, DANIEL LPARROTTA, EUGENE MRUPPERT, EMILY BSANTAMARIA, NICK SLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T

Voucher#

Employee

Vendor

SENIOR ADVISORLEGISLATIVE AIDEINTERNDIRECTOR OF ECONOMIC DEVELOPMENTDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF COMMUNITY OUTREACHADMINISTRATIVE ASSISTANTDEPUTY CHIEF OF STAFFSENIOR ADVISORCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATORLEGISLATIVE DIRECTOR/COUNSEL

SPECIAL ASSISTANTCONSTITUENT LIAISON/OPERATIONS ASST.SPECIAL ASSISTANTCOMMUNITY AFFAIRS SPECIALISTCOUNSELDIRECTOR OF VETERAN RESOURCESINTERNOFFICE ASSISTANTCHIEF OF STAFFOFFICE MANAGERDIRECTOR OF COMMUNITY OUTREACH

Description

Title

SATETESARASASASASARASARA

SARASASASASATETERARARA


Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR TERRENCE P. MURPHY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1604/21/16 - 06/15/1606/06/16 - 07/28/1603/10/16 - 09/07/1603/10/16 - 06/05/1606/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/1606/03/16 - 07/13/1605/09/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/16

Amount

$12,500.02 $2,909.50 $2,064.00 $7,500.09 $10,661.58 $3,634.67 $12,500.02 $17,500.08 $10,000.12 $24,807.73 $6,000.02 $27,500.07 $1,065.39 $19,230.87 $19,500.00 $5,451.94 $15,000.05 $7,500.09 $2,403.88 $1,724.25 $4,101.00 $46,250.10 $22,500.01 $9,692.35

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/23/16

27087270982711127377274612752827862

D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & W

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

$360.00 $199.04 $190.92

$7.20 $339.11

$3,761.67 $360.00


Page:104


04/06/16

06/15/16

Amount







TOTAL EXPENSES:



$341,122.80

$31,848.17========================


Check Date Voucher#

05/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1608/02/1608/02/1608/02/1608/22/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16

Senate Member

279152795628110281952841328509285192859528660286502900829010290892937629422294482965629744297902990829909

Description

AT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING STAPLES CONTRACTS & COMMERCIAL INC VERIZON NEW YORK INC LOIS CHIROPRACTIC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESOFFICE SUPPLIESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

05/25/1605/25/1605/25/1605/25/1605/25/1606/01/1606/01/1606/15/1606/15/1607/11/1607/11/1607/11/1608/10/1608/10/1609/15/16

$22.48 $203.04

$3,761.67 $450.00 $15.98 $23.88 $198.80

$3,761.67 $190.92 $360.00 $204.93 $12.42

$3,761.67 $360.00

$6.92 $10.40

$3,761.67 $360.00

$5.85 $173.37 $173.26

810126810155810167810172810366814973814997822765822774835814835848835861854975854999873533

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE

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

$545.24 $719.24 $893.24 $545.24 $545.24 $133.94 $545.24 $719.24 $545.24 $545.24 $371.24 $893.24 $545.24 $545.24 $719.24

Amount

Page:105


Amount




Page:106


MAILING EXPENSES

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

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

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

$5,214.15

$0.00

$90,106.90




Check Date

ARMSTRONG, MANDY MARMSTRONG, MANDY MCAMERON, PATRICK GFITZGERALD, MEAGAN FOLEY, AMY NGONZALEZ, MELISSA KGRAMLICH, EMILY RGRAMLICH, EMILY RGRELA, JOAN SMENDOZA-GASPAR, EMMITT POWIS, RODNEY CSALOTTI, LISA MSCHOLL, CAITLIN BSCHUTZER, HARRISON MSMALDONE, STEFANIE NSMALDONE, STEFANIE N

Voucher#

Employee

Vendor

DATA ENTRY CLERK

DEPUTY ASSISTANT STAFF DIRECTOROPERATION MANAGERASSISTANT OPERATIONS MANAGERLEGISLATIVE DIRECTORCOMMUNICATIONS ASSISTANT

CHIEF OF STAFFINTERNCOUNSELSENIOR CASEWORKERCOMMUNICATIONS DIRECTORDEPUTY ASSISTANT COMMUNICATIONS DIREADMINISTRATIVE ASSISTANT

Description

Title

SA

RARARARARA

RASASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F

MEMBERMAJORITY WHIP

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR MICHAEL NOZZOLIO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 05/24/16

03/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 05/13/1603/10/16 - 03/30/16

03/10/16 - 09/07/1608/22/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 04/20/16

Amount

$3,000.00 $705.00

$33,538.49 $30,769.28 $20,000.11 $8,586.57 $2,500.00

$875.00 $55,250.00

$525.00 $31,000.06 $21,500.05 $18,461.60 $26,038.53 $5,048.09 $1,133.66

04/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/06/1605/13/1605/13/1605/16/1605/23/16

26982270982711127252273632737727461274772762327646R278032768927863

FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC MAILFINANCE INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGSENECA FALLS TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC PORTICO PROPERTIES INC NYSEG EBSCO INDUSTRIES INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLING

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. SHREDDING SERVICED.O. WATER USAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICECREDIT ON ACCOUNTD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. SHREDDING SERVICES

$64.86 $218.48 $190.92 $90.30 $137.75 $13.93 $179.15

$1,520.84 $257.41-$83.40 $99.65 $64.80 $90.30

Page:107




04/06/16

08/10/16

05/04/16

06/01/16

Amount






SENATOR MICHAEL NOZZOLIO

Check Date Voucher#

05/26/1605/26/1605/31/1605/31/1606/04/1606/13/1606/27/1607/06/1607/06/1607/06/1607/07/1607/08/1607/22/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/22/1608/29/1609/02/1609/02/1609/02/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

279782797927915279562806128143284132851928534285352854728660289362900829010290292903029040291212912229377294482959929600296072979029824299022990829909

Description

NYSEG NYSEG AT&T DIRECT MARKETING VERIZON NEW YORK INC PORTICO PROPERTIES INC FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NYSEG NYSEG PORTICO PROPERTIES INC MAILFINANCE INC SENECA FALLS TOWN OF VERIZON NEW YORK INC AT&T DIRECT MARKETING NYSEG NYSEG PORTICO PROPERTIES INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGAT&T DIRECT MARKETING NYSEG NYSEG PORTICO PROPERTIES INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGVERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. WATER USAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/13/1604/13/1604/13/1604/13/1606/27/1606/27/1607/07/1608/29/1609/26/16

$73.32 $189.81 $15.87 $214.91

$1,520.84 $64.98 $13.95 $206.53 $67.60 $223.58

$1,520.84 $190.92 $137.75 $196.88 $22.06 $52.10 $193.51

$1,520.84 $65.12 $65.48 $90.30 $23.27 $53.85 $269.87

$1,520.84 $11.01 $65.12 $90.30 $217.87 $194.20

783375783386783395783429830857830863835885865900880619

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL

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

$581.00 $755.00 $755.00

$1,044.00 $407.00 $755.00 $929.00 $581.00 $407.00

Amount

Page:108


Amount



SENATOR MICHAEL NOZZOLIOTOTAL EXPENSES:



$315,181.41

$18,152.51========================


Page:109


MAILING EXPENSES

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

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

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

$2,786.14

$0.00

$0.00




Check Date

ALAPATT, BRIAN SAMBRECHT, MICHAEL RELLIS, PIERSON BFRANK, KIMBERLY AKARPEL, EVELYN LATTIN, SARA JMEDDLETON, JAMES JREYNOLDS, RYAN HREYNOLDS, RYAN HSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOUNSELCHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANT/COMMITTEE CLERKEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORLEGISLATIVE AIDE

COMMUNITY REPRESENTATIVEOFFICE ADMINISTRATOR

Description

Title

SASARASASARARASA

RARA


Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCH SN EN CON COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR THOMAS F. O'MARA

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$19,769.31 $34,730.80 $37,500.06 $13,500.11 $13,292.41 $27,500.07 $35,750.00 $4,950.00

$157.50 $26,250.12 $28,750.02

04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/03/1605/31/1605/31/1606/04/1606/06/1606/27/1607/06/1607/07/1607/07/1607/08/1607/08/1607/11/1608/02/16

2702227098271112737727425274612748227500279152795628066280842841328519285522857028626286602863429008

GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING GANNETT CO INC VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB GENEVA WORLDWIDE INC MAILFINANCE INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC

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

$208.00 $257.44 $381.84

$7.87 $324.03 $245.24 $700.00

$1,068.75 $4.53

$262.11 $700.00

$1,068.75 $9.12

$235.37 $700.00

$1,068.75 $299.22 $381.84 $307.00 $259.51

Page:110


04/06/16

08/10/16

Amount







TOTAL EXPENSES:



$291,275.37

$25,275.80========================


Check Date Voucher#

08/02/1608/02/1608/02/1608/29/1609/02/1609/06/1609/26/1609/26/1609/26/16

Senate Member

290102904529063294482961229630297902990829909

Description

AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/13/1604/13/1604/25/1604/25/1604/25/1605/16/1605/23/1606/06/1606/13/1606/13/1606/27/1607/18/1607/25/1608/15/1609/06/1609/13/1609/13/1609/26/16

$16.98 $700.00

$1,068.75 $14.30 $700.00

$1,068.75 $14.12 $247.82 $306.15

783442783455792002792028792035806130810396817944822783822789830882843324847057858826870032870041873512880657

O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$971.00 $971.00 $456.00 $862.60 $623.00 $797.00 $623.00 $623.00 $797.00 $449.00 $797.00 $971.00 $449.00 $449.00 $413.98 $464.12 $703.46 $449.00

Amount

Page:111




06/08/1609/15/16

818085873675

ELLIS,PIERSON ELLIS,PIERSON

LEGISLATIVE DUTIES - CORNINGLEGISLATIVE DUTIES - CORNING

$363.96 $416.44

Amount

Amount




Page:112


MAILING EXPENSES

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

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

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

$653.03

$49,255.71

$42,851.62




Check Date

BOYD, REGINA DCALDWELL, DEREK MCALDWELL, DEREK MCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EGENOVESE, MADDILYN RHEMPEL, SUZANNE BHILTS, WILLIAM RKIEDROWSKI, SCOTT PKIEDROWSKI, SCOTT PKLOCH, RICHELLE RLUTZ, ERICA LMERRITT, JACK APHAM, GLORIA HPHAM, GLORIA HROSS, WILLIAM LSOLURI, RICHARD FWARD, JAMES WWARD, JAMES WWELCH, ROBERT W

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANT/COMMITTEE CLERK/CONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSOFFICE MANAGER / SCHEDULERCOMMUNITY REPRESENTATIVECHIEF OF STAFF

CONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE ASSISTANT

COMMUNITY REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE ADVISOR

CONSTITUENT RELATIONS MANAGER

Description

Title

RASATERARARARARATERA

TETETESA

TETERA

RA


Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 05/18/1607/04/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/16/16 - 09/07/1603/10/16 - 09/07/1602/29/16 - 08/24/1603/10/16 - 06/17/16

12/09/15 - 09/01/1602/26/16 - 08/24/1602/25/16 - 06/16/1604/21/16 - 06/27/16

02/20/16 - 08/17/1602/26/16 - 08/09/1603/10/16 - 06/29/16

04/04/16 - 09/07/16

Amount

$22,950.07 $3,858.47

$127.50 $42,835.45 $31,875.09 $36,465.00 $3,288.47 $25,000.04 $1,236.00 $24,770.37 $5,607.11 $3,270.00 $12,108.75

$530.00 $5,565.00

$183.75 $520.00

$3,312.50 $26,343.54 $9,297.72 $27,830.86

04/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/06/1605/06/1605/13/16

27098271112736627377273912746127530275612756427643R

VERIZON NEW YORK INC MAILFINANCE INC NYSEG AT&T DIRECT MARKETING STEPHANIE GRITZMACHER VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSCREDIT ON ACCOUNT

$184.63 $190.92 $264.17

$0.14 $495.00 $184.92

$1,800.00 $12.00 $28.99-$236.60

Page:113




04/06/16

09/07/16

08/24/16

08/10/16

Amount






SENATOR ROBERT ORTT

Check Date Voucher#

05/20/1605/23/1605/31/1605/31/1606/04/1606/04/1606/06/1606/06/1606/13/1606/20/1606/24/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1607/22/1607/25/1608/02/1608/02/1608/02/1608/05/1608/05/1608/26/1608/29/1609/02/1609/02/1609/06/1609/23/1609/26/1609/26/1609/26/1609/26/16

Senate Member

27909278512791527956280222802328036281122817428309284782841328519285972866028736287372894328897290082901029091291452914629506294482955629557296582995929790298542990829909

Description

NYSEG STEPHANIE GRITZMACHER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AMHERST ALARM INC LOCKPORT RETAIL GROUP LLC AMHERST ALARM INC STEPHANIE GRITZMACHER NYSEG AT&T DIRECT MARKETING VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC MAILFINANCE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC AT&T DIRECT MARKETING LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG AT&T DIRECT MARKETING STEPHANIE GRITZMACHER VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM MAINTENANCED.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/15/1604/15/1604/27/1604/27/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/16

$237.77 $445.00

$0.46 $180.16 $16.00 $28.99 $95.00

$1,800.00 $209.00 $495.00 $257.58

$0.61 $188.49

$1,800.00 $190.92 $16.00 $28.99 $256.25 $495.00 $181.85

$0.16 $1,800.00

$32.00 $28.99 $286.65

$0.47 $16.00 $28.99

$1,800.00 $290.56

$1.40 $445.00 $189.97 $191.54

783462783468792042792058792078806136810403815012817952823645

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT

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

$735.44 $755.00 $676.44 $408.44 $750.98 $889.88 $718.04 $889.88 $715.88 $541.88

Amount

Page:114


Amount



SENATOR ROBERT ORTT

TOTAL EXPENSES:



$336,100.66

$27,911.37========================



06/29/1606/29/1606/29/1608/24/16

830891830924832379862491

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT

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

$174.00 $889.88

$1,237.88 $541.88

Amount

Page:115


MAILING EXPENSES

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

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

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


$4,479.33

$0.00

$75,949.68






05/06/1605/11/1605/11/1606/01/1606/22/1608/05/1609/13/16

795908801557801563815823827809851605873707

WELCH,ROBERT CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN GENOVESE,MADDILYN

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - LOCKPORTPERSONNEL VISIT - ALBANY

$338.94 $578.48 $190.64 $109.12 $479.58 $896.26 $433.88

Amount

Check Date

ALFIERI, TINA ABODNARYK, KAREN ACORUM, DANIEL CCORUM, DANIEL CFINNEGAN, CONOR JFRACOS, SHANNON MGNIEWECKI, DANIEL WGRECO, MICHAEL AJACK, NINA MMATTESON, NICOLE LMATTESON, NICOLE LPFAFF, DAVID BROSSMAN, MEGHAN ESAVAGE, CHRISTOPHER PTRIETLEY, TRACEY A

Voucher#

Employee

Vendor

OFFICE MANAGEROFFICE MANAGER/ALBANYCHIEF OF STAFF

COMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEMANAGER CONSTITUENT SERVICESCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVE

SENIOR CONSTITUENT LIAISONDIRECTOR OF COMMUNICATIONS/DEPUTY CHCHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVE

Description

Title

SASARA

RARARARARARA

RARARASA


Pay Type

STAFF EXPENDITURES

RARA

PANEPINTO, MARC CPANEPINTO, MARC C

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEE




SENATOR MARC PANEPINTO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/11/16

03/28/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 03/11/16

03/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$22,184.64 $16,615.44 $1,830.78 $3,716.47 $14,115.43 $6,192.32 $18,892.39 $28,761.57 $6,923.10

$996.16 $1,717.66 $28,430.81 $20,238.50 $37,461.57 $16,130.84

04/12/1604/12/1604/26/1605/03/1605/13/1605/31/1605/31/1606/27/1607/06/1607/08/1607/18/1608/02/1608/02/1608/29/1609/26/1609/26/16

2709827111273772746127643R2791527956284132851928660286862900829010294482977129790

VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. PARKING-6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$141.09 $190.92

$1.02 $139.49-$256.85

$6.30 $138.50

$5.68 $137.54 $190.92 $534.00 $136.02

$4.25 $1.63

$458.95 $4.05

Page:116



04/06/16

05/18/16

05/18/16

Amount






SENATOR MARC PANEPINTO

TOTAL EXPENSES:



$270,707.65

$8,585.47========================


Check Date Voucher#

09/26/1609/26/16

Senate Member

2990829909

Description

VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESTELEPHONE SERVICES

04/15/1604/15/1604/27/1605/25/1605/25/1606/01/1606/22/1606/29/16

$137.59-$109.89

783512783533792096810407810416815030827421832398

PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC


$714.80 $1,062.80 $540.80 $540.80 $714.80 $714.80 $540.80

$1,062.80

Amount

Page:117


MAILING EXPENSES

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

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

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


$3,310.17

$24,460.42

$32,241.88






05/25/1608/08/1609/28/16

810676855633880842

FINNEGAN,CONOR JACK,NINA CATALINO,ROBERT

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$345.84 $128.00 $358.02

Amount

Amount

Check Date

CADOGAN, GLENDA GORDON, CARIN SGREEN, DANIEL HARRISON JONES, JORDINE YJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Voucher#

Employee

Vendor

DISTRICT PRESS OFFICERLEGISLATIVE DIRECTORCOUNSEL/SPECIAL ASSISTANTLEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Description

Title

SARARARARARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$12,500.02 $30,000.10 $28,500.03 $27,500.07 $22,500.01 $20,000.11 $40,000.09 $10,000.12 $20,000.11 $7,500.09 $26,000.00

04/12/1604/12/1604/18/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1607/18/1607/25/1607/25/1608/02/16

270982711127246273772746127747279152795628348284132851928660287902881328851288952889629008

VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER BUSINESS RELOCATION SERVICES INC TILDEN BK LLC SHRED-IT USA INC SHRED-IT USA INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MOVED.O. LEASE- 70 DAYSD.O. SHREDDING SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES

$312.07 $190.92 $125.35

$0.75 $201.96 $114.45 $17.35 $215.13 $114.45

$9.24 $205.45 $190.92 $119.90

$7,599.74 $10,497.31 $2,172.60 $1,022.40 $548.28

Page:118

04/06/16

Amount






SENATOR KEVIN S. PARKER

TOTAL EXPENSES:



$291,000.72

$36,883.95========================


Check Date Voucher#

08/02/1608/02/1608/15/1608/29/1609/12/1609/26/1609/26/1609/26/16

Senate Member

2901029097292762944829728297902990829909

Description

AT&T DIRECT MARKETING TILDEN BK LLC BRENT FLAGLER AT&T DIRECT MARKETING BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/21/1604/21/1605/18/1605/18/1606/08/1606/08/1606/08/1606/15/1607/11/1607/11/1607/20/1607/27/1609/28/16

$12.36 $4,583.33 $109.00

$6.20 $125.35

$4.71 $90.68 $94.25

785803785815806162806168818857818914818928822841835898836176843338847326880685

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$938.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $764.60 $590.60 $590.60 $590.60

Amount

Page:119


MAILING EXPENSES

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

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

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


$3,483.58

$0.00

$61,012.96




Amount

Check Date

ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA CONDE, NANCY AFOOTE, DEANNA HERNANDEZ, MICHAEL AMONE`, DAMARIS MORRISON, MICHAEL JMORRISON, MICHAEL JPEREZ, MARGARITA RUIZ, ROY ASOTO, JUAN BTERES, JUSTIN K

Voucher#

Employee

Vendor

DEPTY DIR OF COMMUNITY RELATIONSCONSTITUENT SERVICES LIAISONDEPTY DIR OF COMMUNITY RELATIONSCHIEF OF STAFFDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDEDEPUTY CHIEF OF STAFFDIRECTOR OF OPERATIONS

CHIEF OF STAFF ALBANY OFFICESCHEDULER/OFFICE MANAGERCOMMUNICATIONS DIRECTORCOUNSEL

Description

Title

RARASARARASARARA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPRANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JOSE R. PERALTA

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/13/16

03/10/16 - 09/07/1605/31/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$19,230.83 $16,391.36 $9,000.03 $38,980.82 $26,500.11 $9,352.00 $32,750.12 $10,000.02 $5,769.24 $28,269.54 $7,730.77 $28,480.80 $37,000.08

04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/09/1605/31/1605/31/1606/06/1606/06/1606/13/16

2708527098271112711527147273452737727461274902760427613276282791527956280352807428194

APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC GIANT SECURITY MR LOCKS & VERTEX SECURITYJUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC

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

$440.00 $159.50 $190.92 $399.36 $130.01 $369.92

$0.82 $159.50

$3,713.15 $440.00 $387.58 $124.85

$2.87 $159.16 $288.75

$3,713.15 $550.00

Page:120


04/06/16

06/29/16

Amount







TOTAL EXPENSES:



$320,080.69

$33,101.51========================


Check Date Voucher#

06/13/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/22/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

28211282422841328494285192856028660286492884128854R289212900829010290322905329193292022944829503296202974329790299082990929921

Description

OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC JUNCTION BLVD TOWERS MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. GAS SERVICEPAYMENT FOR PERSONAL USE/SHIPPINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

04/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/16

$285.24 $69.83 $3.81

$137.39 $159.26

$3,713.15 $190.92 $440.00 $116.52-$15.57 $332.32 $159.26 $10.13 $39.30

$3,713.15 $440.00 $583.52

$5.86 $10.07

$3,713.15 $550.00

$3.79 $159.51 $246.10 $720.26

783546783553783560792120806178810425815052817982822851827434832176

PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE


$569.00 $917.00 $569.00 $395.00 $395.00 $395.00 $395.00 $569.00 $395.00 $743.00 $743.00

Amount

Page:121


Amount




Page:122


MAILING EXPENSES

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

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

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

$2,514.19

$0.00

$38,032.00




Check Date

APOSTOL-MARIUS, PHILIPPE-EDNER BERRIEN, TAHJ KCLEARE, CORDELL ESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN VASQUEZ, PAOLA VASQUEZ, PAOLA WOOD-GUY, LINDA E

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCONSTITUENT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISON

Description

Title

RARARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

PERKINS, WILLIAM MPERKINS, WILLIAM M

MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC WHIPRANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEERANKING MEMBER OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR BILL PERKINS

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/16

Amount

$23,095.81 $19,470.80 $27,656.84 $19,470.80 $26,845.83 $29,445.83 $19,470.80 $5,500.00 $5,380.00 $24,768.30

Check Date Voucher#

04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/29/1609/26/1609/26/1609/26/16

Senate Member

270982711127377274612791527956284132851928660290082901029448297902990829909

Description

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

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

04/15/16

$343.15 $190.92

$1.28 $185.68

$0.84 $166.40

$1.18 $153.90 $190.92 $171.92

$0.77 $0.53 $0.67

$156.31 $158.39

783580 PERKINS,WILLIAM LEGISLATIVE DUTIES - ALBANY $515.00

Amount

Page:123

04/06/16


Amount




SENATOR BILL PERKINS

TOTAL EXPENSES:



$247,979.98

$7,381.71========================



04/15/1605/18/1605/18/1605/18/1605/18/1606/01/1606/01/1606/08/1607/20/16

783607806198806206806211806218815063815078817994843359

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM


$595.00 $702.70 $768.00 $506.70 $357.35 $506.70 $491.00 $696.70 $519.70

Amount

Page:124


MAILING EXPENSES

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

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

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


$1,325.06

$35,218.10

$0.00




Check Date

BENJAMIN, MICHAEL DDIAMOND, ADAM NDIAMOND, ADAM NEDWIN, MICHELLE RHENRY JR, IAN RLASHLEY, LISA GLEWTER, LEILANI SMONK, MARIE PARTNOW, MITCHELL LSINGH, DANIL TURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER R

Voucher#

Employee

Vendor

SPECIAL ASSISTANTCOMMUNITY LIAISON

SPECIAL ASSISTANT TO THE SENATORCOMMUNITY LIAISON/SPECIAL ASSISTANTSPECIAL COUNSELDISTRICT OFFICE LIAISONCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS COORDINATORCOMMUNITY LIAISON

Description

Title

SASA

RARARASARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

PERSAUD, ROXANNE JPERSAUD, ROXANNE J

MEMBERRK MIN MEM SENATE CITIES COMMITTEE

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ROXANNE J. PERSAUD

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 05/18/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/05/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/20/16 - 09/07/16

Amount

$7,700.03 $4,125.00

$479.84 $38,500.02 $22,500.01 $46,000.11 $5,100.00 $20,750.08 $35,000.03 $9,750.00 $9,750.00 $3,975.00

04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/1606/03/1606/04/1606/06/1606/10/1606/27/1607/06/1607/07/16

270692709827111273112737727461275322769327751279152795628121Z280262811428147284132851928599

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC JOURNAL VOUCHER CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCOVERS A PORTION OF SENATE SALARY W/ASSEMBLY FUNDSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$72.15 $215.29 $190.92 $72.00 $2.89

$215.30 $3,780.00

$72.00 $49.95 $5.59

$225.92 $3,459.75

$16.00 $3,780.00

$72.00 $6.62

$209.95 $3,780.00

Page:125


04/06/16

09/07/16

Amount







TOTAL EXPENSES:



$250,505.09

$32,572.70========================


Check Date Voucher#

07/08/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/1608/05/1608/15/1608/29/1609/02/1609/02/1609/06/1609/12/1609/26/1609/26/1609/26/16

Senate Member

286602871128740287942900829010290932912529149292802944829535295602966029732297902990829909

Description

MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/13/1605/04/1605/04/1605/04/1606/20/1606/20/1606/20/1606/20/1607/25/1607/25/1608/08/16

$190.92 $72.00 $16.00 $57.35 $216.33

$4.98 $3,780.00

$72.00 $16.00 $37.00 $4.55

$72.00 $16.00

$3,780.00 $42.55 $0.62

$216.70 $270.37

783624795456795498795620827462827472827494827505847430847464855574

PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE


$491.00 $971.00 $665.00 $449.00 $623.00 $623.00 $623.00 $623.00 $477.00 $797.00 $999.00

Amount

Page:126




08/10/16 855042 TURRAL,LATEEF PERSONNEL VISIT - ALBANY $140.00

Amount

Amount




Page:127


MAILING EXPENSES

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

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

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

$2,819.24

$0.00

$71,054.88




Check Date

AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMESICK, AARON DMORRISSEY, DEADRA DORTIZ, GABRIELLA NRAGOSTA, WENDY M

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVECOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPLEGISLATIVE ASSISTANTEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANT

Description

Title

RASARARASASASARATESARARA


Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,500.00 $12,012.00 $19,000.02 $39,250.12 $15,635.10 $35,000.03 $10,775.05 $32,500.00 $3,762.51 $16,750.11 $21,250.06 $21,250.06

04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/26/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/13/1605/16/1605/20/1605/20/16

270662709827111271452727427275272822737727382273832746127488275362762727809277482790027901

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG

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

$88.55 $116.12 $190.92 $26.81 $58.15 $44.20 $110.15

$4.13 $73.55 $31.29 $116.28

$2,969.07 $425.00 $26.73 $98.03 $80.85 $79.75 $48.55

Page:128

04/06/16

Amount







05/23/1605/23/1605/31/1605/31/1606/06/1606/06/1606/17/1606/20/1606/20/1606/24/1606/24/1606/27/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/22/1607/22/1607/22/1607/22/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/19/1608/19/1608/19/1608/29/1608/29/1609/02/1609/06/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/16

278382783927915279562807228118284042829528349284712847228413284262851928538285582860328660286332879128937289382894628947289842898529008290102903129051290962927729400294012941129448294632960229532296182966429729299612979029826298272990829909

FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NYSEG NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC MAILFINANCE INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$27.25 $56.19 $2.41

$114.30 $2,969.07 $425.00 $79.75 $70.78 $80.85 $92.77 $40.92 $5.16

$31.41 $116.64 $17.78

$2,969.07 $425.00 $190.92 $19.95 $84.70 $105.90 $50.80 $2.62

$33.83 $31.79 $54.70 $116.76

$4.65 $18.93

$2,969.07 $425.00 $77.00 $119.22 $44.98 $30.70 $4.46

$31.97 $26.73 $52.50

$2,969.07 $425.00 $88.55 $30.48 $4.22

$32.06 $52.58 $117.37 $102.24

Page:129

Amount




TOTAL EXPENSES:



$310,685.03

$32,179.23========================



04/21/1604/21/1604/21/1605/06/1605/18/1606/01/1606/15/1606/15/1606/22/1606/29/1607/11/1609/08/1609/28/16

785828785838785850795660806227815096822864822877827510830933836183870054882427

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - COOPERSTOWN

$918.71 $1,092.57 $741.20 $569.91 $571.97 $741.20 $737.59 $741.20 $564.97 $917.91

$1,261.54 $744.43 $322.17

Amount

Page:130


MAILING EXPENSES

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

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

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


$2,497.37

$0.00

$84,337.45






06/08/1607/13/1609/08/16

818096838995870097

MORRISSEY, DEADRA CARROLL,EMILY MCNULTY,JONATHAN

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - COOPERSTOWN

$704.47 $672.16 $446.00

Amount

Check Date

COMPO, SARAH VCOON, SARAH EFIKES, BONNIE JKUSNIERZ, THEODORE TLICHT-BENNING, MAIRE MMCGINLEY, MARY AMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERENZI, EMMA NRUPERT, SARAH DRUSCITO, REBECCA JSCHENK, MICHAEL JSGROI, MARCELLA MSHANTY-MORLEY, SUSAN ASHAVER, JACOB WSTEPIEN, MICHELLE LTHOMAS, JAMES MWALCZYK, MARK C

Voucher#

Employee

Vendor

DEPUTY CHIEF OF STAFFCONSTITUENT LIAISONLEGISLATIVE AIDECHIEF OF STAFF/DIRECTOR OF AGRICULTUCONSTITUENT RELATIONS ASSISTANTRECEPTIONISTDIR OF ADMIN / COMMITTEE CLERKDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTDR. OF COMMUNICATION & PUBLIC AFFAIRCONSTITUENT LIAISONOFFICE MANAGERCOUNSEL/LEGISLATIVE DIRECTORDEPUTY DISTRICT DIRECTORLEGISLATIVE DIRECTOR/COUNSELCONSTITUENT RELATIONS ASSISTANTINTERNOFFICE MANAGERREGIONAL POLICY ADVISDISTRICT DIRECTOR

Description

Title

RATESARARASARASASATERATERARARARASATERASARA


Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHAIR SEN COMM ON AGRICULTURE

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR PATRICIA A. RITCHIE

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1606/20/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/11/16 - 08/24/1603/10/16 - 09/07/1606/13/16 - 08/17/1603/10/16 - 09/07/1603/10/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/19/1607/05/16 - 08/23/1603/10/16 - 07/29/1607/28/16 - 09/07/1603/10/16 - 09/07/16

Amount

$29,384.70 $1,437.00 $12,854.01 $40,170.00 $13,650.00 $8,085.00 $28,884.72 $15,450.11 $12,492.34 $5,904.00 $23,493.60 $2,352.00 $18,500.04 $22,634.68 $23,500.10 $19,750.07 $7,038.55 $1,152.00 $13,580.87 $6,230.79 $27,500.07

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/16

2699927023270982711127377274612750127502

NORTHERN NEW YORK NEWSPAPERS CORP THOUSAND ISLAND PRINTING CO INC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF

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

$43.00 $36.00 $446.65 $381.84 $20.25 $444.57 $125.00 $210.06

Page:131

04/06/16

Amount







TOTAL EXPENSES:



$383,169.62

$15,835.55========================


Check Date Voucher#

05/16/1605/31/1605/31/1606/04/1606/04/1606/27/1607/06/1607/07/1607/07/1607/08/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16

Senate Member

27652279152795628085280862841328519285712857228660290082901029064290652913329246294482963129632297902990829909

Description

JOHNSON NEWSPAPER CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF NORTHERN NEW YORK NEWSPAPERS CORP CAMDEN NEWS INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/15/1604/15/1604/21/1605/18/1605/18/1606/01/1606/01/1606/08/1606/15/1606/15/1606/22/1607/11/1608/31/1609/28/16

$168.00 $17.06 $439.46 $125.00 $210.06 $24.82 $443.65 $125.00 $210.06 $381.84 $428.97 $15.18 $125.00 $210.06 $228.60 $30.00 $15.37 $125.00 $210.06 $17.27 $431.92 $398.25

783640783648787206806241806249815303815310818010823365823386827524836199865909882444

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - PRATTSBURG

$1,002.15 $1,002.43 $703.60 $652.20 $478.20 $651.63 $652.20 $652.20 $648.40 $648.40 $996.40

$1,176.43 $304.49 $178.82

Amount

Page:132


Amount




Page:133


MAILING EXPENSES

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

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

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

$9,649.80

$0.00

$89,605.32




Check Date

ASANTE, KATRINA LASANTE, KATRINA LBAEZ, JAY FERRARI, RACHEL MFINOL, ANNALICIA PLOARTE, XIOMARA EMILLER, TERENCE BMOHAMMED, MARYAM SMUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MRONDON-ALMONTE, MIGUEL ASPINA, RACHAEL ESPINA, RACHAEL E

Voucher#

Employee

Vendor

CHIEF OF STAFFCHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVEPOLICY ANALYSTCOMMUNICATIONS ASSOCIATESPECIAL ASSISTANTLEGISLATIVE ASSISTANT

Description

Title

RASARARARARARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 03/23/1603/24/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/22/16

Amount

$4,615.40 $35,384.71 $17,500.08 $21,250.06 $28,115.45 $22,500.01 $15,000.05 $16,250.00 $20,000.11 $20,000.11 $17,500.08 $3,500.00

$122.50

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/04/1606/13/1606/20/1606/27/1607/06/16

2698627098271112711527345273772746127503276132769727915279562808728211282982841328519

FACILITY VALUE VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$296.00 $158.78 $190.92 $231.40 $231.40

$0.38 $155.54

$3,612.45 $220.72 $296.00

$0.28 $166.20

$3,612.45 $411.53 $296.00

$0.08 $154.37

Page:134


04/06/16

09/07/16

Amount







TOTAL EXPENSES:



$268,613.53

$33,359.24========================


Check Date Voucher#

07/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

28573286602871428921290082901029066292022924029448296332968929790299082990929921

Description

POE AFFILATES LP MAILFINANCE INC FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING POE AFFILATES LP FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

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

04/15/1604/15/1604/15/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/16

$3,612.45 $190.92 $296.00 $484.25 $161.48

$0.08 $3,612.45 $362.98 $296.00

$0.15 $3,612.45 $296.00

$4.85 $154.62 $167.53 $764.69

783680783749783759792131806259810812815316818016822887827542832181

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$1,953.44 $909.44 $735.44 $561.44 $735.44 $735.44 $735.44 $735.44 $387.44 $735.44

$1,083.44

Amount

Page:135


Amount




Page:136


MAILING EXPENSES

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

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

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

$1,815.69

$0.00

$32,480.68




Check Date

ALLKOFER, FRANK XBARZ, STEVEN TBROKER, TYLER PCAMERON, MICHELLE ECONLON, ANDREW JDOTTER, ASHLEY PJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE WATERS, JAKE A

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS AIDEDIRECTOR OF COMMUNICATIONSCOUNSELSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESPSPCL EVNTS CONSTIT RELATIONS COORDDIRECTOR OF PUBLIC AFFAIRSOFFICE MANAGERCHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANT

COMMUNITY LIAISON

Description

Title

SARARARARARARARARARASA

SA


Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY STEERING COMMITTEE OF THE SENATECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1606/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/28/16

03/10/16 - 09/07/16

Amount

$9,321.52 $27,500.07 $15,000.05 $23,718.11 $26,500.11 $25,750.01 $26,500.11 $27,052.61 $39,000.00 $34,500.05 $9,921.24

$126.38 $10,918.05

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/06/1605/16/1605/16/1605/20/1605/31/1606/06/1606/10/1606/10/1606/20/1606/20/16

2698327067270822711127365273772752227601276872774927908279152810528191281982829328350

FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCSI NORTHEAST INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER

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

$185.32 $125.35 $275.00 $190.92 $199.21

$6.26 $2,251.66 $275.00 $186.44 $114.45 $216.58

$3.85 $2,251.66 $275.00 $140.00 $186.18 $114.45

Page:137


04/06/16

09/07/16

Amount







TOTAL EXPENSES:



$330,933.28

$26,698.17========================


Check Date Voucher#

06/24/1606/27/1607/07/1607/08/1607/08/1607/18/1607/18/1607/22/1608/02/1608/02/1608/05/1608/15/1608/15/1608/19/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/16

Senate Member

2847728413285902864628660287072879228942290102908429191292362927829407294482965129730297412979029822

Description

ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SAT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC

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

04/13/1605/09/1605/09/1605/23/1605/23/1605/27/1606/06/1606/13/1606/20/1607/18/1608/08/1609/26/16

$150.70 $5.95

$2,251.66 $275.00 $190.92 $180.23 $119.90 $170.51

$3.14 $2,251.66 $275.00 $173.03 $109.00 $151.68

$3.07 $2,251.66 $125.35 $275.00

$3.53 $107.68

783800801519801532810625810631815318818026822904827547843428855013880734

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH


$845.26 $1,192.51 $845.26 $845.26 $835.71 $845.26

$1,019.26 $845.26 $671.26

$1,009.71 $1,193.26 $478.16

Amount

Page:138


Amount




Page:139


MAILING EXPENSES

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

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

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

$976.23

$0.00

$66,593.00




Check Date

BLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN JOSEPH, JIHAN GMASCALL, ALBEE DMIDDLETON, KATHERINE ZSCALA, MICHAEL GUZOIGWE, CHIEDU AWHEELER, MICHAEL S

Voucher#

Employee

Vendor

SCHEDULERCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF OF STAFFCONSTITUENT SERVICESCONSTITUENT LIAISONCONSTITUENT LIAISONCHIEF OF STAFFCOMMUNICATIONS ASSISTANTCOUNSEL/LEGISLATIVE DIRECTORCONSTITUENT SERVICESCONSTITUENT LIAISON

Description

Title

RARARARARARARARATERARASA


Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRNKG MIN MEM SEN COMM CS & PENSIONS

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR JAMES SANDERS

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/08/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/31/16

Amount

$20,000.11 $22,500.01 $20,000.11 $28,000.05 $22,500.01 $15,000.05 $20,000.11 $30,000.10

$690.00 $24,995.10 $20,000.11 $6,855.42

04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1604/26/1605/03/1605/03/1605/03/1605/09/1605/09/1605/31/1605/31/1606/06/1606/06/1606/13/16

27098271112711527153271542723427345273772738927461275152751627613276332791527956280992810028211

VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY NEW YORK TIMES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES

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

$289.12 $190.92 $279.04 $125.30 $162.83 $400.40 $281.63 $10.40 $350.00 $276.27 $725.00

$2,862.00 $362.33 $106.97 $20.75 $296.34 $725.00

$2,862.00 $269.25

Page:140

04/06/16

Amount






SENATOR JAMES SANDERS

Check Date Voucher#

06/13/1606/13/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/08/1608/15/1608/22/1608/29/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

28244282452841328519285402858528605286602892129001290082901029078290792920229218292192922029324293532944829645296462979029838299082990929921

Description

PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NEW YORK TIMES VERIZON NEW YORK INC AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY RAIKON DOM INC RAIKON DOM INC PSEG LONG ISLAND LLC VINCENT CARTER AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. WATER USAGED.O. WATER USAGED.O. ELECTRIC SERVICED.O. CLEANING-4 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

04/15/1604/15/1604/21/1605/06/1605/06/1606/01/1606/15/1606/15/1606/29/16

$113.57 $71.09 $17.29 $292.40 $49.52 $725.00

$2,862.00 $190.92 $206.06 $92.40 $274.21 $15.78 $725.00

$2,862.00 $446.40 $45.12 $114.22 $115.49 $231.85

$1,400.00 $16.08 $725.00

$2,862.00 $8.69

$350.00 $279.19 $326.66 $555.66

783810783819785877798294798310815653822956822968830970

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$461.06 $640.31 $988.31 $801.31 $473.81 $631.61 $635.31 $820.56 $646.56

Amount

Page:141




09/15/16 873716 MIDDLETON,KATHERINE PERSONNEL VISIT - ALBANY $209.76

Amount

Amount



SENATOR JAMES SANDERSTOTAL EXPENSES:



$277,041.15

$32,877.75========================


Page:142


MAILING EXPENSES

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

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

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

$3,711.22

$21,063.23

$4,175.61




Check Date

BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SPIERCE, KATHLEEN BPIERCE, KATHLEEN BSOLLAZZO, JOHN NWATKINS, SHANNON S

Voucher#

Employee

Vendor

COMMUNITY CONSTITUENTSCHEDULERCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONCONSTITUENT LIAISONSCHEDULER LEGISLATIVE AIDE

COMMUNITY LIAISONPRESS SECRETARY

Description

Title

SARARARASASARARARASA

SARA


Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHCHAIRWOMAN OF SENATE BANKS COMMITTEE




SENATOR DIANE J. SAVINO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$10,000.12 $23,196.03 $35,865.57 $45,000.02 $25,000.04 $7,500.09 $27,446.12 $21,465.60 $27,499.94 $16,666.63 $2,204.26 $5,000.06 $23,000.12

04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/23/1605/31/1605/31/1606/04/1606/06/1606/13/1606/13/16

2701627098271112711527345273772746127481274952761327848279152795628079280652816128211

PROJECT ONE SERVICES INC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES

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

$585.00 $116.93 $381.84 $64.69 $79.67 $0.14

$114.85 $3,251.00 $1,100.00

$62.48 $585.00

$1.17 $111.25

$1,100.00 $3,251.00 $585.00 $66.38

Page:143


04/06/16

09/07/16

Amount







TOTAL EXPENSES:



$320,844.57

$37,066.05========================


Check Date Voucher#

06/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/22/1608/29/1609/02/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

284132851928551285652866028727289212900829010290442905829202293632944829625296112979029848299082990929921

Description

AT&T DIRECT MARKETING VERIZON NEW YORK INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC AT&T DIRECT MARKETING PROJECT ONE SERVICES INC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

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

04/13/1604/13/1604/19/1604/25/1605/16/1605/27/1605/27/1606/13/1606/13/1606/27/1607/07/16

$3.34 $112.20

$3,251.00 $1,100.00 $381.84 $585.00 $65.86 $113.50

$0.99 $3,251.00 $1,100.00

$67.59 $585.00

$3.56 $1,100.00 $3,251.00

$1.31 $585.00 $87.18 $87.36 $88.18

783832783847787213792411806276815321815665822989823411830990836206

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$787.63 $1,135.63 $787.58 $787.63 $787.63 $786.48 $787.63 $786.48 $620.63

$1,135.63 $1,135.63

Amount

Page:144




08/10/16 855083 CLENAHAN,BRYAN LEGISLATIVE DUTIES - MANHATTAN $250.16

Amount

Amount




Page:145


MAILING EXPENSES

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

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

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

$1,598.41

$24,612.35

$8,860.79




Check Date

ANNABI, JACQUELINE BARTON, SUSAN MBEEPHAN JR, ANIL RBENDER, TREVOR WBERGUSON, TIMOTHY JBISKUP, LYDIA ABROWN, SAKIMA ACHAUVIN, CAROLINE CUMOLETTI, KARA MJOSEPH, NICHOLAS WMCGOWAN, CAITLIN MMCGUIRE, SUSAN LREYER, DONNA AREYER, DONNA AVERSACI, LYNNE A

Voucher#

Employee

Vendor

DISTRICT OFFICE COORDINATORDISTRICT COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE AIDEPOLICY ANALYSTDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORCHIEF OF STAFF LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTCOUNSELDISTRICT OUTREACH EVENT COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORCOMMUNITY OUTREACH COORDINATOR

Description

Title

SASASARARARARARARARATERARASATE


Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/05/16 - 09/07/1603/10/16 - 09/07/1604/07/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 06/23/1603/10/16 - 09/07/1603/10/16 - 04/20/1605/19/16 - 09/07/1602/26/16 - 08/10/16

Amount

$15,000.05 $13,484.64 $13,134.68 $16,250.00 $13,076.98 $37,500.06 $16,923.17 $55,000.01 $32,500.00 $17,980.79 $2,820.00 $23,000.12 $7,701.94 $6,576.96 $3,545.00

04/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/09/1605/20/1605/31/1605/31/1605/31/1606/06/1606/10/1606/13/16

27084270982711127216272832737727461275262760227841279152795627984281082815128192

LCS FACILITY GROUP INC VERIZON NEW YORK INC MAILFINANCE INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC 1625 BOARDWALK LLC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING VERIZON NEW YORK INC 1625 BOARDWALK LLC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO LCS FACILITY GROUP INC

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

$351.00 $231.60 $190.92 $35.00 $531.02 $34.90 $235.47

$2,083.33 $351.00 $35.00 $18.70 $230.43 $475.10

$2,083.33 $35.00 $351.00

Page:146

04/06/16

Amount






SENATOR SUSAN SERINO

TOTAL EXPENSES:



$323,619.37

$17,224.74========================


06/27/1606/27/1607/06/1607/07/1607/08/1607/11/1607/22/1607/25/1608/02/1608/02/1608/02/1608/08/1608/19/1608/29/1608/29/1609/06/1609/12/1609/12/1609/23/1609/26/1609/26/1609/26/16

28413284812851928593286602864728882289482900829010290872919229350294482950829654297422975729810297902990829909

AT&T DIRECT MARKETING 1625 BOARDWALK LLC VERIZON NEW YORK INC 1625 BOARDWALK LLC MAILFINANCE INC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING 1625 BOARDWALK LLC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING 1625 BOARDWALK LLC 1625 BOARDWALK LLC LCS FACILITY GROUP INC 1625 BOARDWALK LLC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$20.07 $196.65 $231.64

$2,083.33 $190.92 $351.00 $35.00 $276.83 $228.66 $29.43

$2,083.33 $351.00 $70.00 $23.82 $278.85

$2,083.33 $351.00 $308.09 $272.64 $26.23 $225.78 $234.34

Page:147


MAILING EXPENSES

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

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

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

$2,494.84

$0.00

$126,514.41




Amount

Check Date

ALEXANDRE, TENDRINA BROCK, TERELL LBROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RHASSAN, FARHANA LIRIANO, YUNERYS MMEYER, GREGORY GPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY AIDECOMMUNITY AIDEOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVEOFFICE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAIS

Description

Title

RATERASARARATERARARA


Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

06/01/16 - 09/07/1602/25/16 - 03/22/1603/23/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1601/04/16 - 04/06/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$10,153.89 $1,665.00 $16,507.72 $20,838.53 $30,000.10 $22,500.01 $3,870.00 $47,500.05 $25,000.04 $26,000.00

04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/13/1605/16/1605/31/1605/31/1606/06/1606/10/1606/10/1606/13/16

2707227078270982711127115273092734527377274612752127598276132769127756279152795628104281452814628160

BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEM

$85.10 $275.00 $110.34 $190.92 $195.56 $93.60 $153.66

$0.48 $110.68

$3,502.08 $275.00 $162.15 $93.60 $77.70 $0.27

$110.11 $3,502.08 $100.60 $93.60 $135.00

Page:148

04/06/16

Amount






SENATOR JOSE M. SERRANO

Check Date Voucher#

06/13/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/15/1608/29/1609/02/1609/06/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16

Senate Member

281882821128356284132851928589286602864328709287972892129008290102908329123291892920229284294482953329514296502973529739297902990829921

Description

BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC 1916 PARK LLC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

D.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

04/13/1604/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1607/07/16

$275.00 $152.29 $77.70 $0.24

$110.17 $3,502.08 $190.92 $275.00 $93.60 $81.40 $152.51 $110.27

$0.50 $3,502.08

$93.60 $275.00 $186.09 $74.00 $0.15

$93.60 $326.97

$3,502.08 $85.10 $275.00

$0.38 $32.45 $256.41

783854783862783872783883792143806300810635815327818037823004827559836218

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE


$233.00 $565.76 $913.76 $391.76 $391.76 $565.76 $565.76 $565.76 $391.76 $391.76 $739.76 $913.76

Amount

Page:149


Amount



SENATOR JOSE M. SERRANOTOTAL EXPENSES:



$256,160.31

$29,622.48========================


Page:150


MAILING EXPENSES

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

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

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

$2,110.53

$28,761.46

$15,278.41




Check Date

BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SHEIMROTH, LAURIE AJEFFRES, DAMON BKING, LUANN MMARUSIC, SANDRA LMARUSIC, SANDRA LMOSHIER, CATHERINE MOECHSNER, CHERYL APHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L

Voucher#

Employee

Vendor

COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFCOMMITTEE CLERKLEGISLATIVE ANALYSTSTAFF ASSISTANTOFFICE ASSISTANT

SPECIAL ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY

Description

Title

RARASARARARARASA

RARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$37,500.06 $30,607.77 $7,250.10 $49,999.56 $27,000.09 $20,250.10 $20,625.02 $1,610.00

$446.20 $15,250.04 $16,875.04 $34,875.10 $6,750.12 $19,875.05

04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/31/16

26977270292709827111271412723227377273882741927461274752762227583276832770227915

FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC VERIZON NEW YORK INC MAILFINANCE INC NYSEG CATSKILL MOUNTAIN PUBLISHING CORP AT&T DIRECT MARKETING CASELLA WASTE MANAGEMENT OF NEW YORK INC DAILY GAZETTE CO INC VERIZON NEW YORK INC RICHARD A HARLEM NYSEG B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICES

$22.91 $175.00 $483.83 $381.84 $166.44 $59.00 $9.00

$47.00 $52.00 $484.44

$1,977.82 $154.54 $140.00 $22.91 $47.00 $13.52

Page:151


04/06/16

06/01/16

Amount







Check Date Voucher#

05/31/1606/04/1606/06/1606/10/1606/20/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/15/1608/22/1608/29/1609/02/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

2795628059280372823828290283012841328512285192854528660286292870428839288872900829010290382921729177292352935229448296052994329790298192983729859298632990829909

Description

VERIZON NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING B & K CLEANING INC VERIZON NEW YORK INC RICHARD A HARLEM MAILFINANCE INC THE WALTON REPORTER INC FRONTIER COMMUNICATIONS CORPORATION NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING RICHARD A HARLEM NYSEG B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING RICHARD A HARLEM NYSEG AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC BERNARD F MCGUERTY III VERIZON NEW YORK INC VERIZON NEW YORK INC

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

04/13/1604/13/1604/19/1604/19/1604/25/1606/13/1606/20/1606/27/1607/25/1607/25/1608/15/16

$475.79 $1,977.82 $140.00 $142.19 $22.91 $47.00 $9.85

$400.00 $473.17

$1,977.82 $381.84 $41.50 $22.91 $140.64 $47.00 $473.16

$9.19 $1,977.82 $145.48 $140.00 $22.91 $47.00 $6.99

$1,977.82 $154.22

$8.05 $22.91 $47.00 $175.00 $41.20 $193.18 $250.48

783890783898787221787234792155823011827577832186847497848259858831

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES

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

$581.00 $755.00 $348.00 $446.25 $233.00 $407.00 $581.00 $755.00 $59.00 $59.00 $59.00

Amount

Page:152


Amount




TOTAL EXPENSES:



$347,414.22

$21,568.82========================



08/29/1609/06/16

865914870066

SEWARD,JAMES SEWARD,JAMES


$59.00 $59.00

Amount

Page:153


MAILING EXPENSES

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

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

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


$2,146.59

$0.00

$100,292.80






04/21/1606/15/1606/29/1608/31/1608/31/16

787612823454832189865950865959

BERNARDI,NATALIE BERNARDI,NATALIE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - OTSEGO COUNTYLEGISLATIVE DUTIES - SCHOHARIE COUNTY

$296.00 $423.31 $83.16 $88.56 $46.44

Amount

Check Date

BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH HART, ROBERT PHOWARD, ANDREW NMAYO, ERIC MOTT, ZEESHAN MPAZMINO, MAURICIO SWEINBERGER, HEDY WHITE, REBECCA JWU, SHELLEY YOUNG, ROBERT M

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMMUNICATIONS AIDEDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS/DEPUTY CHDISTRICT DIRECTORADMINISTRATIVE ASSISTANTSCHEDULING DIRECTORASSISTANT COMMUNITY LIAISONBROOKLYN DIRECTOR

Description

Title

RASARARASARARARARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERRNKG MIN MEM SEN COMM ON CODES

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE CODES COMMITTEE




SENATOR DANIEL L. SQUADRON

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1606/20/16 - 09/07/1603/10/16 - 09/07/1606/27/16 - 09/07/1603/10/16 - 04/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$37,500.06 $1,000.09 $7,746.18 $31,342.36 $5,825.23 $6,461.58 $20,682.77 $29,705.83 $24,830.83 $12,500.02 $18,903.86 $4,000.10 $22,565.93

04/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/31/1605/31/1606/04/1606/10/1606/13/1606/27/1607/06/1607/08/1607/18/1608/02/16

2709827111273122737727434274612769427915279562802928148281962841328519286602871229008

VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC CITY AND STATE NY LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC

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

$102.97 $190.92 $72.00 $1.73

$419.84 $106.72 $72.00 $0.15

$106.82 $12.00 $72.00 $124.99

$1.74 $96.76 $190.92 $72.00 $99.87

Page:154

04/06/16

Amount






SENATOR DANIEL L. SQUADRON

TOTAL EXPENSES:



$271,064.81

$9,725.09========================


Check Date Voucher#

08/02/1608/05/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16

Senate Member

2901029126294482953629564297902990829909

Description

AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

05/06/1605/06/1605/06/1606/15/1606/15/1606/29/1606/29/1608/05/16

$1.10 $72.00 $1.43

$72.00 $28.99 $0.74

$97.26 $102.10

798328798351798398823088823106831007831015851573

SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL


$1,359.48 $928.15 $852.56

$1,191.02 $592.72

$1,023.79 $768.72 $776.00

Amount

Page:155


MAILING EXPENSES

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

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

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


$1,679.17

$0.00

$58,816.09






08/08/16 855645 GALLAGHER,EAMON PERSONNEL VISIT - ALBANY $113.60

Amount

Amount

Check Date

ABBOT, JUDITH LDINHOFER, SARAH ADYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KMCRAE, TESS TROISE JR, DAVID IVOGEL, EUNJIN YANG, MINWEN

Voucher#

Employee

Vendor

COMMUNITY LIAISONDIRECTOR OF OPERATIONSEXECUTIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFDIRECTOR OF EXTERNAL AFFAIRSDIRECTOR OF SPECIAL PROJECTS

Description

Title

SASARARASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 07/13/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$14,000.09 $12,057.78 $32,000.02 $37,000.08 $4,846.22 $22,000.03 $34,000.07 $26,000.00 $24,000.08

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/16/1605/16/1605/31/1605/31/1606/04/1606/13/1606/13/1606/13/16

269532702027074270982711127115272782734527377274612751727613277522775827806279152795628101282022820328211

CRAIN COMMUNICATIONS INC GREEN DOG CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER BRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES

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

$49.95 $170.00 $57.60 $145.86 $190.92 $481.19 $156.82 $644.96

$2.67 $138.00

$4,000.00 $366.30 $63.10 $21.60 $117.36

$0.43 $142.75

$4,000.00 $203.60 $203.60 $398.09

Page:156

04/06/16

Amount







Check Date Voucher#

06/20/1606/20/1606/20/1606/20/1606/20/1606/27/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

283122831328314283582840028413285192858628660286522879828846289212900829010290802920229295293252944829647297462979029908299092992129952

Description

KOREA CENTRAL DAILY NEWS INC THE KOREA TIMES NEW YORK PACIFIC CULTURE ENTERPRISE INC DBA THE CHINABRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC MAILFINANCE INC JANI-KING OF NEW YORK INC BRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICE

04/15/1604/15/1604/21/1604/27/1605/11/1605/18/1606/01/1606/01/1606/01/1606/15/1606/22/1606/29/1607/13/1608/17/16

$210.00 $220.00 $228.00 $43.20 $59.92 $0.88

$143.28 $4,000.00 $190.92 $203.60 $32.40 $39.32 $321.33 $141.96

$0.29 $4,000.00 $255.50 $203.60 $41.36 $1.07

$4,000.00 $203.60

$0.71 $147.96 $113.80 $357.83 $38.03

783922783928787420792417800727806310815335815345815677823118827585831056838809858859

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$620.95 $968.95 $479.13 $446.95 $26.20

$620.95 $620.95 $73.84

$620.95 $620.95 $446.95 $794.95 $968.95 $24.04

Amount

Page:157


Amount




TOTAL EXPENSES:



$256,529.34

$34,140.07========================


Page:158


MAILING EXPENSES

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

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

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

$657.48

$0.00

$23,682.99






04/21/16 786027 HOE,GILBERT PERSONNEL VISIT - ALBANY $52.00

Amount

Check Date

BRANDON, SYMRA DDISTEL, RICHARD FEVERSON, MARGARET TGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JMORRIS, JANIS MNEWMAN, JARED SSCHULLERE, KAREN ATOMLIN, JOHN L

Voucher#

Employee

Vendor

DIRECTOR COMMUNITY AFFAIRSCORRESPONDENCE ASSISTANTDISTRICT COMMUNICATIONS DIRECTORCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICTDIRECTOR OF CONSTITUENT SERVICES & ILEGISLATIVE AIDESPECIAL ASSISTANTDEPUTY CHIEF OF STAFF

Description

Title

SARARASARASARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,749.97 $25,875.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1605/03/16 - 09/07/1603/10/16 - 07/13/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/18/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/28/16 - 09/07/1603/10/16 - 09/07/16

Amount

$25,000.04 $12,715.42 $26,600.00 $13,200.00 $33,800.00 $13,000.00 $22,512.00 $5,884.61 $23,892.32 $9,360.00 $6,730.78 $37,700.00

04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/31/1605/31/1606/04/1606/04/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/16

270192707027098271112737727461274942755727915279562801828078281692835228413285192856428660

CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC MAILFINANCE INC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE

$435.00 $148.80 $153.42 $190.92

$0.30 $148.19

$4,386.46 $14.00 $31.81 $157.21 $14.00

$4,386.46 $435.00 $177.30 $30.03 $165.23

$4,386.46 $190.92

Page:159

04/06/16

Amount







TOTAL EXPENSES:



$296,020.14

$35,717.00========================


Check Date Voucher#

07/11/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/1608/08/1608/15/1608/29/1609/02/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/16

Senate Member

2863128733288042900829010290572914229170292812944829552296242973329790298512990829909

Description

CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC BRENT FLAGLER AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/19/1604/19/1604/19/1604/19/1604/19/1605/16/1605/23/1605/23/1606/13/1606/13/1607/11/1607/11/1607/25/1607/25/1607/25/16

$435.00 $14.00 $178.60 $162.16 $21.38

$4,386.46 $14.00 $435.00 $146.00 $14.59 $14.00

$4,386.46 $167.90 $10.16 $435.00 $158.22 $231.80

787439787448787503787521787533806313810640810647823130823139838832838849847505847516847530

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA

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

$407.00 $407.00 $752.33 $755.00 $581.00 $929.00 $407.00 $407.00 $581.00 $581.00 $407.00 $581.00 $407.00 $755.00 $929.00

Amount

Page:160




09/28/16 880876 KROUN,PANYA PERSONNEL VISIT - ALBANY $168.43

Amount

Amount




Page:161


MAILING EXPENSES

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

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

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

$1,382.69

$0.00

$53,207.87




*

Check Date

BUTLER, SCOTT RCARMAN, TRACY LJOYCE, JESSICA MJOYCE, JESSICA MMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN RICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB RWILSON, CRAIG A

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS

DEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANT

DIRECTOR OF CONSTITUENT SERVICESCOUNSELCOMMUNITY LIAISON

Description

Title

RARA

RARARASA

SARARA


Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/16

05/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/01/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$36,000.12 $31,000.06 $10,384.62 $44,669.54 $21,000.07 $32,500.00 $19,353.90 $2,369.24 $21,940.10 $37,500.06 $25,000.04

Check Date Voucher#

04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/29/1609/26/1609/26/16

Senate Member

2709827111273772746127915279562841328519286602900829010294482979029909

Description

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

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

04/15/1604/15/16

$113.76 $190.92

$0.11 $108.98

$0.01 $109.92

$0.07 $106.39 $190.92 $107.57

$0.15 $0.26 $0.58

$122.49

784243784259

VALESKY,DAVID VALESKY,DAVID


$712.76 $538.76

Amount


Page:162



04/06/16

04/06/16

09/07/16


Amount




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$332,717.72

$9,302.63========================



04/21/1604/21/1604/27/1605/25/1605/25/1606/01/1606/08/1606/15/1606/29/1607/11/1609/16/1609/16/16

785890785902792163810650810659815354818883823415831067836235873573873587

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - RENSSELAER COUNTY

$1,060.76 $538.76 $538.76 $538.76 $538.76 $538.76 $538.76 $538.76 $712.76

$1,060.76 $239.88 $153.50

Amount

Page:163


MAILING EXPENSES

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

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

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


$1,177.46

$48,219.27

$45,439.02




Check Date

ADAMS, JANET ALTMAN, LAINIE ABANVILLE III, JOHN KCITTADINO, JOSEPHINE EDWARDS, WAYNE GHART, JENNY LHOLLY, SARA AMANTELLO, CARMELLA RMORIARTY JR, JAMES VPAROLA, NORENE WPENSA, ZACHARY MSTONE, CATHY MSWEENEY, BRENDAN RVARLEY, ALISON MWIRTH, MONICA H

Voucher#

Employee

Vendor

EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST. / EVENTS COORDDIRECTOR OF OPERATIONSEXECUTIVE ASSISTANTCOUNSELOFFICE MANAGERSPECIAL ASSISTANTLEGISLATIVE ANALYSTSENIOR SPECIAL ADVISORADMINISTRATIVE AIDESTUDENT AIDEADMIN ASST/EVENTS COORDINATORASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT

Description

Title

RARARARASARASARASASATESARASASA


Pay Type

STAFF EXPENDITURES

RARA

VENDITTO, MICHAEL RVENDITTO, MICHAEL R

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR MICHAEL VENDITTO

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/24/16 - 08/23/1603/10/16 - 09/07/1604/25/16 - 09/07/1604/01/16 - 09/07/1603/10/16 - 09/07/16

Amount

$33,475.00 $22,138.59 $48,925.11 $25,000.04 $6,500.13 $25,000.04 $13,500.11 $19,692.41 $15,000.05 $13,500.11 $3,504.00 $13,500.11 $16,096.15 $5,871.88 $13,500.11

04/12/1604/12/1604/12/1604/18/1604/26/1604/26/1605/03/1605/03/1605/09/1605/13/1605/16/1605/16/1605/31/1605/31/1606/04/1606/13/16

27098271112715827281273772739027461275292763527646R277082780827915279562811128246

VERIZON NEW YORK INC MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY EBSCO INDUSTRIES INC TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY

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

$212.53 $190.92 $147.90 $332.87

$3.35 $265.00 $201.52

$3,208.33 $45.01-$150.88 $265.00 $288.45

$1.98 $206.12

$3,208.33 $57.84

Page:164

04/06/16

Amount







TOTAL EXPENSES:



$324,328.81

$28,636.43========================


Check Date Voucher#

06/20/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/29/1608/29/1609/02/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

Senate Member

284032841328519285962866028728288492885028893290082901029090292212924129328294202944829657297902984929908299092995729958

Description

PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP MAILFINANCE INC TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC

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

04/15/1604/21/1604/21/1605/06/1605/18/1606/01/1606/01/1606/08/1606/22/1606/22/1607/13/1608/10/16

$343.29 $2.11

$205.02 $3,208.33 $190.92 $265.00 $39.63 $456.76 $149.94 $209.79

$4.03 $3,208.33

$40.88 $265.00 $515.57

$1.94 $3.31

$3,208.33 $2.59

$265.00 $173.66 $172.29 $37.11 $588.75

784269785913785939795839806327815681815684818059827588827606838863855617

VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL

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

$656.08 $715.08 $597.08 $423.08 $597.08 $597.08 $597.08 $219.83 $423.08 $656.08 $945.08 $167.95

Amount

Page:165


Amount




Page:166


MAILING EXPENSES

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

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

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

$7,584.77

$0.00

$108,542.68




*

Check Date

AUMICK, DEBORAH ABOCK, THOMAS ACULBERTSON, JAMES ADEBRINO, RYAN JDRISCOLL, ROBERT MFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JHENDERSON, MATTHEW THOLCOMB, RANDALL GJEUNE, JESSICA ELOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMULDOWNEY, KEVIN JPROVOST, TAWNIA AROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSTIMSON, KARA LVANSTROM, LISA AWATROBA, CHELSEY M

Voucher#

Employee

Vendor

CONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS MANAGERLEGISLATIVE DIRECTORDISTRICT COMMUNICATIONS COORDINATOR

COMMUNITY LIAISONLEGISLATIVE AIDECONSTITUENT SPECIALISTCHIEF OF STAFFOFFICE COORDINATOROFFICE COORDINATOROFFICE COORDINATORCONSTITUENT RELATIONS SPECIALISTOFFICE ASSISTANTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTSECRETARYCONSTITUENT SPECIALISTSPECIAL ASSISTANT

Description

Title

SARASARARARARARA

SARASARASARASASATERARASARASARA


Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE FINANCE COMMITTEE




SENATOR CATHARINE M. YOUNG

Title

03/24/16 - 09/21/16

Dates Of Service

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1606/30/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 05/25/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/05/16

Amount

$12,955.85 $13,992.28 $2,500.03 $20,729.28 $27,984.59 $18,319.85 $15,961.56 $19,984.70 $2,987.03 $7,500.09 $21,506.58 $5,376.00 $44,734.00 $6,661.70 $13,598.49 $7,130.80 $6,000.02 $2,467.50 $16,065.19 $22,802.19 $4,238.48 $14,012.53 $17,024.79 $14,552.58

04/12/1604/12/1604/12/1604/12/1604/26/1604/26/1605/03/16

26919270752709827111273772738727423

WINDSTREAM CORPORATION BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING AGNES KUHN WINDSTREAM CORPORATION

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

$126.82 $42.55 $148.94 $190.92 $61.08 $120.00 $126.61


Page:167


04/06/16

04/06/16

Amount







05/03/1605/03/1605/03/1605/09/1605/16/1605/23/1605/31/1605/31/1606/06/1606/06/1606/06/1606/20/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/15/1608/22/1608/29/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

274612747927525276092775927845279152795627989280632810728359284132843028499285002850128519285492859228660286852872128799289532897429008290102904229086291552928529351294482951829609296532973629790298362989429895298962989729898298992990829909

VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP PARK CENTRE DEVELOPMENT INC BRENT FLAGLER AGNES KUHN AT&T DIRECT MARKETING VERIZON NEW YORK INC WINDSTREAM CORPORATION PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AT&T DIRECT MARKETING AGNES KUHN EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP MAILFINANCE INC WINDSTREAM CORPORATION AGNES KUHN BRENT FLAGLER WINDSTREAM CORPORATION EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP CITI - P CARD CITIBANK NA BRENT FLAGLER AGNES KUHN AT&T DIRECT MARKETING WINDSTREAM CORPORATION PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AT&T DIRECT MARKETING AGNES KUHN DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CARPET & INSTALLATIONSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEM-APRILD.O. ALARM SYSTEM-MAYD.O. ALARM SYSTEM-JUNED.O. ALARM SYSTEM-JULYD.O. ALARM SYSTEM-AUGUSTD.O. ALARM SYSTEM-SEPTEMBERD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$148.87 $975.98

$1,033.00 $2,563.16

$38.85 $120.00 $51.12 $147.96 $126.67 $975.98

$1,033.00 $38.85 $46.06 $150.00 $98.92 $98.92 $23.92 $147.56 $975.98

$1,033.00 $190.92 $126.67 $120.00 $40.70 $127.73

$1,844.90 $145.58 $47.31 $975.98

$1,033.00 $24.99 $37.00 $150.00 $48.63 $126.85 $975.98

$1,033.00 $42.55 $42.90 $120.00 $25.95 $25.95 $25.95 $25.95 $25.95 $25.95 $149.32 $183.96

Page:168

Amount




TOTAL EXPENSES:



$404,336.08

$26,926.39========================



04/13/1604/13/1604/19/1604/19/1604/25/1606/13/1606/13/1606/13/1606/20/1606/27/1606/27/1608/22/1608/22/16

784290784306787547787958792165823144823153823160827612831074831076862497862562

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE


$929.00 $755.00

$1,044.00 $407.00 $407.00 $581.00 $407.00 $581.00 $581.00 $407.00 $929.00

$1,103.00 $407.00

Amount

Page:169


MAILING EXPENSES

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

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

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


$4,358.01

$0.00

$72,650.57




Check Date

ARMONY, BEATRICE LAUE, DEBORAH AAUE, DEBORAH ABOGARDUS, BRENT EBRUY, HANNA ACIAMPOLI, JOHN JOSEPH KAPLAN, IRENE KAPLAN, IRENE LIGUORI, ELIZABETH MLIGUORI, ELIZABETH MMCGRAW, PAUL BMCGRAW, PAUL BSMITH, SANDRA ASMITH, SANDRA AVILLACCI, IRENE VVILLACCI, IRENE VWAGNER, TERRANCE CWAGNER, TERRANCE C

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTEXECUTIVE SECRETARY

SENIOR SPECIAL ADVISORSTUDENT AIDELEGISLATIVE ASSISTANTCOMMUNITY RELATIONS COORDINATOR

CONSTITUENT SERVICE AIDE

CLERK

CONSTITUENT CASE WORKER

COUNSEL

LEGISLATIVE ANALYST

Description

Title

RARA

SATETESA

RA

SA

RA

SA

RA


Pay Type

STAFF EXPENDITURES




9TH SENATORIAL DISTRICT

Dates Of Service

03/10/16 - 04/19/1603/10/16 - 05/02/16

03/10/16 - 04/19/1602/12/16 - 04/18/1611/19/15 - 04/18/1603/10/16 - 04/19/16

03/10/16 - 05/02/16

03/10/16 - 05/02/16

03/10/16 - 05/02/16

03/10/16 - 05/02/16

03/10/16 - 05/02/16

Amount

$12,054.81 $13,760.00 $2,467.20 $12,553.75 $1,148.00 $2,829.92 $2,251.93

$483.50 $8,051.84 $4,587.67 $3,440.09 $4,800.12 $8,626.92 $5,216.28 $2,373.34

$429.40 $6,451.72 $3,857.53

TOTAL EXPENSES:



$95,384.02

$2,439.53========================


04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/31/1605/31/1606/20/16

27073270982711127298273782746127473279152795628357

BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC JAMES WATTS JAMES WATTS VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER

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

$171.35 $217.72 $190.92 $200.00 $200.00 $220.85

$1,012.22 $1.76

$217.26 $7.45

Page:170








06/01/16

06/01/16

06/15/16

06/15/16

06/01/16

06/15/16

06/15/16

Amount





Page:171


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

AGOSTO, KENNETH GANDRE, MICHELE ANDRE, MICHELE ARGRETTE, PAULETTE RDRAYTON, DONNA KFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MLARRIER, ANN RMCCAIN II, STEVEN JRIVERA, PABLO HSAVAGE, GERARD C

Voucher#

Employee

Vendor

SPECIAL ASSISTANTPRESS SECRETARY

SPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFF

Description

Title

RARA

TERASARATETERARA


Pay Type

STAFF EXPENDITURES





Dates Of Service

06/30/16 - 09/07/1606/30/16 - 07/08/16

06/30/16 - 08/24/1606/30/16 - 09/07/1606/30/16 - 09/07/1606/30/16 - 09/07/1607/01/16 - 08/24/1606/30/16 - 08/24/1606/30/16 - 09/07/1606/30/16 - 09/07/16

Amount

$10,857.70 $1,493.92

$280.11 $7,076.16 $16,757.70 $7,017.70 $13,357.70 $2,499.00 $2,829.00 $13,076.95 $26,400.00

TOTAL EXPENSES:



$101,645.94

$13,051.26========================


07/07/1607/08/1607/25/1608/02/1608/22/1608/22/1608/22/1608/29/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16

2855928660289002905229367293782940229448296192979029861299082990929921

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

D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. SIGN REMOVAL & INSTALLATION OF NEW SIGND.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$2,895.26 $190.92 $372.60

$2,895.26 $550.00 $650.00 $35.42 $0.29

$4,273.96 $0.90

$550.00 $161.72 $118.80 $356.13

Page:172


Amount





Page:173


MAILING EXPENSES

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

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

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

$882.18

$0.00

$40,184.11




Check Date

BOYSEN, DARREN LCUMMINGS, KELLIANN CUMMINGS, KELLIANN FITZGERALD, SALLY KHAYEN, JENNIFER NREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F

Voucher#

Employee

Vendor

NEW MEDIA SPECIALISTDR OF COMMUNICATIONS FOR THE MAJORIT

EXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY

Description

Title

RARA

RARARARATERA


Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 07/11/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/24/1603/10/16 - 09/07/16

Amount

$26,155.74 $53,846.16 $20,192.31 $36,111.40 $24,400.87 $30,596.41 $72,932.45 $9,681.25 $45,150.11

04/18/1604/18/1605/06/1605/13/1605/16/1606/04/1606/04/1606/17/1606/20/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1608/02/1608/05/1608/15/1609/02/1609/02/1609/23/1609/23/1609/23/1609/26/16

27187272412756627661277372801728025282622833828680286812868228683286882873928781290152914829268295192955929774297752979229878

RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$381.35 $592.00 $13.80 $381.35 $587.15 $347.88 $13.80 $381.35 $607.15 $29.00 $29.00 $29.00 $29.00 $392.76 $13.80 $592.90

$3,822.50 $13.80 $605.90 $359.81 $13.80 $29.00 $29.00 $381.35 $611.60

Page:174




09/28/16 880898 REIF,SCOTT LEGISLATIVE DUTIES - SYRACUSE $165.24

Amount

Amount




MAJORITY COMMUNICATIONSTOTAL EXPENSES:



$319,066.70

$10,453.29========================


Page:175


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

DOLGOW-CRISTOFARO, MICHELLE RGIOVE, CANDICE MPRESSER, STEVEN MSAGAN, CAMERON ZSAGER, HEATHER K

Voucher#

Employee

Vendor

DIR PROGRAMMING DISTRICT COMMUNIC.COMMUNICATIONS DIRECTORDIRECTOR OF CORRESPONDENCESENIOR COMMUNICATIONS AIDECOUNSEL/PRESS SECRETARY

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$45,000.02 $62,500.10 $32,500.00 $20,384.73 $41,538.56

TOTAL EXPENSES:



$201,923.41

$2,712.21========================


04/12/1604/18/1605/06/1605/06/1605/13/1606/04/1606/17/1607/18/1607/18/1608/05/1609/02/1609/02/1609/02/1609/23/16

2702627189275582755927663280192826428690287342914329521295532955429794

THE BUFFALO NEWS INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$155.48 $381.35 $13.96 $195.00 $381.35 $13.96 $381.35 $392.76 $13.96 $13.96 $359.81 $13.96 $13.96 $381.35

Page:176


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGERMAIN, PEGGY LGIBBON, ROBERT WGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RJONES, LISA KJONES, LISA KLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCALLISTER, RYAN TMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMIDEY, PAUL MMINGUELA, SARAH EMORRIS, PETER CMURRAY, DARLENE DPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSINCLAIR, KRISTIN GSMALLMAN, PHILIP JSTEWART, IAN ESTEWART, NICOLE ATARPINIAN, ANNE SWICKHAM JR, J THOMAS

Employee

ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELCLERKADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELADMINISTRATIVE ASSISTANT

EXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCOMMITTEE COORDINATORRESEARCH ASSISTANTCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORSENIOR COUNSELEXECUTIVE ASSISTANTCOMMITTEE DIRECTORASSISTANT COUNSELINTERNASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORPROGRAM DIRECTOR

Title

RARARARARARASARARASARARASARARARASARARA

RARARARARARASARARARARARARASASARARARASATESARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/17/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/14/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/19/16 - 06/27/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$45,088.42 $46,350.07 $30,000.10 $21,115.12 $3,846.17 $47,272.36 $27,466.64 $43,469.01 $40,000.09 $30,000.03 $34,461.57 $87,500.01 $23,298.60 $40,977.30 $46,350.07 $28,325.05 $15,913.56 $57,500.04 $13,591.89

$870.23 $27,318.20 $61,800.05 $34,999.90 $57,500.04 $17,861.60 $45,000.02 $27,466.64 $37,500.06 $15,862.00 $21,115.12 $24,500.06 $40,574.69 $7,843.84 $46,350.07 $43,269.27 $52,500.11 $30,000.10 $49,000.12 $18,025.02 $4,445.50 $31,827.12 $52,692.42 $55,000.01

Page:177






MAJORITY COUNSEL/PROGRAM OFFICE

04/18/1604/18/1604/18/1605/13/1605/16/1605/20/1605/23/1605/26/1605/26/1605/26/1606/17/1606/20/1606/24/1606/24/1607/06/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1608/15/1608/26/1608/26/1609/02/1609/23/1609/23/1609/23/1609/26/16

2724327257272652777427739278812784627920279212796628375283402841528416285142868728783288082886928870289242927029451294522957929801298022991329880

BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESRELX INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING NEW YORK CITY OF CRAIN COMMUNICATIONS INC BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING RELX INC WEST PUBLISHING WEST PUBLISHING RELX INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)OFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$250.70 $2,669.45

$96.80 $3,050.80 $228.90 $91.20 $21.42

$2,006.99 $356.80 $127.00

$3,050.80 $228.90

$2,006.99 $356.80 $78.95 $389.00 $239.80

$3,142.08 $2,006.99 $356.80 $123.50 $218.00

$2,006.99 $356.80

$3,029.24 $2,006.99 $356.80

$3,050.80 $250.70

Page:178



04/21/1605/06/1605/06/1605/06/1605/06/1605/06/1605/11/1605/11/1605/18/1606/22/1606/22/1608/10/1608/17/16

787900795850795871795878795890795899800828800886806369827791827898855105858966

GARVEY,ELIZABETH TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE PIZZOLA,LORRIE COLEMAN,NICOLA GARVEY,ELIZABETH PIZZOLA,LORRIE CURRAN,JAMES STEWART,NICOLE GARVEY,ELIZABETH

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - ITHACALEGISLATIVE DUTIES - ONTARIO COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ONEIDALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MANHATTAN

$101.00 $288.07 $252.28 $261.00 $225.83 $116.92 $215.00 $183.15 $245.18 $192.00 $208.00 $344.44 $465.32

Amount

Amount




MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:



$1,485,848.29

$35,255.18========================

TOTAL ALL EXPENSES......................... $1,521,103.47

Page:179


MAILING EXPENSES

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

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

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

$12.00

$0.00

$0.00




*

Check Date

AINSPAN, RACHEL PANDREWS, SHELLEY MBANGS, SARAH LBURKE, KERRYANNE CCASSCLES, J STEPHEN EMRICK II, JOHN AEMRICK II, JOHN AGODKIN, AMANDA AGONZALEZ, FREDDY RHARTE, TIMOTHY FLEVIN, DANIEL HMACCERA, KRISTIN MMARCY, MOLLY MMARCY, MOLLY MMARTI, FRANCESC RMCCARTHY, PAUL DMILLS, LAWRENCE TO'LEARY, KATELYN SO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRICO, DANA RSTEWART, SHAWN GSULLIVAN, EVAN TVARDARO, DANIEL JVASQUEZ, ANGEL IWILLETT, KATHRYN A

Voucher#

Employee

Vendor

COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFDEPUTY FINANCE DIRECTORASSISTANT COUNSELCOUNSEL TO THE IDC LEADERCHIEF OF STAFF

ASSISTANT COUNSEL

SPECIAL ASSISTANTSENIOR COUNSELSCHEDULERDIRECTOR OF ALBANY OPERATIONS

FINANCE DIRECTORPOLICY ANALYST / COUNSELPOLICY ANALYSTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMITTEE DIRECTORPOLICY DIRECTORFINANCE COUNSELCHIEF OF STAFFSPECIAL ASSISTANTDEPUTY POLICY DIRECTOREXECUTIVE ASSISTANTPOLICY ANALYSTADMINISTRATIVE ASSISTANT

Description

Title

RARARARARARA

RA

SARARARA

RARARASARARARARARASARARARARA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

05/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/03/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/16

06/30/16 - 09/07/16

03/18/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/07/16 - 09/07/1604/21/16 - 07/05/1607/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/10/16 - 09/07/1605/19/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$24,594.42 $63,653.90 $50,384.70 $23,743.56 $46,250.10 $41,250.04 $19,038.48 $11,250.00 $2,997.69 $13,730.79 $37,980.87 $22,500.01 $16,250.00 $7,500.00 $65,192.30 $25,000.04 $28,553.84 $5,999.24 $5,992.33 $45,000.02 $42,538.50 $37,884.68 $82,884.70 $14,653.88 $30,115.40 $12,307.76 $29,230.86 $16,250.00

04/18/1605/13/1606/17/1607/18/1609/02/1609/23/16

271902766428265286912952229795

RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$381.35 $381.35 $381.35 $392.76 $359.81 $381.35


Page:180




07/13/16

05/18/16

07/13/16

Amount




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$822,728.11

$6,198.73========================


Page:181


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






04/21/1604/21/1604/21/1604/27/1604/27/1607/13/1607/20/1607/20/1607/20/1607/20/1608/24/1608/24/16

786140786146787924792192792197838967844111844113844116844120862646862660

MARTI,FRANCESC MARTI,FRANCESC RICO,DANA EMRICK,JOHN MARTI,FRANCESC MILLS,L TYNAN RICO,DANA RICO,DANA RICO,DANA RICO,DANA MILLS,L TYNAN MILLS,L TYNAN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ROCKLAND COUNTY

$230.00 $230.00 $720.00 $399.00 $296.00 $232.84 $270.00 $270.00 $360.00 $540.00 $214.00 $158.92

Amount

Check Date

BREAKELL, DOUGLAS ACIAMPOLI, JOHN RICHMOND, RYAN MTOOMEY, DANIEL P

Voucher#

Employee

Vendor

CHIEF OF STAFFCOUNSELLEGISLATIVE ANALYSTSENIOR LEGISLATIVE ANALYST

Description

Title

RARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

03/10/16 - 06/01/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,000.00 $82,219.80 $28,950.09 $34,250.06

TOTAL EXPENSES:



$175,419.95

$5,753.96========================


04/18/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/15/1609/02/1609/23/1609/26/16

271932724427667277402826828341286942878429271295252979829881

RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$762.70 $208.15 $762.70 $190.05 $762.70 $190.05 $785.52 $199.10 $181.00 $741.14 $762.70 $208.15

Page:182


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


AGUI, MARI SALLEVA, MICHAEL SARMONY, BEATRICE LBENNARDO, CHARLES SBOGARDUS, BRENT ECIAMPOLI, JOHN JOSEPH DILLON, JOSEPH LDUNHAM, THOMAS KDUNHAM, THOMAS KESSON, FRANKLIN NESSON, FRANKLIN NEVANS, JOHN DFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EJOHNSON, MICHAEL LLAGANA, PASQUALE LOPEZ, WELQUIS RLOPEZ, WELQUIS RLOSQUADRO, STELLA LOVE, RYAN MLUCAS, MITCHELL WMAISANO, JAMES MCCLELLAND, JAMES SMCELHONE, JAMES EMINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSANSOM, CHRISTINE BSCHMITT, COLIN JSCHOLL, CAITLIN BSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMPSON, KRISTEN M

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSISTANTSENIOR SPECIAL ADVISORLEGISLATIVE ASSISTANTSENIOR ADVISORDIRECTOR MAJORITY OPERATIONS

EXECUTIVE DIRECTOR, SENATE HIGHER ED

CHIEF OF STAFFOPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL ASSISTANTSPECIAL ASSISTANTADVISOR TO THE MAJORITY LEADER

REGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIALEGISLATIVE AIDESPECIAL COUNSELCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLEGISLATIVE ASSISTANTSENIOR ADVISORADMINISTRATIVE ASSISTANTCOUNSELSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSECRETARY TO SENATORSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISORCOMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTDIR OF CONSTITUENT COMMUNICATIONS

Title

RARARATESATESASA

SA

RARASARARASASASA

SARARASARASARARASASARARARARASARARASASARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1604/20/16 - 09/07/1601/21/16 - 08/08/1604/20/16 - 05/18/1604/20/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 07/08/16

03/05/16 - 03/31/16

03/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/06/16

03/10/16 - 09/07/1603/10/16 - 09/07/1604/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/27/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/01/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$25,750.01 $31,749.90 $27,192.33 $3,637.50 $9,090.65 $6,367.32 $28,981.81 $64,577.01 $24,568.56 $6,380.76 $8,480.76 $63,307.76 $19,230.80 $12,800.32 $45,192.39 $27,642.10 $27,037.40 $10,000.12 $15,649.05 $21,909.78 $25,000.04 $52,500.11 $13,865.43 $28,981.81 $30,900.09 $17,500.08 $10,918.00 $70,000.06 $5,000.06 $9,692.35 $33,785.32 $39,049.12 $45,177.47 $3,846.17 $28,981.81 $11,538.50 $34,890.83 $75,548.85 $12,500.02 $25,750.01 $21,500.05 $46,987.33

Page:183




08/24/16

05/18/16

05/18/16






TOTAL EXPENSES:



$1,123,459.84

$10,478.63========================


04/12/1604/18/1604/18/1605/13/1605/13/1605/16/1605/26/1606/17/1606/17/1606/20/1606/20/1606/27/1607/08/1607/18/1607/18/1607/22/1608/15/1608/26/1609/02/1609/23/1609/23/1609/26/16

27111271942724927668276902776127931282692829628362283782844428660286952880128880292872946429526297992982829886

MAILFINANCE INC RELX INC BRENT FLAGLER RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OLD DALEY INN CATERING COMPANY LLC RA 22 PARK PLACE ENTERPRISES INC MAILFINANCE INC RELX INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC RELX INC RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

MAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSWEST POINT DAY LUNCHEONREFRESHMENTS FOR EVENTMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$190.92 $762.70 $254.15 $381.35 $296.00 $232.05 $296.00 $381.35 $296.00 $232.05

$2,702.50 $96.72 $190.92 $392.76 $243.10 $296.00 $221.00 $296.00 $359.80 $381.35 $296.00 $254.15

Page:184



06/22/1607/13/1608/10/1609/15/16

827868838948855456873985

GEED,CHRISTINE EVANS, JOHN O'CONNOR,JAMES HOLZER,AMANDA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LEWIS COUNTYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BROOME COUNTY

$665.66 $151.20 $240.70 $368.20

Amount

Amount





Page:185


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BARINGER, MALLORY RBOGARDUS, BRENT EMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORSENIOR SPECIAL ADVISOREXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Description

Title

RASARARARA


Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

03/10/16 - 09/07/1605/19/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,808.88 $34,631.04 $60,185.71 $46,247.50 $39,550.68

TOTAL EXPENSES:



$213,423.81

$3,700.86========================


04/18/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/15/1609/02/1609/23/1609/26/16

271882724527662277412826328342286892878529272295202979329882

RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$381.35 $243.45 $381.35 $229.95 $381.35 $238.05 $392.76 $234.90 $233.10 $359.80 $381.35 $243.45

Page:186


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JJOHNSON, OWEN HKATEN, JAMES PLLOYD, JAMES JMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RROSSI, TERESA RSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Voucher#

Employee

Vendor

GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORDEPUTY DIRECTORDIGITAL MEDIA COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCOORDINATORCREATIVE SERVICES INTERNCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTCOUNSELCOORDINATORCOORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR

Description

Title

SARARARARARARASASARARATERASARARARASASARARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/31/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$13,261.30 $17,000.10 $84,614.66 $47,734.70 $50,836.76 $23,745.28 $49,250.11 $26,250.12 $37,024.13 $38,165.92 $23,690.16 $4,822.50 $77,001.86 $58,158.38 $39,837.72 $39,837.72 $39,759.33 $47,936.43 $26,250.12 $42,487.51 $42,565.51 $35,909.64 $33,522.58

04/12/1604/12/1604/18/1604/18/1605/11/1605/16/1606/17/1606/20/1607/06/1607/18/1607/18/1608/12/1608/15/1609/26/16

26966269672720527242800848277382828228339284972869628782292282926929879

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER ROSSI,TERESA BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER BRENT FLAGLER

MEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE - ALBANYSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$2,081.68 $221.96 $296.01 $238.70 $115.00 $220.10

$1,381.68 $225.20 $36.24 $84.54 $229.40 $82.26 $219.00 $238.70

Page:187

Amount





TOTAL EXPENSES:



$899,662.54

$17,589.54========================


Page:188



04/21/1604/27/1605/04/1605/16/1605/23/1605/25/1606/01/1606/01/1606/01/1606/06/1606/08/1606/08/1606/08/1606/08/1606/13/1606/15/1606/29/1606/29/1607/11/1607/13/1607/13/1607/18/1607/27/1608/05/1608/10/1608/10/1608/10/1608/29/1608/31/1609/02/1609/26/1609/28/1609/28/1609/28/16

786041792436795945806364810685810692815425815438815813818577818522818586818595818615823467823482832195832199839307839340839350844045836282851965855363855376855432865966865990866007881623880887881636881646

VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER DURR,STEPHANIE GORMAN,BRYAN NELSON,SAMUEL NOONEY,MELISSA FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK CONWAY, JOSEPH MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK

LEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - CANTONLEGISLATIVE DUTIES - BELLPORTLEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - BAY SHORELEGISLATIVE DUTIES - WALDENLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - DEPEWLEGISLATIVE DUTIES - WILLIAMSVILLELEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - FARMINGDALELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - JEFFERSON COUNTYLEGISLATIVE DUTIES - WESTCHESTERLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - MELVILLELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - BETHPAGELEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - HEMPSTEADLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - MONTROSELEGISLATIVE DUTIES - STEUBEN COUNTYLEGISLATIVE DUTIES - NASSAU COUNTY

$442.91 $460.37 $437.83 $449.72 $441.59 $113.76 $438.00 $506.74 $509.60 $386.80 $64.00 $330.06 $64.00 $64.00 $464.65 $442.20 $414.09 $443.39 $232.11 $324.00 $362.50 $168.18 $404.10 $437.94 $29.00 $113.86 $491.85 $338.31 $540.25 $445.26 $533.68 $139.40 $433.11 $451.81

Amount




Page:189


MAILING EXPENSES

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

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

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

$196.06

$0.00

$0.00




Check Date

BALDWIN, MEGAN EBALDWIN, MEGAN EBIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PCLARK, MARY DDEMEO, KYLE RDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMELENDEZ, LAUREN LNACHBAR, MARK SPAOLI, MICHAEL REILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JTHOMAN, DAVE LVAAS, CHARLES F

Voucher#

Employee

Vendor

PRINCIPAL ANALYST

PRINCIPAL ANALYSTLEGISLATIVE ANALYSTASSOCIATE ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTSECRETARY/CLERKDIRECTOR OF BUDGET STUDIESRESEARCH ASSISTANTSENIOR ANALYSTPRINCIPAL ANALYSTBUDGET ANALYSTSENIOR ANALYSTASSOCIATE ANALYSTASSOCIATE ANALYSTLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTDIRECTOR OF FISCAL STUDIESEXECUTIVE ASSISTANTASSISTANT DIRECTORDEPUTY SEC. SENATE FINANCE COMMITTEELEGISLATIVE BUDGET ANALYSTPRINCIPAL ANALYSTSECRETARY SENATE FINANCE COMMITTEECOMMITTEE CLERKCLERKCOUNSELADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYSTSENIOR ANALYSTASSOCIATE ANALYST

Description

Title

RA

SARARARATERARARARARARARARARARARARARARARARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

03/10/16 - 07/19/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,192.37 $10,398.14 $15,000.05 $25,235.08 $41,000.05 $26,225.42 $25,518.75 $22,279.14 $71,500.00 $18,663.58 $34,000.07 $55,000.01 $24,720.02 $32,500.00 $44,500.04 $45,500.00 $24,720.02 $21,500.05 $71,500.00 $30,000.10 $57,050.11 $72,500.09 $30,500.08 $50,985.09 $87,500.01 $40,844.57 $32,189.56 $41,000.05 $38,042.42 $33,475.00 $32,500.00 $43,000.10

04/12/1604/12/1604/18/1604/18/1604/18/1604/18/16

271032710427195271962719827247

IHS GLOBAL INC IHS GLOBAL INC WEST PUBLISHING WEST PUBLISHING CHRIS COFFEE SERVICE INC BRENT FLAGLER

CONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$34,501.50 $6,088.50 $1,911.40 $339.83 $95.95 $250.70

Page:190


Amount







TOTAL EXPENSES:



$1,231,539.97

$48,652.15========================


04/18/1605/13/1605/13/1605/16/1605/16/1605/26/1605/31/1606/10/1606/17/1606/20/1606/20/1606/24/1607/18/1607/18/1608/15/1608/15/1609/02/1609/23/1609/23/1609/23/1609/26/1609/26/16

27248277772778127753277542792427916281272827528353283542841728795287962928229283295272980429805298082988329884

BRENT FLAGLER NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CRAIN COMMUNICATIONS INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$296.70 $450.00

$7.48 $228.90 $270.90 $127.35 $389.00 $64.55 $127.35 $228.90 $270.90 $97.65 $239.80 $283.80 $218.00 $258.00 $95.95 $64.55 $64.55 $64.55 $250.70 $296.70

Page:191



05/11/1606/01/1606/15/1606/22/1606/22/16

801432815794823497827825827851

BRADLEY,ALLISON BALDWIN,MEGAN BRADLEY,ALLISON BALDWIN,MEGAN MACKINNON, SHAWN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - BROOKLYN

$138.00 $119.00 $166.00 $192.99 $452.00

Amount

Amount




Page:192


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




*

Check Date

ASCHER, MARTIN FBALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DELLIS, LAUREN POPPER FULLERTON, EAN WGASU, NAYRAM SGASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA ELUMPKIN, ARTHUR LMACDUFF, AUDRIE AMILNE, MARGARET AMISA, JONALIZA DNELSON, RICHARD DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSCHULLERE, KAREN ASHERMAN, LLOYD WWILCOX, MEGHAN A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORCOMMUNICATIONS AND RESEARCH DIRECTORLEGISLATIVE AIDE

DIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANTDIRECTOR OF SCHEDULINGPOLICY ANALYSTSR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTCONSTITUENT LIAISONSECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANTSPECIAL ASSISTANT

Description

Title

RARARARARARASA

RARARARASARASARASARARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

08/29/16 - 09/07/1603/10/16 - 09/07/1603/21/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/24/16 - 09/07/1605/09/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/27/1603/10/16 - 09/07/16

Amount

$942.31 $82,500.08 $27,230.86 $22,500.01 $45,000.02 $21,500.05 $5,500.00

$175.00 $55,000.01 $16,500.12 $25,311.92 $19,153.91 $15,000.05 $27,461.63 $5,000.06 $41,907.80 $5,000.06 $14,038.53 $19,831.11 $2,483.09

04/12/1604/12/1604/25/1606/04/1607/08/1607/08/1607/25/1608/02/1608/19/1608/26/1609/12/1609/12/16

269602711127329279922861628660288902897129341294552967829679

CHRIS COFFEE SERVICE INC MAILFINANCE INC IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC MAILFINANCE INC STAPLES CONTRACTS & COMMERCIAL INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESMAILING EQUIPMENT LEASEOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMAILING EQUIPMENT LEASEOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$55.90 $190.92 $31.92 $39.85 $43.85 $190.92 $35.80 $35.35 $37.60 $35.35 $35.35 $41.60


Page:193



08/10/16

04/20/16



04/21/1604/21/1604/21/16

786054786069787909

BALLANTYNE,SUZY POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$134.00 $203.96 $144.00

Amount

Amount




DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$452,036.62

$4,589.23========================


Page:194


MAILING EXPENSES

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

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

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

$1,724.73

$0.00

$0.00






04/21/1605/06/1605/18/1605/18/1605/18/1606/08/1606/08/1606/15/1606/22/1606/22/1606/22/1606/29/1607/20/1608/05/1609/08/1609/08/1609/08/1609/26/16

787918796341806472806482806489818671818687823570827928827938827957832202844103851980870109870121870151880862

POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY MACDUFF,AUDRIE BALLANTYNE,SUZY POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY ASCHER,MARTIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANY

$53.00 $42.00 $192.81 $173.88 $172.80 $172.80 $114.00 $369.89 $124.00 $135.00 $323.96 $203.96 $172.80 $132.00 $187.24 $130.00 $533.12 $99.60

Amount

Check Date

GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS OFFICER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,161.61 $20,615.47 $22,538.51 $53,970.02 $20,615.47

TOTAL EXPENSES:



$149,901.08

$6,110.10========================


04/12/1605/06/1605/16/1606/04/1606/04/1606/20/1607/18/1607/18/1607/18/1608/02/1608/05/1608/05/1608/15/1609/02/1609/02/1609/12/16

27063275532774428012280272834528730287412878829016291392915029274295492956129726

BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$372.80 $10.60 $346.50 $10.60 $16.00 $346.50 $10.60 $16.00 $363.90

$3,822.50 $10.60 $16.00 $361.40 $10.60 $16.00 $379.50

Page:195

Amount




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Page:196


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

ABRAHAM, PRINCY AFRAZIER, TAMARA SGIROUARD, DIANE JHIGGINS, CHRISTOPHER TJACOBSON, RICHARD PJACOBSON, RICHARD PKATZ, ERIC JLANDY, CELIFA ALEINUNG, DANIEL MLONG, JAMES ELONG, JAMES EPOSTIGLIONE, ANDREW JRANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSENA, KENDRA DSMITH, SHONTELL MSOBER, JENNIFER GST. JOHN, KEITH CWATSON, JAMES H

Voucher#

Employee

Vendor

ASSOCIATE COUNSELASSOCIATE COUNSELANALYSTSENIOR COUNSELSENIOR COUNSEL

FLOOR COUNSELEXECUTIVE ASSISTANTASSOCIATE COUNSELSPECIAL COUNSEL

SENIOR POLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELCONFIDENTIAL EXECUTIVE ASSISTANTASSOCIATE COUNSELCOUNSEL TO THE DEMOCRATIC CONFERENCESPECIAL COUNSELDEPUTY COUNSELDIRECTOR OF POLICY DEVELOPMENT

Description

Title

RARARARARA

RARARASA

RARARARARARASARASA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/06/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/16/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 09/07/1603/10/16 - 09/07/1606/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,000.10 $32,000.02 $28,500.03 $40,750.06 $7,211.55 $8,653.86 $35,000.03 $19,692.41 $33,400.12 $1,584.62 $2,151.91 $30,000.10 $37,500.06 $30,000.10 $25,000.04 $21,923.15 $55,000.01 $10,407.75 $43,500.08 $41,200.12

04/12/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/02/1608/02/1608/15/1609/02/1609/12/1609/23/1609/23/16

270642719227666277452826728346286932880328951290182927529524297272978829797

BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER ALM MEDIA LLC MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC BRENT FLAGLER NEW YORK MARKING DEVICES CORP RELX INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSON-LINE COMPUTER SERVICES

$213.90 $381.35 $381.35 $195.30 $381.35 $195.30 $392.76 $130.20 $479.88 $99.99 $213.90 $359.79 $213.90 $37.75 $381.35

Page:197



05/18/16

05/04/16

Amount




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$533,476.12

$10,464.31========================


Page:198


MAILING EXPENSES

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

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

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

$57.03

$0.00

$0.00






04/21/1604/21/1604/27/1605/06/1605/25/1605/25/1605/25/1606/01/1606/15/1606/22/1606/29/1606/29/1607/13/1608/31/1609/08/16

786087786128792454796352810716810723810730815446823584828420832208832215839618866190870170

KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC SMITH,SHONTELL KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC FRAZIER,TAMARA ABRAHAM,PRINCY

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$639.08 $407.08 $754.36 $409.08 $292.08 $524.08 $303.16 $409.08 $407.08 $534.39 $292.08 $522.08 $746.61 $104.00 $62.00

Amount

*

Check Date

BRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN ELMASRI, ALEXANDER SHIPOLITO, ALEX PJONES-SULLIVAN, TANYA KELLY, BRIAN DLEE, JOSEPH SLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMCLENNAN, ROBERT JMILLINGTON JR, DONALD JNG, VERONICA OMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE STOLL, WILLIAM ASULLIVAN, KEVIN JSULLIVAN, KEVIN J

Voucher#

Employee

Vendor

COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEADMINISTRATIVE ASSISTANTEXTERNAL RELATIONS ASSOCIATE

DEPUTY DIRECTOR, EXTERNAL RELATIONSEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS DEPUTY DIRECTORCOMMUNITY LIAISONDEPUTY DIRECTOR, DEMOCRATIC CONFERENEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTCOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATE

Description

Title

SARASASASASASARASA

SASASASARASARARARARASA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 07/27/1603/10/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 06/30/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/05/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/06/16 - 09/07/1603/10/16 - 03/18/16

Amount

$7,725.12 $25,750.01 $16,044.24 $25,750.01 $5,150.08 $16,044.24 $16,836.54 $23,870.08 $25,750.01 $10,096.68 $32,500.00 $16,044.24 $20,250.00 $7,725.12 $27,500.07 $16,044.24 $8,319.22 $39,783.51 $25,350.00 $14,269.28 $2,376.93 $6,933.03

04/12/1605/06/1605/16/1606/04/1606/20/1606/24/1607/18/1607/22/1608/15/1608/26/1609/12/1609/23/16

270762754627760280022836028427288062888129286294652973729829

BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$85.10 $606.80 $77.70 $606.80 $77.70 $606.80 $81.40 $606.80 $74.00 $606.80 $85.10 $606.80


Page:199



05/04/16

05/04/16

Amount




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

TOTAL EXPENSES:



$390,112.65

$4,828.80========================


Page:200


MAILING EXPENSES

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

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

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

$115.53

$0.00

$0.00






04/27/1605/25/1608/10/16

792345810669855468

HIPOLITO,ALEX STOLL,WILLIAM OMESTE,JOAN

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANY

$174.22 $332.70 $200.08

Amount

Check Date

ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RLACCETTI, MICHAEL JMUNIZ, FELIX OROBBINS, ANDREA JSPALTI, EMMA STOBIAS, LOUIE JTRAORE, IBRAHIM

Voucher#

Employee

Vendor

PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELEXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTDIRECTOR OF FISCAL STUDIESDIRECTOR OF BUDGET STUDIESANALYSTASSOCIATE ANALYSTFINANCE DIRECTOR TO THE DEMOCRATIC CANALYST

Description

Title

RARARARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$33,475.00 $26,000.00 $29,316.56 $41,200.12 $23,175.10 $28,325.05 $31,981.56 $38,625.08 $38,625.08 $25,000.04 $21,500.05 $61,800.05 $21,500.05

TOTAL EXPENSES:



$420,523.74

$1,903.99========================


04/12/1605/16/1606/20/1607/18/1607/22/1608/22/1609/06/1609/12/16

2707127755283552880528855R293722958429734

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER CCH INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREFUND ON ACCOUNTSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONS

$296.70 $270.90 $270.90 $283.80-$198.00 $258.00 $214.26 $296.70

Page:201



07/27/16 848323 TOBIAS,LOUIE LEGISLATIVE DUTIES - BROOKLYN $210.73

Amount

Amount




SENATE FINANCE COMMITTEE/MINORITY

Page:202


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BYRON-SCHNEIDER, DIANNE LCOOK, JOHN CCROTTY, PATRICIA AGRENCI, MARIA EKING, KIMBERLEY RKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY E

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTINTERNADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT

Description

Title

RATERARASARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

03/10/16 - 09/07/1601/28/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$37,990.94 $6,802.50 $30,109.95 $27,161.16 $12,854.40 $48,233.25 $24,517.09 $68,850.99 $91,500.11 $25,000.04 $29,826.03 $43,357.08 $30,633.72

TOTAL EXPENSES:



$476,837.26

$102.67========================


06/27/1606/29/1609/12/16

2843182844229673

STAPLES CONTRACTS & COMMERCIAL INC KING,KIMBERLEY NEW YORK MARKING DEVICES CORP

OFFICE SUPPLIESREIMBURSEMENT FOR BUSINESS EXPENSESRUBBER STAMP(S)

$25.72 $60.00 $16.95

Page:203


MAILING EXPENSES

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

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

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

$64.83

$0.00

$0.00




Amount


NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

03/10/16 - 09/07/16

Amount

$73,071.70

TOTAL EXPENSES:



$73,071.70

$0.00========================


Page:204


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




COSTANZO, SUSAN LGARDELL, MARIA LPAINE, JUDITH LSENRICK, ALICE HVOLK, KEVIN P

Employee

ACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,071.69 $29,689.79 $24,961.30 $17,796.48 $51,233.78

TOTAL EXPENSES:



$141,753.04

$0.00========================


Page:205


MAILING EXPENSES

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

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

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

$193.81

$0.00

$0.00




Check Date

BARTZ, MELISSA RCURTHOYS, MICHAEL SCURTHOYS, MICHAEL SDOLAN, JAYME LDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SGARDNER, ABIGALE BKENNY, JACKLYN MLENT, STACI M

Voucher#

Employee

Vendor

PAYROLL PROCESSORPAYROLL SYSTEMS COORDINATOR

PAYROLL PROCESSOR

PAYROLL MANAGERGENERAL CLERKPAYROLL PROCESSORSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR

Description

Title

RARA

RA

RARARARARA


Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

06/02/16 - 09/07/1603/10/16 - 04/28/16

03/10/16 - 06/29/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/1603/10/16 - 09/07/1606/02/16 - 09/07/16

Amount

$7,216.30 $15,296.16 $11,192.31 $14,209.20 $3,176.17 $42,404.78 $19,527.17 $3,861.36 $17,915.34 $6,661.20

TOTAL EXPENSES:



$141,459.99

$7,798.31========================


05/03/1605/26/1608/12/1608/19/16

2742427986Z2931329412Z

NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER BUFFALO ENVELOPE COMPANY JOURNAL VOUCHER

RUBBER STAMPSPOSTAGE FOR DIRECT DEPOSIT ADVICESENVELOPESPOSTAGE FOR DIRECT DEPOSIT ADVICES

$67.55 $3,250.00 $1,880.76 $2,600.00

Page:206



06/29/16

08/10/16


MAILING EXPENSES

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

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

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

$926.99

$0.00

$0.00




Amount


BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L

Employee

CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS

Title

RARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,050.15 $72,375.94 $36,050.04

TOTAL EXPENSES:



$138,476.13

$0.00========================


Page:207


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JGRAFFEO, PAUL PNAPLES, STEVEN JQUIGLEY, JOHN TQUIGLEY, JOHN TTATKO, MARK RWILLIAMS, CHRISTOPHER M

Voucher#

Employee

Vendor

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERK

SUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKDOCUMENT CLERK

ASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

Description

Title

RARASA

RARARA

RARA


Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/17/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$22,354.02 $30,059.51 $8,978.35 $1,107.72 $28,308.41 $19,781.45 $11,666.42 $4,069.68 $25,035.27 $14,865.50

TOTAL EXPENSES:



$166,226.33

$335,511.04========================


04/12/1604/18/1605/06/1605/20/1606/04/1608/12/1608/19/16

27099272192760827871280502929629387

WEST PUBLISHING ULINE INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)

$55,600.00 $1,911.04 $55,600.00 $55,600.00 $55,600.00 $55,600.00 $55,600.00

Page:208



08/10/16

08/24/16


MAILING EXPENSES

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

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

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

$25.03

$0.00

$0.00




Amount


Check Date

CAREY, MARY EDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT VARDARO, DANIEL JWALSH, JENNIFER M

Voucher#

Employee

Vendor

JOURNAL CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERKBILL JACKETING CLERK

Description

Title

RARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

03/10/16 - 09/07/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/18/1603/10/16 - 09/07/16

Amount

$51,233.78 $6,439.16 $14,865.50 $17,925.44 $20,356.70 $41,335.71 $14,865.50 $42,464.50 $5,717.50 $17,073.18

TOTAL EXPENSES:



$232,276.97

$11,726.05========================


04/12/1605/26/1606/24/16

271222793728411

DOWD-WITBECK PRINTING CORP OFFICE DEPOT NEW YORK MARKING DEVICES CORP

RESOLUTION COVERSOFFICE SUPPLIESRUBBER STAMPS

$11,250.00 $436.80 $39.25

Page:209


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


DONATO JR, RENATO ELSBREE, JEFFREY LGAMBACORTA, BRIAN MGIFFORD, ANNA RGIFFORD, ANNA RHUNT, ANNA MMCAULIFFE, MAUREEN ENED, DONNA MPATNAUDE, KAYLA LROSSMAN, KIMBERLY LROSSMAN, KIMBERLY LSILVA, JULI DTUROSKI JR, RICHARD F

Employee

DEPUTY DIRECTORRESEARCH CLERKOPERATIONS COORDINATORWRITER/SPECIAL ASSISTANT

ADMINISTRATIVE COORDINATORWRITERADMINISTRATIVE ASSISTANTWRITEREDITING & PROOFING MANAGEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORDIRECTOR OF SENATE SERVICES

Title

RARARASA

RARARARASARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/12/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/28/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$47,622.51 $19,417.32 $29,593.07 $8,054.77

$716.36 $21,007.22 $21,796.84 $12,545.26 $17,532.45 $17,539.51 $11,076.95 $30,910.88 $56,120.61

TOTAL EXPENSES:



$293,933.75

$1,013.33========================


Page:210



MAILING EXPENSES

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

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

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

$4,006.20

$0.00

$24,700.82






09/15/1609/15/1609/15/1609/28/16

873842873856873979881273

HUNT,ANNA PATNAUDE,KAYLA NED,DONNA DONATO JR, RENATO

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$228.77 $280.68 $235.60 $268.28

Amount

Check Date

ALBERT, BARBARA ABRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW-BETTER, ANN SHAW-BETTER, ANN SHAW-BETTER, ANN

Voucher#

Employee

Vendor

PROOFREADERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICS

PROOFREADER

Description

Title

SARARARARARARARA

TE


Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/08/16

06/29/16 - 08/24/16

Amount

$14,599.52 $26,527.54 $31,857.93 $24,022.44 $26,127.66 $28,981.81 $26,233.48 $21,488.68 $8,135.00 $3,450.00

TOTAL EXPENSES:



$211,424.06

$8,786.01========================


04/18/1605/06/1605/09/1606/04/1606/13/1607/18/1607/18/1608/05/1608/05/1608/15/1609/02/1609/26/16

272512755427603280132819328731288072914029156292902955029893

GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC

SERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES

$1,008.17 $149.00

$1,008.17 $149.00

$1,008.17 $149.00

$1,008.17 $149.00

$1,992.00 $1,008.16 $149.00

$1,008.17

Page:211


Amount




SS/GRAPHIC ARTS

Page:212


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDODGE, BRUCE ADONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EVAHUE, DAVID HVERDONI, DEVIN D

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IWAREHOUSE CLERKINTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS COORDINATORFINISHING TECHNICIANDATA ANALYSTPRESS OPERATORPOSTAL OPERATIONS SUPERVISORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERMAILING OPERATORSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPRE PRESS TECHNICIAN IWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECHNICIANWEBPRESS OPERATORIFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORORDER ENTRY/PRODUCTION COORD. ASST.FACILITY ASSISTANT

Title

RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/27/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/11/16 - 09/07/16

Amount

$53,193.92 $23,931.44 $30,951.70 $26,118.95 $19,013.67 $36,688.99 $30,882.67 $27,664.00 $26,554.84 $16,769.57 $25,010.70 $35,548.37 $19,447.61 $23,709.01 $16,457.87 $15,638.09 $16,041.87 $21,190.13 $25,750.01 $20,869.94 $27,757.99 $37,238.11 $16,552.64 $26,702.39 $20,450.30 $35,089.08 $19,046.82 $25,870.39 $34,013.98 $21,490.17 $18,531.58 $25,419.68 $18,817.76 $25,018.11 $27,555.06 $17,943.12 $36,096.58 $31,444.40 $27,187.03 $26,207.22 $20,123.47 $21,135.53 $18,781.36 $18,486.13 $20,468.63 $14,865.50 $2,067.58

Page:213

Check Date

WALKER, KENNETH P

Voucher#

Employee

Vendor

FACILITY COORDINATOR I

Description

Title

RA


Pay Type




Dates Of Service

03/10/16 - 09/07/16

Amount

$31,939.70

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/16

269382694026941269432694426946269482697027012270132701427038270392710927121271232712427125271262712727128271302713127168271812718227183271842721027211272392725327254272562726427266272672726827269

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING G&K SERVICES CO G&K SERVICES CO EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY XEROX CORPORATION WW GRAINGER ANIXTER INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION BUFFALO ENVELOPE COMPANY MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION AIR COMPRESSOR ENGINEERING WW GRAINGER HEIDELBERG USA INC GSS INFOTECH NY INC MACKEY ELECTRIC INC

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICELAUNDRY SERVICECLEANINGPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSENVELOPESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCE

$180.00 $180.00 $180.00 $180.00 $180.00

$2,108.00 $180.00 $55.00 $129.44 $88.44 $88.44 $137.44 $137.44

$3,289.92 $8,959.50 $2,582.00 $401.63

$9,785.00 $379.62 $280.03

$3,392.62 $5,269.32 $110.32 $170.00

$2,449.33 $180.00 $180.00

$2,108.00 $184.37 $60.95 $137.44

$13,620.31 $8,802.67 $5,047.37 $1,898.60 $470.78 $248.42 $443.52 $460.00

Page:214

Amount







04/25/1604/25/1604/25/1604/25/1604/25/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/04/1605/06/1605/06/1605/09/1605/09/1605/09/1605/09/1605/09/1605/09/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/16

273552737527399274002740127394274072740827409274102741127450274572746327464274662746727462275392761427545275932761727618276192762027657276582765927771277722777327775277762777827779277802778227783277842767327679276802772027785277862778727788

ZELLER & GMELIN CORP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION G&K SERVICES CO EASTERN HEATING AND COOLING INC VIDEOJET TECHNOLOGIES UPDATE LIMITED BOWE BELL & HOWELL CO AGFA CORPORATION SHI INTERNATIONAL CORP G&K SERVICES CO WW GRAINGER VIDEOJET TECHNOLOGIES ZELLER & GMELIN CORP GRAPHIC SYSTEMS SERVICES INC KASSELMAN ELECTRIC CO INC CORPORATE WOODS LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONNEOPOST USA INC G&K SERVICES CO GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC BOTTCHER AMERICA CORP GRAVES GLOBAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO AGFA CORPORATION AGFA CORPORATION PRESSTEK INC GRAPHIC SYSTEMS SERVICES INC

PRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSSOFTWARE SUPPORTLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEFIRE EXTINGUISHER MAINTENANCEPAPERMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCETRAVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS

$3,938.00 $1,196.75 $11,875.32 $2,578.27 $2,963.16 $137.44

$1,800.00 $1,350.00 $109.82 $350.00

$24,304.80 $2,401.30 $137.44 $413.00

$1,795.04 $7,876.00 $4,453.70

$97.41 $202.12

$106,132.87 $60.95 $137.44

$1,469.73 $230.00 $103.40

$1,379.03 $180.00 $180.00 $170.00

$2,586.85 $16,414.98 $3,723.29 $3,289.92 $521.93 $781.00 $781.00 $781.00

$1,277.50 $1,518.15 $506.05 $35.00 $184.37 $60.95 $137.44 $893.55

$1,242.27 $19,975.00

$183.67

Page:215

Amount






05/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/26/1605/26/1605/26/1605/26/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1606/04/1606/06/1606/06/1606/06/1606/10/1606/10/1606/10/1606/10/1606/10/1606/10/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/17/16

277892779027819278602787027880278312783227858278822788327884278852788627887279142796227962279682795927960279632796427965279672796928053280442804628054281262820928218282192822028221282272805528138281862821728222282232822428229283082837928380

MAILTECH MAILING SYSTEMS INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION VERITIV OPERATING COMPANY W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD G&K SERVICES CO HP INC HP INC AGFA CORPORATION FUJI FILM NORTH AMERICA CORP MEADOWS INFORMATION SYSTEMS LLC S MANCUSO INC ORANGE MOTOR CO INC VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY PYRAMID PACKAGING LLC BELL AND HOWELL LLC BELL AND HOWELL LLC VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES HOME DEPOT CREDIT SERVICES BELL AND HOWELL LLC VERITIV OPERATING COMPANY G&K SERVICES CO G&K SERVICES CO AGFA CORPORATION CORPORATE WOODS LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCGRAPHIC PAPER INC GRAPHIC PAPER INC HEIDELBERG USA INC HEIDELBERG USA INC ED & ED BUSINESS TECHNOLOGY INC NEW PRECISION TECHNOLOGY THE JOKAMSCO GROUP LTD G&K SERVICES CO VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION ULINE INC MACKEY ELECTRIC INC PYRAMID PACKAGING LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATION

PRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTENVELOPESMONITORING SERVICEBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCOMPUTER SOFTWARE & SUPPORTPRINTING EQUIPMENT MAINTENANCEVEHICLE MAINTENANCEPAPERLATE PAYMENT CHARGEPRINTING SUPPLIESSOFTWARE MAINTENANCESOFTWARE MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE MAINTENANCEPAPERLAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESFIRE ALARM MAINTENANCECLEANINGPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESOFFICE EQUIPMENTPRINTING EQUIPMENT MAINTENANCEOFFICE SUPPLIESPAPERPAPER

$663.00 $1,169.84 $1,196.75 $183.60

$2,963.16 $906.54 $115.50 $35.00 $137.44

$3,548.16 $2,152.35 $5,141.10 $195.17

$1,400.00 $198.00 $123.03

$25,973.53 $17.31 $681.26

$11,648.22 $6,395.00 $1,350.00 $1,350.00 $1,795.04

$15.88 $2,558.00 $2,014.14 $137.44 $137.44 $477.55 $752.40

$3,289.92 $11,544.39 $20,018.99 $2,125.52 $2,486.76 $716.19

$1,935.00 $55.00 $137.44

$5,734.00 $806.89 $86.66 $305.74 $230.00 $908.00

$79,516.29 $9,160.00

Page:216

Amount






06/17/1606/17/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/24/1606/24/1606/24/1606/24/1606/27/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/06/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/16

2838128384283852838628249R28286282872831728383283872838828389284102845328461284622843628437284602846328522285232852428525285262865928664286652866628667286682866928670286382864128671286722867328674286752867628698287012870228760288192882028821

WW GRAINGER HEIDELBERG USA INC HEIDELBERG USA INC GSS INFOTECH NY INC ZELLER & GMELIN CORP NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO DYNARIC INC BELL AND HOWELL LLC GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION METROLAND BUSINESS MACHINES INC INTERNATIONAL PAPER COMPANY G&K SERVICES CO T & T INC OF NY LUSCO PAPER CORP ZELLER & GMELIN CORP VIDEOJET TECHNOLOGIES AGFA CORPORATION STAPLES CONTRACTS & COMMERCIAL INC PYRAMID PACKAGING LLC LEXJET CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY WW GRAINGER GRAPHIC PAPER INC GRAPHIC PAPER INC HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC G&K SERVICES CO G&K SERVICES CO GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC BELL AND HOWELL BCC LLC ENGAGE TECHNOLOGIES CORP THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION VIDEOJET TECHNOLOGIES

PRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSCOMPUTER SUPPLIESCREDIT ON ACCOUNTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING SUPPLIESSOFTWARE MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESLAUNDRY SERVICEVEHICLE MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGPAPERPRINTING EQUIPMENT PARTSPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCESOFTWAREPRINTING EQUIPMENT PARTSBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICESOFTWARE MAINTENANCE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTPRINTING SUPPLIES

$641.64 $2,833.12 $292.41 $168.00

-$3,628.12 $184.37 $60.95 $137.44

$2,103.39 $6,395.00 $591.58

$1,157.30 $1,196.75 $2,963.16 $910.00 $223.71 $137.44 $232.75

$1,635.00 $7,876.00 $1,350.00 $893.55 $102.76

$2,507.50 $6,800.00 $3,289.92 $4,153.06

$63.78 $13,222.50 $4,155.21 $186.17 $60.52 $221.86 $137.44 $137.44 $129.92 $759.45 $230.00 $460.00

$14,000.00 $1,215.93

$45.00 $184.37 $60.95 $137.44

$13,269.48 $14,411.88 $1,795.04

Page:217

Amount






07/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1607/22/1607/22/1607/22/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/12/1608/12/1608/12/1608/12/1608/12/1608/12/1608/15/1608/15/1608/15/16

288222882328824288252882628827288282882928830288642886528892289132892228923289252890328926289272896328964289762900429009290192902029021290222902329024291082919729198291152911629184292052920629207292242922529298292992930229303292532930429305

AGFA CORPORATION AGFA CORPORATION GSS INFOTECH NY INC BCC SOFTWARE INC GRAPHIC SYSTEMS SERVICES INC NEW PRECISION TECHNOLOGY NEW PRECISION TECHNOLOGY GRAVES GLOBAL INC HADLEY PLUMBING AND HEATING LLC CORPORATE WOODS LLC XEROX CORPORATION CARDIAC LIFE PRODUCTS XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES XEROX CORPORATION XEROX CORPORATION THE HON COMPANY LLC G&K SERVICES CO XEROX CORPORATION TY-PAC INC VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES MAILTECH MAILING SYSTEMS INC GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD G&K SERVICES CO PRINTERS OIL SUPPLY CO INC SPIRAL BINDING GRAVES GLOBAL INC CORPORATE WOODS LLC CORPORATE WOODS LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCED & ED BUSINESS TECHNOLOGY INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONG&K SERVICES CO FUJI FILM NORTH AMERICA CORP FUJI FILM NORTH AMERICA CORP

PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE RENEWALPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEFIRE EXTINGUISHER MAINTENANCEMONTHLY COPIER PAYMENTRENEWAL DIRECTION FOR AEDMONTHLY COPIER PAYMENTENVELOPESPAPERPRINTING EQUIPMENT PARTSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE FURNITURELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTBLADE SHARPENINGBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCECLEANINGMAILING EQUIPMENT MAINTENANCEPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIES

$2,492.37 $379.27

$5,492.08 $6,225.00 $1,458.48 $9,688.96 $165.44 $96.60 $700.00 $600.00

$1,196.75 $150.00

$2,963.16 $14,100.00 $44,124.43

$517.62 $137.44 $24.50 $49.34 $180.00 $170.00 $182.80 $137.44

$5,977.36 $450.38

$1,350.00 $1,795.04 $1,352.00 $567.39 $519.79

$2,470.05 $15,140.02 $16,578.43

$35.00 $55.00 $137.44 $853.20

$2,645.32 $187.61

$2,239.65 $270.00

$3,289.92 $5,157.00 $44,839.82

$900.00 $137.44 $518.63 $129.66

Page:218

Amount






08/15/1608/15/1608/15/1608/15/1608/15/1608/15/1608/15/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/22/1608/22/1608/26/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1609/02/1609/02/1609/02/1609/06/1609/06/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/16

293062930729308293092931029311293122933629337293392934029360293612936229374293832938529386293912937129392294732945829459294692948129494294952949629568295832958528228295762958629587295882967029671296722968029685296862975029751297522975329754

FUJI FILM NORTH AMERICA CORP FUJI FILM NORTH AMERICA CORP ZELLER & GMELIN CORP STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC PRINTERS OIL SUPPLY CO INC MACKEY ELECTRIC INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER G&K SERVICES CO VIDEOJET TECHNOLOGIES ED & ED BUSINESS TECHNOLOGY INC NEOPOST USA INC NEOPOST USA INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO EASTERN HEATING AND COOLING INC PRINTERS OIL SUPPLY CO INC HELP IT SYSTEMS INC CITI - P CARD CITIBANK NA VERITIV OPERATING COMPANY WW GRAINGER GRAPHIC SYSTEMS SERVICES INC G&K SERVICES CO DYNARIC INC PRINTERS MERCHANDISING CORP SPIRAL BINDING CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER VIDEOJET TECHNOLOGIES MACKEY ELECTRIC INC MACKEY ELECTRIC INC

PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCESOFTWARE & MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEOFFICE FURNITURELAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESLICENSE FEEPRINTING SUPPLIESENVELOPESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENTFIRE SPRINKLER MAINTENANCEFIRE SPRINKLER MAINTENANCEAIR CONDITIONING MAINTENANCEBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE

$253.20 $504.69

$9,451.20 $9,080.07 $125.98 $37.97 $460.00 $180.00 $170.00

$2,108.00 $1,196.75 $109.69 $68.69 $68.69 $183.60

$17,760.94 $6,324.00 $2,963.16 $196.99 $137.44

$1,350.00 $1,781.00 $184.37 $60.95 $137.46 $137.44 $539.91 $68.65

$6,488.04 $13.99

$16,137.00 $1,464.70 $3,828.91 $137.44

$2,102.64 $892.75

$2,645.32 $178.20 $178.20

$2,239.65 $215.00 $184.36 $60.97

$121,969.89 $685.44

$3,520.07 $375.36 $747.50

Page:219

Amount






TOTAL EXPENSES:



$1,177,733.66

$1,095,589.60========================


09/14/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

29760R29777297822978329784297872984729911299122991829924298122981529816298682986929870299102992529926299272992929930

NEW PRECISION TECHNOLOGY ORANGE MOTOR CO INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCWW GRAINGER W & E PHILLIPS LOCKSMITH INC NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO EASTERN HEATING AND COOLING INC HOME DEPOT CREDIT SERVICES AGFA CORPORATION ENGAGE TECHNOLOGIES CORP MAILTECH MAILING SYSTEMS INC MVP GRAPHICS SUPPLY LLC

CREDIT ON ACCOUNTVEHICLE MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTFORKLIFT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT PARTSMONITORING SERVICEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEAIR CONDITONING MAINTENANCEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIES

-$90.75 $1,559.61 $180.00 $170.00

$2,108.00 $2,167.13 $1,009.44 $11,101.75 $5,582.03 $3,289.92 $590.88 $115.50 $184.37 $60.96 $137.44 $137.44 $137.44

$8,596.00 $15.34 $893.55

$1,518.53 $2,110.50 $147.50

Page:220



09/08/1609/08/1609/08/1609/28/1609/28/1609/28/1609/28/16

870261870284870308881165881182881207881215

BECK, FREDERICK HINE,DAVID KLINOWSKI, FRANK BESSINGER, AUGUSTUS GRADESS,BENJAMIN O'BRIEN, RICHARD O'BRIEN, RICHARD

LEGISLATIVE DUTIES - WEBSTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$269.31 $735.00

$1,037.72 $276.89 $288.93 $273.06 $217.48

Amount

Amount




Page:221


MAILING EXPENSES

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

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

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

$325.41

$0.00

$0.00




Check Date

BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Voucher#

Employee

Vendor

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$20,824.57 $25,276.29 $18,392.92 $17,246.19

04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/25/1604/25/1604/25/1605/13/1605/13/1605/13/1605/13/1605/13/1606/10/1606/10/1606/10/1606/17/1606/24/1606/24/16

26939269422694526947271692717027171271722717327174271752717627177271782717927180271852725527348273492737227373273742765327654276552765627660282142821528216283822844928450

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPAPERMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$170.00 $170.00 $170.00 $170.00 $87.66

$1,856.02 $1,856.91 $1,851.94 $1,852.45 $1,913.03 $1,914.79 $1,870.86 $1,873.33

$79.75 $67.62 $521.39 $170.00

$8,536.49 $68.01 $136.03 $217.65

$1,863.62 $1,858.07

$17.04 $13.74 $200.76 $28.39 $170.00 $723.00 $650.00 $650.00 $275.94

$11,364.09 $11,124.65

Page:222

Amount






SS/QUICK COPY

TOTAL EXPENSES:



$81,739.97

$115,534.13========================


06/24/1606/24/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/19/1608/19/1608/19/1608/19/1608/19/1609/23/1609/23/1609/23/1609/23/1609/26/16

28451284522895428955289562895728958289592896028961289622896529106291072919629334293352933829382293842978029781297852978629928

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION SPIRAL BINDING

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIES

$7,812.82 $14,837.99 $1,850.93 $1,850.93 $180.00 $170.00 $170.00

$2,108.00 $2,151.90 $2,094.80 $2,026.04 $170.00

$1,912.23 $1,905.54 $2,986.52 $1,900.48 $1,888.72 $170.00

$3,513.55 $6,333.66 $1,850.93 $1,850.93 $170.00 $204.93 $930.00

Page:223


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

BLAIS, KATHERINE ACARNER, DONNA MCZELUSNIAK, SARAH ADUMA, PETER MGARDNER, ABIGALE BGARDNER, ABIGALE BJASHIENSKI, STELLA LOMBARDI, REGINA AREID, JENNIFER LSCHOEFFLER, CHRISTINE MSHAW, KRISTIN ESPEENBURGH, HOLLY MTUCCILLO, HAILE M

Voucher#

Employee

Vendor

DATA ENTRY OPERATOROFFICE MANAGERWORK COORDINATOR/PROOFERDATA ENTRY OPERATORADMINISTRATIVE ASSISTANT

PROOFREADERDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORDATA ENTRY OPERATOR

Description

Title

RARARARARA

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 05/11/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,393.05 $21,621.99 $20,726.42 $16,619.72 $2,574.24 $3,861.36 $19,594.38 $17,028.44 $39,392.73 $14,865.50 $17,061.72 $17,925.44 $15,115.62

TOTAL EXPENSES:



$224,780.61

$1,265.81========================


05/03/1605/23/16

2744627853

STAPLES CONTRACTS & COMMERCIAL INC CLARK MEDIA CORP

ART SUPPLIESTRANSLATION SERVICES

$45.00 $157.03

Page:224




09/15/1609/16/1609/28/1609/28/16

873873874110881328881677

SHAW,KRISTIN TUCCILLO,HAILE JASHIENSKI,STELLA JASHIENSKI,STELLA

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$100.40 $298.12 $388.72 $276.54

Amount

Amount




SS/SENATE OFFICE SERVICES

Page:225


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,292.60 $33,253.22 $26,250.12 $30,934.80 $33,253.22 $29,777.54 $33,253.22

04/12/1604/12/1604/12/1604/26/1605/06/1605/31/1606/06/1606/13/1606/27/1607/06/1608/02/1608/02/1608/02/1608/15/1608/22/1608/29/1609/02/1609/12/1609/12/1609/26/16

2695426957270042740627575279612805228207284452849128999290122901329301293902947029567296822969329846

WW GRAINGER SOAVE FAIRE INC STAPLES CONTRACTS & COMMERCIAL INC VIETNAM COMBAT VETERANS LTD CITI - P CARD CITIBANK NA MAZZONE MANAGEMENT CROUP LTD MAZZONE MANAGEMENT CROUP LTD STANLEY PAPER COMPANY INC STS TRANSLATIONS INC WW GRAINGER DEPARTMENT OF AGRICULTURE & MARKETS DEPARTMENT OF AGRICULTURE & MARKETS DEPARTMENT OF AGRICULTURE & MARKETS FIRST REPUBLIC CORPORATION OF AMERICA SOUDERS LLC SOUDERS LLC CITI - P CARD CITIBANK NA ARNOFF MOVING & STORAGE OF ALBANY ULINE INC SOUDERS LLC

ART SUPPLIESART SUPPLIESART SUPPLIESRENTAL FEE FOR EXHIBITSERVICE FEESWOMEN OF DISTINCTION RECEPTIONVETERANS HALL OF FAME LUNCHEONHOUSEHOLD SUPPLIESTRANSLATIONS SERVICESART SUPPLIESSTATE FAIR ADMISSION AND PARKING PASSESSTATE FAIR EXHIBITSTATE FAIR EXHIBITLODGING-VARIOUS STAFF-SYRACUSEOFFICE SUPPLIES FOR STATE FAIRUNIFORMS FOR THE STATE FAIRSERVICE FEESSTATE FAIR EXHIBIT MOVEOFFICE SUPPLIESOFFICE SUPPLIES FOR STATE FAIR

$61.40 $703.50 $58.20

$6,000.00 $1,992.00 $6,500.00 $5,054.00 $5,312.50 $171.99 $206.55 $754.00

$2,632.50 $2,632.50 $3,500.00 $2,770.64 $1,013.71 $1,992.00 $1,025.00 $1,283.26 $2,037.07

Page:226



05/06/1606/01/1606/08/1607/20/1608/31/1608/31/1609/08/16

796336815806818657844099866155866180870401

BRODERICK,MICHAEL BRODERICK,MICHAEL MADDALLA, TAMMY DEWEESE,KELLY DEWEESE,KELLY GREENSTEIN,CYNTHIA DEWEESE,KELLY

PICK UP OR DELIVERY - BELLPORTLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - GARDEN CITY

$448.39 $449.71 $349.70 $471.02 $206.30 $439.15 $476.89

Amount

Amount




SS/SPECIAL EVENTS

TOTAL EXPENSES:



$217,014.72

$50,368.27========================


Page:227


MAILING EXPENSES

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

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

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

$329.07

$0.00

$0.00






09/15/1609/15/1609/15/1609/15/1609/15/1609/28/1609/28/1609/28/16

873741873746873797873818873831881259881284881706

JETTER,DOUGLAS JETTER,DOUGLAS DEWEESE,KELLY DEWEESE,KELLY GENSICKI,CAROLE BRODERICK,MICHAEL GREENSTEIN,CYNTHIA JETTER,DOUGLAS

LEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SUFFOLK COUNTY

$50.76 $163.32 $176.86 $216.18 $227.60 $218.07 $275.87 $497.63

Amount

Check Date

BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Voucher#

Employee

Vendor

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$69,177.42 $19,691.75 $27,619.80 $50,675.30 $20,332.26

TOTAL EXPENSES:



$187,496.53

$1,640.55========================


04/12/1604/25/1605/20/1606/17/1607/08/1608/02/1608/19/1609/23/16

2711127303278332828528660289772934629813

MAILFINANCE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP MAILFINANCE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP

MAILING EQUIPMENT LEASEMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMAILING EQUIPMENT LEASEMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$763.68 $32.32 $16.16 $16.16 $763.68 $16.19 $16.17 $16.19

Page:228


MAILING EXPENSES

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

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

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

$610.28

$0.00

$0.00




Amount






CHAMBER OPERATIONS

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/06/1605/06/1605/06/1605/06/1605/09/1605/09/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/20/1605/23/1605/23/1605/23/1605/23/16

269072691426916269172696126962269632698726988269892699027096271592716327164271992720027201272032727127314274182742727428274292743127440274412754027571275762757727538275472764727650276702767127698278002782527813278152782627827

REV PETER G YOUNG SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC MUHAMMED M ISLAM RABBI SHMUEL M. BUTMAN PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART WALMART CATHERINE E KIRKLAND DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART WALMART

OPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSHOUSEEHOLD SUPPLIESSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS

$35.00 $1,860.75 $655.19 $707.56 $68.00 $205.29 $213.39 $235.50 $377.00 $377.00 $188.00 $35.00 $35.00 $765.64 $859.68 $68.00 $139.44 $13.63 $130.57

$23,811.50 $282.50

$1,024.29 $40.20 $54.75 $68.00 $60.75 $235.50 $245.50 $53.75 $83.70 $625.00

$1,795.29 $880.79 $141.00 $35.00 $640.85 $230.62 $107.99 $188.00

$7,993.50 $54.75 $35.00 $319.86 $58.60 $160.59

Page:229

Amount






CHAMBER OPERATIONS

05/23/1605/23/1605/23/1605/23/1605/26/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1606/04/1606/04/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/27/1606/27/1606/27/1606/27/1606/27/1607/06/16

278282784227865278662793527912279252792627932279532795427991279932798727988279952799627997279982799928040280482804928124281332813428152281532816528205282372827428255282562827628277282782827928280282992830028371284192842028421284462844728487

WALMART DECRESCENTE DISTRIBUTING CO INC PASTOR STEVE DAMBRA REVEREND HERBERT MILLER BARRIER FREE SYSTEMS INC REV PETER G YOUNG WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CESSELL GREENIDGE RU YANG CHRIS COFFEE SERVICE INC BUFFALO HOTEL SUPPLY CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART WALMART PASTOR NATHAN DEMOSTHENE FATHER LEWIS BROWN FATHER LEWIS BROWN SYSCO ALBANY LLC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC REVEREND CHARLES GALBREATH CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DALE WALKER WALMART WALMART WALMART PASTOR RALPH P. TAYLOR PASTOR AUBREY C.H. BROWN JR PRICE CHOPPER OPERATING CO INC

SESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERHANDICAP LIFT MAINTENANCEOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESROPES FOR CHAMBER VISTOR AREASSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTS

$50.12 $235.50 $35.00 $35.00 $225.00 $35.00 $242.90 $20.94 $235.50 $35.00 $35.00 $86.00 $870.76 $44.33 $106.25 $22.44 $118.86 $17.72 $43.01 $51.12 $35.00 $35.00 $35.00

$1,962.32 $164.78 $75.32 $282.50 $282.50 $92.80 $35.00

$10,450.50 $37.25 $625.95 $842.73 $64.80 $57.26 $226.26 $92.28 $72.02 $377.00 $377.00 $35.00 $196.60 $140.12 $129.82 $35.00 $35.00 $638.76

Page:230

Amount





CHAMBER OPERATIONS

07/06/1607/06/1607/06/1607/06/1607/06/1607/11/1607/11/1607/11/1607/11/1607/18/1607/22/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/08/1608/08/1608/15/1608/22/1608/29/1608/29/1608/29/1609/02/1609/06/1609/12/1609/12/1609/23/1609/26/1609/26/1609/26/16

284882849328502285032850428607286082862228677287162891128860288832895228970289722897329112291572915829159291612916229163291672920029201291272921629223293332946629471294722952829516296692969029806297762980929832

PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND DECRESCENTE DISTRIBUTING CO INC REVEREND HELEN JOHN PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC

SESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS

$979.19 $54.75 $377.00 $282.50 $141.00 $647.13 $888.91 $282.50

$9,119.00 $245.50 $35.00 $990.31 $141.00 $906.01 $59.50 $54.75 $44.35 $54.75 $670.00

$1,013.30 $280.00 $607.20

$1,220.50 $236.89 $747.50

$3,300.00 $4,440.01 $188.00

$17,347.50 $55.23 $13.17 $188.00 $92.60 $92.63 $35.35 $17.56 $22.76 $198.00 $41.50 $17.56 $26.72 $235.50

Page:231

Amount



CHAMBER OPERATIONSTOTAL EXPENSES:



$0.00

$112,566.57========================


Page:232


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Voucher#

Employee

Vendor

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Description

Title

RARASARASA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$23,185.50 $25,919.14 $24,373.96 $48,818.38 $26,522.47

04/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/03/1605/06/1605/16/1605/26/1605/26/1606/04/1606/04/1606/06/1606/13/1607/06/1607/06/1607/06/1607/07/1607/11/1607/22/1608/02/1608/02/1608/08/1608/15/1608/26/1608/26/1609/02/1609/06/1609/23/1609/23/1609/26/16

2699127362273692738427439274422747427636276952797727983280572805828003281492850528533285422854428621289342903529037291282923829501295072960429538299422996229830

TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY HARVARD MAINTENANCE INC HARVARD MAINTENANCE INC TIME WARNER CABLE CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY HARVARD MAINTENANCE INC

CABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSCLEANINGCLEANINGCABLE TV SERVICEALBANY LEASE- CORPORATE WOODSWATER USAGE- CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSOPERATING EXPENSES- CORPORATE WOODSCABLE TV SERVICECLEANINGCABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSCLEANING

$31.25 $521.20

$6,232.90 $413.26 $431.88 $31.25

$59,054.50 $383.26 $431.88 $223.91

$7,666.29 $59,054.50 $22,298.00

$31.25 $431.88 $32.07 $58.57

$9,445.32 $59,054.50

$431.88 $24.27

$11,898.37 $59,054.50

$32.07 $431.88 $24.27

$12,543.91 $59,054.50

$32.07 $25.16

$12,526.89 $431.88

Page:233

Amount




SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$148,819.45

$382,359.82========================


Page:234


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/01/16 815379 BERESFORD,BRIAN LEGISLATIVE DUTIES - OSSINING $20.50

Amount

Check Date

ESPOSITO, ROBERT J

Voucher#

Employee

Vendor

CHIEF FURNISHINGS

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

03/10/16 - 09/07/16

Amount

$24,333.79

TOTAL EXPENSES:



$24,333.79

$43,767.11========================


04/12/1604/12/1604/12/1604/25/1605/13/1605/23/1605/26/1607/18/1607/18/1607/18/1608/02/1608/12/1609/06/1609/23/16

2696927100271172730127639R278742792928725287492875629000292272952929900

HOME DEPOT CREDIT SERVICES HAGE CARPET CO INC OFS BRANDS INC THE HON COMPANY LLC OFS BRANDS INC THE HON COMPANY LLC ACCENT COMMERCIAL FURNITURE INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA TNT REFRIGERATION HEATING & COOLING LLC JOHN D MARCELLA APPLIANCES WW GRAINGER HOME DEPOT CREDIT SERVICES DRB BUSINESS INTERIORS INC

MAINTENANCE SUPPLIESCARPET & INSTALLATIONOFFICE FURNITUREOFFICE FURNITURECREDIT ON ACCOUNTOFFICE FURNITUREOFFICE FURNITUREOFFICE SUPPLIESMAINTENANCE SUPPLIESREFRIGERATOR MAINTENANCEREFRIGERATORMAINTENANCE SUPPLIESBOX FANSOFFICE FURNITURE

$37.94 $23,138.36 $6,491.10 $827.20-$665.34

$10,752.00 $578.00 $50.92 $14.87 $125.00 $608.00 $36.16 $169.60

$1,514.30

Page:235



04/21/1608/24/16

787626862916

ESPOSITO,ROBERT ESPOSITO,ROBERT

PICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYN

$74.00 $15.00

Amount

Amount




SENATE M&O/FURNISHINGS CONTROL

Page:236


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$8,962.72 $8,699.34 $12,750.01 $9,115.86 $9,115.86 $9,196.59

TOTAL EXPENSES:



$57,840.38

$0.00========================


Page:237


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BREITHAUPT, MATTHEW BMOORE, DONALD R

Voucher#

Employee

Vendor

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$15,746.12 $37,065.88

TOTAL EXPENSES:



$52,812.00

$2,931.24========================


05/20/1609/06/1609/23/16

278692954429769

NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATION

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$2,755.80 $86.19 $89.25

Page:238


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

DICKERSHAID, JEFFREY WHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWHITBECK, THOMAS J

Voucher#

Employee

Vendor

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER

Description

Title

RARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,034.51 $22,779.38 $36,121.15 $17,258.28 $16,936.40 $20,709.00 $19,632.21 $14,321.58 $27,976.26 $17,258.28

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/06/1605/09/1605/09/1605/09/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/23/1605/26/1605/26/1605/31/16

26955269562697126973270372709427186272022723627237272382729627455274562758727591275922760027715276502771827719278232782427857279172791827948

WW GRAINGER WW GRAINGER GETTYSBURG FLAG WORKS INC 250 BROADWAY ASSOCIATES CORP G&K SERVICES CO INNOVATIVE EXCLUSIVERLY LLC DBA EXCLUSIVELY WW GRAINGER WALMART G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WW GRAINGER G&K SERVICES CO G&K SERVICES CO SPOK INC G&K SERVICES CO G&K SERVICES CO FIT SERVICE LLC SPOK INC PRICE CHOPPER OPERATING CO INC G&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER G&K SERVICES CO WW GRAINGER WW GRAINGER G&K SERVICES CO

MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESFLAG SET(S)AFTER HOURS USE OF FREIGHT ELEVATORLAUNDRY SERVICEPIPES & DRAPESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEPREVENTIVE MAINTENANCE FOR FITNESS EQUIPMENTPAGER LEASE(S)MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESLAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESLAUNDRY SERVICE

$102.24 $45.24 $188.40

$1,464.97 $78.52

$1,112.15 $52.20 $13.98 $78.52 $76.22 $78.52 $76.60 $78.52 $76.22 $3.45

$84.73 $78.52 $399.00

$3.45 $8.76

$78.52 $76.22 $31.42 $274.92 $78.52 $19.68 $76.60 $78.52

Page:239

Amount







06/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1606/24/1606/27/1606/27/1606/27/1607/06/1607/08/1607/08/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/08/1608/22/1608/26/1608/26/1608/26/1608/29/1608/29/1609/02/1609/12/1609/12/1609/12/1609/23/1609/23/1609/26/16

279942804528182281322815628184281852826028261282882831628414284092841828435285162860928610286392864028748287542875928816288742887528879289022896728988290032911029113291822918329370294132941429449294602948029510296662966729747297662976729809

WALMART G&K SERVICES CO SPOK INC WALMART STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO WW GRAINGER HERZOGS WALMART G&K SERVICES CO G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC WOLBERG ELECTRICAL SUPPLY CO INC G&K SERVICES CO G&K SERVICES CO CITI - P CARD CITIBANK NA SPOK INC G&K SERVICES CO OFFICE OF GENERAL SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO WW GRAINGER WALMART G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO UNIFIRST CORP UNIFIRST CORP WW GRAINGER 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP FIRST REPUBLIC CORPORATION OF AMERICA UNIFIRST CORP UNIFIRST CORP WALMART

MAINTENANCE SUPPLIESLAUNDRY SERVICEPAGER LEASE(S)MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLIGHT BULBSSHREDDING SERVICESLAUNDRY SERVICEMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELIGHT BULBSLIGHT BULBSLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICETENANT RENOVATION WORK-MULTIPLE PROJECTSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELODGING-R.MARTINEZ & T.WHITBECK-SYRACUSELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIES

$47.94 $78.52 $3.45

$23.98 $134.96 $78.52 $76.22 $277.56 $728.52 $28.50 $78.52 $102.24 $75.36 $9.47

$78.52 $78.52 $22.68 $117.50 $78.52 $76.22 $39.95 $41.40 $77.46

$72,701.05 $107.88 $161.82 $136.50 $77.46 $187.14 $202.44 $77.46 $76.60 $164.98 $77.46 $76.22 $77.46 $42.73 $42.73 $71.27 $21.30 $77.46 $42.73 $42.73 $42.73 $100.00 $40.64 $42.73 $9.47

Page:240

Amount






09/26/1609/26/16

2984029873

STAPLES CONTRACTS & COMMERCIAL INC ALL BRAND CLEANERS AND SEWING CENTER LLC

MAINTENANCE SUPPLIESVACUUM MAINTENANCE

$134.96 $80.00

Page:241



04/21/1605/06/1605/06/1605/06/1605/06/1605/06/1605/11/1606/01/1606/01/1606/01/1606/01/1606/01/1606/01/1606/15/1606/15/1606/15/1606/15/1606/15/1606/29/1606/29/1606/29/1606/29/1607/13/1607/20/1607/20/1608/31/1609/08/1609/08/1609/08/1609/15/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/16

787631796000796056796067796311796320801439815385815394815402815408815415815418823501823515823518823526823531832258832266832272832281839380844073844084866022870177870185870190873753880910881128881133881140881146881153881662

POZNANSKI, BOGUMIL MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN WHITBECK,THOMAS PITTS,JEREMY DICKERSHAID,JEFFREY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL MARTINEZ,ROBERT WHITBECK,THOMAS DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL PITTS,JEREMY SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL MARTINEZ,ROBERT PITTS,JEREMY WHITBECK,THOMAS POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD WHITBECK,THOMAS

PICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BELLPORTPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - BELLPORTPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SUFFOLK COUNTY

$15.00 $51.00 $64.00 $64.00 $12.00 $51.00 $12.00 $14.00 $74.00 $74.00 $14.00 $51.00 $51.00 $51.00 $18.25 $74.00 $15.00 $51.00 $74.00 $74.00 $74.00 $74.00 $74.00 $15.00 $15.00 $15.00 $59.00 $12.00 $59.00 $12.00 $163.00 $12.00 $12.00 $15.00 $12.00 $15.00 $64.00

Amount

Amount



SENATE M&O/MAINTENANCETOTAL EXPENSES:



$211,027.05

$83,691.34========================


Page:242


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00








SENATE M&O/OFFICE MACHINES

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1606/24/1606/24/1606/24/1606/24/1606/24/1608/19/1608/19/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/16

269202692126922269232692426925269262692726928269292693026931269322693326934269352693626937269492846628467284682846928470293972939829425294262942729428294292943029431294322943329434294352943629437294382943929440294412944229443

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCE

$937.16 $492.00 $416.00 $578.00 $492.00 $492.00 $644.00 $421.00 $644.00 $568.00 $416.00 $507.50 $568.00 $644.00 $492.00 $808.30 $563.90 $608.90 $568.00

$1,769.33 $6,635.00 $6,635.00 $6,635.00 $6,635.00 $1,503.36 $4,580.34 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00

Page:243

Amount






SENATE M&O/OFFICE MACHINES

TOTAL EXPENSES:



$0.00

$174,708.54========================


08/26/1608/26/1608/26/1608/26/1608/26/1609/02/1609/02/1609/02/1609/02/1609/02/1609/23/1609/23/1609/23/16

29444294452944629499295002959429595295962959729598299392994029941

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

COPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$175.00 $175.00 $175.00

$3,052.96 $10,742.88 $6,635.00 $13,346.36 $11,198.86 $19,842.16 $14,926.16 $6,635.00 $21,296.42 $17,928.95

Page:244


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Employee

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$19,099.34 $15,768.87 $24,445.85

TOTAL EXPENSES:



$59,314.06

$297.88========================


Page:245


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






09/08/16 870254 YAVONDITTE,SHARON LEGISLATIVE DUTIES - SYRACUSE $297.88

Amount

Check Date

ALDRICH, MARK CCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS A

Voucher#

Employee

Vendor

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$21,099.52 $16,457.74 $18,707.39 $19,413.16 $32,208.28

04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/09/1605/09/1605/09/1605/09/1605/09/1605/23/1605/31/1606/06/1606/06/1606/06/1606/13/1606/13/1606/20/1606/20/1606/27/1607/06/1607/06/1607/11/1607/18/1607/25/1607/25/1607/25/1608/02/1608/08/16

269092691026911269122710227161272312737027413275372754327544275852761227868279552801128038280512812328206282522825328433284822848328657286792885828901289142894929102

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC NEOPOST USA INC OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GLOBAL EQUIPMENT COMPANY OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTFLOOR MATSINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHT

$1,346.38 $1,156.94 $1,160.35 $888.88

$450,000.00 $1,693.51

$32.75 $1,333.94 $2,233.12 $1,495.09 $1,620.00 $1,913.04

$60.43 $450,000.00

$2,892.57 $2,775.65 $345.47 $63.19

$450,000.00 $2,380.65 $2,831.96 $1,824.44 $2,224.28

$40.02 $2,403.31 $1,927.93

$450,000.00 $2,255.32 $1,369.91

$34.12 $450,000.00

$1,089.67 $1,386.10

Page:246

Amount






SENATE M&O/POST OFFICE

TOTAL EXPENSES:



$107,886.09

$4,550,583.65========================


08/08/1608/08/1608/12/1608/15/1608/15/1608/22/1608/29/1609/06/1609/06/1609/06/1609/12/1609/12/1609/20/1609/26/1609/26/16

291032919929244292492925029388294162951129512295132966829748297642983929862

UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE ED & ED BUSINESS TECHNOLOGY INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES

SHIPPING/FREIGHTPOSTAGEPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICESINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICES

$1,632.32 $450,000.00

$736.82 $37.98 $4.13

$450,000.00 $1,292.26 $1,797.95 $1,984.61 $1,106.28 $1,056.35

$450,000.00 $900,000.00

$135.50 $20.43

Page:247


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

COLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSTEVENS, MEGHAN KZIEBER, HARRY L

Voucher#

Employee

Vendor

PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$14,865.50 $22,947.47 $15,246.14 $19,293.95 $16,448.38 $47,342.88

TOTAL EXPENSES:



$136,144.32

$2,141.91========================


04/18/1605/06/1605/13/1606/17/1607/18/1609/02/1609/23/16

27191275702766528266286922952329796

RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$192.40 $52.67 $381.40 $381.40 $392.84 $359.80 $381.40

Page:248


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


BOONE, JEFFREY B

Employee

CHIEF OF RECEIVING

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

03/10/16 - 09/07/16

Amount

$24,333.92

TOTAL EXPENSES:



$24,333.92

$0.00========================


Page:249


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Voucher#

Employee

Vendor

CARPENTER IICARPENTER IISHOP SUPERVISOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$27,795.17 $22,882.08 $30,524.78

04/12/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/03/1605/06/1605/09/1605/13/1605/16/1605/23/1605/23/1605/26/1605/31/1605/31/1605/31/1606/06/1606/10/1606/13/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/25/1607/25/1607/25/1608/08/1608/08/1608/15/1608/22/1608/22/16

2696827206272072720827294274302743227433275732754227641R276512781727830279192792827949279502800828125281372840728408284232848628490284982886328872288732910429105292292934229343

HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES WW GRAINGER GERALDINE A WALSH INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES ROSS VALVE MANUFACTURING CO ARLENES ARTIST MATERIALS INC ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES WW GRAINGER HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO FRAMERICA CORPORATION CURTIS LUMBER CO INC HOME DEPOT CREDIT SERVICES ARLENES ARTIST MATERIALS INC ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES J C PENNEY ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES DINOSAW INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DINOSAW INC DINOSAW INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES

CARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCREDIT ON ACCOUNTART SUPPLIESCARPENTER SUPPLIESSTOOLSCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESWINDOW TREATMENTSART SUPPLIESCARPENTER SUPPLIESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESREPLACEMENT BLADESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES

$19.67 $5.94

$117.30 $224.30 $15.99 $50.00 $319.76 $53.94 $51.98 $6.97

-$125.00 $38.70 $154.80 $135.12 $66.48 $159.36 $403.62 $27.05 $580.53 $404.94 $35.92 $167.70 $526.40 $20.57

$1,985.70 $145.25 $106.59 $80.00 $199.00 $399.00 $150.00 $24.00 $65.72 $357.60 $77.20

Page:250

Amount






SENATE M&O/SHOP

TOTAL EXPENSES:



$81,202.03

$7,979.95========================


08/22/1608/29/1609/06/16

293442942329537

HOME DEPOT CREDIT SERVICES J C PENNEY RPM WOOD FINISHES GROUP INC

CARPENTER SUPPLIESWINDOW TREATMENTSCARPENTER SUPPLIES

$259.40 $25.18 $332.27

Page:251


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






04/21/1606/15/1606/29/1607/13/1607/13/16

787647823507832254839377839385

SENICH, SAMUEL PIACENTE, J THOMAS BRENNAN, SCOTT BRENNAN, SCOTT SENICH, SAMUEL

LEGISLATIVE DUTIES - MANHATTANPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYN

$15.00 $74.00 $74.00 $74.00 $74.00

Amount

Amount

Check Date

BANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Voucher#

Employee

Vendor

SUPPLY CLERKDEPUTY SUPPLY CHIEFCHIEF SENATE SUPPLYSUPPLY CLERK

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$16,457.74 $19,000.02 $24,903.45 $18,684.64

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/25/1604/25/1604/25/1604/25/1605/03/1605/03/16

26913269972699827000270012700227003270052700727008270302703527036270892709027091270922710627110271292716227220272212722227223272262728527286272952732227328273792741427416

NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC GSS INFOTECH NY INC ED & ED BUSINESS TECHNOLOGY INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER CRYSTAL ROCK LLC IDEAL OFFICE CENTER B&H PHOTO & ELECTRONICS CORP NEW YORK STATE INDUSTRIES FOR THE DISABLED IVERITIV OPERATING COMPANY

BATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERCOMPUTER SUPPLIESPOSTAL SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSBOTTLED WATERCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPES

$42.57 $91.00 $50.10 $17.28 $180.00 $99.00 $147.60 $484.80

$2,086.78 $19.50 $847.84 $107.64 $35.88 $7.00 $7.00 $7.00 $5.00

$9,069.00 $4,140.35 $798.72 $124.80 $369.20 $48.72 $677.40 $281.88

$1,214.84 $252.60 $37.00 $33.12

$1,846.70 $249.75 $13.24 $19.20 $885.00

Page:252

Amount






SENATE M&O/SUPPLY

05/03/1605/03/1605/06/1605/06/1605/09/1605/09/1605/09/1605/09/1605/13/1605/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/26/1605/26/1605/26/1605/26/1605/31/1605/31/1605/31/1606/04/1606/06/1606/06/1606/06/1606/06/1606/10/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/17/1606/20/16

274452744727551275882754927550275892759027642R276492770327704277052770627717277672776827769278142782927850278672787327854278562793627941279422794627939279402794728009280072804128042280432817828183281552815728158281592822628254283062830728302

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER OFFICE DEPOT NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IB&H PHOTO & ELECTRONICS CORP CRYSTAL ROCK LLC LEXMARK INTERNATIONAL INC GRAPHIC PAPER INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER OFFICE DEPOT ED & ED BUSINESS TECHNOLOGY INC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER BUNZL NORTHEAST LLC BUNZL SCOTIA NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ICRYSTAL ROCK LLC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCREDIT ON ACCOUNTBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESCOMPUTER SUPPLIESD.O. BOTTLED WATERCOMPUTER SUPPLIESCOPIER PAPERCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIES

$11.76 $410.00 $448.32 $525.12 $229.68 $341.68 $19.44 $45.60-$94.90 $111.00 $13.80 $144.90 $197.70 $415.40 $359.64

$7.00 $7.00 $5.00

$234.40 $40.56 $949.96

$6,000.00 $23,301.60 $1,759.92 $186.00 $68.28 $344.25

$1,483.85 $119.40 $82.56 $648.00 $568.08 $133.00

$1,046.10 $987.50 $563.70 $55.80 $516.00 $239.04 $713.28 $798.80 $260.16 $20.72 $580.32 $144.00 $465.37

$1,536.95 $240.50

Page:253

Amount





SENATE M&O/SUPPLY

06/20/1606/20/1606/20/1606/20/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/06/1607/06/1607/11/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/25/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/08/1608/12/1608/15/1608/15/1608/15/1608/15/1608/15/1608/19/1608/19/1608/22/16

283152836628367283682842228434284642848428485284922850728508285152862328624286582872228723287242875528757287612881828889288912890828909289182895028968289892899028991289942900229171291352918029181292262925129252292922929329294293652936629354

IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC HOME DEPOT CREDIT SERVICES IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER SOUDERS INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER WW GRAINGER IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERLIGHT BULBSOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERCOMPUTER SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIES

$186.00 $10.50 $7.00 $5.00

$56.91 $195.00 $615.00 $59.68 $183.00 $218.24 $90.42 $43.80 $738.96 $144.36 $648.00

$6,850.90 $618.36 $713.28 $563.76 $46.08 $41.22 $296.08 $852.00 $112.80 $137.88 $10.50 $5.00

$5,148.00 $35.76 $494.00 $26.60

$1,025.00 $179.28

$1,150.50 $19.80 $480.41 $191.52 $757.44 $238.35 $50.80 $51.68 $29.94 $10.50 $7.00 $5.00

$787.18 $1,168.20 $413.05

Page:254

Amount





SENATE M&O/SUPPLY

TOTAL EXPENSES:



$79,045.85

$108,334.70========================


08/22/1608/22/1608/22/1608/26/1608/26/1608/26/1608/29/1609/02/1609/06/1609/12/1609/12/1609/12/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

293562935729358294172941829478294792957529546297092971029711297702985229853298602984129842298432984429864298652986629867299042990529906

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IBUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ICRYSTAL ROCK LLC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER

$26.10 $553.80 $467.96 $144.00 $252.60 $847.84 $178.80 $414.45 $267.48 $476.25

$1,033.50 $105.24 $46.88 $893.83

$1,551.70 $1,336.50 $458.40 $70.80 $196.80 $735.60 $22.20 $186.00 $259.00 $197.70

$7.00 $7.00 $5.00

Page:255



09/15/16 873955 MEAD,LAWRENCE LEGISLATIVE DUTIES - SYRACUSE $288.78

Amount

Amount



SENATE M&O/SUPPLY

Page:256


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00








SENATE M&O/TRANSPORTATION

04/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/25/1605/03/1605/03/1605/06/1605/20/1605/23/1605/23/1605/23/1605/26/1606/04/1606/17/1606/17/1606/20/1606/24/1606/27/1607/06/1607/06/1607/06/1607/11/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1607/25/1607/25/1608/02/1608/05/1608/08/1608/08/1608/15/1608/15/1608/15/1608/19/1608/26/1609/23/1609/23/1609/26/16

26918269522703227101271662734627371274172742027605278162782227835278642791328034282572827228250R284482845828489285172852028662286632874628857R2885928861288622886628867290142916029109291942923329248292912933229450297732977829856

ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY OFFICE OF GENERAL SERVICES COOL INSURING AGENCY INC DEPAULA CHEVROLET-HUMMER INC OFFICE OF GENERAL SERVICES ORANGE MOTOR CO INC WEX BANK ORANGE MOTOR CO INC MASTEL FORD INC ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY SMITH - CAIRNS FORD INC ENTERPRISE HOLDINGS INC WEX BANK CITI - P CARD CITIBANK NA ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC COOL INSURING AGENCY INC WEX BANK E-ZPASS DEPAULA CHEVROLET-HUMMER INC ENTERPRISE HOLDINGS INC DEPAULA CHEVROLET-HUMMER INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA COOL INSURING AGENCY INC WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY THE GOODYEAR TIRE & RUBBER COMPANY OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA THE GOODYEAR TIRE & RUBBER COMPANY NORTH SHORE CHEVROLET LLC SMITH - CAIRNS FORD INC OFFICE OF GENERAL SERVICES SCARSDALE FORD INC WEX BANK HOFFMAN CAR WASH INC WEX BANK ORANGE MOTOR CO INC KOERNER FORD OF SYRACUSE INC

VEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKINGAUTOMOBILE INSURANCEVEHICLE MAINTENANCEPARKING- 2015-2016VEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCETIRESVEHICLE MAINTENANCEVEHICLE RENTALGASOLINESUBSCRIBER SERVICESVEHICLE MAINTENANCEVEHICLE RENTALAUTOMOBILE DEDUCTIBLEGASOLINETOLLSVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEPARKING- 2014-2015PARKING- 2013-2014TIRE AND VEHICLE MAINTENANCEAUTOMOBILE DEDUCTIBLEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKING- 2012-2013VEHICLE MAINTENANCETIRESVEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCEGASOLINECAR WASHESGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCE

$57.90 $179.57 $816.48

$42,613.00 $34.95

$99,840.00 $1,190.69 $1,771.38 $122.18 $61.28 $268.85 $832.07 $229.95 $141.04

$2,207.30 $392.69 $35.95 $259.66

-$1,407.05 $3,105.17 $5,000.00 $1,027.66 $416.90

$3,512.07 $96,000.00 $81,600.00

$207.92-$1,105.02 $2,003.10 $434.34 $35.95 $716.28 $214.51

$77,760.00 $1,064.66 $751.92 $63.75 $412.27 $816.48 $106.45

$1,635.68 $481.50

$2,388.51 $70.00 $44.29

Page:257

Amount






SENATE M&O/TRANSPORTATION

TOTAL EXPENSES:



$0.00

$428,462.23========================


09/26/16 29901 SCARSDALE FORD INC VEHICLE MAINTENANCE $49.95

Page:258


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

ANDREWS, NANCY LBENSON, NANCY JBISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JEMERSON, MARK LEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM CPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A

Voucher#

Employee

Vendor

PHOTOGRAPHERADMINISTRATIVE ASSISTANTPHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANPHOTOGRAPHERPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHER

CHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN

Description

Title

RATERARARASARARASA

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

03/10/16 - 09/07/1602/25/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/12/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$21,048.69 $10,853.60 $25,489.62 $28,243.41 $24,577.67 $9,792.90 $7,181.47 $70,231.85 $10,045.00

$551.25 $42,230.11 $26,380.64 $31,415.02 $40,650.48 $28,584.79 $22,848.02 $25,704.51 $27,007.89 $15,638.09

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/26/1605/03/1605/06/1605/13/1605/16/1605/23/1605/26/16

26964269652697826979271052711327165272142726027261273042730527404274212758727715276722787727957

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CDW GOVERNMENT LLC CDW GOVERNMENT LLC FUJI FILM NORTH AMERICA CORP SNAPSTREAM MEDIA INC GRIMMERS ELECTRONIC SUPPLY CORP CDW GOVERNMENT LLC DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC FUJI FILM NORTH AMERICA CORP CDW GOVERNMENT LLC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP SPOK INC SPOK INC THE PHOTO LAB INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW COM TECH INC

MEDIA SUPPLIESMEDIA SUPPLIESBATTERIESBATTERIESCOMPUTER SUPPLIESSOFTWARE SUPPORTMEDIA SUPPLIESBATTERIESCLOSED CAPTIONINGCLOSED CAPTIONINGMEDIA SUPPLIESBATTERIESSATELLITE SERVICESMEDIA SUPPLIESPAGER LEASE(S)PAGER LEASE(S)MEDIA SUPPLIESSATELLITE SERVICESMEDIA EQUIPMENT

$790.86 $221.53 $45.12 $406.08

$3,868.52 $3,600.00 $429.92 $90.24

$7,908.75 $8,062.50 $2,094.40 $360.96

$12,208.33 $49.44 $3.45 $3.45

$64.00 $12,208.33 $22,168.00

Page:259


Amount






MEDIA SERVICES

TOTAL EXPENSES:



$468,475.01

$144,693.09========================


06/10/1606/10/1606/10/1606/13/1606/13/1606/17/1606/20/1606/20/1607/06/1607/08/1607/08/1607/08/1607/11/1607/18/1607/18/1607/22/1608/05/1608/05/1608/08/1608/15/1608/22/1609/02/16

28135281822820828204282102828128376283772849528611286192862028661287502881428910291142915429136292972938929517

B&H PHOTO & ELECTRONICS CORP SPOK INC COM TECH INC ASP HOLDINGS INC DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW FULL COMPASS SYSTEMS LTD B&H PHOTO & ELECTRONICS CORP CITI - P CARD CITIBANK NA STAPLES CONTRACTS & COMMERCIAL INC FUJI FILM NORTH AMERICA CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP

MEDIA SUPPLIESPAGER LEASE(S)MAINTENANCE CONTRACTMEDIA SUPPLIESCLOSED CAPTIONINGMEDIA EQUIPMENTSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESCLOSED CAPTIONINGMEDIA SUPPLIESSATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESBATTERIESMEDIA SUPPLIESSATELLITE SERVICESMEDIA SUPPLIES

$81.85 $41.40

$3,095.00 $114.67

$2,958.75 $1,263.67 $12,208.33 $6,977.50 $608.70 $23.98 $314.84 $42.92

$9,687.50 $195.00

$12,208.33 $612.51 $357.00 $319.25 $73.00

$4,751.68 $12,208.33

$449.00

Page:260



04/21/1604/21/1606/08/1606/08/1606/15/1606/15/1609/15/1609/28/16

787885787893818625818641823548823555873731880904

CARTER,MATTHEW KAHIL,THOMAS DUDLEY,PETER SOTTILE,JAMES KAHIL,THOMAS NAUMOVITZ,ADAM DUDLEY,PETER STYK,BRIAN

LEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTY

$241.00 $115.00 $218.00 $758.00 $41.00 $41.00 $51.00 $51.00

Amount

Amount



MEDIA SERVICES

Page:261


MAILING EXPENSES

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

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

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

$354.14

$0.00

$0.00




Check Date

ARDMAN, BARBARA JCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMAYER, DONNA LMAYER, DONNA LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K

Voucher#

Employee

Vendor

EMPLOYEE BENEFITS ASSISTANTSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORSUPERVISOR, TIME & ATTENDANCE

ADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Description

Title

RASARARARARARARARARARA

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/15/16

06/20/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$32,946.81 $30,504.89 $20,211.49 $17,807.76 $68,261.05 $25,921.09 $21,750.04 $36,486.32 $38,625.00 $34,682.44 $25,986.40 $8,037.03 $5,884.06 $49,239.45 $22,609.28 $29,097.51

TOTAL EXPENSES:



$468,050.62

$107,751.59========================


04/25/1605/03/1605/20/1606/06/1606/10/1606/13/1606/20/1607/25/1607/25/1608/08/1609/20/16

2732027438272332812028236282252831828888289202913429765

STAPLES CONTRACTS & COMMERCIAL INC IDENTATRONICS CLARK MEDIA CORP RUTH D RAISFELD PC FAMILY & CHILDRENS SERVICE OF THE CAPITAL RESTAPLES CONTRACTS & COMMERCIAL INC ALPHA CARD SYSTEMS LLC STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP

OFFICE SUPPLIESOFFICE SUPPLIESTRANSLATION SERVICESMEDIATION SERVICESEMPLOYEE ASSISTANCE PROGRAMENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESLEGAL SERVICESENVELOPESESCROW ACCOUNT/SETTLEMENT AGREEMENT

$245.07 $680.45 $414.65

$6,500.00 $7,331.50 $260.80 $253.15 $21.35

$9,132.79 $328.00

$82,100.00

Page:262




07/13/1609/15/16

839397873770

HARRINGTON, DAWN KELLY,SUZANNE

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SYRACUSE

$186.56 $297.27

Amount

Amount




SENATE PERSONNEL OFFICE

Page:263


MAILING EXPENSES

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

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

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

$4,260.77

$0.00

$0.00




Check Date

ADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PFARRY, GREGORY SGORMAN, WILLIAM FHELLER, MICHAEL FKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMARTIN, WILLIAM CMCHUGH, PHILIP JMILLS, JAMES PMURPHY, JAMES WREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN K

Voucher#

Employee

Vendor

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Description

Title

SASASASASARARASASARASASASASARASARASA


Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

03/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/15/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/16

Amount

$4,922.61 $5,379.07 $5,540.46 $3,724.08 $4,922.61 $41,862.21 $25,565.93 $5,540.46 $4,779.24 $28,799.94 $5,540.46 $6,645.10 $6,645.10 $5,222.38 $41,643.81 $5,379.07 $47,840.00 $5,705.47

04/12/1604/12/1604/18/1604/25/1605/03/1605/16/1605/16/1605/20/1605/26/1605/31/1606/10/1606/10/1606/10/1606/10/1606/17/1606/20/1607/08/1607/08/1607/11/1607/11/16

2695826959271972730327426276692770927833279232792228128281292813028131282852827328617286182861428615

STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON G 2 MARKETING INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON STANLEY SOLOMON

LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICEUNIFORMSMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICELAUNDRY SERVICE

$9.00 $9.00 $9.00

$16.16 $18.00 $36.00

$1,250.00 $32.32 $70.95 $9.00

$72.45 $160.30 $103.55 $34.60 $32.32 $9.00

$145.65 $34.60 $18.00 $45.00

Page:264

Amount






SENATE SERGEANT-AT-ARMS

TOTAL EXPENSES:



$255,658.00

$2,724.31========================


08/02/1608/02/1608/19/1608/29/1608/29/1609/12/1609/12/1609/12/1609/23/1609/23/1609/26/16

2896928977293462945329454296752967629677298072981329803

CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON

COFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICE

$68.95 $32.34 $32.34 $18.00 $9.00

$39.55 $79.95 $34.60 $36.10 $32.38 $27.00

Page:265


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






09/28/1609/28/16

881228881243

MAHAR,KEVIN SUNDSTROM,JOHN

LEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTY

$88.80 $110.40

Amount

Amount

Check Date

BURKE, KIMBERLY APARRELLA, NICHOLAS J

Voucher#

Employee

Vendor

CONFIDENTIAL ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$25,769.38 $45,267.30

TOTAL EXPENSES:



$71,036.68

$12,941.00========================


04/21/1604/21/1604/21/1604/27/1605/06/1605/06/1605/09/1605/18/1606/01/1606/01/1606/01/1606/20/1606/22/1606/28/1606/29/1606/29/1607/13/1607/27/1608/17/1608/24/1609/28/1609/28/16

786152786156786161792349796462796472801574806495815451815456815464828437828432832229832220832225839406848153859001863109881727881749

CARSWELL,MARY CONLON,ANDREW LATTIN,SARA RANDALL, IRIS DURR,STEPHANIE GONZALEZ,CHARVEYS WAGNER,TERRANCE CONLON,ANDREW RANDALL, IRIS DAMALAS,GEORGE LATTIN,SARA DOSS,REBECCA CARSWELL,MARY WAGNER,TERRANCE GONZALEZ,CHARVEYS VENNARD,AMANDA DAMALAS,GEORGE MAHER,BRIAN CONLON,ANDREW DURR,STEPHANIE GONZALEZ,CHARVEYS DAMALAS,GEORGE

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $441.00 $500.00

$1,000.00 $1,000.00 $500.00

$1,000.00 $1,000.00

Page:266

Amount




SENATE STUDENT PROGRAMS OFFICE

Page:267


MAILING EXPENSES

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

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

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

$974.32

$0.00

$0.00




AKINS, TECKEA RBERGUSON, TIMOTHY JBROKER, TYLER PFORD, ANDREW TGODKIN, AMANDA AGUROL, NATHANIEL TMUSED, ABOBAKER APEDI, DIANA MPENSABENE, CHARLES PRABINOW, LAURA EROMERO, CRISELDA TERRA, STEPHANIE ATYLER, PATRICK A

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

03/10/16 - 07/13/1603/10/16 - 05/04/1603/10/16 - 06/01/1603/10/16 - 07/13/1603/10/16 - 06/29/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 05/20/1603/10/16 - 07/13/1603/10/16 - 07/13/16

Amount

$14,250.00 $6,750.00 $9,750.00 $14,250.00 $12,750.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $8,550.00 $14,250.00 $14,250.00

TOTAL EXPENSES:



$166,050.00

$0.00========================


Page:268


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




ANDRE, MICHELE ARONOWITZ, ANNIE ABLASZCYK, LIZA KBRITO, ARABELIS YCRONIN, PATRICK JFITZPATRICK, KRISTA FGASU, NAYRAM SGOMES-ABREU, ADAM JHENRY, AUTUMN MHENRY, JAHNAE AHOBLITZ, MINA RJOSEPH, CARMEL ALEE, CHRISTINE MAYER, SANDRA JMESICK, AARON DO'LEARY, KATELYN SPHAM, GLORIA HPROVOST, TAWNIA AQUINONES, MOISES EREYNOLDS, RYAN HRODRIGUEZ, MALVIN ASANTOS, SAADIA SPINA, RACHAEL ETAHER, RAHIMUL IVASQUEZ, PAOLA WILLIAMS, ROSLYN RWINNING, MICHAEL KYIN, HUI SHAN

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

03/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/16

Amount

$2,345.00 $2,345.00 $2,345.00 $2,010.00 $2,010.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,010.00 $2,010.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,010.00 $2,010.00 $2,345.00 $2,010.00

TOTAL EXPENSES:



$61,305.00

$0.00========================


Page:269



SEN STUDENT PROGRAM OFF/SESS ASST

Page:270


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KROSSI, JANET MROSSI, JANET MSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY VIOLA, JENNIFER AWALSH, SCOTT JWILSON, KAITLIN C

Voucher#

Employee

Vendor

DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISORMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVEOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATOROFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGSENIOR OFFICE SUPPORT REPRESENTATIVE

WEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ TRAINER II

Description

Title

RARASARARARARARARARARASARARARARARARARARARARARARA

RARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/15/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/29/16

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$83,069.61 $52,938.08 $46,283.64 $36,046.53 $50,828.44 $18,528.12 $29,658.33 $25,279.28 $34,316.23 $24,890.58 $24,014.51 $25,116.26 $20,586.67 $46,587.97 $26,843.44 $22,065.81 $82,846.40 $34,300.24 $2,215.40 $57,415.80 $25,193.87 $32,183.71 $67,260.31 $28,332.53 $4,633.83 $32,278.09 $35,918.22 $35,747.27 $18,915.26 $30,381.78 $23,641.80

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/16

27006270102701127015270172703427086

STAPLES CONTRACTS & COMMERCIAL INC SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC AMAZON WEB SERVICES LLC IDEAL OFFICE CENTER SMARTDRAW SOFTWARE LLC

COMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE MAINTENANCE

$108.24 $226.08 $127.32 $310.00 $103.98

$1,599.80 $249.75

Page:271


Amount







04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1605/03/1605/03/1605/03/1605/03/1605/06/1605/06/1605/06/1605/06/1605/06/1605/06/1605/06/1605/09/1605/13/1605/13/1605/13/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/26/1606/04/1606/04/1606/04/1606/10/1606/13/16

270952709727108271162711827119271202720427228272302723527262272702727227273273002738027444274492745127460275552755627568275722757427610276112760727640R276752767627799277102771327801278112781227875278792784727855279762801428016280332813628212

ANNESE & ASSOCIATES INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSIRIUS COMPUTER SOLUTIONS INC VERIZON DIGITAL MEDIA SERVICES INC ANNESE & ASSOCIATES INC ANNESE & ASSOCIATES INC LOOKER DATA SCIENCES INC B&H PHOTO & ELECTRONICS CORP CANON USA INC FIBER TECHNOLOGIES NETWORKS LLC IDEAL OFFICE CENTER MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAM SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAB&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP ULINE INC SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC IMPLIED BY DESIGN LLC BUILDAMODULECITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DELL MARKETING LP DELL MARKETING LP HP INC BEST BUY COMPANY INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP M SKINNER CONSULTING LLC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIALEXMARK INTERNATIONAL INC LEXMARK INTERNATIONAL INC CELLCO PARTNERSHIP MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIASIRIUS COMPUTER SOLUTIONS INC IDEAL OFFICE CENTER BRIAN P SHAUGHNESSY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP VERIZON DIGITAL MEDIA SERVICES INC

COMPUTER SUPPLIESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENT & SOFTWAREON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTSOFTWARE LICENSECOMPUTER SUPPLIESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESDRUPAL SUPPORT SERVICESCONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESOFFICE SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTMEMBERSHIP DUESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE EMPLOYMENT ADEMAIL DELIVERY SERVICECOMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWARECOMPUTER EQUIPMENTCREDIT ON ACCOUNTTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCONSULTING SERVICESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTCOMPUTER SUPPLIESON-LINE COMPUTER SERVICES

$702.31 $12,262.12

$121,898.41 $3,450.00 $4,653.28 $95,341.62 $33,000.00

$109.22 $368.78 $995.00

$1,595.00 $12,200.00 $9,112.50 $2,016.20 $16,000.00

$38.24 $2,471.73

$24.52 $197.82

$1,292.00 $276.00 $700.28 $50.00 $100.00 $45.00 $109.07

$503,744.00 $51,174.12 $6,204.40

-$83.24 $22.49 $22.49

$7,200.00 $100.78 $995.00

$16,000.00 $1,073.00 $476.80

$4,468.20 $3,800.00 $1,679.00 $379.00

$2,090.20 $605.12 $50.00 $900.00 $39.94

$3,509.01

Page:272

Amount






06/13/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/24/1606/24/1606/27/1607/06/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/08/1608/12/1608/12/1608/12/1608/12/1608/15/1608/15/1608/19/1608/19/1608/19/1608/22/1608/26/1608/26/1608/26/1608/26/16

282132839528396282712830528370283732845428465284592849628653286542872628729287322874528747288092881028811288122881728899289152893228933290172902829141291662916829203292042923029231292322931729245293002938029381293962935529485294862948729491

VERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAHP INC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS THE WALTERS CO AC INC CELLCO PARTNERSHIP M SKINNER CONSULTING LLC OXFORD COMPUTER GROUP LLC B&H PHOTO & ELECTRONICS CORP HP INC HP INC SHI INTERNATIONAL CORP AMAZON WEB SERVICES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HP INC HP INC HP INC HP INC ANNESE & ASSOCIATES INC EN POINTE TECHNOLOGIES SALES INC CELLCO PARTNERSHIP M SKINNER CONSULTING LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON DIGITAL MEDIA SERVICES INC OXFORD COMPUTER GROUP LLC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAAMAZON WEB SERVICES LLC SETH SNYDER INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONM SKINNER CONSULTING LLC STAPLES CONTRACTS & COMMERCIAL INC SIMPLEX GRINNELL LP OXFORD COMPUTER GROUP LLC CELLCO PARTNERSHIP SYSTEMS MANAGEMENT PLANNING INC

ON-LINE COMPUTER SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESLICENSE FEEAIR CONTITIONER MAINTENANCEON-LINE COMPUTER SERVICESCONSULTING SERVICESCONSULTING SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTPAPERON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICESOFTWAREON-LINE EMPLOYMENT ADCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESEMAIL DELIVERY SERVICESOFTWARE RENEWALONLINE EMPLOYMENT ADON-LINE COMPUTER SERVICESCONSULTING SERVICESTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESDRUPAL WEBSITE DEVELOPMENTSOFTWARE MAINTENANCECOMPUTER MAINTENANCECONSULTING SERVICESCOMPUTER SUPPLIESSOFTWARE AND SUPPORTTRAVEL EXPENSES FOR CONSULTING SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCE

$3,564.57 $7,615.95 $16,000.00 $1,470.00 $103.97 $120.00

$5,720.00 $4,427.60 $8,100.00 $10,235.00

$378.00 $36,750.00 $29,400.00

$395.73 $28.03 $711.07 $26.02 $289.00

$36,750.00 $36,750.00 $36,750.00 $36,750.00 $15,600.00

$540.40 $4,426.53 $8,100.00 $16,000.00 $3,515.01 $5,199.05 $828.52 $105.93

$3.00 $3,496.65 $7,820.00

$44.98 $22.49 $112.49

$16,000.00 $5.01

$9,000.00 $24,244.40 $27,141.82 $5,400.00

$30.96 $1,259.64 $545.90

$4,418.41 $40,224.00

Page:273

Amount






08/26/1608/29/1608/29/1608/29/1608/29/1609/02/1609/02/1609/02/1609/02/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/23/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

2949829476294772948829493295512956629580295812954829573295822969829699297492990729914299232993729938298502985829887299032991529922

BRIAN P SHAUGHNESSY FIBER TECHNOLOGIES NETWORKS LLC FIBER TECHNOLOGIES NETWORKS LLC AVALON BUSINESS SYSTEMS INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SANDY AUDIO VISUAL LLC SIRIUS COMPUTER SOLUTIONS INC FIBER TECHNOLOGIES NETWORKS LLC OXFORD COMPUTER GROUP LLC ORACLE AMERICA INC ASURE SOFTWARE INC NEW YORK STATE FORUM INC CORE BTS INC CELLCO PARTNERSHIP CORE BTS INC M SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC PMI DOCUMENT SOLUTIONS INC EKAHAU INC SOFTQUEST CORPORATION VERIZON DIGITAL MEDIA SERVICES INC

CONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLICENSE FEEON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICECOMPUTER MAINTENANCELICENSE RENEWALON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTMEMBERSHIP DUESCOMPUTER SOFTWARE SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCE & SUPPORTCOMPUTER MAINTENANCESOFTWARE SUPPORT AND MAINTENANCEON-LINE COMPUTER SERVICES

$3,550.05 $995.00 $995.00

$4,541.00 $3,450.00 $402.62 $49.00

$5,050.00 $22,500.00

$247.00 $995.00

$10,905.00 $1,312.87 $1,369.01 $5,500.00 $2,318.75 $4,402.83 $6,800.00 $8,212.50 $1,654.55

$4.41 $995.00

$1,990.00 $809.00

$4,033.08 $3,450.00

Page:274



08/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/31/1608/31/1608/31/1608/31/1608/31/1609/06/1609/08/1609/08/1609/08/16

862934862961862982862987862993863016863028863055866033866075866110866131866141866228870320870323870334

BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN DECRESCENZO,DEAN DAVI, BARBARA SIERZEGA, KIMBERLY CONWAY,KAITLIN BLAIR,RYAN DECRESCENZO,DEAN DECRESCENZO,DEAN DECRESCENZO,DEAN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANCONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - WESTCHESTERLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - GREENE COUNTY

$212.80 $194.00 $240.03 $110.00 $220.00 $162.00 $150.00 $160.00 $51.00 $74.00 $85.50 $92.50 $79.50

$1,326.19 $13.00 $13.00 $10.00

Amount

Amount




TOTAL EXPENSES:



$1,078,318.01

$1,494,816.85========================


Page:275


MAILING EXPENSES

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

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

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

$132.88

$0.00

$0.00






09/08/1609/08/1609/08/1609/15/1609/15/1609/15/1609/15/1609/15/1609/15/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/16

870357870375870388873889873899873907873917873931873941881374881392881434881451881485881533881542881557881598881610881614882105882260

DECRESCENZO,DEAN MOORE, MARTIN SESTITO, JOANNE DAVI, BARBARA DAVI, BARBARA DECRESCENZO,DEAN MINIOTIS,MICHAEL MOORE, MARTIN VIOLA,JENNIFER DAVI, BARBARA DAVI, BARBARA DECRESCENZO,DEAN DECRESCENZO,DEAN DECRESCENZO,DEAN GRIMALDI,ROSEANNA LAFALCE,JEAN MOORE, MARTIN SESTITO, JOANNE SIERZEGA, KIMBERLY VIOLA,JENNIFER CONWAY,KAITLIN GRIMALDI,ROSEANNA

LEGISLATIVE DUTIES - ONONDAGA COUNTYLEGISLATIVE DUTIES - NASSAU COUNTYLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - BROOME COUNTYLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - QUEENS COUNTYLEGISLATIVE DUTIES - BRONX COUNTYLEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - QUEENS COUNTYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$165.00 $420.20 $13.00 $12.00 $15.00 $15.00 $13.00 $336.98 $13.00 $15.00 $84.50 $30.00 $76.50 $74.00 $13.00 $297.27 $541.00 $74.00 $92.50 $15.00 $79.50 $91.50

Amount

*

Check Date

BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCASEIRAS, KEVIN FGARDNER, STEPHEN JGOULD, SHEILA JHE, CHENGUANG HEITNER, BRIAN ISLAM, ASHFAQUL KEATOR, STEPHEN LPHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J

Voucher#

Employee

Vendor

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORWEB DEVELOPERSENIOR PROGRAMMER

PROGRAMMERPROGRAMMER / ANALYSTSENIOR PROGRAMMERWEB DEVELOPERAPPLICATIONS MANAGER

Description

Title

RARARARARARASARA

RARARARARA


Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/1603/10/16 - 09/07/16

03/10/16 - 09/07/1603/10/16 - 09/07/1608/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$31,296.72 $42,666.91 $31,116.41 $30,385.16 $63,091.60 $49,224.50 $15,750.00 $41,801.76 $5,101.13 $30,766.06 $35,817.21 $6,576.93 $31,743.14 $66,387.10

TOTAL EXPENSES:



$481,724.63

$29,541.83========================


04/12/1604/18/1605/06/1605/13/1605/20/1606/04/1606/10/1607/06/1607/18/1608/05/1609/23/16

2711227259275692771127849280302816828521288152916929919

ORACLE AMERICA INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC

SOFTWARE LICENSE & SUPPORTDATABASE UPGRADEWEB HOSTINGSOFTWARE LICENSE & SUPPORTDATA BASE UPGRADE CONSULTING SERVICESCOMPUTER SUPPLIESSOFTWARE UPDATE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORT

$3,683.67 $9,000.00 $809.97

$1,010.04 $2,250.00

$49.85 $1,274.61 $3,334.95 $3,683.66 $1,010.06 $3,435.02


Page:276


Amount




STS/BUSINESS APPLICATIONS CENTER

Page:277


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Voucher#

Employee

Vendor

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDSENIOR TELECOMMUNICATIONS ENGINEERTELECOMMUNICATIONS MANAGERTECHNICAL SUPPORT REPRESENTATIVE

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,281.90 $29,713.45 $43,472.78 $40,626.17 $30,637.62 $55,836.17 $23,507.25

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1605/03/1605/03/1605/09/1605/09/1605/13/16

26972269802699226993269942699627031270982710727114271602720927213272172721827229272582733627402273762737727385273862739527403274052743627461275482758427638R

TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS VERIZON ONLINE LLC VERIZON NEW YORK INC AVAYA INC QWEST CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC MAC SOURCE COMMUNICATIONS CHARTER COMMUNICTAIONS HOLDING CO LLC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON NEW YORK INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON NEW YORK INC

ON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USE

$51.95 $76.00 $444.13 $336.00

$2,285.48 $602.98 $91.98

$5,346.61 $11,230.67 $32,947.48 $1,748.15

$75.56 $46.31

$1,097.47 $1,395.00 $1,998.75 $50,091.69

$79.99 $11,230.67

$10.82 $1,463.10 $1,164.47 $536.02 $30.80

$4,323.29 $33,992.54

$88.24 $5,113.41 $2,285.48

$91.98-$60.00

Page:278

Amount







05/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/26/1605/31/1605/31/1606/06/1606/06/1606/06/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/24/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1607/06/1607/08/1607/08/16

276482767727678276852769927700277012771227766277982782127834278362784327844278592787627878279582791527956280042800528006281392814028141281542817928235282512829228248R282912836528374284552841228413284242842828429284392845628457285192865528656

CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CIT FINANCE LLC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST AVAYA INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC CIT FINANCE LLC CSC HOLDINGS LLC CDW GOVERNMENT LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION CHARTER COMMUNICTAIONS HOLDING CO LLC THE WALTERS CO AC INC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST VERIZON NEW YORK INC ANIXTER INC ANIXTER INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESAIR CONDITIONER MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIES

$1,748.15 $51.95 $76.46 $60.00

$1,097.47 $336.00 $446.77

$1,998.75 $79.99

$48,766.61 $18.96 $88.24 $46.31

$1,164.47 $551.74 $84.90

$4,323.29 $33,604.86 $11,230.67 $1,343.87 $4,448.86 $445.79 $336.00

$2,285.48 $51.95 $76.46 $106.96

$1,097.47 $91.98

$48,766.61 $1,673.25 $299.99-$30.00 $46.31 $79.99

$4,142.50 $11,230.67

$15.30 $520.36 $92.08

$1,164.47 $561.97 $27.07

$4,323.29 $33,891.93 $4,633.07 $3,082.91 $2,787.15

Page:279

Amount






07/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/15/1608/16/1608/19/1608/22/1608/26/1608/26/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/16

286992870028705287172871828719287202875328853R2891228884288852888628904289072891628917289192893128966289792898729008290102901129117291182911929129291302913129132291782931629331R29348293472941529489294472944829457294612946729468294742947529483

TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON NEW YORK INC CSC HOLDINGS LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER CABLE MAC SOURCE COMMUNICATIONS QWEST CIT FINANCE LLC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION MAC SOURCE COMMUNICATIONS VERIZON NEW YORK INC AT&T DIRECT MARKETING AVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC CIT FINANCE LLC VERIZON NEW YORK INC CDW GOVERNMENT LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECSC HOLDINGS LLC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECREDIT ON ACCOUNTCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICES

$51.95 $76.46 $55.64

$1,097.47 $437.38 $336.00

$2,285.48 $91.98-$34.73

$2,892.92 $1,189.27 $545.90 $930.00 $27.25 $79.99

$4,188.38 $50,091.69 $33,745.85 $48,766.61

$7.95 $46.31 $951.02

$4,737.15 $2,130.49 $11,230.67

$92.08 $51.95 $66.73

$1,097.47 $446.18 $336.00

$2,285.48 $91.98

$48,766.61-$3,371.56

$14.00 $76.46

$1,823.12 $11,230.67

$14.89 $1,246.49

$92.08 $46.31

$1,189.27 $509.10

$2,000.00 $2,000.00

$30.80

Page:280

Amount






TOTAL EXPENSES:



$242,075.34

$799,994.05========================


08/29/1608/29/1608/29/1609/06/1609/06/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/14/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16

2948429490294922953929540295412957229574296812968329684296912969229763R29768299162992029920297892979029814298172982029833298342983529857298722989229908299092991729936

CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER CABLE QWEST TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC VERIZON ONLINE LLC DLT SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE MAC SOURCE COMMUNICATIONS VERIZON NEW YORK INC CSC HOLDINGS LLC AVAYA INC QWEST QWEST AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION MCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC VERIZON NEW YORK INC TIME WARNER CABLE CIT FINANCE LLC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESPAYMENT FOR PERSONAL USE AND CREDIT ON ACCOUNTON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESLATE PAYMENT CHARGETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASE

$79.99 $4,248.34 $33,678.51

$445.91 $336.00

$2,285.48 $2,000.00

$91.98 $688.82 $51.95 $76.46

$1,097.47 $78.25-$474.02

$1,835.74 $11,230.67 $33,682.49

$25.27 $17.87

$1,211.30 $92.08 $46.27 $57.99

$1,189.27 $508.99

$1,395.00 $2,000.00

$84.90 $79.99

$4,599.95 $4,554.64 $4,248.34 $48,766.61

Page:281

Amount




Page:282


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$20.33


Check Date

KIRKWOOD, JAMES AKOURY, JOHN A

Voucher#

Employee

Vendor

COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$18,546.30 $29,517.15

TOTAL EXPENSES:



$48,063.45

$893.57========================


04/12/1605/03/1605/16/1606/20/1607/18/1608/15/1609/12/16

27043274652772328321287642925629714

BRENT FLAGLER WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$128.80 $165.57 $117.60 $117.60 $123.20 $112.00 $128.80

Page:283


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

ABBOTT, WADE DKASOW, JILLIAN DSLAYTON, LUKE TSLAYTON, LUKE T

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONSDIRECTORLEGISLATIVE AIDE

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/16

Amount

$18,385.51 $36,500.10 $13,624.63 $4,010.96

TOTAL EXPENSES:



$72,521.20

$617.32========================


04/12/1605/16/1606/20/1607/18/1608/15/1609/12/16

270682775028351287932927929731

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$46.00 $42.00 $42.00 $44.00 $40.00 $46.00

Page:284



MAILING EXPENSES

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

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

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

$6.79

$0.00

$2,988.86






05/25/1609/08/16

810708870315

KASOW,JILLIAN KASOW,JILLIAN

LEGISLATIVE DUTIES - ITHACALEGISLATIVE DUTIES - SYRACUSE

$184.62 $172.70

Amount

Amount


Check Date

HENNESSY, DANIEL JSCHAEFER, DAVID STASSONE, FRANK

Voucher#

Employee

Vendor

SENIOR RESEARCH ANALYSTSENIOR RESEARCH ANALYSTEXEC DIR/DIR OF NYC MAJ. OPERATIONS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$50,818.82 $46,500.09 $64,500.00

TOTAL EXPENSES:



$161,818.91

$1,329.25========================


05/03/1605/31/1606/20/1608/05/1608/05/1608/08/1609/06/16

27472279752839429214292152921329593

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GSS INFOTECH NY INC GSS INFOTECH NY INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPRINTING SUPPLIESPRINTING SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHT

$100.00 $100.00 $75.00 $818.52 $100.20 $83.04 $52.49

Page:285


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT


Check Date

DESORBO, GARY TDOREN, VICKY TMANIKAS, NICOLE AREID, LISA PSAINATO, MICHELE BSAINATO, MICHELE BSEIBERT, KATHLEEN T

Voucher#

Employee

Vendor

ASSISTANT COUNSELEXECUTIVE ASSISTANTTRAINING COORDINATOR AND RESEARCH ASEXECUTIVE DIRECTOR & COUNSELSECRETARY

DEPUTY DIRECTOR

Description

Title

RARARARASA

RA


Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/04/16

03/10/16 - 09/07/16

Amount

$25,000.04 $24,991.39 $21,346.94 $61,045.48 $12,399.42 $5,199.54 $41,346.26

TOTAL EXPENSES:



$191,329.07

$3,485.70========================


04/12/1604/12/1604/25/1604/26/1604/27/1605/03/1605/09/1605/16/1605/16/1605/31/1606/13/1607/18/1607/18/1607/18/1608/15/1608/15/1608/22/1608/22/1609/02/1609/26/16

27138271392735627412792354274702762127796277972797128234288342883528836293142931529394293952959129933

MAILFINANCE INC BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC PETER COFFEY ESQ DOREN, VICKY CARLIN MEYER ESQ BRENT FLAGLER PETER COFFEY ESQ CARLIN MEYER ESQ ELLEN HOLTZMAN ESQ BRENT FLAGLER NEW YORK MARKING DEVICES CORP MAILFINANCE INC BRENT FLAGLER PETER COFFEY ESQ BRENT FLAGLER ELLEN HOLTZMAN ESQ JOHN M BRICKMAN CITI - P CARD CITIBANK NA BRENT FLAGLER

MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESPER DIEM FOR LEC MEETINGREIMBURSEMENT FOR BUSINESS EXPENSESPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSPER DEIM LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGOFFICE EQUIPMENTSUBSCRIPTIONS/PUBLICATIONS

$190.92 $42.55 $169.20 $300.00 $14.46 $300.00 $38.85 $300.00 $300.00 $300.00 $38.85 $21.25 $190.92 $40.70 $300.00 $37.00 $300.00 $300.00 $258.45 $42.55

Page:286


Amount




LC/LEGISLATIVE ETHICS COMMISSION

Page:287


MAILING EXPENSES

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

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

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

$3,281.97

$0.00

$0.00





Check Date

BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Voucher#

Employee

Vendor

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$33,000.11 $32,000.02 $37,000.08

TOTAL EXPENSES:



$102,000.21

$12,983.91========================


04/12/1604/25/1604/25/1604/25/1605/03/1605/20/1605/20/1605/20/1605/20/1605/20/1605/20/1605/26/1605/26/1605/26/1607/18/1608/02/1608/08/1608/26/1609/06/1609/23/1609/23/16

271402735827359273602747127893278942789527896278972789827972279732797428837290272921229497295922993429935

MOORE MEDICAL CORP HENRY SCHEIN INC HOMETOWN HEALTHCARE INC HOMETOWN HEALTHCARE INC COLONIAL CLEANERS LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC COLONIAL CLEANERS LLC PDR EQUITY LLC PDR DISTRIBUTION LLCALBANY MEDICAL COLLEGE MOORE MEDICAL CORP WW GRAINGER CARDIAC LIFE PRODUCTS

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESLAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESLAUNDRY SERVICESUBSCRIPTIONS/PUBLICATIONSPHYSICALSMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIES

$445.56 $585.85 $106.00 $18.00 $94.00 $223.08 $47.90 $303.18 $36.50 $61.86 $173.00 $20.76 $219.60 $47.90 $148.20 $79.00 $119.90

$9,680.00 $300.19 $128.27 $145.16

Page:288

Amount




LEGISLATIVE HEALTH SERVICE

Page:289


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00





Check Date

BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Voucher#

Employee

Vendor

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$30,900.09 $30,237.74 $30,448.34 $24,223.81 $40,290.25 $23,000.12 $23,500.10

04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1605/03/1605/03/1605/13/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/26/1606/10/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1607/06/1607/06/1607/06/1607/06/1607/06/16

27132271332713427135271362713727468274692779327794277912779227795278892789027891278922788827970282332823028232283902839328391283922852728528285292853028531

BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING ALM MEDIA LLC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC RELX INC WEST PUBLISHING RELX INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER ASPEN PUBLISHERS INC RELX INC WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION WILLIAM S HEIN & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC MATTHEW BENDER & CO INC WEST PUBLISHING THE HON COMPANY LLC BRENT FLAGLER MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC UNITED STATES POSTAL SERVICE BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)OFFICE FURNITURESUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)PO BOX RENTALSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)

$803.75 $148.80

$10,984.00 $431.95 $85.59 $381.00

$4,407.00 $5,641.56 $26,278.39 $10,984.00

$753.25 $55.80 $405.00

$4,407.00 $4,387.00 $440.00 $259.29 $810.25 $513.51

$11,618.00 $2,030.40 $111.60 $327.29 $233.82

$1,280.00 $750.15

$4,407.00 $11,618.00 $4,387.00 $146.72 $144.84

Page:290

Amount






LEGISLATIVE LIBRARY

TOTAL EXPENSES:



$202,600.45

$153,847.45========================


07/18/1607/18/1607/18/1607/22/1607/22/1607/22/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/19/1609/02/1609/02/1609/23/1609/26/16

2883128832288332892828929289302902529026292082921029211292092939329589295902993229931

BRENT FLAGLER BRENT FLAGLER MATTHEW BENDER & CO INC RELX INC RELX INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONS

$784.20 $83.70 $530.44

$2,768.64 $4,407.00 $4,407.00 $11,618.00 $1,308.80 $300.00 $144.84 $143.90 $720.10

$4,407.00 $450.50 $105.32

$11,618.00 $818.05

Page:291


MAILING EXPENSES

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

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

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

$17.87

$0.00

$0.00




Amount


Check Date

ABREU, BRIAN AAMODEO, GRETA GBANKER, RYAN WBENES, DANIEL OBONESTEEL, BETH ACOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASEBURYAMO, GHISLAIN WOJTOWICZ, BARBARA HZEH, VALERIE J

Voucher#

Employee

Vendor

MESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERMESSENGER

Description

Title

RARATERARARARARARARARARARARARARARARARARARARARARATERARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

03/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/26/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/16

Amount

$14,098.24 $14,098.24 $2,110.00 $11,485.27 $26,950.04 $17,717.70 $18,016.70 $16,184.22 $14,856.53 $17,143.49 $16,455.53 $18,016.70 $16,954.47 $15,209.09 $18,582.20 $15,853.63 $40,170.00 $16,954.47 $18,595.07 $17,015.70 $17,429.23 $14,846.91 $18,582.20 $14,856.53 $3,040.00 $16,954.47 $16,954.60

TOTAL EXPENSES:



$449,131.23

$681.45========================


04/25/1605/20/1607/18/1609/12/16

27361278992883829755

IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

OFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$543.90 $48.85 $48.85 $39.85

Page:292

Amount




LEGISLATIVE MESSENGER SERVICE

Page:293


MAILING EXPENSES

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

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

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

$3.61

$0.00

$0.00








NCSL JOINT ANNUAL DUES PAYMENT

TOTAL EXPENSES:



$0.00

$377,058.00========================


07/06/16 28532 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $377,058.00

Page:294


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount



Documents

NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 · mancini, kelsey e mccabe, patricia moore, carl v porth, kristi d spellman, sarah e voucher# employee vendor legislative director