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NEW YORK STATE ASSEMBLY

Expenditure Report

April 1, 2014 - September 30, 2014

Carl E. Heastie, Speaker

TABLE OF CONTENTS

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

ASSEMBLY MEMBERS

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

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

ARROYO, CARMEN E. ............................................... 7

AUBRY, JEFFRION L. .............................................. 9

BARCLAY, WILLIAM A. ............................................. 11

BARRETT, DIDI D. ................................................ 13

BENEDETTO, MICHAEL R. ........................................... 15

BLANKENBUSH, KENNETH D. ......................................... 17

BORELLI, JOSEPH C. .............................................. 20

BOYLAND, WILLIAM F. JR. (RESIGNED FROM ASSEMBLY MARCH 6, 2014).. 23

BRAUNSTEIN, EDWARD C. ........................................... 23

BRENNAN, JAMES F. ............................................... 26

BRINDISI, ANTHONY J. ............................................ 28

BRONSON, HARRY B. ............................................... 30

BROOK-KRASNY, ALEC .............................................. 32

BUCHWALD, DAVID E. .............................................. 34

BUTLER, MARC W. ................................................. 36

CAHILL, KEVIN A. ................................................ 39

CAMARA, KARIM ................................................... 41

CERETTO, JOHN D. ................................................ 44

CLARK, BARBARA M. ............................................... 47

COLTON, WILLIAM ................................................. 49

COOK, VIVIAN E. ................................................. 51

CORWIN, JANE L. ................................................. 54

CRESPO, MARCOS A. ............................................... 56

CROUCH, CLIFFORD W. ............................................. 59

CURRAN, BRIAN F. ................................................ 61

CUSICK, MICHAEL J. .............................................. 63

CYMBROWITZ, STEVEN .............................................. 65

DAVILA, MARITZA ................................................. 68

DENDEKKER, MICHAEL G. ........................................... 70

DINOWITZ, JEFFREY E. ............................................ 72

DIPIETRO, DAVID J. .............................................. 75

DUPREY, JANET L. ................................................ 77

ENGLEBRIGHT, STEVEN ............................................. 80

FAHY, PATRICIA A. ............................................... 83

FARRELL, HERMAN D. JR. .......................................... 83

FINCH, GARY D. .................................................. 86

FITZPATRICK, MICHAEL J. ......................................... 88

FRIEND, CHRISTOPHER S. .......................................... 90

GALEF, SANDRA R. ................................................ 91

GANTT, DAVID F. ................................................. 93

GARBARINO, ANDREW R. ............................................ 95

GIGLIO, JOSEPH M. ............................................... 97

GJONAJ, MARK .................................................... 99

GLICK, DEBORAH J. ............................................... 102

GOLDFEDER, Y. PHILLIP ........................................... 104

GOODELL, ANDREW ................................................. 106

GOTTFRIED, RICHARD N. ........................................... 108

GRAF, ALFRED C. ................................................. 111

GUNTHER, AILEEN M. .............................................. 113

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HAWLEY, STEPHEN M. .............................................. 115

HEASTIE, CARL E. ................................................ 117

HENNESSEY, EDWARD J. ............................................ 121

HEVESI, ANDREW D. ............................................... 123

HIKIND, DOV ..................................................... 125

HOOPER, EARLENE ................................................. 128

JACOBS, RHODA S. ................................................ 130

JAFFEE, ELLEN C. ................................................ 132

JOHNS, MARK ..................................................... 134

KATZ, STEPHEN M. ................................................ 136

KAVANAGH, BRIAN P. .............................................. 138

KEARNS, MICHAEL P. .............................................. 141

KELLNER, MICAH Z. ............................................... 142

KIM, RONALD T. .................................................. 144

KOLB, BRIAN M. .................................................. 146

LALOR, KIERAN M. ................................................ 148

LAVINE, CHARLES ................................................. 150

LENTOL, JOSEPH R. ............................................... 152

LIFTON, BARBARA S. .............................................. 155

LOPEZ, PETER D. ................................................. 157

LUPARDO, DONNA A. ............................................... 159

LUPINACCI, CHAD A. .............................................. 161

MAGEE, WILLIAM D. ............................................... 163

MAGNARELLI, WILLIAM B. .......................................... 165

MALLIOTAKIS, NICOLE ............................................. 167

MARKEY, MARGARET M. ............................................. 170

MAYER, SHELLEY B. ............................................... 173

MCDONALD, JOHN T. III ........................................... 175

MCDONOUGH, DAVID G. ............................................. 175

MCKEVITT, THOMAS ................................................ 178

MCLAUGHLIN, STEVEN F. ........................................... 180

MILLER, MICHAEL G. .............................................. 181

MILLMAN, JOAN L. ................................................ 184

MONTESANO, MICHAEL A. ........................................... 186

MORELLE, JOSEPH D. .............................................. 189

MOSLEY, WALTER T. ............................................... 192

MOYA, FRANCISCO P. .............................................. 194

NOJAY, WILLIAM R. ............................................... 195

NOLAN, CATHERINE T. ............................................. 198

O�DONNELL, DANIEL J. ............................................ 200

OAKS, ROBERT C. ................................................. 203

ORTIZ, FELIX .................................................... 205

OTIS, STEVEN .................................................... 207

PALMESANO, PHILIP A. ............................................ 209

PALUMBO, ANTHONY H. ............................................. 211

PAULIN, AMY R. .................................................. 214

PEOPLES-STOKES, CRYSTAL D. ...................................... 216

PERRY, N. NICK .................................................. 218

PICHARDO, VICTOR M. ............................................. 221

PRETLOW, JAMES GARY ............................................. 223

QUART, DANIEL ................................................... 225

RA, EDWARD P. ................................................... 228

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RAIA, ANDREW P. ................................................. 230

RAMOS, PHILIP R. ................................................ 232

RIVERA, JOSE .................................................... 235

ROBERTS, SAMUEL D. .............................................. 237

ROBINSON, ANNETTE ............................................... 239

RODRIGUEZ, ROBERT J. ............................................ 241

ROSA, GABRIELA J. (RESIGNED FROM ASSEMBLY JUNE 27, 2014)........ 243

ROSENTHAL, LINDA B. ............................................. 245

ROZIC, NILY D. .................................................. 247

RUSSELL, ADDIE J. ............................................... 250

RYAN, SEAN M. ................................................... 252

SALADINO, JOSEPH S. ............................................. 254

SANTABARBARA, ANGELO L. ......................................... 256

SCARBOROUGH, WILLIAM ............................................ 259

SCHIMEL, MICHELLE ............................................... 262

SCHIMMINGER, ROBIN L. ........................................... 264

SEPULVEDA, LUIS R. .............................................. 266

SILVER, SHELDON ................................................. 269

SIMANOWITZ, MICHAEL A. .......................................... 270

SIMOTAS, ARAVELLA ............................................... 272

SKARTADOS, FRANK K. ............................................. 275

SKOUFIS, JAMES G. ............................................... 277

SOLAGES, MICHAELLE C. ........................................... 279

STEC, DANIEL G. ................................................. 281

STECK, PHILLIP G. ............................................... 283

STIRPE, ALBERT A. JR. ........................................... 285

SWEENEY, ROBERT K. .............................................. 287

TEDISCO, JAMES N. ............................................... 290

TENNEY, CLAUDIA ................................................. 292

THIELE, FRED W. JR. ............................................. 294

TITONE, MATTHEW J. .............................................. 297

TITUS, MICHELE R. ............................................... 299

WALTER, RAYMOND W. .............................................. 302

WEINSTEIN, HELENE E. ............................................ 304

WEISENBERG, HARVEY .............................................. 306

WEPRIN, DAVID I. ................................................ 308

WRIGHT, KEITH L. ................................................ 311

ZEBROWSKI, KENNETH P. ........................................... 313

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ASSEMBLY CENTRAL STAFF OFFICES

ADMINISTRATION .................................................. 315

ADMINISTRATION AND PERSONNEL (MINORITY) ......................... 316

BULK PROCESSING ................................................. 320

COMMUNICATIONS (MINORITY) ....................................... 322

COMMUNICATIONS AND INFORMATION SERVICES ......................... 322

CONFERENCE SERVICES ............................................. 323

CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY) ..................... 325

CONTRACTS ....................................................... 326

CORRESPONDENCE SERVICES (MINORITY) .............................. 328

COUNSEL STAFF (MINORITY) ........................................ 329

COUNSEL TO THE MAJORITY ......................................... 331

DATA SERVICES ................................................... 332

DOCUMENT ROOM ................................................... 333

EDITORIAL SERVICES .............................................. 334

ETHICS & GUIDANCE COMMITTEE ..................................... 335

FINANCE DEPARTMENT .............................................. 336

GRAPHICS ........................................................ 337

HUMAN RESOURCES ................................................. 338

INDEX CLERK ..................................................... 341

INFORMATION RETRIEVAL (MINORITY) ................................ 342

INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) ............ 343

INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) ............. 344

INTERN PROGRAM .................................................. 345

INVENTORY MANAGEMENT ............................................ 349

JOURNAL OPERATIONS .............................................. 351

LEGAL SERVICES .................................................. 352

LEGAL SERVICES GENERAL (MINORITY) ............................... 353

LEGISLATIVE WOMEN�S CAUCUS ...................................... 354

MAIL AND DISTRIBUTION ........................................... 355

MAINTENANCE ..................................................... 357

MEMBER SERVICES (MINORITY) ...................................... 361

MEMBER SUPPORT SERVICES ......................................... 361

METROPOLITAN SUPPORT SERVICES ................................... 362

MINORITY LEADER STAFF ........................................... 364

MINORITY LEADER�S OFFICE ........................................ 365

MINORITY LEADER�S OFFICE - BUFFALO .............................. 366

MINORITY LEADER�S OFFICE - NEW YORK CITY ........................ 367

OFFICE AUTOMATION AND DATA PROCESSING ........................... 369

OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING .............. 386

OFFICIAL REPORTER ............................................... 387

OPERATIONS ...................................................... 388

PHOTOGRAPHY ..................................................... 396

POST OFFICE ..................................................... 398

PRESS OPERATIONS ................................................ 398

PRINT SHOP ...................................................... 400

PROCUREMENT ..................................................... 403

PRODUCTION SERVICES ............................................. 404

PRODUCTION SERVICES (MINORITY) .................................. 405

PROGRAM AND COUNSEL STAFF ....................................... 406

PUBLIC AFFAIRS (MINORITY) ....................................... 411

PUBLIC INFORMATION OFFICE ....................................... 412

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PUBLIC POLICY (MINORITY) ........................................ 413

PURCHASING ...................................................... 413

RADIO & TV (MINORITY) ........................................... 415

RADIO, TV & AUDIO-VISUAL ........................................ 416

REGIONAL SERVICES ............................................... 419

RESEARCH AND PROGRAM DEVELOPMENT (MINORITY) ..................... 420

RESEARCH SERVICES ............................................... 421

SERGEANT-AT-ARMS ................................................ 422

SPEAKER OF THE ASSEMBLY ......................................... 423

SPEAKER�S CORRESPONDENCE ........................................ 425

SUPPLIES UNIT ................................................... 427

TELEPHONE OPERATIONS ............................................ 429

OTHER ASSEMBLY ENTITIES

ASSEMBLY WAYS AND MEANS COMMITTEE ............................... 430

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - ASSEMBLY ............ 437

JOINT LEGISLATIVE ENTITIES

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - JOINT OPERATIONS .... 437

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INTRODUCTION

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

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

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

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

Personal Service Expenditures

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

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

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

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

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The payroll type which is listed may be either Annual Full Time (A), AnnualLegislative (L), Annual Part Time (P), Session (S) or Temporary (T), and reflectsthe employee�s payroll type as of the end of the reporting period. Payroll typesfor employees are assigned in accordance with the New York State AssemblyRules and Regulations Relating to the Crediting and Reporting of Time andAttendance.

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

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

Maintenance and Operations Expenditures

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

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

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

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

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Travel Expenditures

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

Allocated Operational Expenditures

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

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

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NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, 2014 - SEPTEMBER 30, 2014

___________________________________________________________________________________________________________________________________

DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT___________________________________________________________________________________________________________________________________

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

PERSONAL SERVICE EXPENDITURES

ABBATE, PETER J JR 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ABBATE, PETER J JR 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BONO, LISAMARIE 03/13/14-09/10/14 LEGISLATIVE AIDE L 18947.76BOVA, JONATHAN J 03/13/14-09/10/14 LEGISLATIVE AIDE P 3644.94BRADY, JOSEPH P 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 40887.47CANIZIO-AQIL, BETTY ANN 05/16/14 FIVE DAY DEFERRAL PAYMENT 1054.79CANIZIO-AQIL, BETTY ANN 03/13/14-05/16/14 LEGISLATIVE AIDE I 9915.03CANIZIO-AQIL, BETTY ANN 05/16/14 LUMP SUM VACATION PAYMENT 6734.10CHU, I WEN 03/13/14-09/10/14 LEGISLATIVE AIDE L 19945.12EPPELMANN, CHRISTINE A 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 25928.63FAZIO, ALFRED M 03/13/14-09/10/14 LEGISLATIVE AIDE P 3643.90HIKIND, YONATAN S 03/13/14-09/10/14 LEGISLATIVE AIDE P 6482.06KELLY, VICTORIA C 03/13/14-09/10/14 LEGISLATIVE ASSISTANT L 26925.86SAMARIJA, LISA M 03/13/14-07/09/14 LEGISLATIVE ASSISTANT I 15000.04STEIER, KELLY I 03/13/14-09/10/14 LEGISLATIVE AIDE L 25928.63

GENERAL EXPENDITURES

MAINTENANCE & OPERATIONS EXPENDITURES

04/08 690028 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.7004/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5304/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.8504/17 690911 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 59.5704/17 690911 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 72.6604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690951 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 87.6704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/23 691216 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 65.1904/23 691216 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 31.4704/23 691269 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 2.7904/25 Z007528 NANCY MANTIA OFFICE RENTAL 1800.0004/25 Z007529 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0004/28 691436 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.2705/05 691662 CASTLE MAINTENANCE INC CUSTODIAL SERVICES 105.0005/05 691715 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692121 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 92.3205/16 692206 THE NEW YORK CIVIL SERVICE EMPLOYEES PUBLICATIONS 30.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.8405/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 323.02

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05/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/28 Z007674 NANCY MANTIA OFFICE RENTAL 1800.0005/28 Z007675 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0006/02 692916 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.0306/04 692978 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.7106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/13 692368 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 17.2206/13 692368 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 49.5906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7906/16 693606 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 89.2506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 219.8506/19 693742 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 6.1206/19 693742 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 38.0606/20 693852 CASTLE MAINTENANCE INC CUSTODIAL SERVICES 60.0006/25 694068 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/25 Z007831 NANCY MANTIA OFFICE RENTAL 1800.0006/25 Z007832 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0006/27 694098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 42.9506/30 694268 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.0507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1407/18 694826 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 90.8407/21 694963 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 4.6907/21 694963 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 37.6807/25 Z007975 NANCY MANTIA OFFICE RENTAL 1800.0007/25 Z007976 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0007/30 695204 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.4507/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 218.1008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 267.3208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2908/15 695743 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.7708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/18 695843 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.8708/18 695843 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 38.2808/25 Z008120 NANCY MANTIA OFFICE RENTAL 1800.0008/25 Z008121 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0009/02 696203 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.1509/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/10 696451 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 415.0109/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696683 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.2509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 260.5909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/18 696768 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 86.9609/19 696838 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.3409/19 696838 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 35.9609/25 Z008275 NANCY MANTIA OFFICE RENTAL 1800.0009/25 Z008276 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0009/29 697111 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.57

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ABBATE, PETER J. JR. - Cont.

TRAVEL EXPENDITURES

04/09 689967 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 795.4004/09 690458 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 795.4004/18 690694 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 623.4004/18 690852 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 451.4004/18 691096 ABBATE JR,PETER J TOLL(S), NEW YORK STATE 475.1505/12 691990 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 623.4005/19 692212 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 623.4006/03 692960 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 623.4006/10 693271 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 623.4006/17 693609 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 451.4006/24 693974 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 795.4006/27 694229 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 967.4008/05 695375 ABBATE JR,PETER J TOLL(S), NEW YORK STATE 393.0809/30 697158 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 451.40

ALLOCATED OPERATIONAL EXPENDITURES

TELEPHONE 04/01/14-09/30/14 LONG DISTANCE CHARGES 37.62

MAIL 04/01/14-09/30/14 BULK MAIL 25450.3304/01/14-09/30/14 1ST & 3RD CLASS MAIL 620.22

SUPPLIES 04/01/14-09/30/14 MISC. SUPPLIES 831.72

EXPENDITURES FOR PERIOD

TOTAL PERSONAL SERVICE EXPENDITURES......... 250797.93

TOTAL GENERAL EXPENDITURES.................. 36020.79

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TOTAL EXPENDITURES.......................... 286818.72

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TOTAL ALLOCATED OPERATIONAL EXPENDITURES.... 26939.89

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


ABINANTI, THOMAS J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

CONROY, KATHLEEN E 03/13/14-07/09/14 LEGISLATIVE DIRECTOR I 10000.08JACOBS, ALYSSA S 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES P 17950.53MARTINEZ, EMILY S 05/15/14-06/18/14 INTERN I 1741.95ROSENTHAL, DOUGLAS H 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS T 17950.66SOLD, JOANNE G 03/13/14-09/10/14 CHIEF OF STAFF P 24432.72



04/08 690421 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9904/08 690421 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 89.0404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.9104/15 690746 JACOBS,ALYSSA S OFFICE EQUIPMENT 219.9404/15 690746 JACOBS,ALYSSA S OFFICE SUPPLIES 92.7604/17 690738 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.9404/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 Z007561 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0004/23 Z007561 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.0004/23 Z007561 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0004/28 691404 WESTFAIR COMMUNICATIONS INC PUBLICATIONS 99.9705/05 691696 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/12 692036 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.4105/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.8405/22 Z007709 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0005/22 Z007709 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.0005/22 Z007709 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693486 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.6706/16 693580 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0006/23 Z007867 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0006/23 Z007867 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.0006/23 Z007867 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0007/09 694565 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9907/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/16 694747 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.6607/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3007/23 Z008010 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0007/23 Z008010 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.0007/23 Z008010 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0008/12 695631 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9908/14 695689 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.7008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1808/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/19 695922 303 S BROADWAY BLDG CO LLC OFFICE SUPPLIES 10.0008/21 Z008156 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0008/21 Z008156 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.00

5


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ABINANTI, THOMAS J. - Cont.

08/21 Z008156 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696465 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4909/17 696708 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.5009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696781 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 66.1609/23 Z008314 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0009/23 Z008314 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3120.0009/23 Z008314 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.00

TRAVEL EXPENDITURES

04/09 689948 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 900.2004/09 690168 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 900.2004/18 690578 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 556.2004/18 690867 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 556.2004/18 691008 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 384.2005/07 691762 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 728.2005/13 692045 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 556.2005/19 692326 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 273.2005/30 692648 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 728.2006/12 693452 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 556.2006/20 693839 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 1072.2006/23 693904 ABINANTI,THOMAS J TOLL(S), NEW YORK STATE 153.5606/30 694285 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 900.2006/30 694286 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 266.30



MAIL 04/01/14-09/30/14 BULK MAIL 45084.0804/01/14-09/30/14 UPS 64.7604/01/14-09/30/14 1ST & 3RD CLASS MAIL 104.84


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ARROYO, CARMEN E.CHAIR, MAJORITY PROGRAM COMMITTEE


ARROYO, CARMEN E 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ARROYO, CARMEN E 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

BAEZ, ROBERT 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 17164.28BARNES, ROBERT H 05/23/14-09/10/14 COMMUNITY LIAISON A 7095.86BONILLA, ELIZABETH 03/13/14-09/10/14 OFFICE ASSISTANT A 20405.36CLASS, AMELIA 03/13/14-07/02/14 LEGISLATIVE DIRECTOR I 20730.49DREZIN, MICHAEL 03/13/14-09/10/14 COUNSEL P 10969.79GREEN, ERIC J 03/13/14-09/10/14 OFFICE ASSISTANT A 20804.20HERNANDEZ-ROJAS, PETRITA 03/13/14-09/10/14 SPECIAL ASSISTANT A 24854.60MARTINEZ-FRANCO, NEYDA I 03/13/14-09/10/14 SPECIAL ASSISTANT P 7659.37PEREZ HOGAN, CARMEN A 03/13/14-04/01/14 SPECIAL ASSISTANT I 1933.02RODRIGUEZ, ISAMAR 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 28437.06



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7104/17 690966 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.9904/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007553 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.7104/28 691385 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/28 691385 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1004/28 691386 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/28 691387 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/28 691387 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 26.1004/28 691446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.0004/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 9.8005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692122 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.5505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9705/28 Z007701 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.7106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2706/18 693668 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8806/25 Z007859 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.71

7


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ARROYO, CARMEN E. - Cont.

07/14 694732 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.7507/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 9.8007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1307/18 694897 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.9107/25 Z008002 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.7107/30 695272 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.9808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7808/15 695744 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.6408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008148 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.7109/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9609/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696792 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.5409/22 696957 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9909/22 696957 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 82.0309/25 Z008306 GOTHAM 149 REALTY LLC OFFICE RENTAL 3074.71

TRAVEL EXPENDITURES

04/09 690459 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 745.0004/15 690712 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 405.0004/18 690579 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 573.0004/18 691009 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 401.0005/12 691991 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 573.0005/19 692213 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 401.0005/19 692214 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 573.0005/21 692467 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 61.0005/30 692649 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 401.0006/04 692994 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 573.0006/10 693208 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 401.0006/26 694052 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 745.0006/26 694053 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 462.00



MAIL 04/01/14-09/30/14 UPS 40.9504/01/14-09/30/14 1ST & 3RD CLASS MAIL 23.09


8




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AUBRY, JEFFRION L.SPEAKER PRO TEMPORE


AUBRY, JEFFRION L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97AUBRY, JEFFRION L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 12019.25

ALSTON, MARILYN 03/13/14-09/10/14 OFFICE ASSISTANT P 7923.11BARCIA, HIRIAN L 03/13/14-09/10/14 OFFICE ASSISTANT P 6437.21DOUGLAS, ADRIELE 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 17900.74EMANUEL, LOUISE 03/13/14-09/10/14 COMMUNITY LIAISON T 4607.33GATLING, TRACEY 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 36419.76HERNANDEZ, DIANA M 03/13/14-09/10/14 OFFICE ASSISTANT P 8298.64NICHOLSON, MARY C 03/13/14-09/10/14 CHIEF OF STAFF A 38294.62PIOCHE, LILLI 03/13/14-09/10/14 OFFICE ASSISTANT A 17930.64SUTTON, JIBRAIL TA 06/02/14-08/01/14 OFFICE ASSISTANT I 2025.00



04/08 690010 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 97.9904/08 690010 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 79.8204/08 690221 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.7404/14 690751 NY TIMES PUBLICATIONS 691.6004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 250.4104/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007515 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8704/28 691451 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 125.6904/28 691451 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 98.4505/05 691626 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.0805/09 691889 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/09 691889 POLAND SPRINGS OFFICE SUPPLIES 60.0905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6605/19 692394 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 357.3605/22 Z007661 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8705/29 692743 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 63.0005/30 692782 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 36.26

9


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AUBRY, JEFFRION L. - Cont.

05/30 692782 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 56.9006/04 693026 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.4706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 300.2206/23 Z007818 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8706/25 694020 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 13.0906/25 694020 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 32.4507/09 694537 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.7407/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3607/23 Z007962 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8707/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 17.3407/25 695123 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9907/25 695124 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9907/30 695220 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.0307/30 695220 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 21.6407/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 243.5408/04 695366 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.3208/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 232.7208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008107 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8708/25 696038 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9908/28 696120 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.2608/28 696120 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 21.6409/08 696382 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.7109/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 196.2609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6609/18 696779 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9909/23 Z008261 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8709/25 697006 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.8609/25 697006 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 22.21

TRAVEL EXPENDITURES

04/09 690047 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 1263.2404/09 690345 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2404/18 690580 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 747.2404/18 691010 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 747.2405/13 692017 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2405/21 692430 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2406/06 693181 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2406/06 693182 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2406/06 693183 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.24

10

06/17 693632 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 747.2406/23 693905 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2407/07 694344 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 1091.2407/25 695065 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 919.2408/22 695960 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 747.24








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


BARCLAY, WILLIAM A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BARCLAY, WILLIAM A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

COOK, JENNIFER L 03/13/14-09/10/14 CHIEF OF STAFF A 23435.49JERRED, BRITTNEY F 03/13/14-09/10/14 MEDIA SPECIALIST P 8725.99KUJAN, VIRGINIA E 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 11379.89LANNING, JAMES C 05/15/14-06/19/14 INTERN I 1499.99WILBUR, TERRY M 03/13/14-09/10/14 CONSTITUENT LIAISON A 16205.41



04/08 689984 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 140.0004/08 690141 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 21.0004/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 251.2704/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 54.7804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 691310 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 135.3004/25 Z007586 OSWEGO COUNTY OF OFFICE RENTAL 500.00

11


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BARCLAY, WILLIAM A. - Cont.

05/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 290.2905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 48.1205/28 692709 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 143.2805/28 Z007734 OSWEGO COUNTY OF OFFICE RENTAL 500.0005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 350.0806/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 329.0206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 36.7406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/26 694109 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 136.9007/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 293.2407/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/11 Z007921 OSWEGO COUNTY OF OFFICE RENTAL 500.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9807/25 Z008034 OSWEGO COUNTY OF OFFICE RENTAL 500.0007/28 695149 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 146.7707/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 198.6008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.6508/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008180 OSWEGO COUNTY OF OFFICE RENTAL 500.0008/26 696052 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 89.0008/27 696072 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 141.8708/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 189.5609/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 63.1409/15 696614 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 147.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9809/25 Z008339 OSWEGO COUNTY OF OFFICE RENTAL 500.0009/26 697049 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 142.06

TRAVEL EXPENDITURES

04/09 690048 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 588.7804/09 690460 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 588.5004/18 690695 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 416.5004/29 691412 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 306.0605/12 691917 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 417.0605/16 692158 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 417.0605/30 692793 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 417.0606/05 693073 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 417.0606/13 693504 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 244.1606/24 693949 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 589.0607/10 694598 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 760.78

12

08/05 695376 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 73.06








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BARRETT, DIDI D.CHAIR, SUBCOMMITTEE ON OUTREACH & OVERSIGHT OF SENIOR CITIZEN PROGRAMS


BARRETT, DIDI D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

MELSON, NICHOLAS A 03/13/14-09/10/14 CHIEF OF STAFF A 25928.63RIVERA, MAYLEEN M 06/03/14-06/20/14 INTERN I 1392.00STEVENS, TYRONE C 03/13/14-09/10/14 COMMUNITY LIAISON A 13961.48USEWICZ, KIMBERLY A 03/13/14-09/10/14 LEGISLATIVE AIDE A 14958.84



04/08 690203 CATHY TEMPLE CUSTODIAL SERVICES 100.0004/08 690266 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.9704/08 690446 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 8.1804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 64.3104/17 690736 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007573 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4704/25 Z007574 RAPKOW LTD OFFICE RENTAL 1500.0004/28 691331 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.5904/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0005/05 691628 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.0905/05 691663 CATHY TEMPLE CUSTODIAL SERVICES 100.0005/07 691814 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 53.80

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___________________________________________________________________________________________________________________________________


BARRETT, DIDI D. - Cont.

05/22 692482 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.0605/28 Z007721 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4705/28 Z007722 RAPKOW LTD OFFICE RENTAL 1500.0006/04 693027 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.7206/04 693043 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9506/16 693576 CATHY TEMPLE CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 52.3506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 694010 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.8706/25 Z007879 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4706/25 Z007880 RAPKOW LTD OFFICE RENTAL 1500.0007/07 694502 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.3307/08 694540 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9507/09 694542 CATHY TEMPLE CUSTODIAL SERVICES 100.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 41.4907/25 695089 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2407/25 695112 GANNETT CO INC PUBLICATIONS 369.1207/25 695115 JOHNSON NEWSPAPER CORP PUBLICATIONS 182.0007/25 Z008021 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4707/25 Z008022 RAPKOW LTD OFFICE RENTAL 1500.0008/04 695367 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.4008/06 695455 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 53.9008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 695991 CATHY TEMPLE CUSTODIAL SERVICES 100.0008/22 696004 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.2808/25 Z008167 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4708/25 Z008168 RAPKOW LTD OFFICE RENTAL 1500.0009/04 696274 CATHY TEMPLE CUSTODIAL SERVICES 100.0009/04 696278 THE LAKEVILLE JOURNAL CO LLC PUBLICATIONS 53.0009/05 696292 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.8609/10 696526 MID-HUDSON CABLEVISION INC INTERNET SERVICES 99.9509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/15 696683 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 61.5909/25 696977 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8809/25 Z008326 COLLEGEVIEW PROPERTIES LLC OFFICE RENTAL 1338.4709/25 Z008327 RAPKOW LTD OFFICE RENTAL 1500.00



MAIL 04/01/14-09/30/14 BULK MAIL 42933.9604/01/14-09/30/14 UPS 165.02

14

04/01/14-09/30/14 1ST & 3RD CLASS MAIL 31.81





_____________


__________________________


BENEDETTO, MICHAEL R.CHAIR, VETERANS AFFAIRS COMMITTEE


BENEDETTO, MICHAEL R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BENEDETTO, MICHAEL R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CERASOLI, JAMES 03/13/14-09/10/14 LEGISLATIVE AIDE T 2490.54COLLAZZI, JOHN A 03/13/14-09/10/14 LEGISLATIVE AIDE P 5484.83FAUSEL, KATHARINE A 05/15/14-06/20/14 INTERN I 1861.95FIORIO, ELAINE 03/13/14-09/10/14 LEGISLATIVE AIDE A 15457.39FITZGERALD, GERALD L 03/13/14-09/10/14 ADMINISTRATIVE AIDE T 1992.38HALLS, CAROLYN 03/13/14-09/10/14 LEGISLATIVE AIDE P 5734.17JOHNSON, MICHAEL V 03/13/14-09/10/14 LEGISLATIVE AIDE A 17451.98KORRES, JOHN N 03/13/14-09/10/14 LEGISLATIVE AIDE P 12465.70MILLS, RENEE O 03/13/14-09/10/14 LEGISLATIVE AIDE T 2241.46RANDAZZO, BEN M 03/13/14-09/10/14 CHIEF OF STAFF A 20942.35REYES, SYLVIA N 03/13/14-09/10/14 LEGISLATIVE AIDE P 5235.49TALAR, JUDITH A 03/13/14-09/10/14 LEGISLATIVE AIDE T 10095.08



04/08 690400 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.0504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4204/17 690969 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.0804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8004/25 Z007550 RIVERBAY CORP OFFICE RENTAL 578.8604/25 Z007551 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.7505/05 691712 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.4005/09 692016 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8005/15 692125 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.5505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3605/28 Z007697 RIVERBAY CORP OFFICE RENTAL 578.8605/28 Z007698 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.7506/05 693041 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.29

15


___________________________________________________________________________________________________________________________________


BENEDETTO, MICHAEL R. - Cont.

06/09 693312 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5506/18 693670 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.9806/25 Z007856 RIVERBAY CORP OFFICE RENTAL 578.8606/25 Z007857 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.7506/27 694226 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/10 694583 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 329.2107/10 694616 KEITH SCARBOROUGH CUSTODIAL SERVICES 300.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8607/21 694909 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.0507/25 Z007998 RIVERBAY CORP OFFICE RENTAL 578.8607/25 Z007999 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.7508/04 695363 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1208/15 695747 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.9908/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8008/25 Z008145 RIVERBAY CORP OFFICE RENTAL 578.8608/25 Z008146 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.7509/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/08 696417 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.5809/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9509/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8009/19 696794 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.2409/25 Z008303 RIVERBAY CORP OFFICE RENTAL 578.8609/25 Z008304 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 3214.75

TRAVEL EXPENDITURES

04/09 690431 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 1256.5204/18 690497 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 568.5204/29 691413 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 568.5204/29 691414 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 396.5204/30 691468 BENEDETTO,MICHAEL R TOLL(S), NEW YORK STATE 124.0905/12 691971 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 740.5205/12 691972 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 912.5205/30 692650 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 740.5205/30 692651 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 740.5206/10 693247 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 912.5206/10 693248 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 740.5206/26 694133 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 912.5206/26 694134 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 1084.5206/27 694197 BENEDETTO,MICHAEL R TOLL(S), NEW YORK STATE 120.7107/31 695309 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 658.7608/20 695888 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 568.52

16

09/04 696212 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 396.5209/05 696340 BENEDETTO,MICHAEL R TOLL(S), NEW YORK STATE 64.3609/30 697118 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, NORWICH 427.1209/30 697119 BENEDETTO,MICHAEL R CONFERENCE, BALTIMORE 960.20








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__________________________


BLANKENBUSH, KENNETH D.RANKING MINORITY MEMBER, AGRICULTURE COMMITTEE


BLANKENBUSH, KENNETH D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BLANKENBUSH, KENNETH D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

COLLINS, EILEEN F 03/13/14-07/09/14 OFFICE MANAGER I 10404.43EGGLESTON, LINDSAY D 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 12964.25PECK, BRIAN S 03/13/14-09/10/14 CHIEF OF STAFF A 22438.26



04/08 690081 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 392.0904/08 690100 PINNACLE MOVING AND STORAGE SHIPPING 617.5004/08 690340 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 38.6604/08 690340 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 47.1904/08 690340 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 97.0004/08 690340 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 64.4404/14 690741 WEST CARTHAGE VILLAGE OF SEWAGE 52.0004/14 690741 WEST CARTHAGE VILLAGE OF WATER 44.2004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3204/15 690834 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4.6804/15 690834 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY .6904/15 690834 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 13.95

17


___________________________________________________________________________________________________________________________________


BLANKENBUSH, KENNETH D. - Cont.

04/15 690834 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 9.8304/17 690920 TIME WARNER CABLE INTERNET SERVICES 144.4104/18 691120 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 57.4004/18 691120 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 93.1904/24 691281 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0004/24 691281 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 24.6504/25 Z007585 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0004/28 691375 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.5305/05 691707 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1428.7105/07 691804 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 73.2605/07 691804 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 29.1505/07 691804 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 80.6205/07 691804 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 90.9505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692200 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0005/21 007453A REFUND OFFICE RENTAL -500.0005/28 Z007733 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0005/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/02 692894 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.9106/10 693364 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 82.0406/10 693364 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 78.7706/10 693364 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 8.0206/10 693364 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 31.1206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693853 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0006/20 693853 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 9.7006/20 693862 THAD R KIMPLE CUSTODIAL SERVICES 62.5006/25 Z007891 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0006/30 694260 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.0007/07 694463 WILLIAM A GILL OFFICE IMPROVEMENTS - LEASED 1300.0007/09 694578 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 69.9107/09 694578 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 44.7107/09 694578 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 1.5407/09 694578 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 26.6007/10 694629 THAD R KIMPLE CUSTODIAL SERVICES 125.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1007/25 695110 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0007/25 695110 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 23.6507/25 695114 JOHNSON NEWSPAPER CORP PUBLICATIONS 201.0007/25 Z008033 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0007/30 695201 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.6807/30 695283 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 30.0008/06 695434 THAD R KIMPLE CUSTODIAL SERVICES 125.0008/12 695584 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 81.31

18

08/12 695584 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 79.0908/12 695584 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 1.8608/12 695584 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 26.5608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/20 695915 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0008/20 695915 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 33.6008/25 Z008179 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0009/02 696200 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.8709/04 696314 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 72.1609/04 696314 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 63.1809/04 696314 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 1.4409/04 696314 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 26.4809/12 696570 THAD R KIMPLE CUSTODIAL SERVICES 125.0009/12 696570 THAD R KIMPLE JANITORIAL SUPPLIES 15.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3009/18 696745 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0009/18 696745 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 18.7509/25 Z008338 NORTHERN DEVELOPERS LLC OFFICE RENTAL 1000.0009/29 697129 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.55

TRAVEL EXPENDITURES

04/09 690049 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 792.0804/09 690461 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 789.8504/18 690696 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 728.8504/23 691229 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 617.5205/12 691918 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 789.8505/16 692159 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 789.8505/23 692582 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 617.5606/02 692883 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 789.5606/10 693249 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 789.8506/12 693453 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 617.8506/23 693873 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 961.8506/26 694075 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 1133.5607/25 695066 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 274.14





19


___________________________________________________________________________________________________________________________________


BLANKENBUSH, KENNETH D. - Cont.




_____________


__________________________


BORELLI, JOSEPH C.RANKING MINORITY MEMBER, CITIES COMMITTEE


BORELLI, JOSEPH C 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BORELLI, JOSEPH C 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4567.25

DEBROWNER, NOLAN J 05/15/14-06/19/14 INTERN I 946.04DESERIO, GIUSEPPE 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 12465.70GIUNTA, PETER R 03/13/14-09/10/14 LEGISLATIVE AIDE P 5484.83LANDI, MICHELLE R 03/13/14-09/10/14 LEGISLATIVE AIDE P 5484.83MASCIA, FRANK 03/13/14-09/10/14 CHIEF OF STAFF A 18449.21



04/08 689965 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 454.3704/08 690306 ZEJNEP AME CUSTODIAL SERVICES 100.0004/08 690306 ZEJNEP AME JANITORIAL SUPPLIES 8.7004/08 690332 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 892.9404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8904/16 690928 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 93.5004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691046 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.1804/25 Z007538 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0004/25 Z007538 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5005/09 691873 ZEJNEP AME CUSTODIAL SERVICES 115.2205/12 691988 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 380.7405/12 691989 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 402.9105/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.95

20

05/16 692198 WATERWORKS OFFICE SUPPLIES 33.9605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8305/19 692407 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.9205/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/28 Z007684 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0005/28 Z007684 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5005/30 692781 ZEJNEP AME CUSTODIAL SERVICES 106.5106/06 693132 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 12.1406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693901 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 59.9906/23 693921 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.3606/25 Z007841 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0006/25 Z007841 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5006/27 694311 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 61.3306/27 694311 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 10.9507/09 694566 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9907/09 694566 WATERWORKS OFFICE SUPPLIES 33.9607/09 694567 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9907/09 694569 ZEJNEP AME CUSTODIAL SERVICES 100.0007/09 694569 ZEJNEP AME JANITORIAL SUPPLIES 12.0507/09 694633 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 99.9907/11 694652 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 418.6507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9107/18 694816 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 524.5907/21 694970 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.1407/25 Z007985 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0007/25 Z007985 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5007/30 695257 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 11.5108/12 695591 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 210.0008/12 695596 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 27.9908/12 695597 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 70.7008/12 695598 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 129.3208/12 695599 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 47.5908/13 695638 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 595.3508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8508/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695872 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.5508/20 695921 ZEJNEP AME CUSTODIAL SERVICES 106.5208/21 695957 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 170.0008/22 695996 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9908/22 696042 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/25 Z008130 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0008/25 Z008130 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5008/26 696049 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 24.0009/05 696318 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 612.1409/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0709/22 696929 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.8409/25 Z008285 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0009/25 Z008285 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1107.5009/29 697108 ZEJNEP AME CUSTODIAL SERVICES 107.6109/29 697114 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 10.94

21


___________________________________________________________________________________________________________________________________


BORELLI, JOSEPH C. - Cont.

TRAVEL EXPENDITURES

04/09 690050 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 761.8004/18 690498 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 153.4004/18 691011 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 589.8004/18 691026 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 1640.4005/12 691919 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 761.8005/16 692143 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 761.8005/23 692570 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 761.8006/02 692868 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 589.8006/03 692971 BORELLI,JOSEPH C TOLL(S), NEW YORK STATE 109.9506/05 693084 BORELLI,JOSEPH C TOLL(S), NEW YORK STATE 66.2506/13 693470 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 589.8006/13 693471 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 725.4006/26 694118 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 933.8007/07 694464 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 1105.8008/01 695355 BORELLI,JOSEPH C TOLL(S), NEW YORK STATE 150.5309/30 697120 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 589.80








_____________


__________________________


22

BOYLAND, WILLIAM F. JR.


BOYLAND, WILLIAM F. JR. CHECK RETURNED FROM PRIOR PERIOD -1130.92

ESPAILLAT, WENDY 02/26/14 LUMP SUM VACATION PAYMENT 317.12


TOTAL PERSONAL SERVICE EXPENDITURES......... -813.80

TOTAL GENERAL EXPENDITURES.................. .00

_____________

TOTAL EXPENDITURES.......................... -813.80

__________________________

TOTAL ALLOCATED OPERATIONAL EXPENDITURES.... .00

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


BRAUNSTEIN, EDWARD 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

CHEN, MEAGAN P 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 22950.67FISCHER, DAVID M 03/13/14-09/10/14 CHIEF OF STAFF A 32050.45MASILLO, STEVEN V 03/13/14-05/21/14 SPECIAL ASSISTANT I 1227.05MCSWEENEY, EUGENE J 03/13/14-05/07/14 COMMUNITY LIAISON I 1073.52MILLINGTON, DAMION J 05/15/14-06/20/14 INTERN I 1861.95PAFUNDI, MATHIEU T 08/28/14-09/10/14 SPECIAL ASSISTANT T 667.38ROSSMAN, DANIEL M 05/22/14-08/27/14 SPECIAL ASSISTANT I 3435.88SANTANA, KATHERINE S 03/13/14-06/30/14 SPECIAL ASSISTANT I 1733.39YOON, BO YOUNG 03/28/14-09/10/14 SPECIAL ASSISTANT T 4983.12



04/08 690208 RICARDO MONDACA CUSTODIAL SERVICES 75.0004/08 690328 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690328 POLAND SPRINGS OFFICE SUPPLIES 20.0904/08 690332 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 32.6304/08 690332 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 1.5004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690997 UNITED SANITATION INC CUSTODIAL SERVICES 100.0004/18 691042 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.9204/18 691080 RICARDO MONDACA CUSTODIAL SERVICES 75.0004/25 Z007507 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0004/28 691327 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5005/09 691890 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.99

23


___________________________________________________________________________________________________________________________________


BRAUNSTEIN, EDWARD C. - Cont.

05/09 691890 POLAND SPRINGS OFFICE SUPPLIES 21.1405/09 691894 RICARDO MONDACA CUSTODIAL SERVICES 75.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692137 UNITED SANITATION INC CUSTODIAL SERVICES 100.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7105/21 692417 RICARDO MONDACA CUSTODIAL SERVICES 75.0005/21 692424 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.9305/23 692612 PECKS OFFICE PLUS OFFICE FURNISHINGS 399.9905/28 Z007769 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0005/29 692830 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.4906/05 693110 RICARDO MONDACA CUSTODIAL SERVICES 75.0006/06 693139 FISCHER,DAVID M OFFICE FURNISHINGS 149.9806/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/16 693581 RICARDO MONDACA CUSTODIAL SERVICES 75.0006/16 693586 UNITED SANITATION INC CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693790 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.8106/25 694068 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 6.4906/25 Z007810 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0007/07 694459 RICARDO MONDACA CUSTODIAL SERVICES 75.0007/09 694548 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/09 694548 POLAND SPRINGS OFFICE SUPPLIES 11.1407/10 694627 RICARDO MONDACA CUSTODIAL SERVICES 75.0007/11 694681 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.1107/11 694681 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 3.5907/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/16 694774 UNITED SANITATION INC CUSTODIAL SERVICES 100.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9207/21 694908 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.6807/25 Z007954 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0007/30 695251 RICARDO MONDACA CUSTODIAL SERVICES 75.0007/30 695283 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.9908/06 695444 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/06 695444 POLAND SPRINGS OFFICE SUPPLIES 22.1308/12 695636 UNITED SANITATION INC CUSTODIAL SERVICES 100.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695945 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.5108/25 Z008098 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0008/28 696113 RICARDO MONDACA CUSTODIAL SERVICES 75.0009/05 696327 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/05 696327 POLAND SPRINGS OFFICE SUPPLIES 21.1409/09 696483 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.2809/10 696473 RICARDO MONDACA CUSTODIAL SERVICES 75.0009/10 696477 UNITED SANITATION INC CUSTODIAL SERVICES 100.00

24

09/15 696614 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 11.9909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1709/22 696897 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.2509/24 696989 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/25 697004 RICARDO MONDACA CUSTODIAL SERVICES 75.0009/25 Z008252 ORPHEUS REALTY LLC OFFICE RENTAL 3446.00

TRAVEL EXPENDITURES

04/09 690051 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 941.1104/09 690052 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 952.3605/23 692583 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 424.8305/23 692584 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 596.8306/03 692961 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 941.1106/03 692962 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 768.8307/07 694345 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 601.8207/07 694346 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 601.8207/07 694347 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 429.8207/07 694348 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 429.8207/07 694349 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 429.8207/16 694779 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 601.8208/12 695607 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 945.8208/12 695608 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 773.82



MAIL 04/01/14-09/30/14 BULK MAIL 17494.4904/01/14-09/30/14 UPS 237.9404/01/14-09/30/14 1ST & 3RD CLASS MAIL .48





_____________


__________________________


25


___________________________________________________________________________________________________________________________________


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


BRENNAN, JAMES F 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BRENNAN, JAMES F 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

CASCINI, BRENA L 04/11/14 FIVE DAY DEFERRAL PAYMENT 454.52CASCINI, BRENA L 03/13/14-04/11/14 LEGISLATIVE AIDE I 3030.11CASCINI, BRENA L 04/11/14 LUMP SUM VACATION PAYMENT 359.07CHAN, LOP F 03/13/14-07/09/14 COUNSEL I 18750.07FORKAS, LISA M 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE P 21335.61GUISINGER, VICTORIA H 05/01/14-07/07/14 LEGISLATIVE ASSISTANT I 5983.54RIVERA, CHLOE G 07/08/14-09/10/14 LEGISLATIVE ASSOCIATE A 9589.00SCHIFFMAN, HARRY L 03/13/14-09/10/14 COMMUNITY LIAISON P 17202.64SEERY, MARY K 03/13/14-09/10/14 LEGISLATIVE AIDE A 25679.29SGRIGNOLI, TONICE A 02/28/14 LUMP SUM VACATION PAYMENT 5673.60SMITH, LORRIE J 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 35048.48WHEELOCK, LAURIE E 03/13/14-09/10/14 LEGISLATIVE COUNSEL A 31413.46



04/08 690128 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 105.0004/10 690658 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 21.8404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.9104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 364.6004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690953 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.2804/18 691075 MARGARITA MATLALA CUSTODIAL SERVICES 100.0004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 Z007522 BRIAN HOLTAN OFFICE RENTAL 4550.0004/25 Z007523 JOSEPH SCHIANO OFFICE RENTAL 1653.7504/28 691335 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.4405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692127 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.3005/15 692134 MARGARITA MATLALA CUSTODIAL SERVICES 100.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.4805/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 418.5905/22 692486 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.9305/22 Z007668 BRIAN HOLTAN OFFICE RENTAL 4550.0005/28 Z007669 JOSEPH SCHIANO OFFICE RENTAL 1653.7506/11 693374 MARGARITA MATLALA CUSTODIAL SERVICES 100.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.7006/16 693607 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.35

26

06/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 360.2406/23 Z007825 BRIAN HOLTAN OFFICE RENTAL 4550.0006/25 694013 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.9906/25 Z007826 JOSEPH SCHIANO OFFICE RENTAL 1653.7507/10 694617 MARGARITA MATLALA CUSTODIAL SERVICES 100.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.9507/18 694901 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.8807/23 Z007969 BRIAN HOLTAN OFFICE RENTAL 4550.0007/25 695092 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.4807/25 Z007970 JOSEPH SCHIANO OFFICE RENTAL 1653.7507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 359.4208/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 233.5908/06 695431 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 3.9908/06 695431 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.1208/12 695629 J&R TELEVISION & AIR CONDITIONER SALES I BUILDING REPAIRS 69.9508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.8108/15 695749 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.6408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/15 695780 MARGARITA MATLALA CUSTODIAL SERVICES 100.0008/21 695957 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/21 Z008114 BRIAN HOLTAN OFFICE RENTAL 4550.0008/22 696010 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.2608/25 Z008115 JOSEPH SCHIANO OFFICE RENTAL 1653.7509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 351.3509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.1609/17 696688 MARGARITA MATLALA CUSTODIAL SERVICES 100.0009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696769 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4609/23 Z008269 BRIAN HOLTAN OFFICE RENTAL 4550.0009/25 696979 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.4209/25 Z008270 JOSEPH SCHIANO OFFICE RENTAL 1653.75

TRAVEL EXPENDITURES

04/09 690169 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 789.4104/18 690581 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 616.0804/18 690975 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 439.0905/05 691646 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 612.6405/07 691791 SMITH,LORRIE J LEGISLATIVE DUTIES, NEW YORK CITY 115.0005/12 691992 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 618.6405/13 692038 SMITH,LORRIE J PUBLIC HEARING, NEW YORK CITY 115.0005/19 692215 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 437.7605/30 692680 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 439.0906/05 693074 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 612.7506/10 693209 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 414.4406/18 693704 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 798.4007/07 694350 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 900.9708/20 695910 SMITH,LORRIE J PUBLIC HEARING, NEW YORK CITY 137.00

27


___________________________________________________________________________________________________________________________________


BRENNAN, JAMES F. - Cont.








_____________


__________________________


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


BRINDISI, ANTHONY J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

CALOGERO, CAITLIN A 03/13/14-09/10/14 CHIEF OF STAFF A 21617.45CARMELLO, COREY J 05/15/14-06/20/14 INTERN I 1861.95FALITICO, MARISSA M 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 13773.62KARP, JORDAN S 03/13/14-03/21/14 DIRECTOR OF SPECIAL PROJECTS I 483.28KARP, JORDAN S 03/21/14 FIVE DAY DEFERRAL PAYMENT 345.20KARP, JORDAN S 03/21/14 LUMP SUM VACATION PAYMENT 418.38STEMEN, JOHN A 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 20620.07



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0104/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 691311 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.56

28

05/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.4605/28 692625 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.7106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 694028 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8907/11 694681 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 291.2007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2807/28 695150 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.1108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.4408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 696000 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2209/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3609/29 697070 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.15

TRAVEL EXPENDITURES

04/09 689968 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 683.4004/09 690240 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 683.4004/18 690499 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 511.4004/18 690868 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 339.4005/12 691920 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 511.4005/19 692216 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 339.4005/30 692652 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 339.4006/06 693146 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 511.4006/06 693147 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 339.4006/19 693750 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 683.4006/27 694239 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 855.4008/20 695889 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 339.4009/26 697045 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 167.40








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__________________________


29


___________________________________________________________________________________________________________________________________


BRONSON, HARRY B.CHAIR, SUBCOMMITTEE ON THE EMERGING WORKFORCE


BRONSON, HARRY B 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BOGDANOWICZ, KAYLA A 05/15/14-06/20/14 INTERN I 1861.95CARDENAS, ASHLEY A 05/27/14-06/20/14 INTERN I 1140.00GALLANT, AARON M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 11169.21RICHARDS, ALLAN L 03/13/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 25579.58SKOOG-HARVEY, JENNIFER L 03/13/14-09/10/14 CHIEF OF STAFF A 25579.58



04/08 690141 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/08 690227 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 46.1404/08 690227 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 96.5604/08 690227 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 206.4204/08 690227 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 81.8904/08 690257 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.8204/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690991 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0004/17 690991 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 26.2504/25 Z007595 ARTWALK CENTER LLC OFFICE RENTAL 1664.0005/01 691573 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 22.4605/01 691573 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 142.4205/01 691573 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 116.3605/01 691573 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 57.1705/08 691809 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.3005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6005/21 692413 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0005/21 692413 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 54.0005/28 Z007743 ARTWALK CENTER LLC OFFICE RENTAL 1664.0006/03 693030 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 37.1406/03 693030 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 143.7806/03 693030 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 31.6306/03 693030 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 29.1806/05 693040 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.7306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.0706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693985 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0006/23 693985 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 31.0506/23 693989 GANNETT CO INC PUBLICATIONS 312.1906/25 Z007901 ARTWALK CENTER LLC OFFICE RENTAL 1664.00

30

07/03 694374 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 54.0307/03 694374 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 186.7407/03 694374 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 17.7707/07 694507 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.7307/09 694633 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9007/25 Z008043 ARTWALK CENTER LLC OFFICE RENTAL 1664.0007/30 695262 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/30 695262 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.0508/05 695403 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 83.1508/05 695403 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 130.8508/05 695403 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 16.8008/07 695452 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.2308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0808/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695926 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0008/21 695926 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.0008/25 Z008189 ARTWALK CENTER LLC OFFICE RENTAL 1664.0009/04 696309 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 79.1509/04 696309 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 71.2009/04 696309 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 16.8009/05 696357 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.9409/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2009/17 696687 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0009/17 696687 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 21.9009/25 Z008348 ARTWALK CENTER LLC OFFICE RENTAL 1664.00

TRAVEL EXPENDITURES

04/09 689949 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 1185.9904/09 690170 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 9.0704/09 690241 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 1195.0604/18 690622 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 679.0604/18 690976 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 679.3505/07 691781 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 851.3505/16 692160 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 851.3505/21 692468 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 854.9805/30 692794 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 679.3506/05 693046 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 675.7206/12 693403 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 679.3506/19 693751 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 1191.1406/30 694287 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 1191.43





31


___________________________________________________________________________________________________________________________________


BRONSON, HARRY B. - Cont.




_____________


__________________________


BROOK-KRASNY, ALECVICE CHAIR, MAJORITY STEERING COMMITTEE


BROOK-KRASNY, ALEC 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BROOK-KRASNY, ALEC 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CUCCO, KATIE A 03/13/14-09/10/14 CHIEF OF STAFF A 26241.67DABNEY, NADINE R 03/13/14-09/10/14 COMMUNITY LIAISON P 10298.60ERDILE, SIMON E 03/13/14-07/09/14 LEGISLATIVE AIDE I 9732.93EYZENBERG, ELYONORA 03/13/14-09/10/14 COMMUNITY LIAISON P 6500.00LANCHINSKENE, YELENA 03/13/14-09/10/14 DIRECTOR PUBLIC AFFAIRS A 21019.05LUPIA, LINDA T 03/13/14-09/10/14 COMMUNITY LIAISON P 10733.45SOLOMON, BRUCE A 03/13/14-09/10/14 DIRECTOR OF SPECIAL PROJECTS T 10612.29



04/08 690033 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.9504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690922 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7004/25 Z007525 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9104/28 691382 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.0305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692175 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0605/28 Z007671 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9106/02 692900 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.3506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE .38

32

06/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693662 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7006/25 Z007828 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9106/27 694193 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.3207/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/16 694745 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1007/25 Z007972 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9107/28 695176 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 413.8008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1908/15 695756 TIME WARNER CABLE INTERNET SERVICES 167.0708/18 695847 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7008/25 Z008117 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9108/29 696171 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.5909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696701 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7009/25 Z008272 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9109/29 697112 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.00

TRAVEL EXPENDITURES

04/10 690669 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0004/10 690670 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 945.0004/18 690697 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0004/18 690869 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 429.0005/23 692571 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0005/23 692572 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 773.0005/23 692573 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0005/23 692574 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0006/17 693610 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 773.0006/17 693611 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 601.0006/17 693633 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 945.0006/26 694069 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 945.0008/01 695356 BROOK-KRASNY,ALEC TOLL(S), NEW YORK STATE 675.20








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33


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BUCHWALD, DAVID E.


BUCHWALD, DAVID E 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

GHOURI, MAYHA A 04/08/14-08/01/14 DISTRICT OFFICE ASSISTANT I 3768.00LEPORE, RYAN M 05/15/14-06/20/14 INTERN I 1861.95MUGHAL, MADIHA L 03/13/14-08/29/14 DISTRICT OFFICE ASSISTANT I 5240.31MUGHAL, MADIHA L 06/01/14 FIVE DAY DEFERRAL PAYMENT 140.15MUGHAL, MADIHA L 06/01/14 LUMP SUM VACATION PAYMENT 296.44PATERNO, LAUREN D 03/13/14-03/31/14 LEGISLATIVE DIRECTOR I 2325.60ROITHMAYR, ALEXANDER E 03/13/14-09/10/14 COMMUNITY LIAISON A 14958.84WEISFELD, DANIEL R 03/13/14-09/10/14 CHIEF OF STAFF A 24931.40



04/09 690308 BUCHWALD,DAVID E OFFICE FURNISHINGS 239.7004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 65.5804/17 690954 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/25 Z007563 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3405/05 691671 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/05 691671 POLAND SPRINGS OFFICE SUPPLIES 45.0605/05 691672 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/05 691672 POLAND SPRINGS OFFICE SUPPLIES 38.1105/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/14 692094 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.2605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 64.8105/28 Z007711 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3406/05 693103 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/05 693103 POLAND SPRINGS OFFICE SUPPLIES 38.1106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693533 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 194.1606/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.3206/20 693901 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.9806/25 Z007869 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3407/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.9207/18 694903 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.9607/25 Z008012 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3408/12 695634 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/12 695634 POLAND SPRINGS OFFICE SUPPLIES 45.1108/12 695635 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/12 695635 POLAND SPRINGS OFFICE SUPPLIES 38.1108/14 695688 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.1408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.37

34

08/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/22 696042 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 23.0808/25 Z008158 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3409/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696472 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/10 696472 POLAND SPRINGS OFFICE SUPPLIES 24.1209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 43.9009/17 696707 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.5909/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008316 125-131 CENTRAL MAIN REALTY CORP OFFICE RENTAL 2333.3409/29 697106 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/29 697106 POLAND SPRINGS OFFICE SUPPLIES 38.08

TRAVEL EXPENDITURES

04/09 690346 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 568.5904/09 690347 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 396.5904/09 690348 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 737.5404/09 690349 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 572.8204/09 690350 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 396.5904/09 690351 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 392.1004/09 690432 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 228.8209/12 696505 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 394.4509/12 696506 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 744.8209/12 696507 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 744.8209/12 696508 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 741.4809/12 696509 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 400.8209/12 696510 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 572.8209/12 696511 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 569.1909/12 696512 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 396.5909/12 696513 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 396.5909/12 696514 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 566.4509/12 696515 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 396.5909/12 696516 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 740.5909/12 696517 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 912.5909/17 696696 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 744.82





35


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BUCHWALD, DAVID E. - Cont.




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BUTLER, MARC W.RANKING MINORITY MEMBER, COMMITTEE ON STANDING COMMITTEES


BUTLER, MARC W 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97BUTLER, MARC W 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

COCKETT, LINDA S 03/13/14-09/10/14 OFFICE MANAGER A 12965.70DEMPSEY SCIALDO, DEBORAH A 03/13/14-09/10/14 CHIEF OF STAFF A 21798.40MACVEAN, DOROTHY J 03/13/14-09/10/14 OFFICE MANAGER - MINORITY A 14410.24MARTIN, NANCY K 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT T 2540.00MARUSIC, SANDRA L 05/01/14-09/10/14 ADMINISTRATIVE ASSISTANT P 4201.49SILVESTRI, BARBARA M 06/02/14-09/10/14 OFFICE ASSISTANT P 2868.99



04/08 690161 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 33.2504/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690745 BRADLEY MROZ CUSTODIAL SERVICES 100.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691079 ONEIDA-HERKIMER SOLID WASTE MANAGEMENT CUSTODIAL SERVICES 45.0004/23 Z007581 C SCIALDO & SONS INC OFFICE RENTAL 1416.2504/25 691312 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4205/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 294.3905/09 691860 BRADLEY MROZ CUSTODIAL SERVICES 100.0005/09 691861 COLLIS HARDWARE CORP JANITORIAL SUPPLIES 38.7005/09 691862 COLLIS HARDWARE CORP JANITORIAL SUPPLIES 44.83

36

05/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.9405/22 Z007729 C SCIALDO & SONS INC OFFICE RENTAL 1416.2505/28 692626 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.4605/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 129.1006/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 423.5206/11 693371 BRADLEY MROZ CUSTODIAL SERVICES 100.0006/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 553.1606/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/16 693627 ONEIDA-HERKIMER SOLID WASTE MANAGEMENT CUSTODIAL SERVICES 45.0006/19 693798 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0006/19 693799 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0006/19 693800 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0006/23 Z007887 C SCIALDO & SONS INC OFFICE RENTAL 1416.2506/25 694029 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.8907/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 304.8707/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/10 694611 BRADLEY MROZ CUSTODIAL SERVICES 100.0007/10 694628 SECOND WIND INC PUBLICATIONS 20.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7307/23 Z008029 C SCIALDO & SONS INC OFFICE RENTAL 1416.2507/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 74.5707/28 695151 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.8007/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 320.3707/29 695244 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 34.7507/30 695245 COLLIS HARDWARE CORP JANITORIAL SUPPLIES 71.8307/30 695283 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/31 695300 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 197.6008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 84.1308/08 695546 BRADLEY MROZ CUSTODIAL SERVICES 75.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9908/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008175 C SCIALDO & SONS INC OFFICE RENTAL 1416.2508/22 696001 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.1008/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 398.4308/27 696140 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/09 696445 WEX BANK GASOLINE (STATE VEHICLES) 67.6909/12 696558 BRADLEY MROZ CUSTODIAL SERVICES 25.0009/12 696565 ONEIDA-HERKIMER SOLID WASTE MANAGEMENT CUSTODIAL SERVICES 45.0009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 87.1209/15 696611 JULIE BOWEN CUSTODIAL SERVICES 25.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1009/18 696773 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0009/18 696774 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0009/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/23 Z008334 C SCIALDO & SONS INC OFFICE RENTAL 1416.2509/29 697071 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.76

37


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BUTLER, MARC W. - Cont.

TRAVEL EXPENDITURES

04/09 690352 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 344.0004/09 690462 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 577.0004/15 690810 BUTLER,MARC W TOLL(S), NEW YORK STATE 40.9504/18 690582 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 61.0004/18 690853 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.0005/05 691647 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 61.0005/05 691648 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 405.0005/13 692046 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 405.0005/30 692795 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 405.0005/30 692796 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.0006/05 693075 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 405.0006/10 693210 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.0006/18 693645 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 577.0006/26 694076 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 749.0007/31 695312 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 61.0007/31 695313 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.0009/04 696213 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.0009/12 696518 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 233.00








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38

CAHILL, KEVIN A.CHAIR, INSURANCE COMMITTEE


CAHILL, KEVIN A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CAHILL, KEVIN A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ADRIAN, COURTNEY E 03/13/14-06/20/14 COMMITTEE CLERK I 10356.12ADRIAN, COURTNEY E 06/20/14 FIVE DAY DEFERRAL PAYMENT 719.18ADRIAN, COURTNEY E 06/20/14 LUMP SUM VACATION PAYMENT 3436.98DI PIETRO, MARY ANN 03/13/14-09/10/14 RECEPTIONIST P 6232.85GALLO, EVAN R 03/13/14-09/10/14 LEGISLATIVE COUNSEL A 28697.86HOFFAY, THOMAS R 03/13/14-09/10/14 LEGISLATIVE AIDE P 7977.97KAMLET, GABRIELLE A 03/12/14 FIVE DAY DEFERRAL PAYMENT 87.60KAMLET, GABRIELLE A 03/12/14 LUMP SUM VACATION PAYMENT 204.57KAUFMAN, SOFIA R 06/04/14-08/15/14 DISTRICT OFFICE LIAISON I 504.00MURPHY, KRISTEN M 03/13/14-09/10/14 CHIEF OF STAFF A 22936.81PARETE, NICOLE M 03/17/14-08/04/14 DISTRICT OFFICE ASSISTANT I 13558.85ROSSETTI, VINCENT P 05/19/14-09/10/14 LEGISLATIVE AIDE A 8526.51THEETGE, ADRIANNE L 03/13/14-06/04/14 DISTRICT OFFICE LIAISON I 8054.76THEETGE, ADRIANNE L 06/04/14 FIVE DAY DEFERRAL PAYMENT 671.23TORRES, DANIEL J 03/13/14-09/10/14 DISTRICT OFFICE LIAISON A 13133.76



04/08 690036 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.0804/08 690134 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 44.3604/08 690134 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 93.6804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.9604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007568 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7104/28 691407 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 39.4204/28 691407 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 85.4304/28 691439 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.6105/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.2105/21 692414 ELECTRIC VALLEY MEDIA LLC PUBLICATIONS 55.0005/21 692415 GREEN JANITOR INC CUSTODIAL SERVICES 270.0005/21 692416 GREEN JANITOR INC CUSTODIAL SERVICES 270.0005/21 692418 ULSTER CO PRESS INC PUBLICATIONS 36.0005/21 692455 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0005/21 692455 BINNEWATER ICE COMPANY OFFICE SUPPLIES 30.7005/21 692456 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0005/21 692456 BINNEWATER ICE COMPANY OFFICE SUPPLIES 30.7005/21 692457 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0005/21 692458 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0005/21 692458 BINNEWATER ICE COMPANY OFFICE SUPPLIES 38.0005/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/23 692610 GREEN JANITOR INC CUSTODIAL SERVICES 90.0005/28 Z007716 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7105/30 692785 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 53.6205/30 692785 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 32.9206/02 692918 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.76

39


___________________________________________________________________________________________________________________________________


CAHILL, KEVIN A. - Cont.

06/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.9106/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 Z007874 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7106/24 694023 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 50.5106/24 694023 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 67.2806/30 694274 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.4607/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.7207/23 Z008016 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7107/25 695106 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0007/28 695167 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0007/28 695167 BINNEWATER ICE COMPANY OFFICE SUPPLIES 38.0007/30 695208 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.5507/30 695291 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 57.1607/30 695291 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 116.8808/06 695426 GREEN JANITOR INC CUSTODIAL SERVICES 180.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.1508/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008162 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7108/27 696128 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 43.1508/27 696128 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 84.7909/02 696207 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.4109/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.4709/19 696860 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0009/19 696860 BINNEWATER ICE COMPANY OFFICE SUPPLIES 38.0009/19 696861 ELECTRIC VALLEY MEDIA LLC PUBLICATIONS 55.0009/19 696862 GREEN JANITOR INC CUSTODIAL SERVICES 180.0009/23 Z008320 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7109/26 697032 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.6309/29 697097 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 549.18

TRAVEL EXPENDITURES

04/09 690053 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 124.5304/09 690054 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 186.0504/09 690055 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 369.0504/09 690056 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 125.0504/09 690057 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 308.0504/09 690058 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 186.0504/09 690059 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 186.0504/09 690463 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 123.1504/17 690955 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 185.5004/17 690956 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 307.5004/17 690957 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5004/17 690958 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 307.5004/17 690959 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 307.50

40

08/12 695609 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 185.5008/12 695610 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5008/12 695611 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 185.5008/12 695612 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5008/12 695613 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5008/12 695614 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 307.5008/12 695615 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 307.5008/12 695616 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5008/12 695617 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 246.5008/12 695618 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 185.50








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


CAMARA, KARIM 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CAMARA, KARIM 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BROWN, OCTAVIA M 09/04/14-09/10/14 SCHEDULE & PROGRAM COORDINATOR A 460.27ESPINAL, RAUL 03/13/14-06/10/14 LEGISLATIVE COORDINATOR I 5000.06FOYE, CHRISTOPHER 06/19/14-08/20/14 COMMUNITY RELATIONS DIRECTOR I 2830.64FOYE, CHRISTOPHER 08/20/14 FIVE DAY DEFERRAL PAYMENT 276.16HALBERSTAM, LEVI Y 03/24/14-06/01/14 COMMUNITY LIAISON I 3404.40HAYNES, VINCENT E 06/18/14 FIVE DAY DEFERRAL PAYMENT 326.03HAYNES, VINCENT E 03/13/14-06/18/14 SPECIAL ASSISTANT I 4564.36HAYNES, VINCENT E 06/18/14 LUMP SUM VACATION PAYMENT 1569.48JORDAN, NICOLE J 03/07/14 LUMP SUM VACATION PAYMENT 2821.08MARTINEZ, GUILLERMO 07/10/14-09/10/14 POLICY ANALYST L 2255.31MC CREIGHT, CHRISTOPHER M 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 24356.06MC KOY, ANDREA M 03/13/14-09/10/14 DIRECTOR ADMINISTRATIVE OPERATIONS A 25928.63PURCELL, SARANA G 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 21939.58SEOK, FEBRUARY J 05/29/14-09/10/14 PROJECT COORDINATOR T 1330.65

41


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CAMARA, KARIM - Cont.

SNEED, INDIA L 03/13/14-09/10/14 EXECUTIVE DIRECTOR A 24164.28WELLS, STEFON S 03/20/14-07/01/14 LEGISLATIVE COORDINATOR I 2800.16WILLIAMS, NANTASHA M 03/13/14-09/10/14 PROJECT COORDINATOR A 14958.84



04/08 690089 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.3304/08 690133 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 128.4204/08 690133 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 114.5704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.6804/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 223.1204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 Z007521 AREP I LLC OFFICE RENTAL 3858.7505/01 691522 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 100.7005/01 691522 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 102.2305/01 691588 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEMS 5376.5205/02 691554 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.3405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5205/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.7205/22 Z007667 AREP I LLC OFFICE RENTAL 3858.7505/30 692852 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 39.9905/30 692852 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0006/02 692862 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.7906/02 692925 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 42.5406/02 692925 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 61.6306/06 693196 OFFICEMAX INCORPORATED OFFICE FURNISHINGS 647.9706/06 693197 OFFICEMAX INCORPORATED OFFICE FURNISHINGS 785.9306/06 693197 OFFICEMAX INCORPORATED OFFICE SUPPLIES 129.2006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9706/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 229.6806/19 693830 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEMS 356.3406/23 Z007824 AREP I LLC OFFICE RENTAL 3858.7506/30 694320 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.2707/03 694373 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 5.6807/03 694373 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 37.1207/11 694681 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 92.6407/14 694732 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 51.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4407/23 Z007968 AREP I LLC OFFICE RENTAL 3858.7507/25 695166 AREP I LLC MISC SUPPLIES/SERVICES 245.0007/30 695200 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0007/31 695280 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 224.69

42

07/31 695284 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.4607/31 695284 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 38.3207/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 224.5808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 279.6708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7108/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 Z008113 AREP I LLC OFFICE RENTAL 3858.7508/28 696119 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.2008/28 696119 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 34.7409/05 696290 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.2509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 435.4209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696778 POLAND SPRINGS OFFICE SUPPLIES 25.2509/23 Z008268 AREP I LLC OFFICE RENTAL 3858.7509/29 697114 PETTY CASH - DISTRICT OFFICE POSTAGE 147.00

TRAVEL EXPENDITURES

04/09 690105 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 571.5204/09 690106 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 865.0204/10 690593 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 61.0004/18 690698 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 689.0004/18 690977 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 788.0005/19 692217 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 718.0005/30 692681 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 731.0006/06 693184 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 546.0006/06 693185 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 362.0006/16 693567 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 517.0007/25 695067 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 731.0009/09 696422 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 406.6009/09 696423 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 706.0009/30 697121 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 362.00








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43


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


CERETTO, JOHN D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CERETTO, JOHN D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

ANGUS, WILLIAM R 03/13/14-09/10/14 CHIEF OF STAFF A 18449.21JOHNSON, MELANIE A 03/13/14-08/28/14 ADMINISTRATIVE ASSISTANT I 5012.30JOHNSON, MELANIE A 08/28/14 FIVE DAY DEFERRAL PAYMENT 207.12NICHOLS, ROBERT E 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR T 3095.30SANABRIA, RISKY A 03/13/14-09/10/14 COMMUNITY LIAISON T 2493.01SECOR, CATHERINE M 03/13/14-09/10/14 LEGISLATIVE COORDINATOR P 10521.03SLEDZINSKI KOSZELAK, EILEEN C 03/13/14-09/10/14 OFFICE MANAGER P 7030.53



04/08 689993 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.5004/08 690018 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 56.5904/08 690018 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 95.4104/08 690019 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 139.1304/08 690019 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 318.2104/08 690046 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0004/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/08 690336 PETTY CASH - DISTRICT OFFICE SHIPPING 60.0004/14 690818 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 397.3804/14 690818 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 186.3804/14 690819 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 130.6004/14 690819 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 74.8304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.6904/15 690754 SLEDZINSKI-KOSZELAK,EILEEN C OFFICE FURNISHINGS 295.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 691340 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 64.2604/25 691340 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 22.7904/25 691341 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 151.5504/25 691341 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 69.0304/25 Z007605 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0004/28 691402 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0004/28 691433 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.4805/13 692078 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 105.0105/13 692078 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 66.6405/13 692080 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 81.5405/13 692080 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 55.5305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.7705/28 Z007752 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.00

44

05/29 692766 BUFFALO NEWS PUBLICATIONS 117.0005/29 692767 COMMUNITY NEWSPAPER HOLDINGS INC PUBLICATIONS 101.4005/30 692789 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 64.5705/30 692789 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 56.2205/30 692790 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 169.1305/30 692790 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 191.9305/30 692837 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.6906/06 693145 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.9606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 693702 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 117.6806/17 693702 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 117.6806/24 694024 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 55.6606/24 694024 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 29.5106/24 694025 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 165.1706/24 694025 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 123.2906/25 Z007910 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0006/30 694265 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.3607/11 694664 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 10.4807/11 694673 NIAGARA FIRE EXTINGUISHER SERVICES INC MISC SUPPLIES/SERVICES 49.0007/11 694679 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/15 694742 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 3.4507/15 694742 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 19.3607/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3907/25 Z008052 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0007/28 695174 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.4207/29 695224 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 75.9407/29 695224 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 71.7907/29 695225 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 164.3507/29 695225 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 187.9208/08 695555 STEPHEN F SPYRA CUSTODIAL SERVICES 100.0008/13 695710 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 1.0608/13 695710 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 14.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.1208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008198 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0008/27 696131 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 70.3108/27 696131 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 61.0208/27 696132 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 150.8508/27 696132 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 161.1309/02 696188 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.7509/12 696569 STEPHEN F SPYRA CUSTODIAL SERVICES 100.0009/15 696599 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 1.4509/15 696599 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 21.1309/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.4609/24 697015 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 60.7209/24 697015 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 48.3409/24 697016 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 110.6309/24 697016 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 135.5309/25 Z008357 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0009/29 697131 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.63

45


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CERETTO, JOHN D. - Cont.

TRAVEL EXPENDITURES

04/09 690142 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1117.6504/09 690464 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1117.6504/18 690623 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 528.3004/18 690854 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 245.3004/23 691172 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 773.6505/12 691921 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 945.6505/16 692161 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 945.6505/23 692585 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 773.6506/02 692884 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 945.6506/10 693211 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 945.6506/12 693454 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 773.6506/23 693874 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1117.6506/27 694230 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1289.65








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46

CLARK, BARBARA M.DEPUTY MAJORITY WHIP


CLARK, BARBARA M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CLARK, BARBARA M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7932.75

BENTON, TYRONE 03/13/14-09/10/14 OFFICE MANAGER A 31413.46MARSH, JOHN H III 03/13/14-09/10/14 COMMUNITY LIAISON A 32410.82MILLER, EARNEST E 03/13/14-09/10/14 COMMUNITY LIAISON T 12452.18MOYE, IMANI S 03/13/14-09/10/14 PROJECT COORDINATOR A 17451.98PARK, SORA 03/13/14-09/10/14 RESEARCH ANALYST P 11003.82THURTON, MAYLENE E 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 31912.14



04/11 690651 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.0604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0604/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 72.2304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007513 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0005/12 691965 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.9905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8405/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 100.8805/21 692506 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 19.6305/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0005/21 692506 PETTY CASH - DISTRICT OFFICE PRINTING/PHOTO SUPPLIES 23.5405/28 Z007659 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0006/09 693301 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.1406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 82.9606/25 Z007816 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0007/11 694649 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.8807/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.6807/24 695100 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.9907/24 695100 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 30.0007/24 695100 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 12.2007/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 12.8107/25 Z007960 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 89.0708/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 85.3908/12 695572 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.3608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008105 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/12 696581 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.8009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 151.82

47


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CLARK, BARBARA M. - Cont.

09/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4109/22 696919 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 444.0609/25 Z008259 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.00

TRAVEL EXPENDITURES

04/09 689969 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 771.8804/09 690465 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 943.8804/10 690636 CLARK,BARBARA M TOLL(S), NEW YORK STATE 222.1604/15 690811 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8804/18 690978 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8805/06 691722 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 599.8805/13 692055 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8805/21 692431 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8805/30 692797 CLARK,BARBARA M TOLL(S), NEW YORK STATE 194.3905/30 692798 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8806/05 693076 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 599.8806/12 693404 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 427.8806/19 693764 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 771.8806/27 694231 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 943.8807/25 695068 CLARK,BARBARA M TOLL(S), NEW YORK STATE 166.62








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48

COLTON, WILLIAMMAJORITY WHIP


COLTON, WILLIAM A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97COLTON, WILLIAM A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BARCIA, MISAY B 05/15/14-06/20/14 INTERN I 1861.95CHARBONNEAU, DANIEL B 03/13/14-09/10/14 LEGISLATIVE DIRECTOR T 10704.04CHIU, JIN W 03/13/14-09/10/14 CONSTITUENT LIAISON A 11967.02CHUNG, TERRY 03/13/14-09/10/14 COMPUTER SPECIALIST T 4731.87CONSOLO, PRISCILLA A 03/13/14-09/10/14 SPECIAL ASSISTANT T 3735.68GIVANT, JEANETTE R 03/13/14-09/10/14 COMMUNITY LIAISON P 4362.93MAGALI, LARISA 03/13/14-09/10/14 COMMUNITY LIAISON A 13634.09SARAH, SARAWAT A 03/13/14-09/10/14 DISTRICT OFFICE ADMINISTRATOR A 19408.13SICIGNANO, THOMAS E 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR P 4384.04TONG, NANCY 03/13/14-09/10/14 COMMUNITY LIAISON P 13213.59VOROPAEVA, LYUDMILA 03/13/14-09/10/14 COMMUNITY LIAISON A 10969.79WONG, HAN-HUA 03/13/14-05/30/14 CHIEF OF STAFF I 7433.37WONG, HAN-HUA 05/30/14 FIVE DAY DEFERRAL PAYMENT 652.05WONG, HAN-HUA 05/30/14 LUMP SUM VACATION PAYMENT 3852.92ZHUANG, WENYI 07/21/14-09/10/14 CHIEF OF STAFF A 7786.25



04/08 690087 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 208.8704/08 690419 GUO QING LIN CUSTODIAL SERVICES 100.0004/09 690430 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 28.2804/09 690430 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 54.1904/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 490.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3304/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 165.8904/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 691232 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 120.0004/23 691232 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 147.8504/25 Z007526 SLAVA PLOTINSKY OFFICE RENTAL 4611.9404/28 691435 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 191.7005/01 691524 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 10.2605/01 691524 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.0905/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692106 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 17.7405/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4405/19 692389 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 24.9905/19 692390 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.5705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 202.4105/22 692529 GUO QING LIN CUSTODIAL SERVICES 100.0005/28 Z007672 SLAVA PLOTINSKY OFFICE RENTAL 4611.9406/02 692897 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.4006/04 693031 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 54.1406/04 693031 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 73.4806/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7206/16 693625 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 25.03

49


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COLTON, WILLIAM - Cont.

06/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 196.5106/20 693802 GUO QING LIN CUSTODIAL SERVICES 100.0006/20 693803 GUO QING LIN CUSTODIAL SERVICES 30.0006/25 Z007829 SLAVA PLOTINSKY OFFICE RENTAL 4611.9406/30 694267 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.1107/03 694429 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.6707/03 694429 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 19.7907/09 694545 LYUDMILA SENOVA CUSTODIAL SERVICES 70.0007/09 694546 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 46.9007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9107/25 Z007973 SLAVA PLOTINSKY OFFICE RENTAL 4611.9407/30 695203 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.1207/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 206.4408/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.8008/07 695459 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 5.2708/07 695459 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 31.1808/12 695630 LYUDMILA SENOVA CUSTODIAL SERVICES 100.0008/12 695632 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.6108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7908/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008118 SLAVA PLOTINSKY OFFICE RENTAL 4611.9408/26 696052 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 75.1008/26 696052 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/28 696126 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.5408/28 696126 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 15.2309/02 696202 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 185.2409/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696452 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 423.4809/10 696462 LYUDMILA SENOVA CUSTODIAL SERVICES 100.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696683 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 271.0909/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 312.5609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696781 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 11.7909/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/25 Z008273 SLAVA PLOTINSKY OFFICE RENTAL 4611.9409/29 697099 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.33

TRAVEL EXPENDITURES

04/09 690060 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 950.6004/09 690269 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 950.6004/18 691097 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.6005/05 691590 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.6005/12 691922 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 778.60

50

05/14 692081 COLTON,WILLIAM A TOLL(S), NEW YORK STATE 131.3205/20 692373 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.6006/02 692869 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.6006/05 693047 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 778.6006/10 693258 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.6006/19 693765 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 950.6006/30 694288 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 1122.6009/04 696214 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 778.6009/05 696341 COLTON,WILLIAM A TOLL(S), NEW YORK STATE 26.2209/12 696589 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 606.60








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COOK, VIVIAN E.CHAIR, COMMITTEE ON STANDING COMMITTEES


COOK, VIVIAN E 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97COOK, VIVIAN E 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 10576.88

BANKS, CYNTHIA J 03/13/14-09/10/14 LEGISLATIVE AIDE A 15457.39CHALMERS, REGINALD D 03/13/14-09/10/14 LEGISLATIVE AIDE A 17451.98CORKER NANCI, JOYCE D 03/13/14-09/10/14 CHIEF OF STAFF A 29917.68CORKER, JULIE A 03/13/14-09/10/14 LEGISLATIVE AIDE A 14958.84CRAWFORD-ELLIOTT, SHARON M 03/13/14-09/10/14 OFFICE MANAGER A 21731.84PALMER, GAIL A 03/13/14-09/10/14 LEGISLATIVE AIDE A 16454.62TAYLOR, KIM A 03/13/14-09/10/14 CHIEF OF STAFF A 15956.07

51


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COOK, VIVIAN E. - Cont.



04/08 690012 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 170.7904/08 690012 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 113.1104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6204/14 690832 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 27.7504/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 64.8204/17 690967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.7804/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 91.9904/18 691074 JOHN SHAY CUSTODIAL SERVICES 150.0004/21 691125 BRENT FLAGLER PUBLICATIONS 144.5004/21 691129 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/01 691540 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 144.6305/01 691540 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 104.8505/06 691704 E REPUBLIC INC GOV TECHNOLOGY CONFERENCE PUBLICATIONS 16.0005/12 692008 JOHN SHAY CUSTODIAL SERVICES 150.0005/14 692093 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.3005/15 692110 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/15 692110 POLAND SPRINGS OFFICE SUPPLIES 39.1205/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 91.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8205/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 85.7105/22 692495 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 30.3506/04 693021 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 72.4706/04 693021 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 116.4706/05 693090 BRENT FLAGLER PUBLICATIONS 76.5006/06 693135 BRENT FLAGLER PUBLICATIONS 102.0006/06 693140 JOHN SHAY CUSTODIAL SERVICES 150.0006/16 693530 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.4006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3506/16 693629 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 75.4206/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 91.9906/25 694021 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 22.7406/25 694021 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 40.8306/27 694213 BRENT FLAGLER PUBLICATIONS 85.0007/10 694615 JOHN SHAY CUSTODIAL SERVICES 150.0007/14 694713 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4607/18 694898 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 180.0907/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 91.9907/30 695221 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 9.1907/30 695221 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 30.0607/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 81.32

52

08/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 82.0908/07 695503 JOHN SHAY CUSTODIAL SERVICES 150.0008/14 695685 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.8408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5008/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 91.9908/18 695827 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/18 695827 POLAND SPRINGS OFFICE SUPPLIES 68.1108/28 696122 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 7.0108/28 696122 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 26.6609/10 696460 JOHN SHAY CUSTODIAL SERVICES 150.0009/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 91.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 143.0709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.8609/19 696793 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.6709/25 697008 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 6.5909/25 697008 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 27.93

TRAVEL EXPENDITURES

04/18 690583 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 1969.1604/23 691173 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1605/06 691723 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 937.1605/19 692218 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1605/19 692327 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1606/03 692926 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1606/03 692927 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1606/10 693272 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 765.1606/18 693705 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 937.1606/27 694198 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 1109.16








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53


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


CORWIN, JANE L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CORWIN, JANE L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 9855.75

FARNHAM, GERALD K 03/13/14-09/10/14 COMMUNITY LIAISON P 5983.51LAURIE, KIMBERLY A 03/13/14-09/10/14 DISTRICT OFFICE MANAGER L 14958.84REVILLE, REBECCA L 03/13/14-09/10/14 LEGISLATIVE AIDE P 17451.98



04/08 690295 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.8404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690950 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.7704/21 691144 COMMUNITY FIRST HOLDINGS INC PUBLICATIONS 182.0004/24 691284 GRAND ISLAND PUBLISHING CORP PUBLICATIONS 78.9904/25 Z007609 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.0205/05 691661 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 92.9005/15 692119 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.7105/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2905/19 692384 BEE PUBLICATIONS INC PUBLICATIONS 65.0005/28 692674 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0005/28 692720 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.9905/28 Z007756 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.0206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.7006/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693667 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8306/25 Z007914 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.0206/25 683310A REFUND PUBLICATIONS -156.3306/25 691144A REFUND PUBLICATIONS -164.5007/09 694560 CAITLIN A CARLUCCI CUSTODIAL SERVICES 150.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.3707/25 Z008056 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.0208/06 695437 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0008/14 695684 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.2008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695944 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.0408/25 Z008203 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.02

54

09/04 696263 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3609/19 696791 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.3209/25 Z008361 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1481.02

TRAVEL EXPENDITURES

04/09 690353 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 749.0004/09 690354 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1082.8904/09 690355 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1082.2304/09 690356 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 715.2404/09 690433 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1082.8904/18 690699 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 738.8904/29 691415 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 566.8905/16 692162 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 910.8905/19 692219 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 910.8905/30 692653 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 399.4706/02 692870 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 726.8806/12 693447 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 910.8906/20 693840 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 565.3306/23 693906 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1083.7506/30 694327 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1254.89








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55


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CRESPO, MARCOS A.CHAIR, LEGISLATIVE TASK FORCE ON NEW AMERICANS


CRESPO, MARCOS A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

MARTINEZ, GUILLERMO 03/13/14-07/09/14 LEGISLATIVE DIRECTOR I 20063.66MUNOZ-JUSTO, YIANNA I 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 14958.84PULINARIO, ALEXANDRA 03/13/14-09/10/14 RECEPTIONIST P 4909.56QUAN, KEVIN A 05/15/14-06/20/14 INTERN I 1620.00RAMIREZ, ONELIS 03/13/14-09/10/14 CONSTITUENT LIAISON A 9972.56SHUFFLER, MATTHEW D 03/13/14-09/10/14 OFFICE MANAGER A 20904.02VASQUEZ, JESUS S 03/13/14-09/10/14 CONSTITUENT LIAISON A 12369.81



04/08 690446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 44.0404/08 690446 PETTY CASH - DISTRICT OFFICE POSTAGE 68.6004/14 690747 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 90.0004/14 690747 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 55.9404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.8404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 331.9404/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 691210 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 31.3304/23 691210 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 64.7804/23 691211 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 97.4104/23 691211 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 127.4004/23 Z007547 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1804/24 691288 OLIVER NOEL CUSTODIAL SERVICES 100.0004/25 691304 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.9305/05 691715 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.6205/05 691715 PETTY CASH - DISTRICT OFFICE POSTAGE 58.8005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692107 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/15 692107 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 61.3805/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.0505/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 431.5405/22 692524 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 17.5405/22 692524 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 50.0305/22 692525 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 31.9505/22 692525 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 59.9805/22 Z007693 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1805/23 692607 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.1105/30 692848 OLIVER NOEL CUSTODIAL SERVICES 100.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.15

56

06/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 355.4906/23 693927 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.3606/23 Z007853 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1806/25 694068 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.1606/25 694068 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.3606/25 694068 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0006/26 694037 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 1.1406/26 694037 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.6106/26 694038 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 10.4506/26 694038 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 36.0307/09 694633 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 100.0007/14 694709 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/14 694710 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 100.9907/14 694710 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 71.9307/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9207/24 695079 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 1.5507/24 695079 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.6707/24 695080 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 9.3007/24 695080 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 35.4907/28 689962 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 40.4407/28 689962 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 71.6307/28 689963 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 300.2207/28 689963 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 263.7507/28 695160 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.9207/30 695270 OLIVER NOEL CUSTODIAL SERVICES 100.0007/30 695283 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 40.1907/30 695283 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.3607/30 695283 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 440.5208/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 635.3908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.2808/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695929 OLIVER NOEL CUSTODIAL SERVICES 100.0008/25 696025 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.4608/25 696026 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS .3508/25 696026 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.5508/26 696079 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 40.4308/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 58.8008/26 Z008212 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3716.1308/26 Z008213 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3716.1308/27 696067 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9908/27 696067 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 61.9308/28 696086 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.1709/15 696612 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/15 696612 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 71.9309/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1145.2709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.2209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696872 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.3909/18 696872 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 10.7609/18 696872 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0009/19 696867 OLIVER NOEL CUSTODIAL SERVICES 100.0009/22 696952 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.5009/22 696953 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 2.1409/22 696953 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 35.13

57


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CRESPO, MARCOS A. - Cont.

09/23 Z008297 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3716.1309/24 696973 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.25

TRAVEL EXPENDITURES

04/09 690242 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0004/10 690594 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 1384.0004/18 690500 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0004/18 690890 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0005/06 691716 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0005/12 691973 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0005/19 692220 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 573.0005/30 692654 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0006/03 692940 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0006/06 693148 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 573.0006/17 693634 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 745.0006/26 694054 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 1089.00








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58

CROUCH, CLIFFORD W.CHAIR, MINORITY CONFERENCE


CROUCH, CLIFFORD W 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CROUCH, CLIFFORD W 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

BOUASAY, SOURIPORN 03/13/14-09/10/14 LEGISLATIVE AIDE A 21411.06DECKER, RODNEY B 07/25/14 FIVE DAY DEFERRAL PAYMENT 255.45DECKER, RODNEY B 03/13/14-07/25/14 LEGISLATIVE AIDE I 4955.73DECKER, RODNEY B 07/25/14 LUMP SUM VACATION PAYMENT 1585.20GIALANELLA, LAURIE A 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 7798.49MAMI-MOORE, KATHLEEN T 03/13/14-09/10/14 CHIEF OF STAFF A 24108.63



04/08 689991 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.6204/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 119.6504/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 691301 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.3504/25 Z007575 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5805/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 237.8405/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8005/23 692542 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.5505/28 Z007723 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5805/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 211.1306/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 248.7506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9306/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007881 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5806/27 694190 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.5507/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 210.0207/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7107/24 695043 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.1107/25 Z008023 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5807/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 187.1207/30 695252 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/30 695253 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/30 695254 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/30 695255 THE WATER BOTTLE LLC OFFICE SUPPLIES 22.0007/30 695256 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/30 695299 COMMUNITY NEWS PAPER HOLDINGS INC PUBLICATIONS 247.9508/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 72.1508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8908/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.95

59


___________________________________________________________________________________________________________________________________


CROUCH, CLIFFORD W. - Cont.

08/20 695920 THE HON COMPANY LLC OFFICE FURNISHINGS 283.0408/25 Z008169 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5808/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 116.8108/29 696155 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.0409/04 696279 THE WALTON REPORTER INC PUBLICATIONS 51.5009/09 696445 WEX BANK GASOLINE (STATE VEHICLES) 40.5309/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3009/18 696749 PADEN PUBLISHING LLC PUBLICATIONS 34.0009/25 Z008328 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1547.5809/26 697029 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.08

TRAVEL EXPENDITURES

04/09 690195 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 749.0004/09 690357 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 344.0004/18 690501 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0004/18 690891 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 405.0005/05 691607 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0005/05 691608 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 516.0005/13 692018 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 516.0005/20 692374 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 516.0005/30 692655 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 516.0006/04 692995 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 577.0006/18 693646 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 749.0006/18 693647 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 344.0006/26 694145 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 860.0007/16 694757 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 233.0007/21 694933 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0008/20 695890 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0009/12 696486 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0009/23 696935 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.00





60




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


CURRAN, BRIAN F 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CURRAN, BRIAN F 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

ALICATA, JOSEPH M 03/13/14-07/01/14 COMMUNITY LIAISON I 1920.16BASS, CHRISTINA M 03/13/14-09/10/14 COMMUNITY LIAISON T 996.19DAPOLITO, CATHY M 03/13/14-08/13/14 COMMUNITY LIAISON I 1342.93DIGREGORIO, CHRISTINE M 05/15/14-09/10/14 LEGISLATIVE LIAISON T 1465.95PACCIONE, MATTHEW F 03/13/14-09/10/14 COMMUNITY LIAISON P 8040.66ROMANO, BRUNO F 03/13/14-09/10/14 COMMUNITY LIAISON T 2490.54ROTHSCHILD, LESLIE S 03/13/14-09/10/14 CHIEF OF STAFF A 20396.64STARK, KATHRYN M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 7247.39



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0004/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.0404/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007494 NGL REALTY OFFICE RENTAL 1938.5604/28 691329 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.5905/09 691892 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/09 691892 POLAND SPRINGS OFFICE SUPPLIES 31.1405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.8005/22 692480 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.9405/28 Z007639 NGL REALTY OFFICE RENTAL 1938.5606/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0906/23 693931 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/23 693931 POLAND SPRINGS OFFICE SUPPLIES 42.1306/25 694009 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.7306/25 Z007794 NGL REALTY OFFICE RENTAL 1938.5606/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/11 694667 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/14 694714 RICHNER COMMUNICATIONS INC PUBLICATIONS 72.00

61


___________________________________________________________________________________________________________________________________


CURRAN, BRIAN F. - Cont.

07/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5507/25 695088 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.0807/25 Z007939 NGL REALTY OFFICE RENTAL 1938.5607/30 695283 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/12 695633 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/12 695633 POLAND SPRINGS OFFICE SUPPLIES 30.1308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/22 696003 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.6908/22 696040 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/25 Z008084 NGL REALTY OFFICE RENTAL 1938.5609/12 696568 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696683 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3409/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008237 NGL REALTY OFFICE RENTAL 1938.5609/26 697021 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.53

TRAVEL EXPENDITURES

04/09 689970 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 767.4004/09 690466 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 656.4004/10 690595 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 114.8504/18 690630 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 595.4004/18 691098 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 423.4005/07 691763 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 42.1205/07 691764 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 27.0505/12 691923 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 595.4005/16 692163 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 595.4005/23 692586 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 423.4006/02 692871 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 423.4006/10 693212 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 103.2206/10 693250 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 595.4006/12 693422 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 423.4006/24 693950 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 767.4006/26 694119 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 939.4007/10 694586 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 101.56




62





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CUSICK, MICHAEL J.CHAIR, ELECTION LAW COMMITTEE


CUSICK, MICHAEL J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CUSICK, MICHAEL J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

AME, GENTIANA 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 19945.12ARGENZIANO, VINCENT C 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT A 15956.07BRENKER, STUART 03/13/14-09/10/14 COMMUNITY LIAISON T 1743.30GROBE, SHARON L 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 29917.68MASSAROLI, MICHAEL C 05/14/14-08/15/14 DISTRICT OFFICE ASSISTANT I 5950.00O� LEARY, BRIANNE P 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT A 13152.25PENNACCHIO, ERIK J 03/13/14-09/10/14 SPECIAL ASSISTANT P 7479.42STOREY, JOHN F 05/15/14-06/27/14 INTERN I 2481.95



04/08 690030 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.3704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5404/16 690839 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 38.1904/16 690839 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 59.0104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 307.1804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690934 OFFICE DEPOT OFFICE SUPPLIES 21.9804/17 690995 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE .9904/17 690995 POLAND SPRINGS OFFICE SUPPLIES 23.1204/25 Z007539 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0004/28 691437 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.5905/12 692060 RETROW INC OFFICE IMPROVEMENTS - LEASED 60.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692100 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 34.9105/15 692100 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 59.6005/15 692113 ZEJNEP AME CUSTODIAL SERVICES 100.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0105/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 399.0105/28 Z007685 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0006/02 692898 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.45

63


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CUSICK, MICHAEL J. - Cont.

06/06 693264 OFFICE DEPOT JANITORIAL SUPPLIES 162.5706/09 693268 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE .9906/09 693268 POLAND SPRINGS OFFICE SUPPLIES 33.1606/09 693269 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE .9906/09 693269 POLAND SPRINGS OFFICE SUPPLIES 38.1606/09 693270 ZEJNEP AME CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4106/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 355.5206/18 693678 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 5.2106/18 693678 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 40.3406/25 Z007842 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0006/27 694192 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.4207/08 694554 OFFICE DEPOT JANITORIAL SUPPLIES 12.6007/08 694555 OFFICE DEPOT OFFICE EQUIPMENT 33.9907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.4207/23 695027 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 15.4607/23 695027 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 15.4507/24 695119 OFFICE DEPOT JANITORIAL SUPPLIES 9.0407/25 695127 ZEJNEP AME CUSTODIAL SERVICES 100.0007/25 695141 ZEJNEP AME CUSTODIAL SERVICES 100.0007/25 Z007986 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0007/28 695171 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE .9907/28 695171 POLAND SPRINGS OFFICE SUPPLIES 28.1607/28 695175 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.6207/30 695301 OFFICE DEPOT JANITORIAL SUPPLIES 125.0407/30 695301 OFFICE DEPOT OFFICE SUPPLIES 245.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 447.5008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 436.7208/14 695691 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 1.3108/14 695691 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 35.8208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.0408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695825 OFFICE DEPOT JANITORIAL SUPPLIES 9.0408/18 695828 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE .9908/18 695828 POLAND SPRINGS OFFICE SUPPLIES 38.1608/18 695864 OFFICE DEPOT POSTAGE 246.0008/18 695865 OFFICE DEPOT JANITORIAL SUPPLIES 124.0408/25 Z008131 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0009/02 696189 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.8409/05 696330 ZEJNEP AME CUSTODIAL SERVICES 100.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 634.4109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.25

64

09/19 696840 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/19 696840 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 34.5909/25 Z008286 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0009/29 697100 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.56

TRAVEL EXPENDITURES

04/18 690584 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 1837.9004/18 690870 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 618.1404/30 691469 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 616.8005/06 691717 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 593.1605/13 692047 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 946.9005/21 692469 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 780.4006/03 692967 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 789.6306/06 693112 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 790.9806/10 693332 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 774.9006/18 693681 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 937.1606/26 694120 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 1134.1407/07 694351 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 618.1407/30 695211 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 430.9009/09 696424 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 597.91








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__________________________


CYMBROWITZ, STEVENCHAIR, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE


CYMBROWITZ, STEVEN 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97CYMBROWITZ, STEVEN 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

DETHOMASIS, LENA 03/13/14-09/10/14 OFFICE MANAGER P 16914.16FIDLER, IRINA 03/13/14-09/10/14 COMMUNITY LIAISON P 7977.97GRJONKO, VLADIMIR 03/13/14-09/10/14 COMMUNICATIONS ASSOCIATE P 4986.28

65


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CYMBROWITZ, STEVEN - Cont.

KNOLL, ADRIENNE M 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 19162.60MARKH, LEONID 03/13/14-09/10/14 LEGISLATIVE AIDE P 9176.64MESSER, SHARON B 03/13/14-09/10/14 OFFICE MANAGER A 18896.93NOVOFASTOVSKY, ILYA 03/13/14-09/10/14 COMMUNITY LIAISON T 5478.98SHERMAN, ERICA L 03/13/14-09/10/14 LEGISLATIVE AIDE P 9673.30SINGER, LAURA M 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 20842.64SOARES, CHRISTOPHER J 05/15/14-06/20/14 INTERN I 1861.95SOKOL, ROSLYN C 03/13/14-09/10/14 COMMUNITY LIAISON T 1937.65SUTCHECK, RICHARD W 03/13/14-09/10/14 OFFICE ASSISTANT T 2383.42



04/08 690038 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0004/08 690204 MICHAEL WEINBERG PRUDENTIAL WINDOW CUSTODIAL SERVICES 20.0004/08 690206 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9904/08 690206 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1004/14 690807 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.5304/14 690807 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 18.0804/14 690807 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 239.9004/14 690807 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 74.3804/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5504/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 535.3804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 691222 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.0404/24 691247 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 57.9204/24 691247 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 206.7104/25 Z007524 JOAN REALTY LLC OFFICE RENTAL 4750.0005/05 691635 BRENT FLAGLER PUBLICATIONS 102.0005/05 691666 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0005/07 691795 MICHAEL WEINBERG PRUDENTIAL WINDOW CUSTODIAL SERVICES 20.0005/09 691884 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9905/09 691884 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 2.1505/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 466.8705/21 692453 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 30.2405/21 692453 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 158.1605/23 692546 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 202.6905/28 Z007670 JOAN REALTY LLC OFFICE RENTAL 4750.0005/29 692830 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 62.4705/29 692830 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 10.2905/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 218.8505/30 692775 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0006/05 693093 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.99

66

06/05 693093 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1406/05 693107 BRENT FLAGLER PUBLICATIONS 59.5006/06 693136 BRENT FLAGLER PUBLICATIONS 68.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3906/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 483.8506/19 693733 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 204.1506/23 693945 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 4.4406/23 693945 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 114.7106/23 693983 BRENT FLAGLER PUBLICATIONS 59.5006/25 694068 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 55.7606/25 694068 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 9.9506/25 694068 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 1.0006/25 Z007827 JOAN REALTY LLC OFFICE RENTAL 4750.0007/09 694552 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9907/09 694552 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1507/09 694562 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7307/18 694942 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/22 694988 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 199.1707/25 Z007971 JOAN REALTY LLC OFFICE RENTAL 4750.0007/30 695246 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 592.5708/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 737.3308/06 695430 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9908/06 695430 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1408/15 695051 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 99.4808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695949 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 202.5308/21 695957 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 128.3208/25 696023 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 102.9008/25 Z008116 JOAN REALTY LLC OFFICE RENTAL 4750.0009/04 696266 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0009/05 696323 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9909/05 696323 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1509/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 645.5809/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0509/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696870 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/19 696870 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 98.7009/22 696945 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 203.3309/25 Z008271 JOAN REALTY LLC OFFICE RENTAL 4750.00

TRAVEL EXPENDITURES

04/09 689971 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 814.1604/09 690358 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 631.1604/18 690585 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 630.0804/18 690979 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 459.1605/08 691834 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 642.1605/16 692164 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 641.5805/30 692799 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 469.5806/03 692928 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 691.69

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CYMBROWITZ, STEVEN - Cont.

06/12 693405 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 641.5806/12 693461 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 452.7506/20 693812 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 977.2706/30 694289 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 973.50








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__________________________


DAVILA, MARITZA


DAVILA, MARITZA 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

ASTUDILLO, LARRY D 06/06/14-09/10/14 COMMUNITY LIAISON T 3959.15FUENTES, RACHEL T 03/13/14-09/10/14 CHIEF OF STAFF A 27923.09MATIC, KATARINA N 05/15/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY P 4639.73MELENDEZ, PAULA 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 14460.16



04/08 690327 FRANCO GLOBAL REALTY INC OFFICE RENTAL 3850.0004/08 690336 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 98.2704/08 690336 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 59.82

68

04/09 690297 DAVILA,MARITZA OFFICE FURNISHINGS 1139.9104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6504/17 690926 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 499.5904/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 691305 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 96.1604/25 Z007533 BUT WHY CORP OFFICE RENTAL 3850.0005/09 691969 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 69.9905/09 691969 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 45.9905/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/19 692297 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.9605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0105/23 692609 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 35.6505/28 Z007679 BUT WHY CORP OFFICE RENTAL 3850.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 340.7706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2406/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 376.0206/20 693791 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.9706/25 694035 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.5306/25 Z007836 BUT WHY CORP OFFICE RENTAL 3850.0006/26 694105 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 3078.7206/27 694185 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2807/18 694845 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.6907/25 Z007980 BUT WHY CORP OFFICE RENTAL 3850.0007/28 695161 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 34.0807/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 412.3808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 311.3608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4308/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/22 696012 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 35.5608/22 696040 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 71.5108/25 Z008125 BUT WHY CORP OFFICE RENTAL 3850.0008/26 694845A REFUND PHONE-LOCAL & LONG DISTANCE -47.6109/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -149.0309/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008280 BUT WHY CORP OFFICE RENTAL 3850.0009/26 697054 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.8509/29 697096 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 423.48

TRAVEL EXPENDITURES

04/09 690061 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 357.0004/10 690596 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 1976.7704/30 691470 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 332.0005/01 691533 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 600.7705/09 691905 FUENTES,RACHEL T TRAINING, ALBANY 298.0005/23 692554 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 527.0005/23 692555 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 409.7506/03 692912 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 525.0006/13 693506 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 751.5006/13 693507 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 428.7506/16 693516 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 355.0006/24 693975 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 772.7508/20 695891 DAVILA,MARITZA LEGISLATIVE DUTIES, ALBANY 931.00

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DAVILA, MARITZA - Cont.








_____________


__________________________


DENDEKKER, MICHAEL G.SECRETARY, MAJORITY CONFERENCE


DENDEKKER, MICHAEL G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97DENDEKKER, MICHAEL G 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

ALLEN, MAUREEN 03/13/14-09/10/14 CHIEF OF STAFF P 12465.70BOLANOS, MARIA C 03/13/14-09/10/14 CONSTITUENT LIAISON A 12465.70CASEY, ALEXANDRA M 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 19945.12GILBERT, GARY P 03/13/14-09/10/14 COMMUNITY LIAISON T 2597.14PEREZ, MANUEL F 03/13/14-09/10/14 CONSTITUENT LIAISON P 3693.30RAGONE, JOAN A 03/13/14-07/09/14 EXECUTIVE ASSISTANT I 10381.82SAHR, SETH M 03/13/14-09/10/14 COUNSEL T 747.24SNOW, TARA 03/13/14-09/10/14 COUNSEL T 747.24SOKOLOF, ANDREW B 05/15/14-09/10/14 COMMUNITY LIAISON A 4839.46VARGAS, ANDRES Y 03/13/14-09/10/14 COMMUNITY LIAISON A 13961.48

70



04/08 690263 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.3504/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/10 690682 DENDEKKER,MICHAEL G OFFICE EQUIPMENT 59.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.5304/16 690885 PECKS OFFICE PLUS JANITORIAL SUPPLIES 55.9304/16 690885 PECKS OFFICE PLUS OFFICE SUPPLIES 149.7404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 632.2904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/21 691149 ALLEN,MAUREEN MISC SUPPLIES/SERVICES 67.9304/21 691149 ALLEN,MAUREEN OFFICE FURNISHINGS 231.8804/21 691150 DENDEKKER,MICHAEL G OFFICE FURNISHINGS 226.4504/25 Z007514 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3733.3405/05 691625 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.8005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2505/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 182.4805/28 Z007660 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3733.3406/04 692984 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.8206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 183.6906/25 Z007817 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3733.3407/07 694497 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9407/25 Z007961 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3733.3407/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 168.8208/04 695365 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 204.0208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008106 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3733.3409/05 696287 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.4609/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 346.6009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5109/25 Z008260 ALLIED JACKSON HEIGHTS LLC OFFICE RENTAL 3845.34

TRAVEL EXPENDITURES

04/09 689950 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 745.0004/10 690597 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 1089.0004/18 690502 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0004/18 690871 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0004/23 691230 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 19.3204/23 691230 DENDEKKER,MICHAEL G TOLL(S), NEW YORK STATE 295.9005/05 691649 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 745.0005/12 691924 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 745.0005/19 692221 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0005/23 692575 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 401.00

71


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DENDEKKER, MICHAEL G. - Cont.

06/03 692941 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0006/06 693149 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0006/18 693648 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 1089.0006/26 694070 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 1089.0008/13 695604 DENDEKKER,MICHAEL G TOLL(S), NEW YORK STATE 265.6309/04 696215 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 573.0009/29 697066 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 401.00








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__________________________


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


DINOWITZ, JEFFREY E 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97DINOWITZ, JEFFREY E 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ARNOSTI, NATHAN A 07/09/14-09/10/14 DIRECTOR COMMUNICATIONS A 5818.58COLON, TERESA 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 29319.26DANIELS, BRYANT A 03/13/14-06/16/14 DIRECTOR COMMUNICATIONS I 11215.24DANIELS, BRYANT A 06/16/14 FIVE DAY DEFERRAL PAYMENT 824.65DANIELS, BRYANT A 06/16/14 LUMP SUM VACATION PAYMENT 5280.00DEMKO, JUSTIN L 03/13/14-09/10/14 COMMUNITY LIAISON A 21241.50MARTOS, RANDI A 03/13/14-09/10/14 CHIEF OF STAFF A 36300.08

72

NEDDS, IVAN L 03/13/14-09/10/14 COMMUNITY LIAISON A 20443.69SCHWARTZ, WILLIAM I 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 21839.84SOLOMON, JOSEPH M 05/15/14-06/20/14 INTERN I 1861.95SPORN, JACOB M 03/13/14-09/10/14 COMMUNITY LIAISON A 17448.12



04/08 690209 VERONICA GUILLEN CUSTODIAL SERVICES 250.0004/08 690228 GARY L MOORE NATURAL GAS - LANDLORD 150.5004/08 690228 GARY L MOORE OPERATING EXPENSES - UTILITIES 115.4904/08 690336 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 104.4304/11 690653 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 205.1204/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 203.0004/17 690996 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/17 690996 POLAND SPRINGS OFFICE SUPPLIES 48.0704/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 21.6204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9504/25 Z007617 GARY L MOORE OFFICE RENTAL 4015.1204/28 691406 GARY L MOORE NATURAL GAS - LANDLORD 150.5005/05 691715 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.9605/09 691857 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 214.6005/12 692011 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/12 692011 POLAND SPRINGS OFFICE SUPPLIES 112.0705/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9505/15 692112 VERONICA GUILLEN CUSTODIAL SERVICES 125.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6105/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 280.7905/23 692614 VERONICA GUILLEN CUSTODIAL SERVICES 125.0005/29 692728 GARY L MOORE NATURAL GAS - LANDLORD 150.5006/09 693303 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 213.3206/09 693312 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 51.7706/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 222.5006/25 694068 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/03 694399 GARY L MOORE NATURAL GAS - LANDLORD 228.5007/03 694399 GARY L MOORE OPERATING EXPENSES - UTILITIES 115.4907/10 694630 VERONICA GUILLEN CUSTODIAL SERVICES 125.0007/11 Z007922 GARY L MOORE OFFICE RENTAL 4287.7707/11 Z007922 GARY L MOORE OPERATING EXPENSES 100.0007/11 Z007923 GARY L MOORE OFFICE RENTAL 4287.7707/11 Z007923 GARY L MOORE OPERATING EXPENSES 100.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9507/14 694739 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 207.2207/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0907/18 694853 GARY L MOORE OPERATING EXPENSES 640.2307/21 694962 DINOWITZ,JEFFREY E OFFICE IMPROVEMENTS - LEASED 1400.0007/23 695024 GARY L MOORE NATURAL GAS - LANDLORD 228.5007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 6.0407/25 695120 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 6.9907/25 695120 POLAND SPRINGS OFFICE SUPPLIES 53.2007/25 Z007997 GARY L MOORE OFFICE RENTAL 4287.7707/25 Z007997 GARY L MOORE OPERATING EXPENSES 100.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 198.63

73


___________________________________________________________________________________________________________________________________


DINOWITZ, JEFFREY E. - Cont.

08/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 214.0108/06 695436 VERONICA GUILLEN CUSTODIAL SERVICES 125.0008/08 695544 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 204.8408/08 695566 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 56.9708/13 695676 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 6.9908/13 695676 POLAND SPRINGS OFFICE SUPPLIES 48.1108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0008/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9508/25 Z008144 GARY L MOORE OFFICE RENTAL 4287.7708/25 Z008144 GARY L MOORE OPERATING EXPENSES 100.0009/04 696229 GARY L MOORE NATURAL GAS - LANDLORD 228.5009/04 696268 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 6.9909/04 696268 POLAND SPRINGS OFFICE SUPPLIES 57.1009/11 696524 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.9109/15 696614 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.9609/15 696614 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 4.9609/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 286.3209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6409/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 109.9509/18 696752 VERONICA GUILLEN CUSTODIAL SERVICES 125.0009/24 696989 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 36.9809/25 696987 GARY L MOORE NATURAL GAS - LANDLORD 228.5009/25 Z008301 GARY L MOORE OFFICE RENTAL 4287.7709/25 Z008301 GARY L MOORE OPERATING EXPENSES 100.00

TRAVEL EXPENDITURES

04/09 690143 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 742.7604/18 690503 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 398.7604/18 690872 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 398.7605/06 691718 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 570.7605/12 691974 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 570.7605/19 692222 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 398.7605/30 692731 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 398.7606/03 692972 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 570.7606/03 692972 DINOWITZ,JEFFREY E TOLL(S), NEW YORK STATE 119.7706/06 693186 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 226.7606/17 693612 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 742.7606/26 694121 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 914.7608/22 695911 DINOWITZ,JEFFREY E TOLL(S), NEW YORK STATE 113.59



MAIL 04/01/14-09/30/14 BULK MAIL 25253.73

74

04/01/14-09/30/14 UPS 251.4204/01/14-09/30/14 1ST & 3RD CLASS MAIL 28.90





_____________


__________________________


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


DIPIETRO, DAVID J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97DIPIETRO, DAVID J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

ALDINGER, SUZANNE 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 6232.85GIERLINGER, CHRISTINE M 03/13/14-09/10/14 DISTRICT OFFICE ADMINISTRATOR A 14548.29GIERLINGER, LAUREN S 03/13/14-05/07/14 DISTRICT OFFICE ASSISTANT I 1917.80GIERLINGER, LAUREN S 05/07/14 FIVE DAY DEFERRAL PAYMENT 239.73GIERLINGER, LAUREN S 05/07/14 LUMP SUM VACATION PAYMENT 729.33RIVERA, MAYLEEN M 05/15/14-06/02/14 INTERN I 586.95SALVA, MIRANDA R 03/13/14-07/09/14 LEGISLATIVE AIDE I 9960.98SIERSON, KATRINA A 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 7191.77SIMMETH, KARL J JR 03/13/14-09/10/14 COMMUNITY LIAISON P 6136.95



04/08 690317 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0004/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 133.0404/08 690343 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 63.9504/08 690343 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 58.6904/08 690343 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 102.9804/08 690343 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 19.9904/08 690343 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.4904/08 690343 PETTY CASH - DISTRICT OFFICE POSTAGE 98.4904/08 690473 PETTY CASH - DISTRICT OFFICE POSTAGE 118.9404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690949 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 80.4104/23 691232 PETTY CASH - DISTRICT OFFICE POSTAGE 19.6004/25 Z007612 GEORGE JANOFSKY OFFICE RENTAL 1950.0005/05 691664 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0005/12 692061 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 22.96

75


___________________________________________________________________________________________________________________________________


DIPIETRO, DAVID J. - Cont.

05/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 242.2905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692118 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.3205/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3105/23 692624 PETTY CASH - DISTRICT OFFICE POSTAGE 169.1805/28 Z007759 GEORGE JANOFSKY OFFICE RENTAL 1950.0006/09 693288 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9106/16 693604 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.9306/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007917 GEORGE JANOFSKY OFFICE RENTAL 1950.0006/27 694214 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5007/21 694907 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 81.6707/22 695036 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 236.4807/25 Z008059 GEORGE JANOFSKY OFFICE RENTAL 1950.0008/08 695557 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8608/15 695741 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.2408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008206 GEORGE JANOFSKY OFFICE RENTAL 1950.0009/05 696345 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2109/19 696790 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 80.0709/25 Z008364 GEORGE JANOFSKY OFFICE RENTAL 1950.00

TRAVEL EXPENDITURES

04/09 690062 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 735.4004/09 690171 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 69.2804/09 690359 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 907.4004/18 690700 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 735.4004/18 691012 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 563.4004/30 691476 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 33.5804/30 691477 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 58.1905/12 691975 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 563.4005/16 692144 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 735.4005/23 692556 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 563.4006/10 693333 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 735.4006/10 693351 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 46.7906/12 693462 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 563.4006/17 693617 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 12.2106/23 693908 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 907.4006/26 694122 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 1079.40

76

07/07 694465 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 80.8908/05 695377 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 35.2008/06 695416 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ILION 211.2008/06 695417 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 337.2009/04 696216 DIPIETRO,DAVID J TOLL(S), NEW YORK STATE 21.2909/12 696590 DIPIETRO,DAVID J LEGISLATIVE DUTIES, WATERTOWN 433.1209/12 696591 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 337.20








_____________


__________________________


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


DUPREY, JANET L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97DUPREY, JANET L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4567.25

ABDALLAH, JILL A 03/13/14-09/10/14 CHIEF OF STAFF P 19546.15KOUROFSKY, CATHY A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 18598.71PERRIGO, TRACI L 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 8725.99



04/08 690095 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.0004/08 690095 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 16.8504/08 690099 NORTHERN SANITATION INC CUSTODIAL SERVICES 49.5704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.1804/14 690831 PLATTSBURGH CITY OF ELECTRICITY 180.1504/14 690831 PLATTSBURGH CITY OF SEWAGE 20.9704/14 690831 PLATTSBURGH CITY OF WATER 13.3004/17 690729 PRIMELINK INTERNET SERVICES 131.67

77


___________________________________________________________________________________________________________________________________


DUPREY, JANET L. - Cont.

04/17 690729 PRIMELINK PHONE-LOCAL & LONG DISTANCE 46.5804/21 691124 ANNA PRICE CUSTODIAL SERVICES 90.0004/21 691126 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0004/21 691126 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 5.9004/25 691399 NORTHERN SANITATION INC CUSTODIAL SERVICES 53.0204/25 Z007584 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1492.5704/28 691392 ANNA PRICE CUSTODIAL SERVICES 90.0005/05 691709 PRIMELINK INTERNET SERVICES 46.5805/05 691709 PRIMELINK PHONE-LOCAL & LONG DISTANCE 137.1105/13 692072 PLATTSBURGH CITY OF ELECTRICITY 80.5105/13 692072 PLATTSBURGH CITY OF SEWAGE 20.9705/13 692072 PLATTSBURGH CITY OF WATER 13.3005/16 692201 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0005/16 692201 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 5.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9005/20 692461 NORTHERN SANITATION INC CUSTODIAL SERVICES 50.0205/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/28 Z007732 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1492.5705/30 692774 ANNA PRICE CUSTODIAL SERVICES 90.0005/30 692779 W B MASON CO INC OFFICE SUPPLIES 39.9505/30 692780 W B MASON CO INC OFFICE SUPPLIES 39.9506/04 693038 PRIMELINK INTERNET SERVICES 46.5806/04 693038 PRIMELINK PHONE-LOCAL & LONG DISTANCE 132.9806/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 899.0006/13 693541 PLATTSBURGH CITY OF ELECTRICITY 33.8406/13 693541 PLATTSBURGH CITY OF SEWAGE 20.9706/13 693541 PLATTSBURGH CITY OF WATER 13.3006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0906/16 693631 W B MASON CO INC JANITORIAL SUPPLIES 80.9806/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 40.0006/25 Z007890 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1492.5707/07 694505 PRIMELINK INTERNET SERVICES 46.2207/07 694505 PRIMELINK PHONE-LOCAL & LONG DISTANCE 135.2307/08 694547 NORTHERN SANITATION INC CUSTODIAL SERVICES 49.6807/09 694541 ANNA PRICE CUSTODIAL SERVICES 90.0007/09 694543 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/09 694543 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 2.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4407/17 694870 PLATTSBURGH CITY OF ELECTRICITY 37.0007/17 694870 PLATTSBURGH CITY OF SEWAGE 20.9707/17 694870 PLATTSBURGH CITY OF WATER 13.3007/22 695006 ANNA PRICE CUSTODIAL SERVICES 90.0007/24 695139 NORTHERN SANITATION INC CUSTODIAL SERVICES 49.5707/25 695144 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0007/25 695144 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 17.7007/25 Z008032 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1537.3508/06 695451 PRIMELINK INTERNET SERVICES 46.22

78

08/06 695451 PRIMELINK PHONE-LOCAL & LONG DISTANCE 135.2608/07 695532 COMMUNITY NEWS PAPER HOLDINGS INC PUBLICATIONS 209.7608/12 695649 PLATTSBURGH CITY OF ELECTRICITY 46.0508/12 695649 PLATTSBURGH CITY OF SEWAGE 20.9708/12 695649 PLATTSBURGH CITY OF WATER 13.3008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.4508/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/20 695914 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0008/20 695914 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 3.9008/25 Z008178 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1537.3508/27 696137 NORTHERN SANITATION INC CUSTODIAL SERVICES 49.4508/28 696134 ANNA PRICE CUSTODIAL SERVICES 90.0009/04 696355 PRIMELINK INTERNET SERVICES 46.2209/04 696355 PRIMELINK PHONE-LOCAL & LONG DISTANCE 140.3809/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696668 ANNA PRICE CUSTODIAL SERVICES 90.0009/15 696671 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.0009/15 696671 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 5.9009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3409/18 696836 PLATTSBURGH CITY OF ELECTRICITY 39.7509/18 696836 PLATTSBURGH CITY OF SEWAGE 20.9709/18 696836 PLATTSBURGH CITY OF WATER 13.3009/25 Z008337 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1537.3509/26 697089 NORTHERN SANITATION INC CUSTODIAL SERVICES 49.34

TRAVEL EXPENDITURES

04/16 690846 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 921.4804/16 690847 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 749.4804/16 690848 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 749.4804/16 690849 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 921.4804/18 691099 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 430.2405/12 691925 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 577.4805/12 691926 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 749.4805/12 691927 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 147.2406/05 693106 KOUROFSKY,CATHY A TRAINING, ALBANY 382.5606/12 693423 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 577.4806/12 693424 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 577.4806/12 693425 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 749.4806/12 693463 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 577.4806/30 694328 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 921.4806/30 694329 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 405.4806/30 694330 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 1093.48


TELEPHONE 04/01/14-09/30/14 LONG DISTANCE CHARGES .14



79


___________________________________________________________________________________________________________________________________


DUPREY, JANET L. - Cont.




_____________


__________________________


ENGLEBRIGHT, STEVENCHAIR, GOVERNMENTAL OPERATIONS COMMITTEE


ENGLEBRIGHT, STEVEN 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ENGLEBRIGHT, STEVEN 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

COPPOLA, CHRISTINA C 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 17925.57DUBOIS, MARILYN M 03/13/14-09/10/14 DIRECTOR POLICY DEVELOPMENT P 9328.12HOFFMAN, MARIA T 03/13/14-09/10/14 CHIEF OF STAFF A 44153.46LANDER, DEVIN R 03/13/14-05/30/14 DEPUTY LEGISLATIVE DIRECTOR I 12461.85LANDER, DEVIN R 05/30/14 FIVE DAY DEFERRAL PAYMENT 1093.15LANDER, DEVIN R 05/30/14 LUMP SUM VACATION PAYMENT 4850.48NOSTRAND, ELIZABETH 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 44851.56OITZINGER, LISA R 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 15208.05



04/08 690020 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 8.3604/08 690085 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.6904/08 690403 BELKIS RIVAS CUSTODIAL SERVICES 150.0004/08 690408 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9604/08 690408 POLAND SPRINGS OFFICE SUPPLIES 12.6104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1104/14 690832 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 95.9904/18 691078 NEWSDAY PUBLICATIONS 39.9204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691246 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 16.4704/24 691246 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 68.51

80

04/28 691337 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 67.3004/28 Z007621 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.2005/02 691552 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.1005/05 691699 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9605/05 691699 POLAND SPRINGS OFFICE SUPPLIES 12.6505/09 691908 HOFFMAN,MARIA T OFFICE FURNISHINGS 424.9505/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7805/19 692385 BELKIS RIVAS CUSTODIAL SERVICES 120.0005/21 692451 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 30.6105/21 692451 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 102.4605/23 692692 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0005/28 Z007631 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.2005/29 692727 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 80.8505/30 692776 NEWSDAY PUBLICATIONS 39.9206/02 692860 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.0206/11 693370 BELKIS RIVAS CUSTODIAL SERVICES 150.0006/11 693376 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 36.9806/11 693376 POLAND SPRINGS OFFICE SUPPLIES 22.6506/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7406/20 693859 NY TIMES PUBLICATIONS 93.6006/25 694004 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 4.6706/25 694004 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 44.9306/25 Z007785 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.2006/30 694318 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.0107/03 694398 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 140.2607/10 694609 BELKIS RIVAS CUSTODIAL SERVICES 120.0007/10 694623 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 36.9807/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6207/18 694833 NEWSDAY PUBLICATIONS 39.9207/23 695023 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 141.3307/25 Z007930 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.2008/01 695324 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.4308/06 695445 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 36.9808/06 695445 POLAND SPRINGS OFFICE SUPPLIES 22.1408/07 695458 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 22.9808/07 695501 BELKIS RIVAS CUSTODIAL SERVICES 120.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 696021 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7008/25 696032 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 216.1608/25 Z008074 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.2009/04 696240 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.0509/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696456 BELKIS RIVAS CUSTODIAL SERVICES 150.0009/10 696470 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 36.9809/10 696470 POLAND SPRINGS OFFICE SUPPLIES 12.6509/15 696613 NEWSDAY PUBLICATIONS 39.9209/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696855 LONG ISLAND BUSINESS NEWS PUBLICATIONS 109.0009/19 696869 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 36.8709/22 696959 NY TIMES PUBLICATIONS 93.6009/25 Z008227 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2410.20

81


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ENGLEBRIGHT, STEVEN - Cont.

09/29 697058 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 150.68

TRAVEL EXPENDITURES

04/09 690467 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 984.2004/09 690468 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 984.2004/23 691174 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 640.2005/12 691993 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 812.2005/16 692145 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 812.2005/16 692146 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 812.2005/21 692470 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 812.2006/06 693150 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 640.2006/10 693213 ENGLEBRIGHT,STEVEN TOLL(S), NEW YORK STATE 194.4406/12 693406 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 812.2006/12 693407 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 640.2006/30 694290 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 984.2007/30 695212 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 1156.2008/13 695619 ENGLEBRIGHT,STEVEN TOLL(S), NEW YORK STATE 222.48








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82

FAHY, PATRICIA A.


FAHY, PATRICIA A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BONILLA, JOSEPH M JR 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 8975.20FAHEY, CATHERINE M 03/13/14-09/10/14 STAFF DIRECTOR L 18947.76FARRELL, VIRGINIA E 03/13/14-09/10/14 SENIOR LETISLATIVE ANALYST P 8975.20KANE, ELISSA 03/13/14-07/09/14 COMMUNITY LIAISON I 5314.20REDDY-DUGAN, DAWN A 03/13/14-09/10/14 SENIOR LETISLATIVE ANALYST L 17950.53








_____________


__________________________


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


FARRELL, HERMAN D JR 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97FARRELL, HERMAN D JR 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 16346.13

CHARNIGA, SHAWN A 03/13/14-09/10/14 STAFF WRITER A 19542.12LUMPKIN, ARTHUR 03/13/14-09/10/14 DIRECTOR OF SCHEDULING A 24138.53



04/08 690098 GARY CRAWFORD CUSTODIAL SERVICES 100.0004/08 690393 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 891.5004/08 690394 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 221.8604/08 690406 NEW YORKER WAREHOUSE CO INC SHIPPING 1174.0004/09 690449 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.17

83


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FARRELL, HERMAN D. JR. - Cont.

04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6604/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 447.7504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9505/07 691740 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 228.7305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 259.2005/23 Z007770 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6605/28 Z007771 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6606/05 693094 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693094 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 106.8306/05 693095 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693095 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 55.8906/05 693096 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693096 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 74.3806/05 693097 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693098 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 4.9906/05 693099 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693109 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/05 693109 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 59.4306/06 693199 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 231.1506/09 693237 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 89.9506/10 691808 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.9806/16 693582 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 119.5106/16 693583 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 16.9906/16 693584 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 13.4906/16 693585 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 5.5906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.2606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 273.0906/20 693851 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0006/20 693863 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0006/20 693864 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0006/20 693865 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0006/25 Z007849 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6607/09 694528 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 227.0307/11 694638 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 89.6007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9807/18 694828 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0007/25 Z007992 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6607/30 695265 NEW YORKER WAREHOUSE CO INC SHIPPING 228.0007/30 695266 NEW YORKER WAREHOUSE CO INC SHIPPING 156.9907/30 695267 NEW YORKER WAREHOUSE CO INC SHIPPING 159.7407/30 695268 NEW YORKER WAREHOUSE CO INC SHIPPING 162.5307/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 592.7208/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 162.22

84

08/06 695406 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 230.0408/06 695432 NEW YORKER WAREHOUSE CO INC SHIPPING 165.3808/08 695509 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.7008/13 695654 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0008/13 695657 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 14.3808/13 695678 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 164.0508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2908/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008211 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6608/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 95.0009/05 696349 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 57.4009/08 696411 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 418.0909/11 696519 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 70.3409/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 593.8709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3909/18 696743 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0009/25 Z008293 ESPLANADE GARDENS INC OFFICE RENTAL 4825.6609/29 697084 BARROW & SONS COOLING LLC BUILDING REPAIRS 760.00

TRAVEL EXPENDITURES

04/09 690469 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 921.0004/18 690586 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0004/18 690631 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 982.0004/18 690855 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 749.0005/12 691994 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 577.0005/20 692375 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 577.0005/30 692656 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 577.0006/03 692929 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 577.0006/10 693352 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 577.0006/18 693649 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 749.0006/26 694077 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 749.0006/27 694232 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0007/07 694466 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0007/21 694964 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0008/05 695378 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0009/04 696217 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0009/17 696697 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.0009/25 696990 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 233.0009/26 697033 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 405.00




SUPPLIES 04/01/14-09/30/14 MISC. SUPPLIES .28

85


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FARRELL, HERMAN D. JR. - Cont.




_____________


__________________________


FINCH, GARY D.ASSISTANT MINORITY LEADER


FINCH, GARY D. 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97FINCH, GARY D. 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BOHANNON, MADELINE F 07/17/14-08/28/14 LEGISLATIVE AIDE I 1116.00FERGUSSON, MARY J 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 13005.51GALBATO, THOMAS S 03/13/14-09/10/14 COMMUNITY LIAISON P 4095.13HALL, DENICE A 03/13/14-09/10/14 CONSTITUENT LIAISON A 19769.49REDMOND, SUZANNE B 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12SCARBROUGH KIRKWOOD, PAMELA 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 9972.56



04/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1804/17 690722 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.6604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691069 CORTLAND STANDARD PRINTING CO INC PUBLICATIONS 266.9504/23 691261 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 19.4404/25 Z007590 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.4005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 32.9105/12 692028 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.2805/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.8605/28 Z007738 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.4005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.15

86

06/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/12 693396 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.8206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693718 LEE PUBLICATION PUBLICATIONS 187.2006/25 Z007895 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.4007/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 41.4107/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 2150.6307/11 694653 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.0707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3707/25 Z008038 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.4007/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 76.0307/30 695272 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/13 695641 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.0208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008184 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.4008/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 37.4909/12 696575 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.4509/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 318.9009/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1209/25 Z008343 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1091.40

TRAVEL EXPENDITURES

04/09 689972 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 749.0004/09 690470 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 749.0004/18 690701 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 405.0004/18 691100 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 233.0005/19 692223 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 75.3005/19 692224 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 577.0005/19 692225 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 577.0006/02 692885 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 405.0006/26 694078 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 749.0006/26 694079 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 405.0006/26 694080 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 577.0007/10 694599 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 921.00





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FINCH, GARY D. - Cont.




_____________


__________________________


FITZPATRICK, MICHAEL J.RANKING MINORITY MEMBER, HOUSING COMMITTEECHAIR, MINORITY JOINT CONFERENCE COMMITTEE


FITZPATRICK, MICHAEL J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97FITZPATRICK, MICHAEL J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

ALBRECHT, KATHLEEN A 03/13/14-09/10/14 CHIEF OF STAFF A 26173.94RANALLI, MARGARET M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT L 27048.45



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2004/14 690825 CRAIN COMMUNICATIONS INC PUBLICATIONS 39.9504/17 690964 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.1204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007489 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692117 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.7605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8005/28 Z007633 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8406/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7206/16 693603 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.4106/25 694067 PETTY CASH - DISTRICT OFFICE POSTAGE 59.2106/25 Z007788 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8407/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.56

88

07/18 694863 LONG ISLAND BUSINESS NEWS PUBLICATIONS 199.0007/18 694896 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.7207/25 Z007933 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1008/15 695740 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4008/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008077 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8409/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5609/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696789 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.2109/25 Z008230 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.84

TRAVEL EXPENDITURES

04/09 690063 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 779.8504/09 690360 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 249.6604/09 690434 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 445.1204/18 690504 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 178.8704/18 691013 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 621.0405/07 691765 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 783.9905/16 692165 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 785.1805/21 692432 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 623.9905/30 692756 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 625.1806/10 693334 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 671.6206/12 693448 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 623.9906/20 693813 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 945.1806/26 694123 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 1106.37








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89


___________________________________________________________________________________________________________________________________


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


FRIEND, CHRISTOPHER S 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97FRIEND, CHRISTOPHER S 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4567.25

BROOKS, CHRISTINE A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 9972.56ESTY, SCOTT A 03/13/14-09/10/14 CHIEF OF STAFF A 29917.68



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691156 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/23 Z007604 BIG FLATS TOWN OF OFFICE RENTAL 600.0004/24 691237 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.3105/09 692016 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4605/22 Z007751 BIG FLATS TOWN OF OFFICE RENTAL 600.0005/23 692604 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.5306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693923 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.6306/23 Z007909 BIG FLATS TOWN OF OFFICE RENTAL 600.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9407/22 694984 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4607/23 Z008051 BIG FLATS TOWN OF OFFICE RENTAL 600.0007/30 695283 PETTY CASH - DISTRICT OFFICE POSTAGE 244.5508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695941 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4708/21 Z008197 BIG FLATS TOWN OF OFFICE RENTAL 600.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1009/22 696942 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.9609/23 Z008356 BIG FLATS TOWN OF OFFICE RENTAL 600.00

90

TRAVEL EXPENDITURES

04/09 690196 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 804.4704/09 690361 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 285.7404/18 690505 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 174.7404/18 690873 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 460.4705/05 691609 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 632.4705/13 692019 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 632.4705/16 692147 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 460.4705/23 692587 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 460.4706/04 692996 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 632.4706/06 693187 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 460.4706/18 693650 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 804.47








_____________


__________________________


GALEF, SANDRA R.CHAIR, REAL PROPERTY TAXATION COMMITTEE


GALEF, SANDRA R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GALEF, SANDRA R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

LEVENBERG, DANA A 03/13/14-09/10/14 CHIEF OF STAFF A 30397.77MCLOUGHLIN, KATHARINE D 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 28116.01RUBIN, SARA B 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR A 22438.26SCHAUSTAL, ANTHONY M 05/27/14-06/19/14 INTERN I 1080.00SOUTHARD-KREIGER, REBECCA M 03/13/14-09/10/14 OFFICE MANAGER P 15756.52

91


___________________________________________________________________________________________________________________________________


GALEF, SANDRA R. - Cont.



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4804/18 691050 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.2604/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007558 DP 22 LLC OFFICE RENTAL 2072.0005/05 691715 PETTY CASH - DISTRICT OFFICE POSTAGE 205.8005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.3505/21 692428 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.4205/28 Z007706 DP 22 LLC OFFICE RENTAL 2072.0006/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 235.6906/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.7406/23 693929 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.3406/25 Z007864 DP 22 LLC OFFICE RENTAL 2072.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9707/18 694942 PETTY CASH - DISTRICT OFFICE POSTAGE 200.9007/21 694974 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.1007/25 Z008007 DP 22 LLC OFFICE RENTAL 2072.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5008/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695874 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.1008/25 Z008153 DP 22 LLC OFFICE RENTAL 2072.0008/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 215.6009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.6109/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 187.0009/22 696931 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.6909/25 Z008311 DP 22 LLC OFFICE RENTAL 2072.00

TRAVEL EXPENDITURES

04/23 691175 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 727.5904/23 691176 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 727.5904/23 691177 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 727.5904/23 691178 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 554.9305/30 692800 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 383.5905/30 692801 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 555.5905/30 692802 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 383.5907/07 694401 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 548.36

92

07/07 694402 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 386.2507/07 694403 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 383.5907/07 694404 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 382.9307/25 695069 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 725.6507/30 695213 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 899.59








_____________


__________________________


GANTT, DAVID F.CHAIR, TRANSPORTATION COMMITTEE


GANTT, DAVID F 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GANTT, DAVID F 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

CURREN, KATHRYN F 03/13/14-07/09/14 COMMITTEE CLERK I 12977.12FELDER, VINCENT R 03/13/14-09/10/14 LEGISLATIVE AIDE A 23535.20JONES, ALBERT JR 03/13/14-09/10/14 LEGISLATIVE AIDE A 21266.44LEE, CALVIN JR 03/13/14-09/10/14 LEGISLATIVE ASSISTANT T 18180.11MOSLEY, ALLISON A 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 33258.42ORPHE, ANTHONY L 03/13/14-09/10/14 COMMITTEE COUNSEL A 25928.63THONY, NICHOLAS E 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 27923.09VAN GROL, BRIAN F 03/13/14-09/10/14 LEGISLATIVE AIDE A 26900.90



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 30.9604/25 691300 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.1304/25 Z007597 KLEMENS LESKOVICS OFFICE RENTAL 2046.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.95

93


___________________________________________________________________________________________________________________________________


GANTT, DAVID F. - Cont.

05/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9805/23 692541 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.8305/28 Z007745 KLEMENS LESKOVICS OFFICE RENTAL 2046.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007903 KLEMENS LESKOVICS OFFICE RENTAL 2046.0006/27 694189 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.7307/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8707/24 695042 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.0607/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 38.0407/25 Z008045 KLEMENS LESKOVICS OFFICE RENTAL 2046.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008191 KLEMENS LESKOVICS OFFICE RENTAL 2046.0008/29 696154 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 167.2609/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3909/25 Z008350 KLEMENS LESKOVICS OFFICE RENTAL 2046.0009/26 697028 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.21

TRAVEL EXPENDITURES

04/09 690144 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 854.0004/09 690145 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 854.0004/09 690474 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 1026.0004/10 690575 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 510.0005/07 691766 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 854.0005/23 692588 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 681.7505/23 692589 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 854.0005/30 692615 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 1542.0006/05 693077 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 682.0007/07 694405 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 854.0007/07 694406 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 1026.0007/07 694467 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 662.60





94




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__________________________


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


GARBARINO, ANDREW R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GARBARINO, ANDREW R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

GANDOLFO, JARETT C 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 17451.98LORENZO, DYAN F 03/13/14-09/10/14 CONSTITUENT LIAISON P 9473.88RINGEL, JOSHUA A 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF T 14082.02WOODCOCK, KRYSTA L 05/15/14-06/19/14 INTERN I 1500.06



04/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 470.4004/14 690794 FIORI ENTERPRISES INC CUSTODIAL SERVICES 150.0004/14 690797 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9904/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.4404/17 690916 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 102.7004/17 690916 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 179.6104/17 690963 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.9204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9005/05 690184A REFUND POSTAGE -470.4005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9005/15 692116 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.8905/16 692189 FIORI ENTERPRISES INC CUSTODIAL SERVICES 110.0005/16 692209 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 61.1105/16 692209 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 163.7605/16 692210 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 101.3505/16 692210 LONG ISLAND POWER AUTHORITY ELECTRICITY 109.9805/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0105/19 692391 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9906/06 Z007774 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5106/06 Z007775 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9006/16 693528 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.9706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.4806/16 693619 FIORI ENTERPRISES INC CUSTODIAL SERVICES 110.00

95


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GARBARINO, ANDREW R. - Cont.

06/16 693626 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9906/16 693626 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.1306/18 693680 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 14.5606/18 693680 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 65.7706/25 Z007786 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5107/11 694665 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 32.9807/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.1207/18 694810 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.3707/18 694814 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 159.7107/18 694814 LONG ISLAND POWER AUTHORITY ELECTRICITY 138.2607/18 694825 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.7707/18 694830 FIORI ENTERPRISES INC CUSTODIAL SERVICES 110.0007/25 Z007931 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5108/13 695670 FIORI ENTERPRISES INC CUSTODIAL SERVICES 110.0008/13 695671 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2708/15 695739 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.6308/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9008/18 695792 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 39.2108/25 Z008075 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5109/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9009/18 696775 FIORI ENTERPRISES INC CUSTODIAL SERVICES 165.0009/18 696777 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9909/18 696777 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 60.1309/19 696788 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.7409/19 696844 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5309/19 696847 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 252.3709/19 696847 LONG ISLAND POWER AUTHORITY ELECTRICITY 172.3309/22 696951 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/25 Z008228 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.51

TRAVEL EXPENDITURES

04/09 690064 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 801.0004/09 690270 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 1145.0004/09 690362 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 456.0004/18 690506 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 173.0004/18 690892 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 629.0005/05 691598 GANDOLFO,JARETT C TRAINING, ALBANY 387.8905/06 691719 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 801.0005/16 692148 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 801.0005/20 692376 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 801.0006/02 692872 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 801.0006/04 692997 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 629.00

96

06/05 693085 GARBARINO,ANDREW R TOLL(S), NEW YORK STATE 143.8406/05 693086 GARBARINO,ANDREW R TOLL(S), NEW YORK STATE 88.6406/10 693214 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 629.0006/18 693651 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 973.0006/26 694135 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 973.00








_____________


__________________________


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


GIGLIO, JOSEPH M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GIGLIO, JOSEPH M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6730.75

BRAND, WINIFRED M 03/13/14-09/10/14 CONSTITUENT LIAISON P 9548.63BRISKY, MICHAEL M 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 21570.64CHILDS, BRODY J 03/13/14-09/10/14 COMMUNITY LIAISON T 3934.97TAYLOR, DARLEEN V 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 8128.55WAINIO, AISHA P 05/15/14-06/19/14 INTERN I 1697.95



04/08 690141 PETTY CASH - DISTRICT OFFICE POSTAGE 225.4004/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 336.6104/10 690557 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.5304/14 690789 AGNES KUHN CUSTODIAL SERVICES 90.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691068 BUFFALO NEWS PUBLICATIONS 234.00

97


___________________________________________________________________________________________________________________________________


GIGLIO, JOSEPH M. - Cont.

04/25 Z007613 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9205/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 445.4805/09 691855 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.7405/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.2305/19 692388 METRO GROUP INC PUBLICATIONS 91.0005/21 692459 DIANA L KUHN CUSTODIAL SERVICES 72.0005/22 692531 OLEAN STANDARD EQUIPMENT CO INC OFFICE SUPPLIES 62.0005/28 Z007760 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9205/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1280.7106/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 365.8606/12 693400 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.1206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.4706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007918 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9206/30 694296 ADDISON POST PUBLICATIONS 45.0006/30 694297 DIANA L KUHN CUSTODIAL SERVICES 90.0006/30 694300 NEIGHBOR TO NEIGHBOR NEWS INC PUBLICATIONS 28.0006/30 694308 REGISTER GRAPHICS INCORPORATED PUBLICATIONS 12.5007/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 457.0007/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1529.3707/11 694672 DIANA L KUHN CUSTODIAL SERVICES 72.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/14 694738 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.0607/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0607/25 Z008060 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9207/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 208.8107/30 695269 OLEAN TIMES HERALD CORP PUBLICATIONS 181.0008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/06 695425 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 329.0008/12 695570 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.9808/12 695628 DIANA L KUHN CUSTODIAL SERVICES 72.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.8308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008207 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9208/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 107.5009/02 696191 PARK CENTRE DEVELOPMENT INC ELECTRICITY - LANDLORD 931.8309/02 696191 PARK CENTRE DEVELOPMENT INC NATURAL GAS - LANDLORD 608.0809/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 94.4709/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696638 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.1509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9809/22 696949 SALAMANCA REPUBLICAN PRESS PUBLICATIONS 50.0009/25 Z008365 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.92

98

TRAVEL EXPENDITURES

04/09 689973 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 774.7604/10 690576 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 773.9604/18 690632 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 429.9604/18 691101 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 429.9605/19 692328 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 602.1405/19 692329 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 601.9605/23 692590 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 602.2006/12 693426 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 589.6006/12 693427 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 430.5206/30 694331 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 430.5206/30 694332 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 774.5206/30 694333 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 946.56








_____________


__________________________


GJONAJ, MARK


GJONAJ, MARK 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

FERNANDEZ, NATHALIA 03/13/14-09/10/14 EXECUTIVE COORDINATOR A 10399.87MADONNA, WILLIAM J 03/13/14-09/10/14 CHIEF COUNSEL P 5200.13MONTMINY, RENEE A 06/09/14-09/10/14 CHIEF OF STAFF A 13859.86PEKIC, LILYANNA 03/13/14-09/10/14 COMMUNITY LIAISON P 4986.28VATAJ, SONNY 03/13/14-09/10/14 EXECUTIVE DIRECTOR P 5200.13VUKSANAJ, LOUIS G 03/13/14-06/27/14 LEGISLATIVE AIDE I 3690.00WILLIAMS, ALEATHA M 03/13/14-09/10/14 EXECUTIVE ASSISTANT P 5185.70

99


___________________________________________________________________________________________________________________________________


GJONAJ, MARK - Cont.



04/08 690032 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.6604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 261.9504/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 39.1205/01 691544 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 154.1605/01 691544 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 169.8105/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 269.2705/20 Z007764 3515 REALTY CORP OFFICE RENTAL 3476.0005/20 Z007764 3515 REALTY CORP OPERATING EXPENSES 100.0005/28 Z007765 3515 REALTY CORP OFFICE RENTAL 3476.0005/28 Z007765 3515 REALTY CORP OPERATING EXPENSES 100.0005/29 692762 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 57.6905/29 692762 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 108.2706/02 692899 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.4706/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 667.7506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3306/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 216.8106/20 691489 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8206/26 694039 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 40.3706/30 694271 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 179.2007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4007/18 694856 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 125.7407/30 695207 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.8107/30 695231 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 40.1507/31 689964 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 295.5707/31 689964 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 254.9907/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.8808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 188.6408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6808/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/26 Z008214 3515 REALTY CORP OFFICE RENTAL 8759.5208/26 Z008214 3515 REALTY CORP OPERATING EXPENSES 200.0008/26 Z008215 3515 REALTY CORP OFFICE RENTAL 3615.0408/26 Z008215 3515 REALTY CORP OPERATING EXPENSES 100.0008/27 696057 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.4608/29 696170 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.1709/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 366.30

100

09/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 697011 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.5909/25 Z008302 3515 REALTY CORP OFFICE RENTAL 3615.0409/25 Z008302 3515 REALTY CORP OPERATING EXPENSES 100.0009/29 697133 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.17

TRAVEL EXPENDITURES

06/27 694152 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694153 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 230.5006/27 694154 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694155 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694156 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694157 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 230.5006/27 694158 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 725.5006/27 694159 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 560.5006/27 694160 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694161 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 230.5006/27 694162 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 395.5006/27 694163 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 560.5006/27 694164 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 725.5006/27 694169 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 229.0006/27 694170 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694171 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694172 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694173 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 745.0006/27 694174 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 745.0006/27 694175 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 745.0006/27 694176 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 229.0006/27 694177 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 229.0006/27 694178 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 573.0006/27 694179 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694180 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694181 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 573.0006/27 694182 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 401.0006/27 694183 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 745.0006/27 694184 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 856.0007/07 694384 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 291.5007/07 694385 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 413.5007/07 694386 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 352.5007/07 694387 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 352.5007/07 694388 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 621.5007/07 694389 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 290.0007/07 694390 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 290.0007/07 694391 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 462.0007/07 694392 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 634.0007/07 694393 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 290.0007/21 694733 GJONAJ,MARK LEGISLATIVE DUTIES, ALBANY 230.50




101


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GJONAJ, MARK - Cont.





_____________


__________________________


GLICK, DEBORAH J.CHAIR, HIGHER EDUCATION COMMITTEE


GLICK, DEBORAH J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GLICK, DEBORAH J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BORDEN, MATTHEW 03/13/14-09/10/14 CHIEF OF STAFF A 39602.47CANTILLON, LEONA 05/15/14-06/20/14 INTERN I 1861.95DIAZ, SARAH T 03/13/14-09/10/14 COMMUNITY LIAISON A 21939.58LEDUC, CHARLES 03/13/14-09/10/14 LEGISLATIVE ANALYST A 18985.79MAHON, LOUISE E 03/13/14-09/10/14 LEGISLATIVE ASSISTANT L 23435.49SANCHALA, SARAH M 03/13/14-09/10/14 COMMUNITY LIAISON A 24432.72SORENSEN, SARAH L 03/28/14 FIVE DAY DEFERRAL PAYMENT 824.65SORENSEN, SARAH L 03/13/14-03/28/14 LEGISLATIVE ANALYST I 1979.16SORENSEN, SARAH L 03/28/14 LUMP SUM VACATION PAYMENT 4947.90SWIDORSKI, THERESA 03/13/14-09/10/14 LEGISLATIVE DIRECTOR L 33906.60



04/08 690429 QUILL CORPORATION OFFICE SUPPLIES 21.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/21 691154 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0004/21 691154 POLAND SPRINGS OFFICE SUPPLIES 17.9504/21 691155 UNIVERSAL MANAGEMENT & CONTRACTING CORP BUILDING REPAIRS 1600.0004/25 691401 QUILL CORPORATION OFFICE SUPPLIES 89.9904/30 691463 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.85

102

05/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2805/22 692478 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.6205/28 Z007772 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0405/28 Z007772 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0005/28 Z007773 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0405/28 Z007773 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2306/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693804 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 3.0006/20 693804 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.9506/20 693805 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 3.0006/20 693805 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 40.9506/25 694006 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.3606/25 694067 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/25 Z007845 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0406/25 Z007845 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0007/08 694557 QUILL CORPORATION JANITORIAL SUPPLIES 14.9807/08 694557 QUILL CORPORATION OFFICE SUPPLIES 20.9507/09 694556 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0007/09 694556 POLAND SPRINGS OFFICE SUPPLIES 43.9507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8407/25 695086 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.8707/25 Z007989 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0407/25 Z007989 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0008/13 695677 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0008/13 695677 POLAND SPRINGS OFFICE SUPPLIES 17.9508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 695998 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.8608/25 Z008134 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0408/25 Z008134 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9209/25 Z008289 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 310.0409/25 Z008289 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7000.0009/26 697019 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.29

TRAVEL EXPENDITURES

04/09 690065 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 768.5004/10 690549 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 940.5004/18 690980 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 424.8004/18 691102 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 596.8005/08 691835 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 591.2505/16 692166 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 573.0005/23 692591 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 586.0006/03 692930 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 419.2506/10 693273 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 590.5506/17 693613 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 591.2506/19 693766 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 763.2506/30 694334 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 917.00

103


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GLICK, DEBORAH J. - Cont.








_____________


__________________________


GOLDFEDER, Y. PHILLIPCHAIR, SUBCOMMITTEE ON AUTISM RETENTION


GOLDFEDER, Y. PHILLIP 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

DELUCA, JENNIFER E 03/13/14-09/05/14 SPECIAL ASSISTANT COMMUNITY RELATIONS I 9972.56GREENFIELD, JONATHAN B 03/13/14-09/10/14 COMMUNITY LIAISON A 15956.07KATZ, ANGELICA R 03/13/14-09/10/14 CHIEF OF STAFF A 21939.58SHVARTSMAN, YEVGENIY B 03/13/14-09/10/14 COMMUNITY LIAISON A 15956.07UDOWITCH, MITCHELL L 03/13/14-09/10/14 COMMUNITY LIAISON P 5983.51ZIENO, JAMES P 05/15/14-06/20/14 INTERN I 1861.95



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4004/14 690829 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/14 690829 POLAND SPRINGS OFFICE SUPPLIES 44.1004/14 690830 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 25.99

104

04/15 690686 GOLDFEDER,Y PHILLIP OFFICE FURNISHINGS 808.4604/17 690920 TIME WARNER CABLE INTERNET SERVICES 169.9004/18 691094 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 167.8204/25 691317 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 84.8404/25 Z007503 95-01 CO LLC OFFICE RENTAL 3893.2504/25 Z007504 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8105/14 692086 TIME WARNER CABLE INTERNET SERVICES 169.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.1605/21 692426 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.3705/28 692630 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.0205/28 Z007649 95-01 CO LLC OFFICE RENTAL 3893.2505/28 Z007650 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2206/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.9006/23 693920 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.6606/25 Z007805 95-01 CO LLC OFFICE RENTAL 3893.2506/25 Z007806 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8106/30 694272 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.8007/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5607/21 694911 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 163.2207/25 Z007949 95-01 CO LLC OFFICE RENTAL 3893.2507/25 Z007950 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8107/28 695157 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.5308/13 695672 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/13 695672 POLAND SPRINGS OFFICE SUPPLIES 44.6608/13 695673 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/13 695673 POLAND SPRINGS OFFICE SUPPLIES 20.9208/13 695674 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/13 695674 POLAND SPRINGS OFFICE SUPPLIES 54.8008/13 695675 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 25.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5208/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/21 695952 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.0108/22 696009 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.4908/25 Z008093 95-01 CO LLC OFFICE RENTAL 3893.2508/25 Z008094 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8109/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.9009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0109/22 696901 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.3409/25 Z008247 95-01 CO LLC OFFICE RENTAL 3893.2509/25 Z008248 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 954.8109/26 697052 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.52

TRAVEL EXPENDITURES

04/09 690146 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 933.8004/18 690507 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 589.8004/18 690874 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 417.8005/05 691610 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 478.8005/12 691976 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 761.8005/19 692226 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 589.8006/03 692931 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 761.8006/03 692932 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 478.8006/06 693151 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 589.8006/17 693635 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 933.80

105


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GOLDFEDER, Y. PHILLIP - Cont.

06/26 694071 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 1105.8009/12 696487 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 417.8009/12 696488 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 589.8009/23 696800 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 417.80








_____________


__________________________


GOODELL, ANDREWRANKING MINORITY MEMBER, SOCIAL SERVICES COMMITTEE


GOODELL, ANDREW 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GOODELL, ANDREW 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

GRUBER, DOROTHY L 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 6624.46KREGE, MICHELE H 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 19347.76RANKIN, ELISABETH T 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 25788.49TRUONG, MICHELLE S 05/15/14-06/20/14 INTERN I 1591.95

106



04/08 689994 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 170.6004/08 690166 OGDEN NEWSPAPERS OF NY INC PUBLICATIONS 328.4004/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 225.4004/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 225.4004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007614 BRIAN TAYLOR OFFICE RENTAL 740.0004/25 691316 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 170.7604/25 691403 THE COFFEE EXCHANGE OFFICE SUPPLIES 13.5005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0405/22 Z007761 BRIAN TAYLOR OFFICE RENTAL 740.0005/28 692711 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 170.7206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693726 THE COFFEE EXCHANGE OFFICE SUPPLIES 13.5006/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 225.4006/23 Z007919 BRIAN TAYLOR OFFICE RENTAL 740.0006/26 694113 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 170.7207/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3307/23 Z008061 BRIAN TAYLOR OFFICE RENTAL 740.0007/28 695156 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 176.9008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008208 BRIAN TAYLOR OFFICE RENTAL 740.0008/27 696074 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 174.8409/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6509/18 696780 THE COFFEE EXCHANGE OFFICE SUPPLIES 13.5009/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/23 Z008366 BRIAN TAYLOR OFFICE RENTAL 740.0009/26 697051 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 178.94

TRAVEL EXPENDITURES

04/09 690066 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1149.9604/09 690363 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 544.4804/09 690475 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1149.9604/18 690587 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 261.4804/18 690981 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 805.9605/13 692048 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 977.9605/16 692149 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 977.9605/23 692592 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 805.9606/02 692886 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 805.9606/10 693215 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 977.9606/12 693455 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 805.9606/23 693875 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1149.9606/30 694291 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1321.96

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GOODELL, ANDREW - Cont.








_____________


__________________________


GOTTFRIED, RICHARD N.CHAIR, HEALTH COMMITTEE


GOTTFRIED, RICHARD N 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GOTTFRIED, RICHARD N 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

ALGAZE, MARTIN A 08/04/14-09/10/14 SPECIAL ASSISTANT COMMUNITY RELATIONS A 5753.39CONTI, RICHARD S 03/13/14-09/10/14 EXECUTIVE DIRECTOR A 43779.45CZYZYK, DAVID Y 03/13/14-04/11/14 DEPUTY DIRECTOR OF DISTRICT OFFICE I 4387.92CZYZYK, DAVID Y 04/11/14 FIVE DAY DEFERRAL PAYMENT 997.26CZYZYK, DAVID Y 04/11/14 LUMP SUM VACATION PAYMENT 1302.42DAWES, LINDA M 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 32560.32DILLON, MICHAEL J 07/21/14-09/10/14 SPECIAL ASSISTANT P 3912.30DONG, HELEN 03/13/14-09/10/14 RESEARCH ASSOCIATE A 28072.72FRUCHTER, RUTH V 05/05/14-09/10/14 ADMINISTRATIVE ASSISTANT A 11813.63GUZMAN, MARIA N 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER T 12203.10HAMLIN-BERNINGER, ELIZABETH A 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE A 26078.13MAC PHERSON, BIANCA E 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT A 18947.76MILLER, MONICA J 03/13/14-09/10/14 SENIOR LEGISLATIVE ASSOCIATE A 30316.52OLIVER, GEORGE L III 03/13/14-04/23/14 EXECUTIVE ASSISTANT I 4717.77

108

OLIVER, GEORGE L III 04/23/14 FIVE DAY DEFERRAL PAYMENT 786.30OLIVER, GEORGE L III 04/23/14 LUMP SUM VACATION PAYMENT 3697.50PASTER, WENDI B 03/13/14-09/10/14 CHIEF OF STAFF A 42532.88PEYRE, BRICE H 07/31/14-09/10/14 COMMUNICATIONS COORDINATOR A 6213.66RILEY, BARBARA J 03/13/14-09/10/14 SENIOR ADMINISTRATIVE ASSISTANT A 20343.96SOGUT, MISCHA B 03/13/14-09/10/14 LEGISLATIVE AIDE A 21839.87SWARZTRAUBER, SAYRE E 03/13/14-05/22/14 DISTRICT OFFICE ASSISTANT I 6846.55SWARZTRAUBER, SAYRE E 05/22/14 FIVE DAY DEFERRAL PAYMENT 671.23SWARZTRAUBER, SAYRE E 05/22/14 LUMP SUM VACATION PAYMENT 391.04SZENES-STRAUSS, ELI B 03/13/14-09/10/14 COMMUNITY LIAISON A 18165.37



04/08 690044 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.9704/08 690044 POLAND SPRINGS OFFICE SUPPLIES 67.4504/08 690045 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 45.9704/14 690802 YOLANDA FANCONI CUSTODIAL SERVICES 52.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 75.6404/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 93.9804/18 691070 D & D CARTING CO INC CUSTODIAL SERVICES 50.0004/18 691082 YOLANDA FANCONI CUSTODIAL SERVICES 52.0004/24 691234 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 199.7904/24 691293 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 45.9704/25 Z007540 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.0005/05 691739 YOLANDA FANCONI CUSTODIAL SERVICES 104.0005/06 691761 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0005/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 93.9805/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.0505/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 169.0005/23 692538 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.7305/23 692624 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0005/28 Z007686 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.0005/29 692770 YOLANDA FANCONI CUSTODIAL SERVICES 52.0005/29 692771 YOLANDA FANCONI CUSTODIAL SERVICES 52.0005/30 692852 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 930.8506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 102.2506/20 693786 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 198.5206/23 693932 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 45.9706/23 693933 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 45.9706/23 693935 YOLANDA FANCONI CUSTODIAL SERVICES 52.0006/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 93.9806/23 693986 D & D CARTING CO INC CUSTODIAL SERVICES 50.0006/23 693987 D & D CARTING CO INC CUSTODIAL SERVICES 50.0006/23 693992 YOLANDA FANCONI CUSTODIAL SERVICES 52.0006/25 Z007843 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9607/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 93.9807/22 694981 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.1007/22 695005 YOLANDA FANCONI CUSTODIAL SERVICES 104.0007/22 695012 YOLANDA FANCONI CUSTODIAL SERVICES 52.0007/22 695036 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 199.9007/25 Z007987 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.00

109


___________________________________________________________________________________________________________________________________


GOTTFRIED, RICHARD N. - Cont.

07/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 96.3608/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 93.2008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7008/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 93.9808/21 695935 YOLANDA FANCONI CUSTODIAL SERVICES 52.0008/21 695938 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.7908/22 695997 YOLANDA FANCONI CUSTODIAL SERVICES 52.0008/25 Z008132 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.0009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696409 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 270.4609/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 93.9809/15 696683 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 154.9909/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 142.4409/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9209/17 696692 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.9709/17 696692 POLAND SPRINGS OFFICE SUPPLIES 67.4509/17 696695 YOLANDA FANCONI CUSTODIAL SERVICES 156.0009/19 696908 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.9909/22 696882 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.3409/22 696950 YOLANDA FANCONI CUSTODIAL SERVICES 52.0009/25 Z008287 PANZEL DEVELOPMENT ASSOCIATES OFFICE RENTAL 5550.00

TRAVEL EXPENDITURES

04/09 689974 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 891.5004/09 690364 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 1063.5004/24 691272 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 547.5005/01 691534 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 547.5005/08 691836 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 741.0005/22 692507 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 552.0005/22 692508 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 724.0005/30 692803 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 552.0006/05 693078 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 724.0006/12 693464 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 552.0006/19 693767 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 1085.00





110




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__________________________


GRAF, ALFRED C.RANKING MINORITY MEMBER, CODES COMMITTEE


GRAF, ALFRED C 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GRAF, ALFRED C 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

COLLINS, JAIME M 03/13/14-09/10/14 LEGISLATIVE AIDE P 13213.59SMITH, DOUGLAS M 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 17202.64VENTRICE, ANGELA M 03/13/14-09/10/14 CHIEF OF STAFF P 14958.84



04/08 690084 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.4604/08 690333 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 15.5204/08 690333 LONG ISLAND POWER AUTHORITY ELECTRICITY 15.5304/08 690334 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 132.6104/08 690334 LONG ISLAND POWER AUTHORITY ELECTRICITY 177.0704/08 690335 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 125.4804/08 690335 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 207.6304/14 690793 C MORALES CLEANING AND MAINTENANCE CUSTODIAL SERVICES 200.0004/14 690799 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9904/14 690799 POLAND SPRINGS OFFICE SUPPLIES 40.8804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007488 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3304/28 691432 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.8805/01 691532 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 147.1105/01 691532 LONG ISLAND POWER AUTHORITY ELECTRICITY 137.6605/08 691831 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 28.8005/08 691831 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 98.1605/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/16 692195 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1305/21 692506 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.0805/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0005/28 Z007632 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3305/30 692792 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 153.3205/30 692792 LONG ISLAND POWER AUTHORITY ELECTRICITY 135.51

111


___________________________________________________________________________________________________________________________________


GRAF, ALFRED C. - Cont.

06/02 692896 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.3706/05 693045 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 9.2406/05 693045 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 76.6506/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9806/20 693872 VINCENT LANCELLA OFFICE IMPROVEMENTS - LEASED 1310.0006/25 Z007787 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3306/27 694191 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.8207/03 694375 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5307/03 694397 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 199.6807/03 694397 LONG ISLAND POWER AUTHORITY ELECTRICITY 153.5707/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3607/22 695007 C MORALES CLEANING AND MAINTENANCE CUSTODIAL SERVICES 200.0007/22 695008 C MORALES CLEANING AND MAINTENANCE CUSTODIAL SERVICES 200.0007/25 Z007932 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3307/28 695185 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.7607/31 695289 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7007/31 695297 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 221.4407/31 695297 LONG ISLAND POWER AUTHORITY ELECTRICITY 173.5208/06 695446 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9908/06 695446 POLAND SPRINGS OFFICE SUPPLIES 20.9208/06 695447 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 6.9008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4208/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/22 696040 PETTY CASH - DISTRICT OFFICE POSTAGE 63.1008/25 Z008076 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3308/29 696176 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5309/02 696187 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.3909/05 696316 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 238.9309/05 696316 LONG ISLAND POWER AUTHORITY ELECTRICITY 160.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008229 HARNET HOLDINGS CORP OFFICE RENTAL 3213.3309/29 697098 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.72

TRAVEL EXPENDITURES

04/09 690107 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 998.8104/09 690108 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 987.6004/17 690960 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 466.3904/18 691024 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 643.8804/18 691103 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 177.2105/19 692227 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 482.5305/21 692433 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 826.53

112

05/21 692434 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 643.8806/04 692998 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 654.8106/12 693428 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 826.8106/12 693429 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 643.6006/26 694146 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 987.88








_____________


__________________________


GUNTHER, AILEEN M.CHAIR, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES COMMITTEECHAIR, SUBCOMMITTEE ON WOMEN� S HEALTH


GUNTHER, AILEEN M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97GUNTHER, AILEEN M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

GATTO, THOMAS M 09/10/14 FIVE DAY DEFERRAL PAYMENT 154.94GATTO, THOMAS M 03/13/14-09/10/14 LEGISLATIVE AIDE A 15601.40GONZALEZ, LUISA F 03/13/14-06/01/14 LEGISLATIVE AIDE I 3643.80HORAN, ALLISON M 03/13/14-09/10/14 CHIEF OF STAFF A 31855.29KRAMER, MINNETTE B 03/13/14-09/10/14 LEGISLATIVE AIDE P 10581.36STEINGART, RACHEL E 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES P 15290.93WILSON, CARMEL M 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 18171.27



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 81.8304/17 690920 TIME WARNER CABLE INTERNET SERVICES 169.9004/17 690970 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.4104/18 691071 FOX LEDGE INC OFFICE SUPPLIES 6.2504/18 691072 FOX LEDGE INC OFFICE SUPPLIES 7.3504/21 691151 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.00

113


___________________________________________________________________________________________________________________________________


GUNTHER, AILEEN M. - Cont.

04/21 691152 FOX LEDGE INC OFFICE SUPPLIES 7.3504/21 691153 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0004/25 691306 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.0004/25 Z007565 J & J LLC OFFICE RENTAL 1054.0005/07 691793 FOX LEDGE INC OFFICE SUPPLIES 18.7505/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 244.3005/14 692086 TIME WARNER CABLE INTERNET SERVICES 169.9005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 83.7105/15 692128 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.1605/16 692202 FOX LEDGE INC OFFICE SUPPLIES 14.7005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 90.6905/19 692387 FOX LEDGE INC OFFICE SUPPLIES 6.2505/19 692393 P N FIRE & BURGLAR ALARM CO INC SECURITY SYSTEMS 675.0005/22 692487 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.0505/28 Z007712 J & J LLC OFFICE RENTAL 1054.0006/09 693263 FOX LEDGE INC OFFICE SUPPLIES 14.7006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 73.4306/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.9006/16 693620 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0006/16 693621 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0006/18 693671 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.9606/20 693854 FOX LEDGE INC OFFICE SUPPLIES 30.9606/23 693965 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.2606/25 Z007870 J & J LLC OFFICE RENTAL 1054.0007/07 694477 FOX LEDGE INC OFFICE SUPPLIES 6.2507/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 78.5607/18 694902 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.9207/22 694995 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0007/22 694995 FOX LEDGE INC OFFICE SUPPLIES 12.5007/22 694996 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0007/22 694996 FOX LEDGE INC OFFICE SUPPLIES 21.9607/22 694997 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0007/23 695019 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.0407/25 Z008013 J & J LLC OFFICE RENTAL 1054.0008/08 695548 FOX LEDGE INC OFFICE SUPPLIES 12.5008/14 695713 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0008/14 695713 FOX LEDGE INC OFFICE SUPPLIES 15.7108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 72.8208/15 695750 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.4208/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/15 695779 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0008/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 207.0008/27 696066 FOX LEDGE INC OFFICE SUPPLIES 12.5008/27 696075 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.0409/05 696321 DOW JONES LOCAL MEDIA GROUP PUBLICATIONS 340.7509/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.90

114

09/15 696640 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.8009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 51.8009/22 696904 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.0409/22 696956 FOX LEDGE INC OFFICE SUPPLIES 15.71

TRAVEL EXPENDITURES

04/09 690243 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 707.4004/18 690588 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 533.0004/18 690856 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 356.2005/05 691658 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 535.4005/19 692228 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 533.0005/23 692557 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 358.6005/30 692616 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 361.0006/03 692942 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 528.2006/16 693517 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 356.2006/18 693652 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 712.2006/26 694081 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 881.8009/12 696592 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 356.20








_____________


__________________________


HAWLEY, STEPHEN M.ASSISTANT MINORITY LEADERRANKING MINORITY MEMBER, VETERANS AFFAIRS COMMITTEE


HAWLEY, STEPHEN M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97HAWLEY, STEPHEN M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BANKER, EILEEN S 03/13/14-09/10/14 CHIEF OF STAFF A 22687.47CARNEY, JAYLEEN E 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 15457.39DENNIS, ALAN R 03/13/14-09/10/14 COMMUNITY LIAISON T 936.00

115


___________________________________________________________________________________________________________________________________


HAWLEY, STEPHEN M. - Cont.

GARAVELLI, CAROL A 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 10404.60WHITE, SHARON E 03/13/14-09/10/14 COMMUNITY LIAISON T 936.00



04/09 690451 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.5804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.4304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/21 691145 JOHNSON NEWSPAPER CORP PUBLICATIONS 199.7504/23 Z007603 ALBION VILLAGE OF OFFICE RENTAL 1260.7205/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.7105/22 Z007750 ALBION VILLAGE OF OFFICE RENTAL 1285.9306/09 693284 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.3706/09 693312 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/10 691810 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.4106/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 173.9106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 39.1106/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 Z007908 ALBION VILLAGE OF OFFICE RENTAL 1285.9307/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 310.5307/09 694568 WESTSIDE NEWS INC PUBLICATIONS 40.0007/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 65.5507/11 694642 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.2507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.9007/23 Z008050 ALBION VILLAGE OF OFFICE RENTAL 1285.9307/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 99.3407/30 695283 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/08 695511 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.3308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.4908/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008196 ALBION VILLAGE OF OFFICE RENTAL 1285.9308/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 245.1009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.8809/17 696706 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3509/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/23 Z008355 ALBION VILLAGE OF OFFICE RENTAL 1285.93

116

TRAVEL EXPENDITURES

04/09 690365 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 484.5604/09 690476 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 749.0004/18 690589 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 201.5604/18 690857 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 405.0005/02 691559 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 514.1205/07 691767 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 577.0005/13 692049 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 405.0005/19 692330 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 405.0005/23 692593 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 405.0006/04 692999 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 577.0006/10 693216 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 405.0006/18 693653 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 749.0006/26 694082 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 921.0008/06 695418 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 233.0008/20 695892 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 233.00








_____________


__________________________


HEASTIE, CARL E.CHAIR, LABOR COMMITTEE


HEASTIE, CARL E 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97HEASTIE, CARL E 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6730.75

BROOKS, JEVONNI L 03/13/14-09/10/14 CHIEF OF STAFF A 33408.07MALDONADO, JESSICA R 03/13/14-09/10/14 OFFICE MANAGER A 24033.85PUELLO, ISAMARI 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 21042.03RILEY, KEVIN C 03/13/14-09/10/14 CONSTITUENT LIAISON A 21042.03SALGADO, MARCUS A 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT P 12615.26UPTON, PAUL T 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 21690.27

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HEASTIE, CARL E. - Cont.

VARGAS, HOWARD R 03/13/14-09/10/14 LEGISLATIVE ADVISOR P 19945.12WILLIAMS, ADRIAN S 05/15/14-06/19/14 INTERN I 1741.95



04/08 690101 RELIABLE JANITORIAL SUPPLIES 41.7604/08 690102 RELIABLE JANITORIAL SUPPLIES 66.6304/08 690303 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690303 POLAND SPRINGS OFFICE SUPPLIES 21.1004/08 690418 BOSTON ROAD LOCK & SAFE INC MISC SUPPLIES/SERVICES 594.0004/08 690420 NEPTUNE WINDOW CLEANING CUSTODIAL SERVICES 720.0004/14 690692 RELIABLE OFFICE FURNISHINGS 271.4504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0504/16 690841 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 217.4804/16 690841 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 188.1204/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 166.0704/17 691003 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691240 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 407.6704/25 Z007552 CLAUDIO IODICE OFFICE RENTAL 3500.0004/25 Z007618 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0005/01 691526 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 4.5605/01 691526 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.6405/01 691527 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 84.5505/01 691527 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 117.8505/05 691642 RELIABLE JANITORIAL SUPPLIES 93.4105/05 691642 RELIABLE OFFICE SUPPLIES 120.8705/05 691644 STAPLES INC OFFICE SUPPLIES 6.8905/05 691715 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/07 691799 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/07 691799 POLAND SPRINGS OFFICE SUPPLIES 44.1305/09 691913 RELIABLE OFFICE FURNISHINGS 99.9905/12 692014 STAPLES INC OFFICE IMPROVEMENTS - LEASED 77.2005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 295.2105/15 692138 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6605/19 692396 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 229.3805/23 692606 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.7205/23 692613 STAPLES INC OFFICE FURNISHINGS 59.4905/28 Z007699 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0005/29 692763 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 7.7305/29 692763 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 35.3505/29 692764 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 19.9905/29 692764 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 59.29

118

06/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2806/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 662.3506/18 693723 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/18 693723 POLAND SPRINGS OFFICE SUPPLIES 23.1306/18 693725 RELIABLE JANITORIAL SUPPLIES 195.3706/18 693725 RELIABLE OFFICE SUPPLIES 73.0106/23 693926 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.0806/25 Z007858 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0006/26 694106 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 2889.5607/03 694377 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 15.9107/03 694377 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 58.0307/07 694461 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0007/07 694479 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 93.7807/07 694487 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 6.1807/07 694487 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 35.7307/11 694677 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/11 694677 POLAND SPRINGS OFFICE SUPPLIES 39.1207/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4007/18 694835 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0007/25 Z008001 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0007/28 690182 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 116.5907/28 690182 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 132.8207/28 695158 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.5407/30 695259 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 14.5107/30 695259 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 62.6807/30 695264 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 93.7807/30 695271 RELIABLE JANITORIAL SUPPLIES 109.3507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 339.6708/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 381.5908/06 695448 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/06 695448 POLAND SPRINGS OFFICE SUPPLIES 39.1208/14 695714 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/15 695789 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0008/18 695835 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 93.7808/20 695917 HEASTIE,CARL E OFFICE FURNISHINGS 314.9908/25 696039 STAPLES INC JANITORIAL SUPPLIES 15.9908/25 Z008147 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0008/26 694487A REFUND NATURAL GAS - TRANSMISSION -28.2408/27 696078 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 11.9508/27 696078 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 57.3408/28 696085 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.0709/05 696322 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 93.7809/05 696352 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/05 696352 POLAND SPRINGS OFFICE SUPPLIES 48.1109/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/09 696483 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 57.4909/10 696475 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0009/12 696571 WESTCHESTER ARCHITECTURAL GLASS INC BUILDING REPAIRS 500.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 428.5109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3909/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/24 696972 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.5209/25 696983 CLAUDIO IODICE OPERATING EXPENSES 7375.00

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HEASTIE, CARL E. - Cont.

09/25 696983 CLAUDIO IODICE OPERATING EXPENSES - UTILITIES 5160.8009/25 Z008305 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 4800.0009/29 697104 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 93.78

TRAVEL EXPENDITURES

04/09 690244 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 1091.2404/15 690783 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 295.0004/18 690508 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2404/18 690982 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2404/29 691416 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 403.2405/06 691724 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2405/12 691977 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2405/19 692229 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2405/30 692657 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2406/06 693152 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 575.2406/12 693430 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 747.2406/24 693968 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 808.2406/26 694124 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 1091.2406/26 694136 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 403.2407/21 694817 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 403.2409/04 696218 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 403.24








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120

HENNESSEY, EDWARD J.


HENNESSEY, EDWARD J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BLITZ, RYAN M 08/13/14 FIVE DAY DEFERRAL PAYMENT 239.73BLITZ, RYAN M 03/13/14-08/13/14 OFFICE ASSISTANT I 5273.95BLITZ, RYAN M 08/13/14 LUMP SUM VACATION PAYMENT 595.48DAVIS, PETER J 05/15/14-06/20/14 INTERN I 1861.95HARTMANN, EMILY A 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 15130.30HARTMANN, SARAH M 03/13/14-09/10/14 CHIEF OF STAFF A 34903.96LUONGO, GABRIELLE 03/13/14-09/10/14 OFFICE ASSISTANT P 3911.91



04/08 690157 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 104.1904/08 690157 LONG ISLAND POWER AUTHORITY ELECTRICITY 92.9504/08 690232 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 104.6504/08 690232 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 187.0404/08 690258 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.0004/08 690425 RJL CLEANING SERVICES INC CUSTODIAL SERVICES 150.0004/08 690446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 35.0104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007487 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9505/01 691531 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 111.8005/01 691531 LONG ISLAND POWER AUTHORITY ELECTRICITY 73.0905/05 691621 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7905/08 691833 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 59.7505/08 691833 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 146.3105/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6405/19 692395 RJL CLEANING SERVICES INC CUSTODIAL SERVICES 100.0005/28 Z007630 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9505/29 692773 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/30 692791 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 106.0005/30 692791 LONG ISLAND POWER AUTHORITY ELECTRICITY 59.6606/04 692977 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 31.8006/04 692977 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 113.0106/04 692981 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.0506/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6506/25 Z007784 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9506/27 694098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 35.7306/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/03 694381 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 2.3307/03 694381 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.1907/03 694382 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 156.8607/03 694382 LONG ISLAND POWER AUTHORITY ELECTRICITY 61.4607/07 694460 RJL CLEANING SERVICES INC CUSTODIAL SERVICES 100.0007/07 694493 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.5507/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.90

121


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HENNESSEY, EDWARD J. - Cont.

07/25 Z007929 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9507/30 695272 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/31 695295 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7007/31 695296 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 163.8607/31 695296 LONG ISLAND POWER AUTHORITY ELECTRICITY 66.5408/01 695323 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1208/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695931 RJL CLEANING SERVICES INC CUSTODIAL SERVICES 100.0008/22 696040 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 27.5608/25 Z008073 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9508/29 696178 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5309/05 696284 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.3409/05 696315 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 175.3509/05 696315 LONG ISLAND POWER AUTHORITY ELECTRICITY 84.7709/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696474 RJL CLEANING SERVICES INC CUSTODIAL SERVICES 100.0009/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0309/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008226 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.95

TRAVEL EXPENDITURES

04/09 690245 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 1015.3904/10 690550 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 1005.6504/18 690590 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 661.6504/18 690983 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 661.6505/01 691494 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 474.9205/07 691782 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 853.5805/20 692377 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 818.5805/22 692509 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 833.6505/30 692804 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 652.1906/12 693408 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 661.6506/13 693472 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 853.1306/26 694137 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 1005.6507/07 694407 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 1177.65





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


HEVESI, ANDREW D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97HEVESI, ANDREW D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

HAMANO, JUSTIN T 03/13/14-03/26/14 CONSTITUENT LIAISON I 575.34HAMANO, JUSTIN T 03/26/14 FIVE DAY DEFERRAL PAYMENT 287.67HAMANO, JUSTIN T 03/26/14 LUMP SUM VACATION PAYMENT 228.99KAZNOWSKI, CHRISTOPHER W 03/13/14-09/10/14 CHIEF OF STAFF A 20808.13KAZNOWSKI, CHRISTOPHER W 07/02/14 FIVE DAY DEFERRAL PAYMENT 671.23LOUGHRAN, JASON G 07/15/14-08/27/14 CONSTITUENT LIAISON I 2780.81LOUGHRAN, JASON G 08/27/14 FIVE DAY DEFERRAL PAYMENT 287.67NANDA, MANAV A 08/28/14-09/10/14 CONSTITUENT LIAISON P 1035.61PILLSBURY, ASHLEY M 07/25/14 FIVE DAY DEFERRAL PAYMENT 1572.60PILLSBURY, ASHLEY M 03/13/14-07/25/14 LEGISLATIVE DIRECTOR I 30347.30PILLSBURY, ASHLEY M 07/25/14 LUMP SUM VACATION PAYMENT 8739.60RASMUSSEN, REBECCA M 07/31/14-09/10/14 EXECUTIVE DIRECTOR A 6904.08SCHNELL, ALEXANDER C 03/13/14-06/20/14 CHIEF OF STAFF I 14751.69SCHNELL, ALEXANDER C 06/20/14 FIVE DAY DEFERRAL PAYMENT 997.26SCHNELL, ALEXANDER C 06/20/14 LUMP SUM VACATION PAYMENT 5639.10WEITZBERG, BRENT G 03/27/14-08/27/14 DEPUTY CHIEF OF STAFF I 8802.72WEITZBERG, BRENT G 08/27/14 FIVE DAY DEFERRAL PAYMENT 575.34



04/08 690261 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.0004/08 690329 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690329 POLAND SPRINGS OFFICE SUPPLIES 57.0604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.9404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 118.6404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9505/05 691624 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.4405/09 691891 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/09 691891 POLAND SPRINGS OFFICE SUPPLIES 48.1105/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 59.9905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.40

123


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HEVESI, ANDREW D. - Cont.

05/28 Z007655 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2758.0006/04 692983 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.1206/10 693387 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9906/10 693387 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.1206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.1806/18 693724 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/18 693724 POLAND SPRINGS OFFICE SUPPLIES 23.4206/25 Z007812 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2758.0007/07 694496 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.3007/08 Z007509 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2758.0007/11 694676 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/11 694676 POLAND SPRINGS OFFICE SUPPLIES 57.1007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 58.6007/22 695036 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 568.2307/25 Z007956 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 4958.0007/28 695199 PETTY CASH - DISTRICT OFFICE ADVERTISING - ONLINE 25.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 468.7508/01 695325 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.5808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 434.9708/06 695440 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/06 695440 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.1308/12 695637 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 395.7708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.3008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008101 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 3858.0008/26 696050 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 66.2408/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0009/05 696286 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.8809/05 696353 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/05 696353 POLAND SPRINGS OFFICE SUPPLIES 71.4009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/10 696454 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 281.5609/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 703.6409/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.6009/18 696872 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.9909/18 696872 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 57.1109/24 696989 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 6.2509/25 Z008254 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 3858.00

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TRAVEL EXPENDITURES

04/09 690366 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 757.3205/13 692020 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 659.0006/03 692933 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 688.0006/03 692943 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 487.0006/06 693113 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 274.0006/16 693518 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 344.0006/18 693682 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 405.0007/10 694600 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 1003.0007/25 695070 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 585.3209/12 696489 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 413.32








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HIKIND, DOVASSISTANT MAJORITY LEADER


HIKIND, DOV 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97HIKIND, DOV 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 9375.00

BITTON, YISRAEL B 03/13/14-09/10/14 LEGISLATIVE AIDE P 13919.76BLACHORSKY, FEIGE 03/13/14-09/10/14 OFFICE MANAGER L 36812.46BLUMENTHAL, DOV T 03/13/14-09/10/14 COMMUNITY LIAISON P 5484.83COHEN, DOV 03/13/14-09/10/14 LEGISLATIVE AIDE L 46026.17DASKAL, LEIBISH L 03/13/14-09/10/14 COMMUNITY LIAISON P 4238.26FUCHS, SHARON 03/13/14-09/10/14 EXECUTIVE ASSISTANT L 36926.21KLEIN, CHESKEL 03/27/14-09/10/14 COMMUNITY LIAISON P 6169.76KRONENBERG, MARC B 03/13/14-09/10/14 CHIEF OF STAFF L 60475.57LANDAU, YECHIEL 03/13/14-09/10/14 COMMUNITY LIAISON P 4487.60METH, CLIFFORD L 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS L 43676.42MOODY, NICKOLA A 03/13/14-07/09/14 SECRETARY I 10381.82

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HIKIND, DOV - Cont.

NAFTALI, BIATRISA 03/13/14-09/10/14 LEGISLATIVE AIDE L 28110.16ROOK, ROGER U 05/15/14-06/20/14 INTERN I 1861.95SPERLIN, BRURIA G 09/02/14-09/10/14 OFFICE ASSISTANT L 367.29



04/08 690090 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 290.2104/08 690404 MAX BINIK ZL CORP JANITORIAL SUPPLIES 31.9704/08 690405 MENDY DRELICH CUSTODIAL SERVICES 60.0004/14 690689 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9904/14 690689 POLAND SPRINGS OFFICE SUPPLIES 75.0404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 50.5104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 683.3104/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007527 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.7505/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.8305/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1156.0305/28 Z007673 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.7505/30 692840 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 286.2106/06 693142 MENDY DRELICH CUSTODIAL SERVICES 60.0006/09 693312 PETTY CASH - DISTRICT OFFICE POSTAGE 147.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 965.8406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.6306/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 634.7406/20 691491 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 299.6806/20 693809 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9906/20 693809 POLAND SPRINGS OFFICE SUPPLIES 48.1106/20 693810 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9906/20 693810 POLAND SPRINGS OFFICE SUPPLIES 48.1106/25 Z007830 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.7506/26 694049 MAX BINIK ZL CORP JANITORIAL SUPPLIES 54.7606/30 694321 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 286.6407/07 694454 MAX BINIK ZL CORP JANITORIAL SUPPLIES 19.9807/07 694455 MENDY DRELICH CUSTODIAL SERVICES 120.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 46.2607/22 695002 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9907/22 695002 POLAND SPRINGS OFFICE SUPPLIES 63.1107/22 695013 PETTY CASH - DISTRICT OFFICE POSTAGE 147.0007/25 Z007974 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.7507/31 695281 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 265.2307/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 661.2608/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 457.13

126

08/14 695786 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9908/14 695786 POLAND SPRINGS OFFICE SUPPLIES 21.1408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 76.6308/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/15 695781 MENDY DRELICH CUSTODIAL SERVICES 60.0008/25 696037 MAX BINIK ZL CORP JANITORIAL SUPPLIES 53.9608/25 Z008119 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.7509/05 696291 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 283.6609/10 696463 MENDY DRELICH CUSTODIAL SERVICES 60.0009/10 696468 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9909/10 696468 POLAND SPRINGS OFFICE SUPPLIES 48.1109/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 539.4209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.7409/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696746 MAX BINIK ZL CORP JANITORIAL SUPPLIES 50.7609/25 Z008274 4801-13 HOLDINGS LLC OFFICE RENTAL 5258.75

TRAVEL EXPENDITURES

04/10 690660 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 251.4004/10 690661 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4004/10 690662 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4004/10 690663 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4004/10 690664 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4004/15 690812 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 793.1504/15 690813 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 793.1504/15 690814 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 621.1504/18 690702 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 449.4506/19 693752 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 595.4006/19 693753 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4006/19 693754 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4006/19 693755 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 595.4006/19 693756 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4006/19 693757 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 251.4006/19 693758 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 595.4006/19 693759 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 767.4006/23 693876 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 423.4006/26 694083 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 767.40





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HIKIND, DOV - Cont.




_____________


__________________________


HOOPER, EARLENEDEPUTY SPEAKER


HOOPER, EARLENE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97HOOPER, EARLENE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 12019.25

ANCRUM, JACQUELYN B 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 8603.79CHANDLER, MARCIA J 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 12371.07GOODBEE, ARNDREIA M 03/13/14-09/10/14 CHIEF OF STAFF A 49862.80JACKSON, CECELIA A 03/13/14-07/23/14 ADMINISTRATIVE AIDE I 24140.26JACKSON, CECELIA A 07/23/14 FIVE DAY DEFERRAL PAYMENT 1270.54JACKSON, CECELIA A 07/23/14 LUMP SUM VACATION PAYMENT 7677.90LIPSCOMB, MASHARH J 03/13/14-09/10/14 LEGISLATIVE ASSISTANT T 4393.61WILLIAMS, PAULETTE D 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 49862.80



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1904/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 29.3804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691236 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.7104/25 Z007497 ANSTAN ASSOCIATES OFFICE RENTAL 2991.1504/28 691388 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/28 691389 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6005/23 692539 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.3405/23 692692 PETTY CASH - DISTRICT OFFICE POSTAGE 68.95

128

05/28 Z007643 ANSTAN ASSOCIATES OFFICE RENTAL 2991.1506/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 262.5906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7406/23 693922 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.6706/25 Z007798 ANSTAN ASSOCIATES OFFICE RENTAL 2991.1507/14 694708 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/14 694711 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6507/22 694982 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.8307/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 66.9507/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 33.3107/25 Z007943 ANSTAN ASSOCIATES OFFICE RENTAL 2991.1508/08 695550 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9208/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695939 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.4708/25 Z008088 ANSTAN ASSOCIATES OFFICE RENTAL 2991.1508/26 696056 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/22 696941 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.1909/25 Z008241 ANSTAN ASSOCIATES OFFICE RENTAL 2991.15

TRAVEL EXPENDITURES

04/09 690067 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1077.0004/10 690637 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1271.0004/18 690591 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 927.0005/01 691535 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 746.5005/19 692230 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1086.0005/19 692231 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 927.0005/22 692510 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 937.0006/05 693079 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 757.0006/16 693568 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 670.0006/16 693569 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1004.0006/24 693976 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1220.0007/07 694468 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1271.0007/21 694953 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 62.0007/21 694954 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 672.0009/04 696219 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 927.0009/26 697057 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 580.78





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HOOPER, EARLENE - Cont.




_____________


__________________________


JACOBS, RHODA S.ASSISTANT SPEAKER


JACOBS, RHODA S 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97JACOBS, RHODA S 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 12019.25

HIKIND, SHMUEL E 03/13/14-09/10/14 COMMUNITY LIAISON P 5235.49HIRSCH RIBACK, MELANIE 03/13/14-09/10/14 CHIEF OF STAFF A 43879.16LASHER, GLORIA H 03/13/14-09/10/14 EXECUTIVE ADMINISTRATOR T 16666.04MAGISANO, JOHN J 03/13/14-09/10/14 COORDINATOR OF SPECIAL SERVICES P 19190.08NEIMAN, TRACY R 03/13/14-05/08/14 COMMUNICATIONS ASSOCIATE I 6290.38NEIMAN, TRACY R 05/08/14 FIVE DAY DEFERRAL PAYMENT 767.12NEIMAN, TRACY R 05/08/14 LUMP SUM VACATION PAYMENT 4400.40NICHOLS, TIMOTHY D 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 29917.68POWELL, EDWARD 03/13/14-09/10/14 COMMUNITY LIAISON A 22438.26POWELL, WENDY A 03/13/14-09/10/14 CONSTITUENT LIAISON A 24931.40SCHAPIRO, YAAKOV A 05/29/14-09/10/14 COMMUNITY LIAISON T 3700.73WIESEN, WILLIAM M 03/13/14-09/10/14 COMMUNITY LIAISON A 19197.10



04/08 690040 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/08 690040 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1004/14 690832 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/17 690952 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 43.0704/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.1604/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.90

130

04/24 691239 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 202.2105/05 691669 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9905/05 691669 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1405/05 691715 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/15 692126 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.5905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1805/23 692605 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 201.8106/09 693291 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/09 693291 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 31.1406/09 693312 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693532 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.8706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4106/19 693732 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 201.9606/27 694226 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/14 Z007924 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 11775.0007/14 Z007924 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 1050.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8307/18 694900 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.8407/22 694986 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.0307/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 14.4107/25 695117 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9907/25 695117 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.1407/25 695118 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9907/25 695118 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 31.1408/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.8308/15 695748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.2608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/21 695946 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 200.0109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5109/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/17 Z008220 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0009/17 Z008220 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0009/17 Z008221 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0009/17 Z008221 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0009/19 696795 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 44.6109/22 696944 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 200.5309/25 Z008267 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0009/25 Z008267 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.00

TRAVEL EXPENDITURES

04/18 690703 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 785.3304/18 690704 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 738.4504/18 691014 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 380.0004/18 691104 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 529.7005/13 692021 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 558.8005/19 692232 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 534.1505/23 692558 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 337.5005/23 692559 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 426.6806/18 693683 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 548.6006/18 693706 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 630.0006/24 693969 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 706.1507/16 694758 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 843.30

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JACOBS, RHODA S. - Cont.








_____________


__________________________


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


JAFFEE, ELLEN C 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97JAFFEE, ELLEN C 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CARD, TIFFANY M 03/13/14-09/10/14 CHIEF OF STAFF A 31380.50HEAFY, LAUREN M 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 19342.27LEVINE, BRUCE M 08/04/14-09/10/14 LEGAL RESEARCH ASSOCIATE T 2074.10MCCARTHY, MICHELE J 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS P 19610.50PHILO, CHRISTINA M 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 21859.87VILLA, CAROLINA 05/15/14-06/20/14 INTERN I 1861.95



04/09 690298 JAFFEE,ELLEN C OFFICE FURNISHINGS 609.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9504/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

132

04/24 691242 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.9604/25 Z007562 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.3205/19 692344 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5005/23 692548 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.6505/28 Z007710 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.1006/20 693794 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.3306/25 Z007868 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.1607/21 694913 A&A MAINTENANCE ENTERPRISE INC MISC SUPPLIES/SERVICES 169.2007/22 694989 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.6207/25 Z008011 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.0007/28 695199 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.5008/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695954 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.5708/25 Z008157 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.0009/15 696606 ABBEY ICE COMPANY INC OFFICE SUPPLIES 39.5009/15 696607 ABBEY ICE COMPANY INC OFFICE SUPPLIES 27.5009/15 696608 ABBEY ICE COMPANY INC OFFICE SUPPLIES 33.5009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0309/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/22 696923 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.5109/25 696984 GLORIOUS SUN BLUE HILL PLAZA LLC OPERATING EXPENSES 1857.0809/25 Z008315 GLORIOUS SUN BLUE HILL PLAZA LLC OFFICE RENTAL 3153.00

TRAVEL EXPENDITURES

04/09 690271 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 720.3604/09 690272 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 204.3604/16 690850 JAFFEE,ELLEN C TOLL(S), NEW YORK STATE 64.8704/18 690509 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 659.3605/05 691591 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 376.3605/05 691592 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 548.3605/30 692658 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 376.3605/30 692659 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 376.3605/30 692660 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 548.3606/12 693409 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 548.3606/12 693410 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 376.3606/13 693508 JAFFEE,ELLEN C TOLL(S), NEW YORK STATE 64.8706/30 694335 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 720.3606/30 694336 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 892.3608/22 695961 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 143.3608/22 695962 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 376.3608/25 696016 JAFFEE,ELLEN C TOLL(S), NEW YORK STATE 59.88




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JAFFEE, ELLEN C. - Cont.

04/01/14-09/30/14 1ST & 3RD CLASS MAIL 227.81





_____________


__________________________


JOHNS, MARKRANKING MINORITY MEMBER, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE


JOHNS, MARK 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97JOHNS, MARK 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

DELEHANTY, SEAN M 03/13/14-09/10/14 CHIEF OF STAFF A 25529.73STUART, PAMELA A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 12465.70



04/08 690141 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1104/14 690827 PAUL A ZALESKI CUSTODIAL SERVICES 80.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 691004 ROCHESTER BUSINESS JOURNAL PUBLICATIONS 79.0004/23 691232 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0004/24 691292 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9904/24 691292 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 11.4704/25 691299 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.0804/25 Z007601 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8805/09 691869 PAUL A ZALESKI CUSTODIAL SERVICES 80.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5705/23 692540 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.92

134

05/28 Z007748 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8805/29 692772 PETTY CASH - DISTRICT OFFICE POSTAGE 101.6406/06 693170 AIRBORNE FIRE & SAFETY MISC EQUIPMENT 58.0006/06 693172 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/16 693628 PAUL A ZALESKI CUSTODIAL SERVICES 80.0006/25 Z007906 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8806/27 694188 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.1407/09 694564 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 99.4007/16 694755 PAUL A ZALESKI CUSTODIAL SERVICES 80.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9707/24 695041 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.5507/25 695116 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9907/25 Z008048 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8807/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 109.1308/08 695547 EMPIRE STATE WEEKLIES INC PUBLICATIONS 24.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695785 PAUL A ZALESKI CUSTODIAL SERVICES 80.0008/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0008/25 Z008194 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8808/29 696153 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.7509/04 696267 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.1609/18 696747 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9909/18 696747 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 11.4709/18 696750 PAUL A ZALESKI CUSTODIAL SERVICES 80.0009/25 Z008353 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8809/26 697027 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.23

TRAVEL EXPENDITURES

04/09 689975 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 1025.7004/09 690367 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 1025.7004/18 690633 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 681.7005/02 691560 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 681.7005/12 691928 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 853.7005/19 692233 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 682.3005/23 692576 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 853.7006/02 692873 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 510.3006/06 693188 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 682.3006/12 693465 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 510.3006/23 693877 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 1025.7007/07 694469 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 1026.00




135


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JOHNS, MARK - Cont.





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__________________________


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


KATZ, STEPHEN M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97KATZ, STEPHEN M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

AHEARN, JOSEPH M JR. 03/13/14-07/30/14 CHIEF OF STAFF I 20176.67AHEARN, JOSEPH M JR. 07/30/14 FIVE DAY DEFERRAL PAYMENT 927.20AHEARN, JOSEPH M JR. 07/30/14 LUMP SUM VACATION PAYMENT 1641.54DIBELLA, LINDA S 04/01/14 FIVE DAY DEFERRAL PAYMENT 157.51DIBELLA, LINDA S 03/13/14-04/01/14 LEGISLATIVE ASSISTANT I 441.01DIBELLA, LINDA S 04/01/14 LUMP SUM VACATION PAYMENT 28.98KALBFELL, NANCI P 08/25/14-09/10/14 DISTRICT OFFICE DIRECTOR A 2225.27KEEGAN, TARA M 03/13/14-09/10/14 CHIEF OF STAFF A 25739.84NAPOLITANO, CHRISTIAN R 05/15/14-06/19/14 INTERN I 1500.06



04/08 690321 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 150.4604/08 690321 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 85.3404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5004/18 691047 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.4904/21 691127 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0004/21 691128 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 5.9904/25 691308 COMCAST INTERNET SERVICES 89.9504/25 Z007564 2308 HUGHES REALTY CORP OFFICE RENTAL 1775.0004/25 Z007564 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.00

136

04/30 691523 NYSEG ELECTICITY - TRANSMISSION 83.3204/30 691523 NYSEG ELECTRICITY 114.8605/06 691758 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 105.6805/06 691758 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 93.0905/09 691870 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 5.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5505/19 692408 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.3005/28 692641 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0005/28 692713 COMCAST INTERNET SERVICES 89.9506/09 693289 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0006/09 693292 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 5.9906/11 693437 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 50.7106/11 693437 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 67.8306/11 Z007779 2308 HUGHES REALTY CORP OFFICE RENTAL 1775.0006/11 Z007779 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3506/19 693734 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.0506/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0006/26 694115 COMCAST INTERNET SERVICES 89.9507/03 694395 NYSEG ELECTICITY - TRANSMISSION 107.3807/03 694395 NYSEG ELECTRICITY 87.6007/09 694595 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 7.2407/09 694595 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 40.3307/10 694614 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0007/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3507/18 694846 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.7507/24 695047 COMCAST INTERNET SERVICES 89.9507/24 Z008067 LANSKY PROPERTIES LP OFFICE RENTAL 1000.0007/25 Z008068 LANSKY PROPERTIES LP OFFICE RENTAL 1000.0008/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 61.3008/12 695593 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 813.0508/12 695595 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 37.0708/14 695775 NYSEG ELECTICITY - TRANSMISSION 82.8908/14 695775 NYSEG ELECTRICITY 76.4408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5708/18 695852 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 381.0608/20 695919 SAFEGUARD MOVING AND STORAGE INC SHIPPING 1535.0008/25 Z008159 LANSKY PROPERTIES LP OFFICE RENTAL 1000.0008/29 696161 COMCAST INTERNET SERVICES 299.1009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2109/18 696849 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS - TRANSMISSION 37.0709/22 696924 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.0609/24 696974 COMCAST INTERNET SERVICES 89.9509/25 Z008317 LANSKY PROPERTIES LP OFFICE RENTAL 1000.00

TRAVEL EXPENDITURES

04/18 691027 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 603.7604/18 691028 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 320.7605/12 691929 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 412.8805/12 691930 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 129.8805/12 691931 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 259.7606/10 693335 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 542.7606/10 693336 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 370.7606/10 693337 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 370.76

137


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KATZ, STEPHEN M. - Cont.

06/10 693338 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 198.7606/10 693339 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 431.7606/20 693814 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 370.7606/20 693815 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 542.7607/16 694759 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 886.76








_____________


__________________________


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


KAVANAGH, BRIAN P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97KAVANAGH, BRIAN P 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BERG, JARRET W 03/13/14-09/10/14 LEGISLATIVE COUNSEL A 19331.44HENDRICKSON, ANDREW J 06/24/14-09/10/14 COMMUNITY LIAISON A 6923.45LOPER, ANNA C 05/15/14-09/10/14 LEGISLATIVE AIDE A 9727.03MEDINA, MARCELA 03/13/14-09/10/14 SCHEDULE & PROGRAM COORDINATOR A 20140.75PYCIOR, ANNA L 03/13/14-09/10/14 CHIEF OF STAFF A 26496.34ROSS, SALIMAH A 05/15/14-06/20/14 INTERN I 1861.95

138



04/08 690395 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.8604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.3104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 184.6004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9505/07 691741 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.9505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.2205/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 134.0406/06 693117 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.4706/09 Z007777 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9006/09 Z007778 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9006/16 693588 LS&Z CONSTRUCTION INC BUILDING REPAIRS 200.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.5906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 138.2306/25 Z007852 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9007/09 694529 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 199.7407/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/16 694752 LS&Z CONSTRUCTION INC BUILDING REPAIRS 450.0007/16 694772 M & M PEST CONTROL INC CUSTODIAL SERVICES 229.6207/16 694773 M & M PEST CONTROL INC CUSTODIAL SERVICES 229.6207/16 694775 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/16 694776 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/16 694777 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/16 694778 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.5507/21 694920 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/21 694921 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0007/25 Z007994 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9007/30 695305 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 44.9907/30 695305 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 15.9807/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 139.9908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 137.4708/06 695407 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.7408/06 695428 M & M PEST CONTROL INC CUSTODIAL SERVICES 229.6208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 47.5708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 695994 MANHATTAN FIRE & SAFETY CORP MISC SUPPLIES/SERVICES 44.9008/25 Z008141 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9008/26 696050 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 53.5409/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/08 696412 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.1509/09 696483 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 485.4809/10 696478 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0009/15 696630 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 416.9509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696683 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 34.9909/15 696683 PETTY CASH - DISTRICT OFFICE POSTAGE 24.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 251.5309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 26.9609/25 Z008296 237 FIRST OWNERS LLC OFFICE RENTAL 4974.9009/29 697107 YES CLEANING SERVICE CUSTODIAL SERVICES 70.00

139


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KAVANAGH, BRIAN P. - Cont.

TRAVEL EXPENDITURES

04/09 690197 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 752.8404/18 690510 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 1612.8404/18 690875 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 408.8405/05 691650 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 580.8405/20 692378 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 752.8405/20 692379 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 752.8405/30 692661 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 408.8406/03 692934 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 752.8406/18 693654 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 752.8406/18 693707 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 580.8406/26 694125 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 1096.8408/08 695523 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 580.84








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140

KEARNS, MICHAEL P.


KEARNS, MICHAEL P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

KRUG, KELLY M 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 14958.84LICATA, WILLIAM B 03/13/14-09/10/14 SPECIAL ASSISTANT A 14958.84MURPHY, MARTHA-ANN 03/13/14-09/10/14 COMMUNITY LIAISON A 12465.70



04/08 690326 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0004/17 690921 TIME WARNER CABLE INTERNET SERVICES 247.2904/25 Z007611 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.2505/05 691691 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0005/16 692174 TIME WARNER CABLE INTERNET SERVICES 243.6605/28 Z007758 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.2505/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0006/11 693372 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0006/18 693660 TIME WARNER CABLE INTERNET SERVICES 243.6606/25 Z007916 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.2507/09 694561 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0007/18 694820 TIME WARNER CABLE INTERNET SERVICES 243.7907/25 Z008058 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.2507/28 695199 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0008/06 695424 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0008/14 695721 TIME WARNER CABLE INTERNET SERVICES 243.7908/25 Z008205 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.2508/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0009/04 696264 CLEAN X JANITORIAL SERVICES CUSTODIAL SERVICES 100.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/18 696711 TIME WARNER CABLE INTERNET SERVICES 247.0209/25 Z008363 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.25

TRAVEL EXPENDITURES

04/09 690147 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 904.0404/18 690511 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 732.0404/18 690858 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 560.0405/05 691651 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 732.0405/12 691932 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 732.0405/19 692234 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 560.0405/23 692560 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 560.0406/03 692944 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 732.0406/05 693048 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 388.0406/17 693636 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 904.0406/26 694072 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 1076.0407/30 695214 KEARNS,MICHAEL P TOLL(S), NEW YORK STATE 240.9707/30 695215 KEARNS,MICHAEL P TOLL(S), NEW YORK STATE 219.78

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KEARNS, MICHAEL P. - Cont.








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__________________________


KELLNER, MICAH Z.


KELLNER, MICAH Z 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

KIM, HELEN S 03/13/14-06/29/14 COMMUNITY RELATIONS DIRECTOR I 10739.68MORENZI, ANTHONY J 03/13/14-06/30/14 CHIEF OF STAFF I 17950.61MORENZI, ANTHONY J 06/30/14 FIVE DAY DEFERRAL PAYMENT 1150.68MORENZI, ANTHONY J 06/30/14 LUMP SUM VACATION PAYMENT 6904.08PEYRE, BRICE H 03/13/14-06/30/14 DIRECTOR COMMUNICATIONS I 16454.72PEYRE, BRICE H 06/30/14 FIVE DAY DEFERRAL PAYMENT 1231.25PEYRE, BRICE H 06/30/14 LUMP SUM VACATION PAYMENT 2439.16



04/08 690023 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 34.7504/08 690104 YOLANDA FANCONI CUSTODIAL SERVICES 50.0004/08 690205 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690205 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.9304/09 690542 NY TIMES PUBLICATIONS 28.80

142

04/11 690645 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.9004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 325.7304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 691007 YOLANDA FANCONI CUSTODIAL SERVICES 50.0004/24 691295 YOLANDA FANCONI CUSTODIAL SERVICES 50.0004/25 Z007541 1365 EMPIRE LLC OFFICE RENTAL 7030.0004/28 691426 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/28 691426 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.9304/28 691430 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 34.2805/07 691797 NY TIMES PUBLICATIONS 28.8005/07 691800 YOLANDA FANCONI CUSTODIAL SERVICES 50.0005/12 691961 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.7505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.4305/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 429.7105/21 692466 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.1505/22 692527 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/22 692527 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.9305/22 692535 YOLANDA FANCONI CUSTODIAL SERVICES 50.0005/28 Z007687 1365 EMPIRE LLC OFFICE RENTAL 7030.0005/30 692831 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 30.8606/06 693143 NY TIMES PUBLICATIONS 28.8006/09 693281 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.1806/11 693377 YOLANDA FANCONI CUSTODIAL SERVICES 50.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -291.2006/20 693870 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/20 693870 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 13.9306/25 694068 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.4906/25 Z007844 1365 EMPIRE LLC OFFICE RENTAL 7030.0006/26 694108 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.1807/10 694579 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.0107/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2907/25 Z007988 1365 EMPIRE LLC OFFICE RENTAL 7311.0007/28 695179 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7707/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 82.6108/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 144.3608/08 695508 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 31.8808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6908/25 Z008133 1365 EMPIRE LLC OFFICE RENTAL 7311.0009/02 696198 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.0309/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 613.2009/12 696572 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 46.4509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 247.3009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0109/25 Z008288 1365 EMPIRE LLC OFFICE RENTAL 7311.0009/29 697109 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.49

TRAVEL EXPENDITURES

04/09 689976 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 921.0004/09 690246 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 1032.0004/18 690512 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 405.0005/01 691536 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 921.0005/08 691837 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 921.00

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KELLNER, MICAH Z. - Cont.

05/16 692150 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 921.0005/23 692594 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 921.0006/30 694292 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 253.75








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__________________________


KIM, RONALD T.


KIM, RONALD T 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BARUCH, BARBARA 03/13/14-06/18/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY I 3211.04KIM, JOSHUA D 05/15/14-06/20/14 INTERN I 1620.00KIM, YOUNG HAN 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 17451.98NIOU, YUH-LINE 03/13/14-09/10/14 CHIEF OF STAFF A 37397.10



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.2304/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 79.9904/18 691045 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 170.9204/18 691085 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 189.9204/25 Z007501 TIN MAN REALTY LLC OFFICE RENTAL 3893.40

144

05/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 79.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2005/21 692425 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.9005/21 692429 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 197.5305/28 Z007647 TIN MAN REALTY LLC OFFICE RENTAL 3893.4006/12 693418 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 196.1506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3206/20 693793 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.3406/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 79.9906/25 Z007803 TIN MAN REALTY LLC OFFICE RENTAL 3893.4007/11 694670 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 221.4007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8607/21 694910 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.5207/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 79.9907/25 Z007947 TIN MAN REALTY LLC OFFICE RENTAL 3893.4008/12 695627 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 229.3608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3708/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 79.9908/21 695951 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.9708/25 Z008091 TIN MAN REALTY LLC OFFICE RENTAL 3893.4009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/11 696534 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 217.9409/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 79.9909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3609/22 696900 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.5509/25 Z008245 TIN MAN REALTY LLC OFFICE RENTAL 3893.40

TRAVEL EXPENDITURES

04/09 690109 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 781.6004/09 690273 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 789.1005/05 691593 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 406.6005/12 691995 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 611.8505/19 692235 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 430.1005/30 692617 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 445.1005/30 692618 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 617.1006/02 692874 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 445.1006/17 693637 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 430.1006/17 693638 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 578.6006/24 693951 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 781.6007/25 695071 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 961.10





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_____________


__________________________


KOLB, BRIAN M.MINORITY LEADER


KOLB, BRIAN M. 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97KOLB, BRIAN M. 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 16586.50

BLANK, RUSSELL D 03/13/14-08/14/14 LEGISLATIVE AIDE I 5772.00BRUCE, JACQUALINE M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 17950.53DUDO, OLIVIA H 07/09/14-08/13/14 LEGISLATIVE AIDE I 518.40NORTHRUP, BENJAMIN F 06/23/14-08/19/14 LEGISLATIVE AIDE I 1134.00PALUMBOS, EMILY S 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 29917.68TURNER, TRISHA A 03/13/14-09/10/14 COMMUNITY LIAISON T 3900.00WOODWORTH, JOHN F 03/13/14-09/10/14 COMMUNITY LIAISON T 6973.20



04/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 399.2504/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 87.1304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 47.1904/17 690723 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.5704/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 691002 KAREN SOLLENNE CUSTODIAL SERVICES 80.0004/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 47.8904/23 691261 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 66.6504/25 Z007594 NICHOLAS P MASSA OFFICE RENTAL 936.0005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 334.9405/09 691863 FINGER LAKES TIMES PUBLICATIONS 98.9505/12 692029 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.25

146

05/12 692061 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 304.4605/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692138 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 28.9805/15 692138 PETTY CASH - DISTRICT OFFICE POSTAGE 6.5005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.4505/21 692505 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 19.4405/28 692643 KAREN SOLLENNE CUSTODIAL SERVICES 80.0005/28 Z007742 NICHOLAS P MASSA OFFICE RENTAL 936.0005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 596.3506/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7506/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 393.2006/12 693397 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.7906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.2506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693903 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 8.3306/25 Z007899 NICHOLAS P MASSA OFFICE RENTAL 936.0006/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 195.0006/27 694226 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 34.5607/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 440.1507/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/11 694654 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8807/11 694662 KAREN SOLLENNE CUSTODIAL SERVICES 80.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.8307/18 694831 KAREN SOLLENNE CUSTODIAL SERVICES 80.0007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 36.6607/25 Z008042 NICHOLAS P MASSA OFFICE RENTAL 936.0007/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 369.7208/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 64.1408/13 695642 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.9608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 41.1208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 696040 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 29.0108/22 696040 PETTY CASH - DISTRICT OFFICE POSTAGE 292.5008/25 Z008188 NICHOLAS P MASSA OFFICE RENTAL 936.0008/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 291.0908/28 696110 KAREN SOLLENNE CUSTODIAL SERVICES 80.0009/04 696276 ROCHESTER BUSINESS JOURNAL PUBLICATIONS 79.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696461 KAREN SOLLENNE CUSTODIAL SERVICES 80.0009/11 696520 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.6109/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 106.5009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.8609/18 696776 KAREN SOLLENNE JANITORIAL SUPPLIES 69.9409/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7509/25 Z008347 NICHOLAS P MASSA OFFICE RENTAL 936.00

TRAVEL EXPENDITURES

04/10 690551 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 594.7604/10 690552 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 595.2404/18 690634 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.4805/16 692167 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.48

147


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KOLB, BRIAN M. - Cont.

05/20 692380 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.7606/02 692875 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 413.8806/06 693189 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.7606/18 693655 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.7606/20 693841 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 422.7606/26 694138 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 594.7607/10 694601 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 766.4809/25 696991 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 250.39







_____________


__________________________


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


LALOR, KIERAN M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

COVUCCI, CHRISTOPHER G 03/13/14-09/10/14 CHIEF OF STAFF A 25928.63COVUCCI, MATTHEW J 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 16454.62

148



04/08 690223 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.9104/08 690446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.4904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5504/14 690832 PETTY CASH - DISTRICT OFFICE BUILDING REPAIRS 90.0004/25 Z007571 GUNTHER H LUHRS OFFICE RENTAL 1888.0005/01 691492 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.1905/15 692138 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 37.2605/15 692138 PETTY CASH - DISTRICT OFFICE POSTAGE 183.2005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8805/28 Z007719 GUNTHER H LUHRS OFFICE RENTAL 1888.0005/30 692842 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.1906/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 340.7706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2706/20 693855 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 403.3706/25 Z007877 GUNTHER H LUHRS OFFICE RENTAL 1888.0007/03 694424 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.1907/07 694456 NYP HOLDINGS INC PUBLICATIONS 301.4807/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1007/22 695013 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 17.5807/25 Z008019 GUNTHER H LUHRS OFFICE RENTAL 1888.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8208/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/21 695957 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 94.0008/25 Z008165 GUNTHER H LUHRS OFFICE RENTAL 1888.0008/29 696159 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.7909/05 696361 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.7509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.8509/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008324 GUNTHER H LUHRS OFFICE RENTAL 1888.00





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LALOR, KIERAN M. - Cont.




_____________


__________________________


LAVINE, CHARLESCHAIR, ETHICS AND GUIDANCE COMMITTEE


LAVINE, CHARLES 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LAVINE, CHARLES 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BROWN, ANTONIA M 03/13/14-09/10/14 ADMINISTRATIVE AIDE P 8476.65BUTLER-SAHAI, TARA E 03/13/14-09/10/14 CHIEF OF STAFF A 34903.96EVANS, FRANCINE 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 28383.44FRIEDMAN, STEVEN I 08/01/14 FIVE DAY DEFERRAL PAYMENT 306.85FRIEDMAN, STEVEN I 03/13/14-08/01/14 LEGISLATIVE DIRECTOR I 4263.03FRIEDMAN, STEVEN I 08/01/14 LUMP SUM VACATION PAYMENT 1805.48KNOPFLER, ARON 03/13/14-06/19/14 COUNSEL I 10893.10KNOPFLER, ARON 06/19/14 FIVE DAY DEFERRAL PAYMENT 767.12KNOPFLER, ARON 06/19/14 LUMP SUM VACATION PAYMENT 1598.68KOPCZYNSKI, THEODORE J JR. 03/13/14-09/10/14 COMMUNITY LIAISON P 9972.56LINDGREN, DARCI M 05/15/14-09/10/14 LEGISLATIVE DIRECTOR A 4134.23



04/11 690647 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.5204/14 690800 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.6104/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9004/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.8304/25 Z007493 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.1705/12 691962 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.9505/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.90

150

05/15 692111 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/15 692111 POLAND SPRINGS OFFICE SUPPLIES 21.1405/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.9905/28 Z007638 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.1706/05 693108 KCH PUBLICATIONS INC PUBLICATIONS 14.9506/09 693283 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.5906/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3506/20 693861 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/25 Z007793 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.1707/10 694581 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.6107/10 694624 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/10 694624 POLAND SPRINGS OFFICE SUPPLIES 21.1407/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6007/18 694856 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 18.5907/25 Z007938 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.1708/06 695449 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/08 695510 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.7708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.7108/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9008/25 Z008083 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.1709/12 696577 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.9209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9009/22 696960 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/22 696960 POLAND SPRINGS OFFICE SUPPLIES 21.1409/25 Z008236 PISTILLI METRO CENTER LLC OFFICE RENTAL 2979.17

TRAVEL EXPENDITURES

04/09 689977 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 799.4304/09 690477 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 800.1005/05 691594 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 455.4305/05 691595 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 626.2405/12 691933 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 627.4305/16 692168 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 612.4206/03 692935 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 454.9106/03 692936 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 449.1106/10 693217 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 798.2406/23 693878 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 799.4306/23 693879 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 455.4308/25 696017 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 971.4809/09 696425 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 450.30





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LAVINE, CHARLES - Cont.




_____________


__________________________


LENTOL, JOSEPH R.CHAIR, CODES COMMITTEE


LENTOL, JOSEPH R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LENTOL, JOSEPH R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BAKER, EDWARD G II 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 18947.76COHEN, DAVID L 03/13/14-09/10/14 LEGISLATIVE ADVISOR T 14942.59FEINMAN, MARCY D 03/13/14-09/10/14 LEGISLATIVE LIAISON P 11757.84LANG, WILDA G 03/13/14-06/27/14 COMMITTEE CLERK I 10139.28LANG, WILDA G 06/27/14 FIVE DAY DEFERRAL PAYMENT 658.40LANG, WILDA G 06/27/14 LUMP SUM VACATION PAYMENT 2071.19LAVIGNA-JESMAIN, JAYNE L 03/13/14-09/10/14 COUNSEL P 19259.50LYONS, KATHLEEN M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 14958.84MIJATOVIC, EMILIA 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT A 17451.98PEAKE, CATHERINE E 03/13/14-09/10/14 STAFF DIRECTOR A 33649.85RADEZKY, ERIC M 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 27923.09RAR, ROSTISLAV 03/13/14-09/10/14 LEGISLATIVE AIDE A 17451.98SOLIMENO, DAVID J 05/15/14-06/25/14 INTERN I 2551.95WESOLINSKA, URSULA M 03/13/14-09/10/14 SPECIAL ASSISTANT T 2988.57



04/08 690093 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0004/10 690558 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.4504/14 690685 BRENT FLAGLER PUBLICATIONS 190.0004/14 690687 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/14 690687 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.17

152

04/14 690688 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/14 690688 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.1704/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 91.5004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.5404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 261.0304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 4.4704/25 Z007530 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0005/05 691634 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0005/05 691639 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9905/05 691639 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.2105/09 691856 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.1605/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.7705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 297.7605/28 Z007676 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0006/06 693134 BRENT FLAGLER PUBLICATIONS 220.0006/06 693171 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0006/09 693262 BRENT FLAGLER PUBLICATIONS 210.0006/09 693285 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.5906/11 693375 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/11 693375 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.2106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0006/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 241.6806/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0006/23 693982 BRENT FLAGLER PUBLICATIONS 210.0006/25 Z007833 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0007/07 694452 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0007/09 694553 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9907/09 694553 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.1207/11 694646 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.1907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2207/18 694856 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 6.2307/25 Z007977 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 293.1308/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 266.2008/12 695571 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.4008/14 695715 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/14 695715 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 49.1208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008122 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0008/26 696052 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 57.1409/12 696559 BRENT FLAGLER PUBLICATIONS 210.0009/12 696580 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.4309/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696675 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9909/15 696675 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 44.9109/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 322.2609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4409/25 Z008277 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0009/29 697103 BRENT FLAGLER PUBLICATIONS 210.00

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LENTOL, JOSEPH R. - Cont.

TRAVEL EXPENDITURES

04/09 690247 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 778.6004/09 690247 LENTOL,JOSEPH R TOLL(S), NEW YORK STATE 105.2404/18 690592 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 606.6004/18 690893 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 434.6005/07 691768 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 606.6005/07 691768 LENTOL,JOSEPH R TOLL(S), NEW YORK STATE 112.5205/12 691978 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 606.6005/19 692236 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 434.6005/23 692595 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 434.6006/03 692973 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 701.5206/10 693218 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 434.6006/20 693816 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 778.6007/21 694943 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 1107.99








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154

LIFTON, BARBARA S.CHAIR, MAJORITY STEERING COMMITTEE


LIFTON, BARBARA S 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LIFTON, BARBARA S 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

EMILIAN, CATHERINE M 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 21205.40LESSER, JORDAN A 03/13/14-09/10/14 COUNSEL A 25909.67RIZZITANO, NICOLE A 05/15/14-06/20/14 INTERN I 1861.95SMITH, LINDA L 03/13/14-09/10/14 CHIEF OF STAFF A 30388.83TILLOTSON, LESLEY A 05/12/14-09/10/14 LEGISLATIVE AIDE P 6835.00



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.9704/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007589 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9604/25 691314 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.8205/06 691761 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.7705/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 50.1905/06 691761 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 20.0005/13 692069 ARTHUR M LUSTGARTEN ELECTRICITY - LANDLORD 275.1805/13 692069 ARTHUR M LUSTGARTEN NATURAL GAS - LANDLORD 708.7305/13 692069 ARTHUR M LUSTGARTEN OPERATING EXPENSES - UTILITIES 74.5905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9105/22 Z007737 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9605/28 692628 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.1505/29 692830 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 23.5705/29 692830 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 48.9905/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 2.0305/29 692830 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 25.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.0406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/16 693618 CHARLES REEVES CUSTODIAL SERVICES 300.0006/23 Z007894 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9606/25 694032 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.6307/10 694613 CHARLES REEVES CUSTODIAL SERVICES 200.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.0207/22 695013 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 99.9907/23 Z008037 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9607/25 695090 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.8207/30 695305 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.7707/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 1.1907/30 695305 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 50.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.1208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695778 CHARLES REEVES CUSTODIAL SERVICES 200.0008/21 Z008183 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9608/22 696005 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.3709/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.95

155


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LIFTON, BARBARA S. - Cont.

09/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696666 ARTHUR M LUSTGARTEN ELECTRICITY - LANDLORD 249.0409/15 696666 ARTHUR M LUSTGARTEN NATURAL GAS - LANDLORD 113.6309/15 696666 ARTHUR M LUSTGARTEN OPERATING EXPENSES - UTILITIES 84.5309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.4709/23 Z008342 ARTHUR M LUSTGARTEN OFFICE RENTAL 1655.9609/26 697050 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.85

TRAVEL EXPENDITURES

04/09 690478 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 961.8004/18 690598 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 789.8004/18 690859 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 617.8005/06 691725 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 617.8005/13 692050 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 789.8005/21 692435 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 789.8005/30 692662 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 617.8006/05 693080 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 617.8006/10 693274 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 617.8006/18 693708 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 961.8006/26 694095 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 789.8009/30 697122 LIFTON,BARBARA S LEGISLATIVE DUTIES, BINGHAMTON 105.3609/30 697123 LIFTON,BARBARA S LEGISLATIVE DUTIES, SYRACUSE 109.96








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156

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


LOPEZ, PETER D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LOPEZ, PETER D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

BOBA, TATIANA B 03/13/14-09/10/14 SPECIAL ASSISTANT A 16533.40FREY, WALTER G JR 03/13/14-09/10/14 COMMUNITY LIAISON P 5355.74MAGEE, TRACY A 03/13/14-09/10/14 SPECIAL ASSISTANT A 15457.39ROBERTI, HANNAH E 03/13/14-09/10/14 COMMUNITY LIAISON A 9181.64



04/08 690167 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9804/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.5204/17 690727 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.4604/17 690735 MID-HUDSON CABLEVISION INC INTERNET SERVICES 110.3504/18 691091 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.1504/18 691130 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 18.9804/25 Z007592 JORICA BROS REALTY INC OFFICE RENTAL 1020.0004/28 691450 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.0105/05 691667 JOHNSON NEWSPAPER CORP PUBLICATIONS 60.5005/05 691668 JOHNSON NEWSPAPER CORP PUBLICATIONS 182.0005/05 691708 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.4605/07 691801 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 80.6005/07 691801 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 89.9905/07 691813 MID-HUDSON CABLEVISION INC INTERNET SERVICES 103.9005/08 691912 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9805/09 691916 JOHNSON NEWSPAPER CORP PUBLICATIONS 182.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.3105/21 692422 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.5005/28 Z007740 JORICA BROS REALTY INC OFFICE RENTAL 1020.0006/04 693037 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.4606/04 693042 MID-HUDSON CABLEVISION INC INTERNET SERVICES 103.9006/10 693387 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.1606/16 693622 JAMES E GARDNER PUBLICATIONS 42.0006/16 693623 JOHNSON NEWSPAPER CORP PUBLICATIONS 65.0006/16 693630 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9806/23 693915 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.1406/25 Z007897 JORICA BROS REALTY INC OFFICE RENTAL 1020.0007/03 694418 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.9807/08 694539 MID-HUDSON CABLEVISION INC INTERNET SERVICES 103.9007/09 694573 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 88.1007/09 694573 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 56.8807/10 694678 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 6.4907/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.8307/21 694966 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.7707/25 Z008040 JORICA BROS REALTY INC OFFICE RENTAL 1020.0008/04 695390 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.98

157


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LOPEZ, PETER D. - Cont.

08/06 695454 MID-HUDSON CABLEVISION INC INTERNET SERVICES 103.9008/07 695553 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9808/12 695592 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 13.4608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.8108/18 695831 WHITE GLOVE EXPRESS INC CUSTODIAL SERVICES 162.0008/18 695870 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2308/22 696040 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 49.5008/25 Z008186 JORICA BROS REALTY INC OFFICE RENTAL 1020.0008/27 696140 PETTY CASH - DISTRICT OFFICE POSTAGE 490.0009/03 696234 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 35.9809/10 696525 MID-HUDSON CABLEVISION INC INTERNET SERVICES 130.9009/10 696528 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 94.9309/10 696528 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 132.2609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.7009/18 696751 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 19.4709/22 696926 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.1209/22 696951 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 32.5509/25 Z008345 JORICA BROS REALTY INC OFFICE RENTAL 1020.00








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158

LUPARDO, DONNA A.CHAIR, CHILDREN AND FAMILIES COMMITTEE


LUPARDO, DONNA A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LUPARDO, DONNA A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

HERNANDEZ, JOHAMNA 05/15/14-06/20/14 INTERN I 1620.00POFF, GLORIA J 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 24931.40QUAIN, JEFFREY M 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 19945.12SHEA, BRIAN G 03/13/14-09/10/14 CHIEF OF STAFF A 25314.95WHALEN, CHRISTOPHER J 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 19945.12



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691040 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.0305/05 691670 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9505/05 691670 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 19.4905/08 691915 UPSTATE OFFICE FURNITURE USA OFFICE FURNISHINGS 557.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/14 692109 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9505/14 692109 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 26.4905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9705/19 692403 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.9506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693722 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9506/18 693722 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 26.4906/20 693789 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.8707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5407/21 694906 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.8307/25 695111 CULLIGAN EQUIPMENT RENTAL/LEASE - OFFICE 8.9507/25 695111 CULLIGAN OFFICE SUPPLIES 13.4908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695871 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.0409/05 696346 CULLIGAN EQUIPMENT RENTAL/LEASE - OFFICE 8.9509/05 696346 CULLIGAN OFFICE SUPPLIES 6.9909/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4109/18 696865 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9509/18 696865 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 13.4909/18 696866 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9509/18 696866 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 6.9909/22 696894 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.6809/26 697088 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9509/26 697088 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 19.99

159


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LUPARDO, DONNA A. - Cont.

TRAVEL EXPENDITURES

04/09 690479 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 742.7604/18 690599 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7604/18 690984 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 398.7605/12 691934 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7605/14 692082 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7605/21 692436 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7605/30 692805 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7606/10 693219 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 570.7606/12 693431 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 398.7606/24 693952 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 914.7607/07 694408 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 914.7609/24 696961 LUPARDO,DONNA A PUBLIC HEARING, NEW YORK CITY 649.96








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160

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


LUPINACCI, CHAD A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97LUPINACCI, CHAD A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

RODRIGUEZ HERNANDEZ, PAUL A 05/15/14-06/20/14 INTERN I 1699.95SPATAFORA, FRANCES M 03/13/14-09/10/14 EXECUTIVE ASSISTANT L 13712.27SULLIVAN, SHEILA M 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR L 13712.27



04/08 690162 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9904/08 690162 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 10.0704/08 690163 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9904/08 690163 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 17.0204/09 690472 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 102.4104/09 690472 LONG ISLAND POWER AUTHORITY ELECTRICITY 143.3104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4104/15 690836 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 32.3404/15 690836 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 109.9004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007491 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0005/05 691665 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9905/05 691665 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 10.0705/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 691949 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 60.6805/12 691949 LONG ISLAND POWER AUTHORITY ELECTRICITY 63.6705/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/14 692073 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 15.1405/14 692073 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 66.0905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5305/28 692720 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 11.9805/28 Z007636 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0005/29 692749 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9905/29 692749 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 11.1306/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.1706/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/23 693988 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9906/23 693988 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 11.1706/25 Z007791 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0006/27 694098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 4.2406/27 694098 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.9907/03 694380 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 98.9707/03 694380 LONG ISLAND POWER AUTHORITY ELECTRICITY 111.4807/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.1807/18 694812 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 109.4207/18 694812 LONG ISLAND POWER AUTHORITY ELECTRICITY 87.5907/25 Z007936 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.00

161


___________________________________________________________________________________________________________________________________


LUPINACCI, CHAD A. - Cont.

07/31 695320 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.3708/06 695438 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 5.9908/06 695438 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 19.1208/08 695566 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.2808/08 695566 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.4908/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/12 695583 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 165.9608/12 695583 LONG ISLAND POWER AUTHORITY ELECTRICITY 133.2308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9708/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008081 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0008/27 696118 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 27.9909/10 696449 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 107.3709/10 696449 LONG ISLAND POWER AUTHORITY ELECTRICITY 69.0109/15 696601 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 29.8609/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.6209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/23 696968 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 16.3709/25 Z008234 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0009/25 Z008368 630 NY AVE REALTY OFFICE RENTAL 3866.67

TRAVEL EXPENDITURES

04/18 690600 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 460.7904/18 690624 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 354.5404/23 691179 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 815.3305/07 691769 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 2031.3305/12 691935 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 815.3305/19 692237 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 815.3305/23 692577 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 814.1406/02 692876 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 815.3306/06 693190 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 815.3306/12 693466 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 643.3306/20 693817 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 986.0006/30 694337 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 1159.3307/07 694470 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 588.04





162




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MAGEE, WILLIAM D.CHAIR, AGRICULTURE COMMITTEE


MAGEE, WILLIAM D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MAGEE, WILLIAM D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

DIGEORGE, KIM M 03/13/14-09/10/14 PRINCIPAL SECRETARY A 23435.49GROVES, CONNIE S 03/13/14-08/29/14 SECRETARY I 10993.05LAYNE, CHRISTINA M 02/28/14 LUMP SUM VACATION PAYMENT 4575.67MARTINO, LAURA A 03/13/14-09/10/14 OFFICE DIRECTOR A 22687.47MULLALLY, DARLENE E 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 14498.56PATTERSON, DANIEL L 05/15/14-06/20/14 INTERN I 1861.95SHEUCHENKO, ROBERT J 03/13/14-09/10/14 SPECIAL ASSISTANT A 15956.07



04/08 690218 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.1604/08 690342 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 75.9304/08 690342 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 148.2504/08 690342 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 81.1604/08 690342 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 58.4504/10 690555 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.7004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.2504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007578 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.0005/02 691551 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.1905/05 691693 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 111.8005/07 691803 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 85.8705/07 691803 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 37.4705/07 691803 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 34.7305/07 691803 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 43.3505/09 691852 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.4105/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.0305/21 692506 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 1.5005/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 14.7005/22 692534 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 130.0005/22 Z007726 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.00

163


___________________________________________________________________________________________________________________________________


MAGEE, WILLIAM D. - Cont.

06/04 693022 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.1806/09 693282 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.1106/10 693363 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 69.1406/10 693363 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 63.7906/10 693363 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 11.1806/10 693363 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 31.4606/16 693587 W B MASON CO INC JANITORIAL SUPPLIES 54.9806/16 693593 W B MASON CO INC OFFICE FURNISHINGS 109.9906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 Z007884 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.0006/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 18.7607/07 694492 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 33.1807/09 694577 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 80.0207/09 694577 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 55.8907/09 694577 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 24.4607/11 694640 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.2807/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9807/23 Z008026 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.0007/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 15.8907/25 695113 HELEN B ACKER OFFICE SUPPLIES 6.3908/04 695359 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.3208/06 695461 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 103.8608/06 695461 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 111.5308/06 695461 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 24.4608/08 695539 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.1008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.2808/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008172 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.0009/04 696313 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 76.4009/04 696313 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 70.7309/04 696313 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 24.4609/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696415 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.6709/09 696457 COMMUNITY NEWS PAPER HOLDINGS INC PUBLICATIONS 247.9509/09 696483 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 34.7509/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 15.8909/12 696576 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.9809/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 13.5109/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.4009/23 Z008331 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 1075.0009/29 697091 W B MASON CO INC JANITORIAL SUPPLIES 93.70

164

TRAVEL EXPENDITURES

04/09 690480 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 700.2004/18 690601 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 528.2004/18 690860 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 356.2005/05 691652 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 528.2005/13 692051 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 528.2005/19 692238 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 528.2005/30 692663 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 356.2006/03 692937 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 528.2006/10 693275 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 356.2006/18 693656 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 700.2007/07 694471 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 872.20








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__________________________


MAGNARELLI, WILLIAM B.CHAIR, LOCAL GOVERNMENTS COMMITTEE


MAGNARELLI, WILLIAM B 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MAGNARELLI, WILLIAM B 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

ABDELLA, DIANA L 03/13/14-09/10/14 COMMUNICATIONS ASSISTANT P 11717.68FERGUSON, JOHN R 03/13/14-09/10/14 CONSTITUENT LIAISON A 16454.62FIX, CHRISTINE M 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 14958.84PALMA, SANDRA L 03/13/14-07/30/14 ADMINISTRATIVE ASSISTANT I 12439.70ROBERTS, BARBARA A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 19446.44SLOCUM, CHRISTINE H 03/13/14-09/10/14 CHIEF OF STAFF A 27923.09SWIECKI, CRAIG M 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 25429.95WHYLAND, FLETCHER J 05/15/14-06/20/14 INTERN I 1861.95

165


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MAGNARELLI, WILLIAM B. - Cont.



04/08 690396 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.1604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.7804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690992 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0004/17 690992 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.9004/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 31.1105/07 691743 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.5705/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692199 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0005/16 692199 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 32.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.7305/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/02 692893 COMMUNITY MEDIA GROUP LLC PUBLICATIONS 30.0006/06 693201 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.1106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693801 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0006/20 693801 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 50.4507/09 694530 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.3407/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0007/18 694829 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/18 694829 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 31.9007/21 694918 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 234.0007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.3308/06 695408 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.7208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695925 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0008/21 695925 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 31.8508/29 696165 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 311.7209/08 696413 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.4109/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696672 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0009/15 696672 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 13.2509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1509/22 696951 PETTY CASH - DISTRICT OFFICE POSTAGE 245.00

166

TRAVEL EXPENDITURES

04/09 689978 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 566.2804/09 690068 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 36.4804/09 690481 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 627.2804/10 690577 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 738.2804/18 690602 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 394.2804/18 690985 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 394.2804/30 691471 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 24.5204/30 691472 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 18.1905/19 692239 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 566.2805/19 692240 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 566.2805/19 692338 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 12.2605/30 692806 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 394.2806/12 693411 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 566.2806/12 693412 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 394.2806/18 693709 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 36.3806/23 693880 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 222.2806/30 694293 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 738.2807/25 695072 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 48.99








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__________________________


MALLIOTAKIS, NICOLERANKING MINORITY MEMBER, GOVERNMENTAL EMPLOYEES COMMITTEE


MALLIOTAKIS, NICOLE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MALLIOTAKIS, NICOLE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

BUONINCONTRI, CARA A 03/13/14-09/10/14 COMMUNITY LIAISON P 3640.39MARRONE, PAUL JR 03/13/14-09/10/14 CHIEF OF STAFF A 31912.14RAIMONDI, CARMINE T 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 12814.23

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MALLIOTAKIS, NICOLE - Cont.



04/08 690014 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 136.0004/08 690014 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 114.0404/08 690446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 80.3604/10 690560 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.2404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3004/14 690826 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 207.2004/17 690732 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.3404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007536 ABU PLUS LLC OFFICE RENTAL 2500.0004/28 691429 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0004/28 691450 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 14.2605/01 691541 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 87.1505/01 691541 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 103.2805/09 691858 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.5705/12 692044 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.2805/12 692058 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.8805/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 291.8005/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0005/22 Z007682 ABU PLUS LLC OFFICE RENTAL 2500.0005/23 692692 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 81.7505/30 692784 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 24.8905/30 692784 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 51.7406/09 693286 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.9006/11 693373 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0006/11 693385 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9906/11 693386 WATERWORKS OFFICE SUPPLIES 35.4706/13 693483 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.3306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 283.6306/23 693947 NEW YORK CITY WATER BOARD SEWAGE 70.9006/23 693947 NEW YORK CITY WATER BOARD WATER 44.5906/23 Z007839 ABU PLUS LLC OFFICE RENTAL 2500.0006/25 694068 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0006/30 694310 WATERWORKS OFFICE SUPPLIES 12.9907/03 694376 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.8807/03 694376 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 35.7707/10 694585 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.17

168

07/11 694661 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0007/11 694681 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 34.9507/14 694687 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.7707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7307/22 695013 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0007/23 Z007983 ABU PLUS LLC OFFICE RENTAL 2500.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 287.5608/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 448.2808/08 695549 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0008/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0008/12 695573 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.2108/12 695592 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 10.6708/13 695645 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.7708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695841 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9908/18 695842 WATERWORKS OFFICE SUPPLIES 25.4708/21 Z008128 ABU PLUS LLC OFFICE RENTAL 2500.0008/22 696040 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 48.9608/28 696127 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 1.2808/28 696127 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 36.8409/12 696560 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0009/12 696583 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8509/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0009/15 696625 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.7709/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 566.2509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0009/23 Z008283 ABU PLUS LLC OFFICE RENTAL 2500.0009/25 697017 NEW YORK CITY WATER BOARD SEWAGE 71.6809/25 697017 NEW YORK CITY WATER BOARD WATER 45.0809/29 697063 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 15.6309/29 697063 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 15.63

TRAVEL EXPENDITURES

04/09 690368 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 436.1204/09 690369 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 933.2404/10 690638 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 1056.2404/18 690513 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 153.1204/21 691116 MALLIOTAKIS,NICOLE TOLL(S), NEW YORK STATE 176.6205/06 691720 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2405/12 691979 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2405/16 692151 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2405/19 692242 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 417.2406/04 693000 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2406/05 693105 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 172.0006/06 693114 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2406/18 693657 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 589.2406/18 693658 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 761.2406/26 694139 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 933.2406/27 694199 MALLIOTAKIS,NICOLE TOLL(S), NEW YORK STATE 95.92

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MALLIOTAKIS, NICOLE - Cont.








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__________________________


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


MARKEY, MARGARET M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MARKEY, MARGARET M 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ARMSTRONG, MICHAEL A 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 20108.46BOLAND, EILEEN B 03/13/14-09/10/14 CHIEF OF STAFF L 30423.91GIL, CAROLINA 03/13/14-09/10/14 COMMUNITY LIAISON A 23057.06KOSAKOWSKI, RACHEL A 03/13/14-09/10/14 COMMUNITY LIAISON P 6959.24LATEGANO, ROSEMARY 03/13/14-09/10/14 EXECUTIVE ASSISTANT L 24178.44MCCOY, ALYSSA G 03/13/14-07/09/14 COMMITTEE CLERK I 9732.93O KEEFFE, LOUIS D 05/15/14-06/20/14 INTERN I 1861.95SBUTTONI, MICHELE J 03/13/14-07/09/14 RECEPTIONIST I 7786.34

170



04/09 690538 BARBARA LUPINSKA CUSTODIAL SERVICES 127.5004/10 690574 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 151.7404/10 690574 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 127.4504/14 690795 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 348.6204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691043 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.3004/24 691291 MAJOR FIRE CONTROL INC BUILDING REPAIRS 59.9004/25 Z007511 TROIA BROTHERS INC OFFICE RENTAL 5162.6004/25 Z007511 TROIA BROTHERS INC OPERATING EXPENSES 50.0005/07 691792 BARBARA LUPINSKA CUSTODIAL SERVICES 105.0005/07 691796 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/07 691796 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.2405/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9805/19 692405 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.4705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 457.9705/21 692449 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 123.2905/21 692449 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 123.3005/28 Z007657 TROIA BROTHERS INC OFFICE RENTAL 5162.6005/28 Z007657 TROIA BROTHERS INC OPERATING EXPENSES 50.0006/12 693389 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 12.8806/12 693389 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 43.8506/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 476.7706/16 693575 BARBARA LUPINSKA CUSTODIAL SERVICES 60.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2306/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 343.7006/20 693806 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/20 693806 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1406/23 693918 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.3206/25 Z007814 TROIA BROTHERS INC OFFICE RENTAL 5162.6006/25 Z007814 TROIA BROTHERS INC OPERATING EXPENSES 50.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8307/18 694832 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/18 694832 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1407/18 694834 PECKS OFFICE PLUS JANITORIAL SUPPLIES 76.8807/21 694969 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.9507/25 Z007958 TROIA BROTHERS INC OFFICE RENTAL 5162.6007/25 Z007958 TROIA BROTHERS INC OPERATING EXPENSES 50.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 364.2908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 393.0808/06 695429 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/06 695429 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.1408/14 695690 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 25.8308/15 695048 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 48.4908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695947 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.3508/25 Z008103 TROIA BROTHERS INC OFFICE RENTAL 5162.60

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MARKEY, MARGARET M. - Cont.

08/25 Z008103 TROIA BROTHERS INC OPERATING EXPENSES 50.0009/10 696455 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 281.9609/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 623.9909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7509/19 696868 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/19 696868 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 45.3209/22 696899 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.0609/22 696955 BARBARA LUPINSKA CUSTODIAL SERVICES 202.5009/22 696958 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/22 696958 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.1509/25 Z008256 TROIA BROTHERS INC OFFICE RENTAL 5162.6009/25 Z008256 TROIA BROTHERS INC OPERATING EXPENSES 50.00

TRAVEL EXPENDITURES

04/09 689951 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 756.2004/09 689952 MARKEY,MARGARET M TOLL(S), NEW YORK STATE 83.3104/09 690482 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 756.2004/18 690514 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 584.2004/23 691180 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 412.2004/23 691231 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 27.7704/23 691231 MARKEY,MARGARET M TOLL(S), NEW YORK STATE 99.5705/07 691770 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 584.2005/23 692596 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 584.2006/03 692938 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 412.2006/04 693001 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 412.2006/05 693049 MARKEY,MARGARET M TOLL(S), NEW YORK STATE 55.5406/12 693432 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 412.2006/19 693768 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 756.2006/26 694126 MARKEY,MARGARET M TOLL(S), NEW YORK STATE 94.8206/27 694233 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 756.2008/05 695379 MARKEY,MARGARET M TOLL(S), NEW YORK STATE 44.03





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


MAYER, SHELLEY B 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

ARNAUD, RACHEL L 05/15/14-06/20/14 INTERN I 1861.95ESTROFF, RACHEL A 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12FIGUEROA, MARCELLO H 03/13/14-09/10/14 COMMUNITY LIAISON A 17451.98TURNER, SASHAY S 03/13/14-09/10/14 SPECIAL ASSISTANT COMMUNITY RELATIONS P 4986.28VOORHEIS, ROBERT J 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 19945.12



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.8004/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 91.9904/23 691232 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/25 Z007555 GCS REALTY OFFICE RENTAL 2823.8704/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 91.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0805/28 Z007703 GCS REALTY OFFICE RENTAL 2908.5906/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 758.9106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.5306/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 100.2406/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 91.9906/25 Z007861 GCS REALTY OFFICE RENTAL 2908.5907/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.6107/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 91.9907/25 Z008004 GCS REALTY OFFICE RENTAL 2908.5908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4308/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 91.9908/22 696042 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0008/25 Z008150 GCS REALTY OFFICE RENTAL 2908.5909/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 91.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0309/25 Z008308 GCS REALTY OFFICE RENTAL 2908.59

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MAYER, SHELLEY B. - Cont.

TRAVEL EXPENDITURES

04/09 690198 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 733.8004/09 690274 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 905.8004/18 690515 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8005/05 691611 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8005/05 691612 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8005/09 691904 ESTROFF,RACHEL A TRAINING, ALBANY 179.6205/12 691980 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8005/19 692241 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8006/03 692945 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 561.8006/04 693002 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 389.8006/10 693340 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 389.80








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174

MCDONALD, JOHN T. III


MCDONALD, JOHN T III 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

DALEY, JOHN S 05/29/14-09/10/14 LEGISLATIVE RESEARCH ASSISTANT T 5500.00RATIGAN, CAROL A 03/13/14-09/10/14 LEGISLATIVE DIRECTOR T 7471.36SHOVER, EMILY A 03/13/14-09/10/14 CHIEF OF STAFF A 24908.91WARD, TARYN L 03/13/14-08/29/14 ADMINISTRATIVE AIDE I 13736.47WARD, TARYN L 08/29/14 FIVE DAY DEFERRAL PAYMENT 562.97



04/08 690336 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 172.0004/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 31.4207/11 694681 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 224.0907/18 694856 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 81.69



MAIL 04/01/14-09/30/14 BULK MAIL 13694.2104/01/14-09/30/14 1ST & 3RD CLASS MAIL 921.59





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__________________________


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


MCDONOUGH, DAVID G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MCDONOUGH, DAVID G 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4567.25

FINEO, EILEEN M 03/13/14-09/10/14 LEGISLATIVE AIDE P 17260.20GILDEA, JOSEPH T 05/15/14-05/29/14 INTERN I 857.95LIVERANI, LYNETTE P 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 25934.61

175


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MCDONOUGH, DAVID G. - Cont.

ZAIM, CANSU 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 14536.45



04/08 690016 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 69.8904/08 690016 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 173.2204/08 690135 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 98.4604/08 690135 LONG ISLAND POWER AUTHORITY ELECTRICITY 115.3704/08 690336 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 26.0004/09 690311 MCDONOUGH,DAVID G OFFICE FURNISHINGS 539.9704/09 690540 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1904/17 690946 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.5504/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 691232 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7504/23 691232 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 72.0004/25 Z007498 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.1605/09 691864 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/16 692183 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.6705/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2505/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7505/28 Z007645 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.1605/30 692786 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 13.8705/30 692786 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 63.1005/30 692787 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 101.7905/30 692787 LONG ISLAND POWER AUTHORITY ELECTRICITY 100.9705/30 692852 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 85.6106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9706/16 693600 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.0706/16 693624 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0006/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7506/25 Z007801 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.1606/26 694041 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 4.9206/26 694041 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 39.3207/11 694663 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.7507/21 694905 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.1107/24 695100 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 36.0007/25 Z007945 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.1607/31 695292 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 130.9307/31 695292 LONG ISLAND POWER AUTHORITY ELECTRICITY 95.67

176

07/31 695319 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 39.0408/01 691411 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 33.9008/01 691411 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 111.6308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4308/15 695735 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.9608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695834 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0008/25 Z008089 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.1608/27 696140 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7508/28 696130 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.3709/09 696483 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 68.9209/12 696561 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0009/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696683 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 27.9909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.7909/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696766 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.7309/25 697013 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5309/25 697014 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 133.8309/25 697014 LONG ISLAND POWER AUTHORITY ELECTRICITY 75.8209/25 Z008243 GISELLE DARIA REALTY LLC OFFICE RENTAL 2523.16

TRAVEL EXPENDITURES

04/09 689979 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 950.6004/09 690370 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 950.6004/09 690435 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 444.8004/18 690516 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 161.8004/18 691015 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 606.6004/30 691478 MCDONOUGH,DAVID G TOLL(S), NEW YORK STATE 44.0304/30 691479 MCDONOUGH,DAVID G TOLL(S), NEW YORK STATE 165.4305/12 691936 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 778.6005/16 692152 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 778.6005/21 692437 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 606.6006/02 692877 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 606.6006/06 693153 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 778.6006/12 693449 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 606.6006/20 693811 LIVERANI,LYNETTE P TRAINING, ALBANY 401.5906/20 693842 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 950.6006/26 694127 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 1122.6007/07 694409 MCDONOUGH,DAVID G TOLL(S), NEW YORK STATE 178.1309/04 696220 MCDONOUGH,DAVID G TOLL(S), NEW YORK STATE 44.0309/05 696342 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 434.60





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MCDONOUGH, DAVID G. - Cont.




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__________________________


MCKEVITT, THOMASASSISTANT MINORITY LEADER PRO TEMPORE


MCKEVITT, THOMAS 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MCKEVITT, THOMAS 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

CARMAN, WILLIS B 03/13/14-09/10/14 LEGISLATIVE AIDE P 3752.06GALLI, ANTHONY R 05/22/14-08/21/14 LEGISLATIVE ASSISTANT I 4315.20JANKE, SCOTT D 05/15/14-06/19/14 INTERN I 1541.95SCHAEFERING, LYNN A 03/13/14-09/10/14 CHIEF OF STAFF A 21939.58SELTZER, ERIC J 07/03/14-07/31/14 LEGISLATIVE ASSISTANT I 1911.00



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/25 691313 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.9704/25 Z007496 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2805/28 692627 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4305/28 Z007642 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE .3506/25 694030 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.2606/25 Z007797 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.24

178

07/25 Z007942 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2007/28 695152 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.8308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1808/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/22 696002 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.3308/25 Z008087 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE .7209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008240 UNITED PROPERTIES CORP OFFICE RENTAL 2013.2009/29 697072 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.99

TRAVEL EXPENDITURES

04/09 690069 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 667.6004/09 690070 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 778.6004/09 690148 MCKEVITT,THOMAS TOLL(S), NEW YORK STATE 111.0804/09 690483 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 667.6004/15 690713 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 27.7704/18 690705 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 606.6004/18 690986 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 434.6005/13 692052 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 606.6005/16 692153 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 606.6005/23 692597 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 434.6005/30 692693 MCKEVITT,THOMAS TOLL(S), NEW YORK STATE 60.8706/02 692887 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 434.6006/10 693220 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 606.6006/12 693456 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 434.6006/23 693881 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 778.6006/30 694294 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 950.6008/20 695893 MCKEVITT,THOMAS TOLL(S), NEW YORK STATE 205.32








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179


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MCLAUGHLIN, STEVEN F.RANKING MINORITY MEMBER, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE


MCLAUGHLIN, STEVEN F 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MCLAUGHLIN, STEVEN F 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

DEBRINO, RYAN J 06/05/14-07/16/14 LEGISLATIVE DIRECTOR I 4027.38POLARO, JENNIFER R 03/13/14-09/10/14 CHIEF OF STAFF A 24931.40REID, MARTIN T 07/08/14-09/10/14 LEGISLATIVE ASSISTANT P 4192.16



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5004/15 690882 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 13.0004/15 690882 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 9.9504/15 690883 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 13.0004/15 690883 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 9.9504/15 690884 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9504/15 690884 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 13.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691090 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.3104/21 691146 JOHNSON NEWSPAPER CORP PUBLICATIONS 65.0004/21 691147 JOHNSON NEWSPAPER CORP PUBLICATIONS 244.6504/25 Z007576 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0705/21 692421 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.3705/28 Z007724 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0006/05 693137 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 22.9506/06 693141 JOURNAL REGISTER CO EAST PUBLICATIONS 205.9506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693914 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.7106/25 Z007882 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9107/21 694965 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.5207/25 695169 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 22.9507/25 695170 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 22.9507/25 Z008024 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.4408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695869 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2208/25 Z008170 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.95

180

09/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5309/22 696925 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.7609/25 Z008329 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0009/26 697085 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 22.9509/26 697086 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 22.95








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__________________________


MILLER, MICHAEL G.CHAIR, HOUSE OPERATIONS COMMITTEE


MILLER, MICHAEL G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MILLER, MICHAEL G 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ALVARADO, NANETTE V 03/13/14-08/08/14 COMMUNITY LIAISON I 3996.00BLIRA-KOESSLER, LEILANI J 03/13/14-09/10/14 COMMUNITY LIAISON P 6369.87BOSSIO, KATHLEEN A 03/13/14-07/30/14 CONSTITUENT LIAISON I 9205.40BOSSIO, KATHLEEN A 07/30/14 FIVE DAY DEFERRAL PAYMENT 460.27FIGLIOLA, DORIS A 03/13/14-09/10/14 COMMUNITY LIAISON A 16048.71FOGAL, LINDA N 03/13/14-09/10/14 CONSTITUENT LIAISON P 6955.05LADSON, AHMAD J 05/15/14-06/20/14 INTERN I 1620.00RENZ, DAVID 03/13/14-09/10/14 COMMUNITY LIAISON T 4034.55VAZQUEZ, ANGEL R 03/13/14-09/10/14 CHIEF OF STAFF A 27424.54



04/08 690338 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 46.3304/08 690338 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 65.4404/08 690339 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 132.1604/08 690339 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 115.72

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MILLER, MICHAEL G. - Cont.

04/09 690309 FIGLIOLA,DORIS A OFFICE FURNISHINGS 329.9904/09 690310 FIGLIOLA,DORIS A OFFICE FURNISHINGS 256.3904/09 690318 MILLER,MICHAEL G OFFICE FURNISHINGS 363.7504/09 690318 MILLER,MICHAEL G POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2304/14 690828 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/14 690828 POLAND SPRINGS OFFICE SUPPLIES 30.0904/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 408.6004/17 690920 TIME WARNER CABLE INTERNET SERVICES 94.9504/25 691318 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.2404/25 Z007518 FEREYDOUN KHALILI OFFICE RENTAL 4430.0005/07 691756 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 15.7405/07 691756 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 47.4105/07 691757 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 74.2905/07 691757 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 86.7605/07 691798 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/07 691798 POLAND SPRINGS OFFICE SUPPLIES 30.1305/08 691878 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 9.8005/14 692086 TIME WARNER CABLE INTERNET SERVICES 94.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5505/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 419.8905/28 692631 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.4805/28 Z007664 FEREYDOUN KHALILI OFFICE RENTAL 4430.0006/06 693206 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 14.7906/06 693206 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 46.1606/09 693265 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/09 693265 POLAND SPRINGS OFFICE SUPPLIES 30.1306/11 693361 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.0606/11 693361 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 37.1706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6906/16 693608 TIME WARNER CABLE INTERNET SERVICES 94.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 328.4106/25 Z007822 FEREYDOUN KHALILI OFFICE RENTAL 4430.0006/27 694098 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 80.0006/30 694273 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.8207/07 694475 DELTA SIGNS AND FLAGS CORP OFFICE IMPROVEMENTS - LEASED 420.0007/07 694486 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7807/07 694486 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 33.4007/07 694489 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 1.4107/07 694489 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 33.4607/10 694622 POLAND SPRINGS OFFICE SUPPLIES 41.1207/14 694732 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.4807/14 694734 TIME WARNER CABLE INTERNET SERVICES 94.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4807/25 Z007966 FEREYDOUN KHALILI OFFICE RENTAL 4430.0007/28 695159 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.4207/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 305.76

182

08/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 492.2208/07 695456 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 40.1408/07 695457 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 40.1408/08 695552 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/08 695552 POLAND SPRINGS OFFICE SUPPLIES 11.1408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1708/15 695756 TIME WARNER CABLE INTERNET SERVICES 94.9508/22 696011 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9908/25 Z008111 FEREYDOUN KHALILI OFFICE RENTAL 4430.0008/26 696079 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 17.7609/05 696307 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/05 696307 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 33.4009/05 696308 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/05 696308 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 33.4009/05 696354 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/05 696354 POLAND SPRINGS OFFICE SUPPLIES 39.1209/15 696614 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 34.2809/15 696633 TIME WARNER CABLE INTERNET SERVICES 94.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 557.2709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1109/24 696989 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.8209/25 Z008265 FEREYDOUN KHALILI OFFICE RENTAL 4430.0009/29 697074 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.06

TRAVEL EXPENDITURES

04/09 690149 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 933.8004/09 690150 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 761.8004/09 690151 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 761.8004/09 690152 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 761.8006/06 693154 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 589.8006/06 693155 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 417.8006/06 693156 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 589.8006/06 693157 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 589.8006/06 693158 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 417.8006/06 693159 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 417.8006/06 693160 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 417.8007/07 694410 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 761.8007/21 694731 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 961.5707/21 694731 MILLER,MICHAEL G TOLL(S), NEW YORK STATE 510.1007/30 695260 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 172.0007/30 695261 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 172.00





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MILLER, MICHAEL G. - Cont.




_____________


__________________________


MILLMAN, JOAN L.CHAIR, AGING COMMITTEE


MILLMAN, JOAN L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MILLMAN, JOAN L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CZACZKES, MICHAEL D 03/13/14-05/23/14 DEPUTY CHIEF OF STAFF I 9573.62CZACZKES, MICHAEL D 05/23/14 FIVE DAY DEFERRAL PAYMENT 920.54CZACZKES, MICHAEL D 05/23/14 LUMP SUM VACATION PAYMENT 5842.50KEELEN, PATRICIA E 05/12/14-07/02/14 LEGISLATIVE ASSISTANT I 6650.00MARCY, JOAN M 03/13/14-07/09/14 LEGISLATIVE COORDINATOR I 16875.05RACIOPPO, MICHAEL A 05/27/14-09/10/14 LEGISLATIVE AIDE A 16569.77RIVERA, CHLOE G 03/13/14-07/07/14 COMMUNITY LIAISON I 15342.40SAGAN, CAMERON Z 05/15/14-07/01/14 OFFICE ASSISTANT I 2491.95SMITH, TAMAR K 03/13/14-09/10/14 COMMUNITY LIAISON P 22438.26STRAHLE, ANNE T 03/13/14-09/10/14 CHIEF OF STAFF A 32890.22VAN SLYKE, JOANN 03/13/14-09/10/14 OFFICE MANAGER L 8975.20



04/08 690141 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8704/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.3104/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690994 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4904/17 690994 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1004/18 691041 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.1304/25 Z007532 ANTHONY PUGLIESE OFFICE RENTAL 5000.00

184

05/05 691715 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.9905/07 691794 JAMES W DEMORE CUSTODIAL SERVICES 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692108 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3405/19 692352 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 167.8705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 188.5705/28 Z007678 ANTHONY PUGLIESE OFFICE RENTAL 5500.0005/29 692772 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.2405/29 692772 PETTY CASH - DISTRICT OFFICE POSTAGE 147.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9006/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 149.2306/20 693856 JAMES W DEMORE CUSTODIAL SERVICES 50.0006/20 693858 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4906/20 693858 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1506/23 693917 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.6606/25 Z007835 ANTHONY PUGLIESE OFFICE RENTAL 5500.0007/03 694451 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 528.0007/09 694633 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9907/14 694712 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4907/14 694712 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2907/21 694968 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.1107/24 695100 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.9907/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 19.6007/25 Z007979 ANTHONY PUGLIESE OFFICE RENTAL 5500.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 104.6108/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 122.1608/06 695427 JAMES W DEMORE CUSTODIAL SERVICES 50.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695875 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9908/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 39.2008/18 695883 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.7408/21 695927 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4908/25 Z008124 ANTHONY PUGLIESE OFFICE RENTAL 5500.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 110.4409/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9209/19 696856 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4909/19 696856 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.1409/22 696927 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.5209/25 Z008279 ANTHONY PUGLIESE OFFICE RENTAL 5500.0009/29 697114 PETTY CASH - DISTRICT OFFICE POSTAGE 8.25

TRAVEL EXPENDITURES

04/09 690071 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 756.2004/18 690625 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 584.2004/24 691273 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 412.2005/05 691689 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 172.0005/08 691838 MILLMAN,JOAN L TOLL(S), NEW YORK STATE 119.8805/12 691937 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 584.2005/16 692169 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 584.2005/19 692331 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 412.20

185


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MILLMAN, JOAN L. - Cont.

05/30 692732 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 412.2006/04 693003 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 584.2006/10 693276 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 584.2006/10 693277 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 756.2006/10 693353 MILLMAN,JOAN L TOLL(S), NEW YORK STATE 134.8606/18 693659 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 756.2006/26 694084 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 928.2008/12 695578 MILLMAN,JOAN L TOLL(S), NEW YORK STATE 119.88








_____________


__________________________


MONTESANO, MICHAEL A.ASSISTANT MINORITY WHIPRANKING MINORITY MEMBER, OVERSIGHT, ANALYSIS AND INVESTIGATIONS COMMITTEE


MONTESANO, MICHAEL A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MONTESANO, MICHAEL A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

LOSOWSKI, DANIELLE A 05/12/14-09/10/14 LEGISLATIVE ASSISTANT P 7162.99MCQUAIR, IDA 03/13/14-09/10/14 CHIEF OF STAFF P 19945.12MOCCIA, NANCY M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 8725.99SMITH, JILLIAN A 03/13/14-09/10/14 COMMUNITY LIAISON T 7479.29WINN, KRISTI L 05/09/14 FIVE DAY DEFERRAL PAYMENT 431.51

186

WINN, KRISTI L 03/13/14-05/09/14 LEGISLATIVE ASSISTANT I 3624.64WINN, KRISTI L 05/09/14 LUMP SUM VACATION PAYMENT 2271.95



04/08 690330 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690330 POLAND SPRINGS OFFICE SUPPLIES 12.1004/10 690331 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5904/17 690913 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 129.4204/17 690913 LONG ISLAND POWER AUTHORITY ELECTRICITY 114.0504/17 690915 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 77.1504/17 690915 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 161.0304/17 690962 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.7604/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/21 691131 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0004/25 Z007619 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0004/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/05 691737 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 42.0005/12 692012 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/12 692012 POLAND SPRINGS OFFICE SUPPLIES 22.1405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692101 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 101.4905/15 692101 LONG ISLAND POWER AUTHORITY ELECTRICITY 58.0605/15 692102 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 38.0505/15 692102 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 122.6005/15 692115 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.3905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3705/21 692460 KCH PUBLICATIONS INC PUBLICATIONS 34.0005/28 692645 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0005/28 692647 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 47.7405/28 Z007640 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0006/09 693293 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/09 693293 POLAND SPRINGS OFFICE SUPPLIES 22.1406/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693525 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.3506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1706/18 693679 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7006/19 693744 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 161.1406/19 693744 LONG ISLAND POWER AUTHORITY ELECTRICITY 101.9706/23 693934 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0006/24 694027 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 16.8006/25 Z007795 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0006/27 694311 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/10 694632 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8707/11 694666 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.1307/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7507/18 694807 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 208.0107/18 694807 LONG ISLAND POWER AUTHORITY ELECTRICITY 172.7207/18 694809 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.3707/18 694895 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.0707/22 694998 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 26.0007/22 694999 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 26.0007/22 695000 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 26.00

187


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MONTESANO, MICHAEL A. - Cont.

07/22 695001 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 26.0007/22 695003 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0007/25 Z007940 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0008/14 695712 DAILY NEWS LP PUBLICATIONS 8.2508/14 695716 NYP HOLDINGS INC PUBLICATIONS 9.9808/14 695717 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/14 695717 POLAND SPRINGS OFFICE SUPPLIES 31.1208/14 695720 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8708/14 695729 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6908/15 695736 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695833 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 26.0008/21 695932 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0008/25 696036 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 196.6708/25 696036 LONG ISLAND POWER AUTHORITY ELECTRICITY 127.8508/25 Z008085 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0008/26 696052 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 99.0009/05 696374 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8709/12 696567 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/12 696567 POLAND SPRINGS OFFICE SUPPLIES 12.1409/15 696598 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 38.0409/15 696614 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0909/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696785 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1609/19 696842 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 204.1709/19 696842 LONG ISLAND POWER AUTHORITY ELECTRICITY 105.5709/24 696967 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0009/25 Z008238 99 LVT PARKWAY LLC OFFICE RENTAL 1800.00

TRAVEL EXPENDITURES

04/09 689953 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 773.0004/09 690484 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 773.0004/18 691106 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 159.0004/18 691107 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 270.0004/30 691480 MONTESANO,MICHAEL A TOLL(S), NEW YORK STATE 16.2604/30 691481 MONTESANO,MICHAEL A TOLL(S), NEW YORK STATE 208.0805/06 691726 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 601.0005/16 692154 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 601.0005/19 692243 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 429.0005/30 692664 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 429.0006/04 693004 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 601.0006/10 693278 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 429.0006/18 693684 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 773.0006/26 694085 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 945.00

188

07/07 694411 MONTESANO,MICHAEL A TOLL(S), NEW YORK STATE 138.8508/20 695894 MONTESANO,MICHAEL A TOLL(S), NEW YORK STATE 83.31








_____________


__________________________


MORELLE, JOSEPH D.MAJORITY LEADER


MORELLE, JOSEPH D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97MORELLE, JOSEPH D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 16586.50

CAMPBELL-ROSELENE, ARLEIGH 03/13/14-09/10/14 CONSTITUENT LIAISON L 15956.07FANNING, FRANCES L 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 9084.04FRIEDMAN, SAMUEL A 03/13/14-09/10/14 EXECUTIVE ASSISTANT L 11380.12HART, SEAN T 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS L 29917.68HESS, DANIEL M 04/02/14 FIVE DAY DEFERRAL PAYMENT 767.12HESS, DANIEL M 03/13/14-04/02/14 LEGISLATIVE ASSISTANT I 2301.36HESS, DANIEL M 04/02/14 LUMP SUM VACATION PAYMENT 2677.46MALEC, NICHOLE M 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF L 31413.46MCCANN, KRISTIN D 03/13/14-09/10/14 CHIEF OF STAFF L 20712.24MILES, ROBERT L 06/02/14-08/15/14 ADMINISTRATIVE AIDE I 2000.02NASSO, JAMES A 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES L 24279.26NICCHITTA, MARIA A 03/13/14-09/10/14 DISTRICT OFFICE MANAGER L 23435.49RAKOWSKY, PETER R 05/15/14-06/20/14 INTERN I 2242.00SEELEY, DAVID A 03/13/14-09/10/14 SENIOR ADVISOR L 30914.91STODDART, BRIANA R 06/02/14-08/29/14 ADMINISTRATIVE AIDE I 2249.00

189


___________________________________________________________________________________________________________________________________


MORELLE, JOSEPH D. - Cont.



04/08 690013 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 44.3104/08 690013 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 72.2804/08 690094 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0004/08 690096 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9904/08 690096 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 10.3904/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 218.1404/08 690315 STAPLES CONTRACTS & COMMERCIAL INC OFFICE FURNISHINGS 190.4004/08 690316 STAPLES CONTRACTS & COMMERCIAL INC OFFICE FURNISHINGS 386.9904/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 102.1304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3504/17 690920 TIME WARNER CABLE INTERNET SERVICES 224.9504/17 690924 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.5404/24 691290 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0004/24 691294 STAPLES CONTRACTS & COMMERCIAL INC MISC SUPPLIES/SERVICES 160.0004/25 Z007596 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.0004/28 691383 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9904/28 691383 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 16.3804/28 691441 TERESA A DONIE PUBLICATIONS 241.5004/28 691452 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 23.3104/28 691452 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 88.1905/05 691631 TERESA A DONIE PUBLICATIONS 138.0005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 323.0105/14 692086 TIME WARNER CABLE INTERNET SERVICES 224.9505/16 692187 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.1605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0405/19 692386 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/19 692386 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 16.2305/28 692720 PETTY CASH - DISTRICT OFFICE POSTAGE 56.5005/28 Z007744 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.0005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 100.1305/30 692783 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 30.2805/30 692783 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 94.9806/05 693091 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0006/06 693127 TERESA A DONIE PUBLICATIONS 241.5006/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 220.6106/16 693527 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 170.2106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.2906/16 693608 TIME WARNER CABLE INTERNET SERVICES 224.9506/25 Z007902 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.0006/26 694099 TERESA A DONIE PUBLICATIONS 172.5006/26 694228 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 34.06

190

06/26 694228 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 65.3907/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 347.5607/07 694453 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/07 694453 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 16.1807/07 694474 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0007/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/09 694633 PETTY CASH - DISTRICT OFFICE POSTAGE 68.8907/14 694734 TIME WARNER CABLE INTERNET SERVICES 224.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5207/18 694824 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.7007/18 694859 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0007/18 694861 FEDERAL EXPRESS CORPORATION SHIPPING 40.0207/25 695107 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9907/25 695107 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 39.1107/25 Z008044 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.0007/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 125.7707/30 695272 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0007/30 695287 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 44.9807/30 695287 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 54.8708/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/08 695554 ROCHESTER BUSINESS JOURNAL PUBLICATIONS 79.0008/14 695728 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.4308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2808/15 695756 TIME WARNER CABLE INTERNET SERVICES 224.9508/25 Z008190 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.0008/27 696065 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9908/27 696065 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 8.0808/27 696125 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 47.6408/27 696125 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 35.8408/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 239.1309/05 696320 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0009/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 44.1009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 175.1209/15 696633 TIME WARNER CABLE INTERNET SERVICES 224.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9109/17 696705 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.1109/25 Z008349 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.00

TRAVEL EXPENDITURES

04/09 690248 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 749.0004/18 690517 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 655.8804/18 690861 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 497.4405/06 691721 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 577.0005/21 692471 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 233.0005/30 692665 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 405.0006/04 693005 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 405.0006/04 693019 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 604.7906/10 693251 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 405.0006/18 693710 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 749.0006/18 693710 MORELLE,JOSEPH D TOLL(S), NEW YORK STATE 74.0606/30 694338 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 921.00

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MORELLE, JOSEPH D. - Cont.








_____________


__________________________


MOSLEY, WALTER T.


MOSLEY, WALTER T 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

EFEKORO, BERORO T 05/15/14-06/20/14 INTERN I 1620.00HATCHER, NELVADIA 03/13/14-09/10/14 COMMUNITY LIAISON P 5661.26JAIYESIMI, OLUWATOBI T 03/13/14-09/10/14 CHIEF OF STAFF A 27960.56LACAYO, JAVIER A 03/13/14-03/18/14 COMMUNITY LIAISON I 536.98LACAYO, JAVIER A 03/18/14 FIVE DAY DEFERRAL PAYMENT 671.23LACAYO, JAVIER A 03/18/14 LUMP SUM VACATION PAYMENT 1566.65YANIS, JOSEPH A 05/19/14-09/10/14 COMMUNITY LIAISON A 10471.17



04/08 690304 POLAND SPRINGS OFFICE SUPPLIES 21.1004/08 690313 NY TIMES PUBLICATIONS 374.4004/11 690652 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.86

192

04/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691232 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0005/12 691967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.0805/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8006/06 693144 POLAND SPRINGS OFFICE SUPPLIES 49.1206/06 693177 POLAND SPRINGS OFFICE SUPPLIES 21.1006/09 693302 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.1206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/26 694202 DEBORAH WEBSTER FORMS/STATIONARY 79.9506/30 694305 POLAND SPRINGS OFFICE SUPPLIES 97.1007/10 694584 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4107/24 695100 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 49.9907/25 695121 POLAND SPRINGS OFFICE SUPPLIES 87.1008/08 695514 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.1208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 695928 NEW YORK DAILY NEWS PUBLICATIONS 12.9508/22 696040 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0008/27 696068 NEW YORK DAILY NEWS PUBLICATIONS 67.6009/04 696299 DEBORAH WEBSTER FORMS/STATIONARY 80.9509/12 696582 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.1909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6309/29 697090 POLAND SPRINGS OFFICE SUPPLIES 29.12

TRAVEL EXPENDITURES

04/09 690072 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 834.4004/18 691016 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 430.1004/24 691274 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 1099.8504/24 691278 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 615.1005/12 691938 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 774.1005/19 692244 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 609.6005/21 692438 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 602.1005/30 692757 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 578.6006/05 693050 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 750.6006/10 693252 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 406.6006/18 693685 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 750.6007/25 695073 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 922.6008/22 695963 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 406.6009/23 696936 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 406.60





193


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MOSLEY, WALTER T. - Cont.




_____________


__________________________


MOYA, FRANCISCO P.CHAIR, SUBCOMMITTEE ON RENEWABLE ENERGY


MOYA, FRANCISCO P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

ESPINAL, ARIDIA 03/13/14-09/10/14 DEPUTY DIRECTOR OF DISTRICT OFFICE A 17451.98NAGIEL, ELYSE S 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 20286.41SANTOS, YANETH 03/13/14-09/10/14 COMMUNITY LIAISON T 2962.30TADIO, MEGHAN C 03/13/14-09/10/14 CHIEF OF STAFF A 28920.32VARGAS, KEILA 05/15/14-06/20/14 INTERN I 1620.00



04/08 690088 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.6004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4304/17 690920 TIME WARNER CABLE INTERNET SERVICES 94.9504/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 6.6404/30 691460 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1114.6105/05 691713 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 430.1705/09 691969 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 89.9705/14 692086 TIME WARNER CABLE INTERNET SERVICES 141.5905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.2506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/30 694319 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.6007/14 694734 TIME WARNER CABLE INTERNET SERVICES 94.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3707/28 695199 PETTY CASH - DISTRICT OFFICE COMPUTER EQUIPMENT 93.98

194

07/28 695199 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 75.0007/28 695199 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 1703.2707/28 695199 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.3307/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 14.2808/01 695326 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.9608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9509/04 696241 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.83

TRAVEL EXPENDITURES

04/09 689954 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 756.2004/09 689955 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 756.2006/03 692946 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 344.0006/03 692947 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 584.2006/03 692948 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 584.2006/03 692949 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 584.2006/03 692950 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.2006/03 692951 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.2006/03 692952 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 584.20








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__________________________


NOJAY, WILLIAM R.RANKING MINORITY MEMBER, ELECTION LAW COMMITTEE


NOJAY, WILLIAM R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97NOJAY, WILLIAM R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

ABRAHAM, FINNEY 05/15/14-06/20/14 INTERN I 1861.95COLLINS, BARBARA C 03/13/14-09/10/14 CHIEF OF STAFF A 24432.72

195


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NOJAY, WILLIAM R. - Cont.

ENGLERT, SUSAN J 05/02/14-09/10/14 ADMINISTRATIVE ASSISTANT T 2256.00PALMESANO, MICHAEL P 03/13/14-09/10/14 COMMUNITY LIAISON T 4980.95



04/08 690210 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0004/08 690341 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 35.7104/08 690341 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 74.9704/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 30.2404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.1104/16 690910 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 127.4304/16 690910 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 60.6504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690923 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.9204/25 Z007598 EAGLE TREE LLC OFFICE RENTAL 750.0005/07 691802 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 41.7005/07 691802 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 15.0505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692186 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.3005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.6005/20 692452 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 78.4305/20 692452 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 49.3405/28 Z007746 EAGLE TREE LLC OFFICE RENTAL 750.0005/29 692772 PETTY CASH - DISTRICT OFFICE POSTAGE 19.0306/09 693312 PETTY CASH - DISTRICT OFFICE POSTAGE 76.1206/09 693312 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 58.0006/10 693362 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 44.7106/10 693362 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 45.6906/16 693526 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.7106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.6406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 694036 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 8.2006/25 Z007904 EAGLE TREE LLC OFFICE RENTAL 750.0007/09 694575 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 48.0407/09 694575 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 32.4907/09 694633 PETTY CASH - DISTRICT OFFICE POSTAGE 56.7007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0807/18 694823 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.1407/23 695050 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 17.6007/25 Z008046 EAGLE TREE LLC OFFICE RENTAL 750.0008/06 695460 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 56.7408/06 695460 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 62.6008/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 145.6708/14 695727 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.63

196

08/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4808/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 696022 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 17.6008/25 Z008192 EAGLE TREE LLC OFFICE RENTAL 750.0009/04 696311 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 46.2409/04 696311 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 42.9609/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 57.7009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.7409/17 696704 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.2709/24 697010 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 3.8509/24 697010 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 17.2209/25 Z008351 EAGLE TREE LLC OFFICE RENTAL 750.00

TRAVEL EXPENDITURES

04/18 691029 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 858.6304/18 691030 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 859.1504/18 691031 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 858.6304/18 691032 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 858.6304/18 691108 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 312.6705/19 692245 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 514.6305/19 692246 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 514.6305/19 692247 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 686.6305/30 692619 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 201.6706/26 694147 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 514.8706/26 694148 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 686.6306/26 694149 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 514.6306/26 694150 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 514.63








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197


___________________________________________________________________________________________________________________________________


NOLAN, CATHERINE T.CHAIR, EDUCATION COMMITTEE


NOLAN, CATHERINE T 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97NOLAN, CATHERINE T 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

AGLIALORO, DAVID J 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 27443.66BALLEK, DIANE R 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 27869.27CADIZ, EDWIN G 03/13/14-09/10/14 COMMUNITY LIAISON P 10313.97CEPEDA, DYLAN M 07/07/14-08/29/14 COMMUNITY LIAISON I 1440.00JEDRLINIC, KATHERINE A 03/13/14-09/10/14 RESEARCH ANALYST A 27443.66KRZYZANOWSKI, ANNE 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 25429.95MARRO, HELEN N 03/13/14-09/10/14 EXECUTIVE ASSISTANT T 10812.57NUSBAUM, DEVRA L 03/13/14-09/10/14 LEGISLATIVE DIRECTOR L 40197.04SHANNON, KIMBERLY A 06/23/14-08/01/14 LEGISLATIVE AIDE I 2140.54STAMATIADES, CONNIE 03/13/14-09/10/14 DISTRICT OFFICE ADMINISTRATOR P 13398.58VARGAS, SANTIAGO 03/13/14-09/10/14 COMMUNITY LIAISON T 3447.21WEISS, ANNE-MARIE G 03/13/14-09/10/14 LEGISLATIVE ADVISOR P 17800.90WHYNOT, KATHLEEN M 03/13/14-09/10/14 CHIEF OF STAFF A 33313.30



04/08 690262 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 219.1104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.8004/16 690886 TERESA ROMERO CUSTODIAL SERVICES 90.0004/16 690887 TERESA ROMERO CUSTODIAL SERVICES 45.0004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.2704/17 690734 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.1204/17 690920 TIME WARNER CABLE INTERNET SERVICES 169.9004/18 691156 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/25 Z007517 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9005/02 691553 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 221.1605/02 Z007624 FMS REALTY LLC OFFICE RENTAL 2121.0005/12 692034 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 98.0605/14 692086 TIME WARNER CABLE INTERNET SERVICES 169.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3805/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.7705/22 Z007663 FMS REALTY LLC OFFICE RENTAL 2121.0006/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 160.6606/04 693025 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 224.2306/06 693179 TERESA ROMERO CUSTODIAL SERVICES 45.0006/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/09 Z007776 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1825.0906/13 693484 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.73

198

06/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3706/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.9006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 147.8806/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/23 Z007820 FMS REALTY LLC OFFICE RENTAL 2121.0006/25 Z007821 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1825.0907/09 694536 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 222.3007/11 694658 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 94.2607/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/16 694756 TERESA ROMERO CUSTODIAL SERVICES 45.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1907/22 695013 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/23 Z007964 FMS REALTY LLC OFFICE RENTAL 2121.0007/25 Z007965 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1825.0907/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 168.8208/04 695364 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 214.2308/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 190.3508/14 695686 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 96.1108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0408/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/21 695933 TERESA ROMERO CUSTODIAL SERVICES 45.0008/21 695934 TERESA ROMERO CUSTODIAL SERVICES 45.0008/21 695957 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/21 Z008109 FMS REALTY LLC OFFICE RENTAL 2121.0008/25 Z008110 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1825.0909/08 696418 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 224.3709/10 696476 TERESA ROMERO CUSTODIAL SERVICES 45.0009/15 696626 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 99.7509/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.9009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696676 TERESA ROMERO CUSTODIAL SERVICES 45.0009/15 696683 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 185.4009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5909/22 696918 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 448.2609/23 Z008263 FMS REALTY LLC OFFICE RENTAL 2121.0009/25 Z008264 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1825.09

TRAVEL EXPENDITURES

04/09 690073 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 756.2004/09 690110 NOLAN,CATHERINE T TOLL(S), NEW YORK STATE 83.3104/09 690249 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 756.2004/09 690275 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 412.2005/12 691981 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 584.2005/22 692511 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 412.2005/23 692561 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 412.2006/03 692963 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 584.2006/10 693328 NOLAN,CATHERINE T TOLL(S), NEW YORK STATE 155.1106/10 693341 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 412.2006/20 693818 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 756.2006/27 694240 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 928.2007/25 695074 NOLAN,CATHERINE T TOLL(S), NEW YORK STATE 83.3108/06 695419 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 629.6009/04 696221 NOLAN,CATHERINE T TOLL(S), NEW YORK STATE 111.0809/04 696222 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 240.20

199


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NOLAN, CATHERINE T. - Cont.








_____________


__________________________


O� DONNELL, DANIEL J.CHAIR, CORRECTION COMMITTEECHAIR, SUBCOMMITTEE ON CRIMINAL PROCEDURE


O� DONNELL, DANIEL J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97O� DONNELL, DANIEL J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CANTAVE, GINELLE O 05/15/14-06/20/14 INTERN I 1861.95GOODMAN, JOYCE P 03/13/14-09/10/14 COMMUNITY LIAISON A 21690.24HOROWITZ, ANN 03/13/14-09/10/14 COUNSEL T 5571.15LEE, DOMINIC C 08/07/14 FIVE DAY DEFERRAL PAYMENT 786.30LEE, DOMINIC C 03/13/14-08/07/14 POLICY ANALYST I 16669.45LEE, DOMINIC C 08/07/14 LUMP SUM VACATION PAYMENT 4450.50MYERS, CHERYL A 03/13/14-06/25/14 COMMITTEE CLERK I 18292.73O� NEILL, NICHOLAS C 03/13/14-09/10/14 CHIEF OF STAFF A 27117.25SHNEYER, ELANA S 03/13/14-09/10/14 DIRECTOR POLICY AND PROGRAM P 14958.84SIMMONS, JUSTIN R 08/14/14-09/10/14 COMMUNITY LIAISON A 2416.42WILSON, CAROLINE E 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 20443.67

200



04/10 690554 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.0404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2804/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 127.6404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007544 RENEE WALTZMAN OFFICE RENTAL 5678.4004/28 691390 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2505/09 691850 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.4105/09 691865 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9805/09 691866 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9805/09 691866 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.4005/09 691888 NY TIMES PUBLICATIONS 93.6005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692135 METRO PEST CONTROL INC CUSTODIAL SERVICES 125.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4405/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 179.5105/22 692530 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9805/22 692530 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 57.4005/22 692533 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2505/23 692692 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 54.4405/23 692692 PETTY CASH - DISTRICT OFFICE POSTAGE 117.6005/28 Z007690 RENEE WALTZMAN OFFICE RENTAL 5678.4006/09 693238 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.9806/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 138.4806/25 Z007848 RENEE WALTZMAN OFFICE RENTAL 5678.4006/26 694050 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2506/30 694301 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9806/30 694301 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.4007/10 694580 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.9707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6907/25 Z008066 RENEE WALTZMAN OFFICE RENTAL 5962.3207/30 695250 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2507/30 695305 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 41.3307/30 695305 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 14.4907/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 98.4907/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 144.6408/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 143.7408/06 695441 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9808/06 695441 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 65.8908/12 695567 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.2308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.8708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695836 NY TIMES PUBLICATIONS 93.6008/22 695995 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2508/25 Z008137 RENEE WALTZMAN OFFICE RENTAL 5962.3208/26 696052 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 31.7408/26 696052 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 56.9008/26 696052 PETTY CASH - DISTRICT OFFICE POSTAGE 74.5908/28 696111 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9809/10 696464 METRO PEST CONTROL INC CUSTODIAL SERVICES 125.00

201


___________________________________________________________________________________________________________________________________


O� DONNELL, DANIEL J. - Cont.

09/12 696573 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.0909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 235.2509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.8109/25 697000 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9809/25 697000 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.4009/25 697003 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2509/25 Z008292 RENEE WALTZMAN OFFICE RENTAL 5962.32

TRAVEL EXPENDITURES

04/09 690172 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 917.0004/18 690518 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 401.0004/18 690862 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 917.0005/07 691771 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 917.0005/12 691982 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 573.0005/21 692439 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 573.0005/30 692758 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 917.0006/06 693161 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 401.0006/19 693769 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 1090.0006/26 694165 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 944.0006/26 694166 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 1005.0006/27 694241 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 489.0007/07 694472 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 573.0008/06 695420 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 401.0008/20 695895 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 573.0008/22 695964 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 573.0009/26 697046 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, DANNEMORA 333.4409/26 697047 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, OGDENSBURG 205.7609/26 697048 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, CAPE VINCENT 307.5209/30 697159 O� DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 745.00





202




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__________________________


OAKS, ROBERT C.RANKING MINORITY MEMBER, WAYS AND MEANS COMMITTEE


OAKS, ROBERT C 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97OAKS, ROBERT C 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 9855.75

BROWN, MYRA L 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 23435.49HOFFMAN BROACH, LOUISE R 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 13213.59LEVINE, LAURIE L 03/13/14-03/21/14 ADMINISTRATIVE ASSISTANT 939.72LEVINE, LAURIE L 03/21/14 FIVE DAY DEFERRAL PAYMENT 671.23LEVINE, LAURIE L 03/21/14 LUMP SUM VACATION PAYMENT 1990.52TYLENDA, CORY L 03/13/14-09/10/14 LEGISLATIVE ASSISTANT T 7035.47



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1404/17 690724 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.5604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691244 NYSEG ELECTICITY - TRANSMISSION 34.3004/23 691244 NYSEG ELECTRICITY 33.5604/23 691244 NYSEG NATURAL GAS 29.1704/23 691244 NYSEG NATURAL GAS - TRANSMISSION 37.1704/25 Z007593 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0004/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 264.9904/28 691446 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 181.9505/12 692030 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.0805/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4105/28 Z007741 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0005/29 692721 NYSEG ELECTICITY - TRANSMISSION 70.3305/29 692721 NYSEG ELECTRICITY 41.0705/29 692721 NYSEG NATURAL GAS 12.0605/29 692721 NYSEG NATURAL GAS - TRANSMISSION 28.3606/13 693479 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.2006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007898 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0006/26 694227 NYSEG ELECTICITY - TRANSMISSION 75.36

203


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OAKS, ROBERT C. - Cont.

06/26 694227 NYSEG ELECTRICITY 41.5906/26 694227 NYSEG NATURAL GAS - TRANSMISSION 23.8406/27 694226 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 25.0007/11 694655 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.1107/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0607/23 695049 NYSEG ELECTICITY - TRANSMISSION 82.1107/23 695049 NYSEG ELECTRICITY 53.4607/23 695049 NYSEG NATURAL GAS - TRANSMISSION 23.6007/24 695100 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 20.0007/25 Z008041 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0008/13 695659 NICOLETTA PROPERTIES LLC CUSTODIAL SERVICES 400.0008/13 695660 NICOLETTA PROPERTIES LLC CUSTODIAL SERVICES 500.0008/14 695681 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.1408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008187 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0008/27 696121 NYSEG ELECTICITY - TRANSMISSION 82.9608/27 696121 NYSEG ELECTRICITY 41.1108/27 696121 NYSEG NATURAL GAS - TRANSMISSION 23.8409/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696619 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.4909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0609/25 697007 NYSEG ELECTICITY - TRANSMISSION 93.5409/25 697007 NYSEG ELECTRICITY 52.2209/25 697007 NYSEG NATURAL GAS - TRANSMISSION 24.2809/25 Z008346 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.00

TRAVEL EXPENDITURES

04/09 690074 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 594.4804/09 690276 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 593.9104/18 690626 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 352.8804/18 690627 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 69.8804/18 691017 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 250.4805/07 691783 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 422.7605/19 692248 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 422.1905/20 692381 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 233.0006/04 693006 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 249.9106/06 693191 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 421.8606/13 693509 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 249.2406/23 693909 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 591.9106/26 694128 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 749.00

204








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ORTIZ, FELIXCHAIR, CITIES COMMITTEECHAIR, PUERTO RICAN/HISPANIC TASK FORCE


ORTIZ, FELIX 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ORTIZ, FELIX 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

ABUZEID, MOHAMED A 07/01/14-08/30/14 COMMUNITY LIAISON I 2217.60ALAM, MARUF M 03/13/14-09/10/14 COMMUNITY LIAISON P 13240.21ALGHAZEER, ALADEEN 05/15/14-09/10/14 COMMUNITY LIAISON T 6223.61ASTUDILLO, NANCY A 03/13/14-09/10/14 COMMUNITY LIAISON A 18947.76BODNARYK, KAREN A 05/19/14-09/10/14 EXECUTIVE SECRETARY P 14365.33BROUGHTON, KAREN 03/13/14-09/10/14 COMMUNITY LIAISON A 8735.87BROUGHTON, KAREN 07/02/14 FIVE DAY DEFERRAL PAYMENT 294.00BROWN, RAVEN V 03/13/14-05/07/14 COMMUNITY LIAISON I 3068.48BROWN, RAVEN V 05/07/14 FIVE DAY DEFERRAL PAYMENT 383.56BROWN, RAVEN V 05/07/14 LUMP SUM VACATION PAYMENT 341.42CALDERIN, CARMEN I 03/13/14-09/10/14 COMMUNITY LIAISON P 18947.76CARUCI, ROSA A 03/13/14-05/21/14 EXECUTIVE ASSISTANT I 6520.50CARUCI, ROSA A 05/21/14 FIVE DAY DEFERRAL PAYMENT 652.05CARUCI, ROSA A 05/21/14 LUMP SUM VACATION PAYMENT 3073.76CASTRO, KRISTINA R 07/08/14-08/13/14 COMMUNITY LIAISON I 1904.00CRISTELLO, ANTHONY M 03/13/14-09/10/14 COMMITTEE CLERK P 6500.00GUEVARA, CRISTIAN A 07/15/14-08/29/14 COMMUNITY LIAISON I 1904.00HIRSCHHORN, BTZALEL B 05/27/14-09/10/14 COMMUNITY LIAISON P 6075.59JACOBS, SARA 03/13/14-09/10/14 COMMUNITY LIAISON P 10171.98JEFFERS, ELIJAH I 07/15/14-08/14/14 COMMUNITY LIAISON I 1159.20LOPEZ, OSIRIS G 07/15/14-08/14/14 COMMUNITY LIAISON I 1159.20MEDINA, DEBBIE 06/10/14-09/10/14 COMMUNITY LIAISON T 5628.00NAPOLEON, PETERSON 03/13/14-09/10/14 COMMUNITY LIAISON A 7006.87

205


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ORTIZ, FELIX - Cont.

NAPOLEON, PETERSON 08/13/14 FIVE DAY DEFERRAL PAYMENT 231.00PICK, KENNETH B 03/13/14-03/28/14 EXECUTIVE DIRECTOR I 4349.57PICK, KENNETH B 03/28/14 FIVE DAY DEFERRAL PAYMENT 1812.32PICK, KENNETH B 03/28/14 LUMP SUM VACATION PAYMENT 10844.92PONCE, MICHELLE 05/15/14-09/10/14 COMMUNITY LIAISON T 7977.01PONCE, MONTSERRAT 07/01/14-07/22/14 COMMUNITY LIAISON I 806.40VAZQUEZ, NELLY E 03/13/14-08/08/14 COMMUNITY LIAISON I 12610.23VAZQUEZ, NELLY E 08/08/14 FIVE DAY DEFERRAL PAYMENT 729.45VAZQUEZ, NELLY E 08/08/14 LUMP SUM VACATION PAYMENT 1093.36WICE, JEFFREY M 03/13/14-09/10/14 SPECIAL COUNSEL P 13175.29WILLIAMS, KRISTIN M 06/18/14 FIVE DAY DEFERRAL PAYMENT 383.56WILLIAMS, KRISTIN M 03/13/14-09/10/14 LEGISLATIVE AIDE A 13922.35YU, MON YUCK 03/13/14-09/10/14 COMMUNITY LIAISON P 6955.06



04/08 690264 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.7304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0604/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 117.6904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007531 ANNA MIRANDA OFFICE RENTAL 1771.4505/07 691749 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.1805/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.6005/28 Z007677 ANNA MIRANDA OFFICE RENTAL 1771.4506/06 693121 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.3806/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 107.9006/25 Z007834 ANNA MIRANDA OFFICE RENTAL 1771.4506/27 694226 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0007/07 694498 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.9107/14 694734 TIME WARNER CABLE INTERNET SERVICES 156.9407/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.4107/25 Z007978 ANNA MIRANDA OFFICE RENTAL 1771.4507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 107.1308/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 129.2708/06 695412 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.2708/12 695594 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.5708/15 695756 TIME WARNER CABLE INTERNET SERVICES 129.9508/25 Z008123 ANNA MIRANDA OFFICE RENTAL 1771.4508/26 696050 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 76.4508/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 98.00

206

09/08 696419 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.1809/15 696633 TIME WARNER CABLE INTERNET SERVICES 129.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 168.9809/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.0609/22 696920 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 423.9009/25 Z008278 ANNA MIRANDA OFFICE RENTAL 1771.4509/29 697115 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 43.70

TRAVEL EXPENDITURES

04/10 690671 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 2278.7204/18 690706 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 779.7204/18 690863 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 779.7205/12 691939 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 779.7205/16 692155 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 779.7205/23 692562 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 607.7205/30 692733 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 435.7206/04 693007 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 607.7206/10 693253 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 435.7206/18 693687 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 779.7206/26 694140 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 951.72








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__________________________


OTIS, STEVEN


OTIS, STEVEN 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

LAGAPA, DEBRA L 03/13/14-09/10/14 CHIEF OF STAFF P 20942.35LINERO-LOPEZ, CARMEN 03/13/14-06/24/14 LEGISLATIVE ASSISTANT I 2064.00MEISTER, SARAH M 06/12/14-09/10/14 LEGISLATIVE ASSISTANT T 3413.54NEALON, GRACE E 05/15/14-05/30/14 INTERN I 720.00

207


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OTIS, STEVEN - Cont.

PATERNO, LAUREN D 04/01/14-09/10/14 LEGISLATIVE DIRECTOR A 28017.53



04/08 690268 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.9704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.2104/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9004/23 Z007559 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.0005/05 691629 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.9105/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.7505/19 692397 WESTFAIR COMMUNICATIONS INC PUBLICATIONS 60.0005/22 Z007707 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.0006/04 692986 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.8806/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 19.7906/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4006/23 Z007865 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.0007/07 694504 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.9607/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6607/23 Z008008 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.0008/01 695330 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9008/21 Z008154 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.0009/05 696293 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.2409/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 357.6309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0209/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9009/23 Z008312 PORT CHESTER VILLAGE OF OFFICE RENTAL 2500.00

TRAVEL EXPENDITURES

09/12 696490 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 342.0409/12 696491 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 281.0409/12 696492 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.0409/12 696493 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.0409/12 696494 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.0409/12 696495 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.0409/12 696496 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 281.0409/12 696497 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 342.0409/12 696498 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 342.04

208

09/12 696499 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 281.0409/12 696500 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 281.0409/12 696501 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 453.0409/12 696502 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 281.0409/12 696503 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.0409/12 696504 OTIS,STEVEN LEGISLATIVE DUTIES, ALBANY 403.04








_____________


__________________________


PALMESANO, PHILIP A.RANKING MINORITY MEMBER, ENERGY COMMITTEERANKING MINORITY MEMBER, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEEVICE CHAIR, MINORITY PROGRAM COMMITTEE


PALMESANO, PHILIP A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PALMESANO, PHILIP A 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

LATTIMER, ROBIN K 03/13/14-09/10/14 CHIEF OF STAFF A 28421.77PACILEO, CHRISTOPHER A 05/15/14-07/30/14 LEGISLATIVE AIDE I 3141.95PEPIN, TAMMY L 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 8775.78



04/08 690083 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 84.3604/08 690160 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0004/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007602 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4005/05 691690 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0005/05 691692 GATEHOUSE MEDIA CORNING HOLDINGS INC PUBLICATIONS 261.12

209


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PALMESANO, PHILIP A. - Cont.

05/05 691736 FINGER LAKES MEDIA PUBLICATIONS 38.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.1305/19 692383 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0005/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/22 Z007749 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4006/02 692859 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 84.6406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.3506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 691488 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.3806/23 Z007907 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4006/30 694317 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 84.9407/09 694558 SENECA FALLS REVEILLE PUBLICATIONS 28.9507/10 694607 B&B WATER CONDITIONING INC OFFICE SUPPLIES 12.0007/10 694608 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/10 694621 NEW SKI INC PUBLICATIONS 33.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.9607/23 Z008049 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4007/31 695278 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.5308/06 695423 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0008/08 695529 ADDISON POST PUBLICATIONS 45.0008/12 695637 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4508/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008195 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4008/22 695990 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0009/04 696239 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.4009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696669 B&B WATER CONDITIONING INC OFFICE SUPPLIES 18.0009/15 696670 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0009/15 696683 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 22.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9709/18 696813 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/23 Z008354 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4009/24 696965 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 275.00

TRAVEL EXPENDITURES

04/09 689956 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 985.3204/09 690485 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 462.1604/09 690486 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 813.3204/18 690987 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3205/01 691537 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 351.1605/07 691772 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3205/21 692440 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.32

210

06/04 693008 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3206/04 693009 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3206/05 693051 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 567.1606/10 693354 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3206/24 693953 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 985.3207/07 694352 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 985.3207/10 694634 PALMESANO,PHILIP A CONFERENCE, NEW YORK CITY 655.0007/10 694635 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 455.3207/16 694760 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 469.3207/30 695216 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.3209/04 696223 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 641.32








_____________


__________________________


PALUMBO, ANTHONY H.RANKING MINORITY MEMBER, CONSUMER AFFAIRS AND PROTECTION COMMITTEE


PALUMBO, ANTHONY H 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PALUMBO, ANTHONY H 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

BRYANT, JUSTIN C 03/13/14-09/10/14 LEGISLATIVE AIDE P 8591.75GALLA, JOHN W JR. 03/13/14-09/10/14 LEGISLATIVE AIDE P 9665.72KUBIK, JENNINE P 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 20865.67PAGANO, NICHOLAS A 06/05/14-08/07/14 LEGISLATIVE AIDE I 2760.00RIVERA, STEVEN M 05/15/14-06/20/14 INTERN I 1861.95



04/08 690165 NEWSDAY PUBLICATIONS 311.4804/08 690332 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/09 690302 PALUMBO,ANTHONY H OFFICE EQUIPMENT 238.97

211


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04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 36.7804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691249 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 14.9004/24 691249 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 65.8104/24 691250 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 100.3004/24 691250 LONG ISLAND POWER AUTHORITY ELECTRICITY 52.0904/25 Z007485 IB3 ENTERPRISE INC OFFICE RENTAL 2188.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692138 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 38.9805/15 692138 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 34.4005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.6505/21 692454 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS .5705/21 692454 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7905/23 692624 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 21.6705/28 Z007628 IB3 ENTERPRISE INC OFFICE RENTAL 2188.0005/29 692722 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 149.1705/29 692722 LONG ISLAND POWER AUTHORITY ELECTRICITY 67.6506/10 693387 PETTY CASH - DISTRICT OFFICE POSTAGE 7.4206/11 693382 HAROLD E BEHR CUSTODIAL SERVICES 100.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5306/25 694005 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 38.0406/25 Z007782 IB3 ENTERPRISE INC OFFICE RENTAL 2188.0006/26 694042 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 147.9306/26 694042 LONG ISLAND POWER AUTHORITY ELECTRICITY 73.8207/07 694478 HAROLD E BEHR CUSTODIAL SERVICES 100.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.8707/24 695052 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.5307/25 Z007927 IB3 ENTERPRISE INC OFFICE RENTAL 2188.0007/31 695298 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 217.0507/31 695298 LONG ISLAND POWER AUTHORITY ELECTRICITY 125.8908/15 690299 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 58.7208/15 690300 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9508/15 690301 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9508/15 690320 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 20.2208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9808/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695930 PALUMBO,ANTHONY H OFFICE EQUIPMENT 69.9908/21 695930 PALUMBO,ANTHONY H OFFICE FURNISHINGS 535.6508/21 695930 PALUMBO,ANTHONY H OFFICE SUPPLIES 19.5008/21 695957 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/25 696028 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.7008/25 Z008071 IB3 ENTERPRISE INC OFFICE RENTAL 2188.0009/05 696317 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 198.9209/05 696317 LONG ISLAND POWER AUTHORITY ELECTRICITY 92.3309/05 696347 HAROLD E BEHR CUSTODIAL SERVICES 100.00

212

09/05 696348 HAROLD E BEHR CUSTODIAL SERVICES 100.0009/05 696350 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 20.2209/05 696351 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9509/05 696366 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 10.2209/05 696367 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9509/05 696368 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9509/05 696369 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 10.2209/05 696370 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9509/05 696371 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 10.2209/05 696372 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 10.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.3309/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696871 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 36.8709/25 697018 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 187.9009/25 697018 LONG ISLAND POWER AUTHORITY ELECTRICITY 77.5809/25 Z008224 IB3 ENTERPRISE INC OFFICE RENTAL 2188.00

TRAVEL EXPENDITURES

04/09 689980 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 849.7204/09 690436 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 849.7204/18 691018 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 523.6004/29 691342 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 480.3605/01 691508 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 197.3605/13 692022 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 695.4005/23 692578 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 677.7205/23 692579 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 505.7205/30 692620 PALUMBO,ANTHONY H TOLL(S), NEW YORK STATE 31.3905/30 692621 PALUMBO,ANTHONY H TOLL(S), NEW YORK STATE 154.8306/10 693342 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 505.7206/10 693343 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 677.7206/24 693970 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 553.9206/24 693977 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 897.7706/30 694339 PALUMBO,ANTHONY H LEGISLATIVE DUTIES, ALBANY 1021.7207/25 695075 PALUMBO,ANTHONY H TOLL(S), NEW YORK STATE 138.19





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_____________


__________________________


PAULIN, AMY R.CHAIR, ENERGY COMMITTEE


PAULIN, AMY R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PAULIN, AMY R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

AMANN, STEPHANIE M 03/13/14-09/10/14 LEGISLATIVE COUNSEL A 23097.36BUDER, ANDREW W 03/13/14-09/10/14 DEPUTY COUNSEL P 17156.61CZERWINSKI, KEVIN T 03/13/14-09/10/14 MEDIA COORDINATOR P 15208.05DRAPER, CATHERINE A 03/13/14-09/10/14 LEGISLATIVE AIDE T 7800.00HOMAN, MARIA M 03/13/14-09/10/14 LEGISLATIVE AIDE P 11445.40JAFFE, BARBARA L 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 14460.16JEROME, DEVIN L 05/15/14-06/20/14 INTERN I 1620.00JOHNSTON, NANCY A 03/13/14-09/10/14 CHIEF OF STAFF P 25928.63RUSH, SUSIE H 03/13/14-09/10/14 LEGISLATIVE ANALYST P 17451.98



04/14 690752 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.3604/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 91.9904/18 691049 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.8404/25 Z007557 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3405/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 91.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.7105/19 692409 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.4105/22 692532 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.7305/23 692692 PETTY CASH - DISTRICT OFFICE POSTAGE 196.80

214

05/28 Z007705 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0106/23 693928 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.3906/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 91.9906/25 Z007863 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3407/07 694458 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9907/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8907/18 694868 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9907/18 694868 POLAND SPRINGS OFFICE SUPPLIES 12.6507/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 91.9907/21 694973 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.0707/25 Z008006 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2908/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 91.9908/18 695873 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.7708/25 Z008152 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3408/27 696118 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 81.0108/28 696112 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/28 696112 POLAND SPRINGS OFFICE SUPPLIES 12.6509/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 91.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7709/19 696857 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9909/19 696857 POLAND SPRINGS OFFICE SUPPLIES 40.2909/22 696930 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.6309/25 Z008310 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.34

TRAVEL EXPENDITURES

04/09 690487 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 544.2804/09 690488 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 903.5604/15 690784 PAULIN,AMY R TOLL(S), NEW YORK STATE 88.3804/18 690603 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 559.5605/01 691538 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 559.5605/08 691839 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 731.5605/12 691999 PAULIN,AMY R TOLL(S), NEW YORK STATE 42.3305/20 692382 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 731.5605/30 692734 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 559.5606/10 693355 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 731.5606/10 693356 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 731.5606/12 693433 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 559.5606/12 693457 PAULIN,AMY R TOLL(S), NEW YORK STATE 59.2006/19 693760 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 903.5606/30 694340 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 1075.5607/11 694669 PAULIN,AMY R TOLL(S), NEW YORK STATE 51.13





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__________________________


PEOPLES-STOKES, CRYSTAL D.CHAIR, MAJORITY CONFERENCECHAIR, SUBCOMMITTEE ON OVERSIGHT OF MINORITY WOMEN BUSINESS ENTERPRISE


PEOPLES-STOKES, CRYSTAL D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PEOPLES-STOKES, CRYSTAL D 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7932.75

ANDERSON, ROBERT A III 05/08/14 FIVE DAY DEFERRAL PAYMENT 901.37ANDERSON, ROBERT A III 03/13/14-05/08/14 LEGISLATIVE DIRECTOR I 6547.36ANDERSON, ROBERT A III 05/08/14 LUMP SUM VACATION PAYMENT 3850.20ANDERSON, SHELDON L 07/14/14-09/10/14 COMMUNICATIONS ASSOCIATE A 4372.57BOYD, MARK J 03/13/14-09/10/14 CHIEF OF STAFF A 27999.88CAMPBELL, M. DIANA 03/31/14-09/10/14 LEGISLATIVE ASSISTANT P 10835.57HALTON-POPE, LEAH M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 22860.10JORDAN, ADIA C 03/13/14-03/14/14 DIRECTOR COMMUNICATIONS I 345.20JORDAN, ADIA C 03/14/14 FIVE DAY DEFERRAL PAYMENT 863.01JORDAN, ADIA C 03/14/14 LUMP SUM VACATION PAYMENT 4491.82MONTGOMERY, BRITTNEY L 06/05/14-06/13/14 OFFICE ASSISTANT I 280.00SWANS, CARMEN L 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 5983.51VANLEUVAN, MINDY F 08/13/14 FIVE DAY DEFERRAL PAYMENT 517.81VANLEUVAN, MINDY F 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 13566.50



04/14 690801 TERRI J BLACKEY CUSTODIAL SERVICES 132.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7204/16 690928 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 58.5904/16 690928 PETTY CASH - DISTRICT OFFICE POSTAGE 98.00

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04/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691232 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 9.5004/25 691302 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.4004/25 Z007607 RICHARD C CUMMINGS OFFICE RENTAL 800.0004/25 Z007607 RICHARD C CUMMINGS OPERATING EXPENSES 20.0004/28 691384 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.2305/23 692544 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.8705/28 Z007754 RICHARD C CUMMINGS OFFICE RENTAL 800.0005/28 Z007754 RICHARD C CUMMINGS OPERATING EXPENSES 20.0006/16 693577 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.0806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693925 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.3406/25 Z007912 RICHARD C CUMMINGS OFFICE RENTAL 800.0006/25 Z007912 RICHARD C CUMMINGS OPERATING EXPENSES 20.0007/07 694462 TERRI J BLACKEY CUSTODIAL SERVICES 330.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.8807/22 695004 TERRI J BLACKEY CUSTODIAL SERVICES 132.0007/23 695018 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.6407/25 695108 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/25 695108 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 17.7007/25 695109 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/25 Z008054 RICHARD C CUMMINGS OFFICE RENTAL 800.0007/25 Z008054 RICHARD C CUMMINGS OPERATING EXPENSES 20.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.6408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008201 RICHARD C CUMMINGS OFFICE RENTAL 800.0008/25 Z008201 RICHARD C CUMMINGS OPERATING EXPENSES 20.0008/28 696083 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.6909/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696410 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 416.0709/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0709/24 696971 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9009/25 Z008359 RICHARD C CUMMINGS OFFICE RENTAL 800.0009/25 Z008359 RICHARD C CUMMINGS OPERATING EXPENSES 20.00

TRAVEL EXPENDITURES

04/09 690075 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 971.3304/09 690250 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 888.3604/18 690604 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 716.3605/01 691539 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 538.3005/12 691940 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 538.3005/19 692332 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 536.4505/22 692512 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 538.3006/02 692878 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 471.6506/05 693052 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 471.6506/12 693458 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 366.3006/19 693761 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 888.36

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PEOPLES-STOKES, CRYSTAL D. - Cont.








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PERRY, N. NICKDEPUTY MAJORITY LEADER


PERRY, N. NICK 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PERRY, N. NICK 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 9375.00

BARROW, SHELLEY L 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 7249.30BARROW, YVETTE C 06/02/14-07/31/14 SPECIAL ASSISTANT I 3069.78BENT, VIVIENNE I 03/13/14-09/10/14 CONSTITUENT LIAISON A 20817.68BOKOBZA, INDIRA F 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 22438.26MATHIEU, LISSA E 03/13/14-09/10/14 RECEPTIONIST/SECRETARY A 12906.77MOHAPATRA, TANUJA 03/13/14-09/10/14 CHIEF OF STAFF A 35901.19ROBINSON, DALTON D 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 21690.24SHEA, FRANCIS X 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR A 20942.35STEPHENS, CAVETA T 05/27/14-06/20/14 INTERN I 1140.00TUCKER, TAMARA N 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT T 13014.68

218



04/08 690031 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.5504/10 690572 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 15.2404/10 690572 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 25.2804/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 62.8404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 174.7504/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/18 691156 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 214.9904/18 691156 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 1236.7704/25 Z007535 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0004/28 691438 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.9705/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/14 692074 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 15.9605/14 692074 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 26.5505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.0805/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 263.4805/28 Z007681 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0005/29 692769 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 48.0706/02 692917 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.4806/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 492.7406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 45.6006/16 693644 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 17.1006/16 693644 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 26.2206/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 209.7506/25 Z007838 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0006/30 694270 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8207/10 694594 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 9.7407/10 694594 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 20.3607/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.0707/17 694857 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 10.4207/22 695036 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 450.0007/25 Z007982 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0007/30 695206 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.8807/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 174.5508/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 150.2108/06 695439 FEDERAL EXPRESS CORPORATION SHIPPING 24.5808/06 695442 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 58.1108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.8508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008127 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0009/02 696205 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.5509/04 696262 BLUE STAR FOOD & PAPER INC JANITORIAL SUPPLIES 170.1309/04 696265 FEDERAL EXPRESS CORPORATION SHIPPING 57.4909/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696453 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 282.1009/11 696536 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 8.5909/11 696536 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 20.8409/15 695759 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 11.1409/15 695759 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 23.0609/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 190.10

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PERRY, N. NICK - Cont.

09/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 57.3909/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008282 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.00

TRAVEL EXPENDITURES

04/09 690173 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 802.5404/09 690437 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 795.0404/18 691025 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 776.7904/18 691109 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 802.5405/30 692622 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 630.5405/30 692666 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 432.7905/30 692667 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 604.7905/30 692695 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 18.2505/30 692695 PERRY,N NICK TOLL(S), NEW YORK STATE 49.2505/30 692807 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 604.7906/16 693519 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 630.5406/18 693711 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 487.5407/10 694587 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 802.5407/10 694588 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 936.0408/22 695965 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 420.0409/04 696224 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 25.7509/23 696801 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 592.04








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220

PICHARDO, VICTOR M.


PICHARDO, VICTOR M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

ARROYO, IVELISSE 07/01/14-09/10/14 COMMUNITY LIAISON P 4544.40LAMM, JONATHAN 06/10/14-06/20/14 INTERN I 540.00LAUTERBACH, NICOLE K 03/13/14-09/10/14 CHIEF OF STAFF A 22438.26MEDINA, NESTOR S 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 14958.84RESENDIZ GOMEZ, EDUARDO 03/13/14-09/10/14 COMMUNITY LIAISON P 4986.28



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0204/16 690840 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 192.0004/16 690840 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 192.0004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -645.1304/17 691005 SANITATION SALVAGE CORP CUSTODIAL SERVICES 190.0204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/21 691148 SANITATION SALVAGE CORP CUSTODIAL SERVICES 40.0204/23 Z007554 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.0004/24 691309 CITI - P CARD CITIBANK NA CUSTODIAL SERVICES 700.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/14 692079 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 53.5705/14 692079 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 99.6405/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 332.4005/22 Z007702 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.0005/30 692778 SANITATION SALVAGE CORP CUSTODIAL SERVICES 40.0205/30 692852 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 48.1705/30 692852 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 32.9705/30 692852 PETTY CASH - DISTRICT OFFICE POSTAGE 3.3606/11 693369 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.5106/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2206/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 337.3206/23 693990 SANITATION SALVAGE CORP CUSTODIAL SERVICES 40.0206/23 Z007860 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.0006/27 694226 PETTY CASH - DISTRICT OFFICE OFFICE IMPROVEMENTS - LEASED 700.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3107/18 694806 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.4607/23 Z008003 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 370.0808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 319.4708/08 695565 SANITATION SALVAGE CORP CUSTODIAL SERVICES 40.0208/14 695709 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.5908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.7408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 Z008149 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.0008/22 696040 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.9609/05 696373 SANITATION SALVAGE CORP CUSTODIAL SERVICES 40.0209/09 696483 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.00

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PICHARDO, VICTOR M. - Cont.

09/09 696483 PETTY CASH - DISTRICT OFFICE POSTAGE 10.2909/10 696448 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.5009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 371.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1709/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/23 Z008307 C2 DEVELOPMENT CORP OFFICE RENTAL 2300.00

TRAVEL EXPENDITURES

04/18 690519 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 571.8804/18 690876 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 571.8805/01 691495 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 1127.4405/05 691613 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 743.8805/12 691983 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 743.8805/19 692249 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 571.8805/30 692808 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 571.8806/03 692953 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 743.8806/06 693162 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 571.8806/17 693639 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 915.8806/26 694129 PICHARDO,VICTOR M LEGISLATIVE DUTIES, ALBANY 1087.8806/27 694200 PICHARDO,VICTOR M TOLL(S), NEW YORK STATE 332.46








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222

PRETLOW, JAMES GARYCHAIR, RACING AND WAGERING COMMITTEE


PRETLOW, JAMES GARY 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97PRETLOW, JAMES GARY 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

DIALLO, BOUBACAR 05/15/14-06/20/14 INTERN I 1620.00EDWARDS, JANET E 03/13/14-09/10/14 CHIEF OF STAFF A 27488.33GOROUSINGH, KEREAMA N 03/13/14-09/10/14 OFFICE MANAGER A 19534.56KWASHIE, PHILIP E 05/15/14-06/20/14 INTERN I 1620.00MERCHANT, MONIQUE S 03/13/14-09/10/14 LEGISLATIVE AIDE A 16230.24RAMA-MUNROE, KAITESI N 03/13/14-09/10/14 COMMITTEE CLERK A 14068.85ROBINSON-FRAZIER, ROBERTA M 03/13/14-09/10/14 LEGISLATIVE AIDE P 8762.26



04/08 690267 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.2304/09 690545 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/09 690545 POLAND SPRINGS OFFICE SUPPLIES 36.1004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2304/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 310.8804/17 690917 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 212.1904/17 690917 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 206.6504/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 93.9804/24 691243 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.0404/25 Z007556 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.3404/29 691455 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEMS 2910.4004/30 691458 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 376.5005/02 691558 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.0205/09 691871 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9905/09 691872 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.1305/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 93.9805/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.8805/19 692371 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 69.9705/19 692371 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 115.0705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 396.2605/23 692553 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.9405/28 Z007704 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.3406/04 693029 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.1606/11 693381 FEDERAL EXPRESS CORPORATION SHIPPING 53.3506/11 693384 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/11 693384 POLAND SPRINGS OFFICE SUPPLIES 36.1406/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 353.8306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 307.4606/19 693736 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.9706/19 693746 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 15.9806/19 693746 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 58.9406/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 93.9806/25 Z007862 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.3407/03 694426 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.9107/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.67

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PRETLOW, JAMES GARY - Cont.

07/18 694811 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.0607/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 93.9807/22 694992 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.6807/25 Z008005 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.3407/31 695282 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.2407/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 398.3108/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 470.6208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4308/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 93.9808/15 695787 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/15 695787 POLAND SPRINGS OFFICE SUPPLIES 22.1408/18 695838 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/18 695838 POLAND SPRINGS OFFICE SUPPLIES 1.1408/18 695844 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.0308/22 695967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7308/25 Z008151 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.3409/08 696421 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.7009/10 696458 FEDERAL EXPRESS CORPORATION SHIPPING 53.1109/12 696566 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9909/12 696566 POLAND SPRINGS OFFICE SUPPLIES 15.9409/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 93.9809/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 519.3609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4709/19 696845 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.1109/25 696986 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7409/25 Z008309 6 GRAMATAN REALTY LLC OFFICE RENTAL 2528.34

TRAVEL EXPENDITURES

04/09 690199 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 914.7604/18 690520 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7604/18 690894 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7604/29 691417 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7605/05 691614 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7605/13 692023 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 914.7605/19 692250 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7605/30 692668 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7606/03 692939 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7606/10 693344 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.7606/17 693640 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 914.7606/27 694242 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 1086.7608/20 695896 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 570.7608/25 696018 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 914.7609/29 697067 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 742.76

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QUART, DANIELCHAIR, SUBCOMMITTEE ON RETENTION OF HOMEOWNERSHIP AND STABILIZATION OF AFFORDABLE HOUSING COMMITTEE


QUART, DANIEL 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

NARINE, ROHAN A 08/19/14-09/10/14 COMMUNITY LIAISON P 613.69WALLWIN, AMANDA R 03/13/14-09/10/14 CHIEF OF STAFF A 34903.96WALSH, MATTHEW T 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 24279.35WOODIE, BRENT S 03/13/14-07/09/14 LEGISLATIVE AIDE I 12592.67



04/08 690184 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 36.5804/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/08 690424 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0004/14 690690 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/14 690690 POLAND SPRINGS OFFICE SUPPLIES 43.9304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.3104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 660.2904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690961 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.6704/18 691156 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.9904/25 Z007546 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0704/25 Z007546 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2141.2404/28 691400 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0005/07 691759 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 29.9205/07 691760 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0005/09 691969 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.99

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QUART, DANIEL - Cont.

05/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692114 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.5105/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9605/19 692392 NY TIMES PUBLICATIONS 30.4005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1242.0405/28 Z007692 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0705/28 Z007692 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2141.2406/05 693101 NY TIMES PUBLICATIONS 28.8006/05 693102 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/05 693102 POLAND SPRINGS OFFICE SUPPLIES 58.9306/05 693104 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0006/16 693590 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0006/16 693591 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8906/16 693599 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.9006/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 777.1706/25 694067 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.9906/25 Z007851 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0706/25 Z007851 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2141.2406/30 694304 NY TIMES PUBLICATIONS 28.8006/30 694307 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0007/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5407/18 694894 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.7107/21 694916 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/21 694916 POLAND SPRINGS OFFICE SUPPLIES 28.9307/21 694917 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0007/22 695013 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 17.9507/22 695036 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.9907/25 Z007993 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0707/25 Z007993 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2141.2407/30 695247 NY TIMES PUBLICATIONS 28.8007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 572.3908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 323.6608/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0408/15 695733 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.8408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695826 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/18 695826 POLAND SPRINGS OFFICE SUPPLIES 9.4408/18 695829 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0008/18 695830 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0008/25 Z008140 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0708/25 Z008140 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2218.3408/26 696050 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.9908/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 245.00

226

09/04 696269 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/04 696269 POLAND SPRINGS OFFICE SUPPLIES 48.9309/04 696271 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 348.7209/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4909/18 696764 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8509/18 696872 PETTY CASH - DISTRICT OFFICE POSTAGE 246.8509/25 697001 NY TIMES PUBLICATIONS 57.6009/25 Z008295 WEINBERG PROPERTIES LLC OFFICE RENTAL 8353.0709/25 Z008295 WEINBERG PROPERTIES LLC OPERATING EXPENSES 2166.94

TRAVEL EXPENDITURES

04/09 690111 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 770.5304/10 690553 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 920.3604/18 691110 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 424.5305/13 692056 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 596.5305/19 692333 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 596.5306/03 692954 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 426.5306/03 692955 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 404.3606/12 693413 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 601.1106/12 693414 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 429.1106/26 694055 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 770.5307/07 694412 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 939.34








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RA, EDWARD P.RANKING MINORITY MEMBER, EDUCATION COMMITTEEVICE CHAIR, MINORITY STEERING COMMITTEE


RA, EDWARD P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97RA, EDWARD P 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 5288.50

ARITONANG, ELIZABETH O 05/15/14-06/19/14 INTERN I 1300.00EBHUOMA, VERONICA E 03/13/14-09/10/14 COMMUNITY LIAISON P 6806.15INTAGLIATA, FRANK M 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12NARAIDU, SAVITRI P 03/13/14-09/10/14 SECRETARY P 8476.65



04/08 690207 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690207 POLAND SPRINGS OFFICE SUPPLIES 9.1004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3904/17 690726 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.2804/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/28 691427 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/28 Z007622 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9604/28 Z007622 S R GARDEN CITY LLC OFFICE RENTAL 2705.0005/12 692031 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.2005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/16 692196 RA,EDWARD P OFFICE FURNISHINGS 183.2805/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8905/23 692624 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/28 Z007644 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9605/28 Z007644 S R GARDEN CITY LLC OFFICE RENTAL 2705.0005/30 692777 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/30 692777 POLAND SPRINGS OFFICE SUPPLIES 39.1406/12 693398 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.4306/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2506/25 Z007799 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9606/25 Z007799 S R GARDEN CITY LLC OFFICE RENTAL 2705.0007/09 694633 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/10 694626 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/11 694656 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.3207/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3707/22 695011 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/22 695011 POLAND SPRINGS OFFICE SUPPLIES 39.1407/25 Z007944 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9607/25 Z007944 S R GARDEN CITY LLC OFFICE RENTAL 2705.00

228

08/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.5308/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/25 Z008210 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9608/25 Z008210 S R GARDEN CITY LLC OFFICE RENTAL 2799.6808/29 696152 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 418.1009/04 695556 CHIEF SIGNS LLC OFFICE IMPROVEMENTS - LEASED 160.0009/05 696324 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/05 696324 POLAND SPRINGS OFFICE SUPPLIES 21.1509/11 696521 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.7609/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008242 S R GARDEN CITY LLC ELECTRICITY - LANDLORD 356.9609/25 Z008242 S R GARDEN CITY LLC OFFICE RENTAL 2799.68

TRAVEL EXPENDITURES

04/09 690076 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 790.6904/09 690371 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 962.6904/18 690707 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 618.6904/29 691418 RA,EDWARD P LEGISLATIVE MEETING, AUBURN 503.8205/02 691561 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 446.6905/13 692024 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 621.7505/23 692580 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 784.6705/23 692581 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 618.6906/04 693010 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 618.6906/12 693467 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 507.6906/12 693468 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 446.6906/20 693819 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 790.6906/30 694295 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 962.69








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RAIA, ANDREW P.DEPUTY MINORITY WHIPRANKING MINORITY MEMBER, HEALTH COMMITTEE


RAIA, ANDREW P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97RAIA, ANDREW P 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

GURTOWSKI, MICHAEL P 03/13/14-09/10/14 LEGISLATIVE AIDE A 18199.87HANNA, BARBARA A 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 25278.89PUSATERI, CHRISTOPHER T 05/15/14-06/12/14 INTERN I 1266.96VAN AMBURGH, JUDITH P 03/13/14-07/09/14 LEGISLATIVE COORDINATOR I 12003.53



04/08 690097 FERNANDO S PAIS CUSTODIAL SERVICES 75.0004/08 690183 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 38.3104/08 690183 LONG ISLAND POWER AUTHORITY ELECTRICITY 49.0404/08 690230 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 2.1704/08 690230 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.4004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2904/16 690888 V. OFFICE SUPPLY INC JANITORIAL SUPPLIES 164.8004/16 690928 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 53.9804/16 690928 PETTY CASH - DISTRICT OFFICE POSTAGE 141.1204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691238 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.5004/24 691283 FERNANDO S PAIS CUSTODIAL SERVICES 75.0005/02 691574 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 44.0105/02 691574 LONG ISLAND POWER AUTHORITY ELECTRICITY 44.8805/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/08 691830 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 64.2105/08 691830 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 159.7505/09 691868 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1705/23 692543 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.8506/04 692975 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 2.3406/04 692975 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 40.3006/04 693033 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 94.5306/04 693033 LONG ISLAND POWER AUTHORITY ELECTRICITY 109.2906/06 693138 FERNANDO S PAIS CUSTODIAL SERVICES 75.0006/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4206/23 693924 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3707/03 694394 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 1.09

230

07/03 694394 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 35.0507/09 694551 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 135.1207/09 694551 LONG ISLAND POWER AUTHORITY ELECTRICITY 123.4607/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/16 694750 FERNANDO S PAIS CUSTODIAL SERVICES 75.0007/16 694754 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 42.1407/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.6407/22 694985 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.3207/25 Z008065 MADSEN LLC OFFICE RENTAL 2425.3207/25 Z008065 MADSEN LLC OPERATING EXPENSES 27.0607/30 695263 FERNANDO S PAIS CUSTODIAL SERVICES 75.0007/31 695285 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 1.0107/31 695285 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 36.1908/04 695397 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 115.0608/04 695397 LONG ISLAND POWER AUTHORITY ELECTRICITY 92.5308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695840 THE VILLAGE TIMES INC PUBLICATIONS 79.0008/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/21 695942 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.1608/22 Z008064 MADSEN LLC OFFICE RENTAL 7275.9608/22 Z008064 MADSEN LLC OPERATING EXPENSES 81.1808/25 Z008080 MADSEN LLC OFFICE RENTAL 2425.3208/25 Z008080 MADSEN LLC OPERATING EXPENSES 27.0608/28 696135 FERNANDO S PAIS CUSTODIAL SERVICES 75.0009/08 696388 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 335.3709/08 696388 LONG ISLAND POWER AUTHORITY ELECTRICITY 248.0809/12 696564 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.1409/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0709/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696853 FERNANDO S PAIS CUSTODIAL SERVICES 75.0009/22 696943 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.7009/25 Z008233 MADSEN LLC OFFICE RENTAL 2425.3209/25 Z008233 MADSEN LLC OPERATING EXPENSES 27.06

TRAVEL EXPENDITURES

04/10 690639 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 2278.4004/18 690635 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 603.1504/18 691019 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 814.0705/12 691941 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 818.8205/19 692251 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 1000.4005/21 692441 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 656.4006/02 692879 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 824.1506/06 693192 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 824.1506/12 693469 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 652.1506/20 693820 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 1172.4006/27 694243 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 1174.96



MAIL 04/01/14-09/30/14 BULK MAIL 31752.36

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RAMOS, PHILIP R.CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT


RAMOS, PHILIP R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97RAMOS, PHILIP R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

CHAVEZ, WENDY 05/27/14-09/10/14 LEGISLATIVE ANALYST T 9184.87COLLINS, SEAN R 03/13/14-09/10/14 CHIEF OF STAFF A 24931.40MONTILLA, ZOBEIDA 05/15/14-06/20/14 INTERN I 1620.00SANCHEZ, CARMEN H 03/13/14-09/10/14 CONSTITUENT LIAISON T 3765.58SMITH, MARVIN 03/13/14-09/10/14 COMMUNITY LIAISON A 13999.90TRICOCHE, ELISHA 03/13/14-08/29/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY I 24770.51TRICOCHE, ELISHA 08/29/14 FIVE DAY DEFERRAL PAYMENT 1015.19VARGAS, JEANINE E 03/13/14-07/09/14 LEGISLATIVE ASSISTANT I 11030.62VASQUEZ, ERIK L 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 26893.49



04/08 690042 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690042 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 1.1104/08 690043 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690043 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 16.1104/08 690409 W B MASON CO INC JANITORIAL SUPPLIES 148.9504/08 690410 W B MASON CO INC JANITORIAL SUPPLIES 153.35

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04/08 690411 W B MASON CO INC OFFICE SUPPLIES 6.3604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/22 691227 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 228.7104/22 691227 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 328.1604/23 Z007490 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4704/23 Z007490 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4604/28 691333 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.4604/28 691449 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 23.0505/05 691640 NEWSDAY PUBLICATIONS 54.8905/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/09 691883 MILKA RIVERA CUSTODIAL SERVICES 600.0005/09 691885 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/09 691885 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 88.0705/09 691886 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/09 691886 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1405/12 692015 W B MASON CO INC JANITORIAL SUPPLIES 204.9105/12 692015 W B MASON CO INC MISC SUPPLIES/SERVICES 104.7605/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.2405/21 692522 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 260.3605/22 692484 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.7705/22 Z007634 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4705/22 Z007634 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4606/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.7706/23 Z007789 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4706/23 Z007789 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4606/25 694011 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.0106/27 694226 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0007/09 694559 W B MASON CO INC JANITORIAL SUPPLIES 154.8007/09 694559 W B MASON CO INC OFFICE SUPPLIES 5.9407/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4007/23 Z007934 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4707/23 Z007934 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4607/25 695091 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.2807/25 695102 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3.6907/30 695307 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 428.2307/30 695307 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 12.5808/13 695647 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 285.3008/13 695647 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 125.8008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0608/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 Z008078 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4708/21 Z008078 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4608/22 696007 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.9909/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7509/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696806 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 293.1109/22 696909 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/22 696909 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1409/22 696910 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/22 696910 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 32.1309/22 696911 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/22 696911 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 34.14

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09/23 Z008231 1010 FAMILY REALTY INC OFFICE RENTAL 5395.4709/23 Z008231 1010 FAMILY REALTY INC OPERATING EXPENSES 62.4609/24 696966 MILKA RIVERA CUSTODIAL SERVICES 600.0009/25 697005 W B MASON CO INC JANITORIAL SUPPLIES 144.5309/26 697030 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.40

TRAVEL EXPENDITURES

04/09 689957 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 1269.2404/10 690640 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 863.2404/18 690521 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 633.4804/18 691020 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 461.4805/07 691784 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 633.4805/13 692057 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 633.4805/30 692696 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 461.4805/30 692697 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 461.4806/10 693345 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 461.4806/12 693459 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 633.4806/18 693688 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 805.4806/24 693978 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 977.48








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234

RIVERA, JOSEASSISTANT MAJORITY WHIP


RIVERA, JOSE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97RIVERA, JOSE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

ANDA, JOSHUA E 07/22/14-09/10/14 LEGISLATIVE AIDE T 2405.00CLAVASQUIN, JASMIN A 03/13/14-09/10/14 CHIEF OF STAFF A 39391.56DIAB, KATHERINE 05/15/14-06/18/14 INTERN I 2061.95GALVEZ, SANDRA 07/30/14 FIVE DAY DEFERRAL PAYMENT 863.01GALVEZ, SANDRA 03/13/14-07/30/14 LEGISLATIVE AIDE I 17260.20HERNANDEZ, ROSA D 03/13/14-09/10/14 LEGISLATIVE AIDE A 19945.12HIGGINS-REID, TAMARA C 03/13/14-07/09/14 LEGISLATIVE AIDE I 15740.81RIVERA, GABRIEL 03/17/14-09/10/14 LEGISLATIVE AIDE P 7380.00



04/08 690034 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.1104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5704/16 690889 W B MASON CO INC EQUIPMENT RENTAL/LEASE - OFFICE 8.7104/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 691319 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.8704/25 Z007616 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1704/25 Z007616 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0004/25 Z007616 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9505/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0405/28 692632 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.7405/28 Z007696 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1705/28 Z007696 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0005/28 Z007696 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9506/05 693111 W B MASON CO INC OFFICE SUPPLIES 35.9706/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1706/25 Z007855 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1706/25 Z007855 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0006/25 Z007855 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9506/27 694194 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.8007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5607/25 Z007996 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1707/25 Z007996 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0007/25 Z007996 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9507/28 695177 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.6708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1908/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/25 Z008143 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1708/25 Z008143 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0008/25 Z008143 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9508/29 696172 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.1409/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.63

235


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RIVERA, JOSE - Cont.

09/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008299 ONE FORDHAM PLAZA LLC OFFICE RENTAL 5046.1709/25 Z008299 ONE FORDHAM PLAZA LLC OPERATING EXPENSES 538.0009/25 Z008299 ONE FORDHAM PLAZA LLC OPERATING EXPNSES 191.9509/26 697053 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.40

TRAVEL EXPENDITURES

04/10 690641 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 1949.0004/18 690605 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 745.0004/18 690864 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 401.0005/07 691773 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 573.0005/14 692083 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 573.0005/21 692442 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 573.0005/30 692809 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 573.0006/05 693053 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 573.0006/12 693434 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 401.0006/19 693762 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 745.0006/27 694244 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 917.0008/13 695605 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 401.00








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236

ROBERTS, SAMUEL D.CHAIR, TASK FORCE ON UNIVERSITY-INDUSTRY COOPERATION


ROBERTS, SAMUEL D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

GRANT, ALEXANDER J 03/13/14-09/10/14 CONSTITUENT LIAISON A 14958.84OWENS, LANESSA L 03/13/14-09/10/14 COUNSEL A 27424.54PERSICO, LENA M 05/15/14-06/20/14 INTERN I 1861.95PHILLIPS, WILLIEMAE 07/03/14-09/10/14 OFFICE ASSISTANT P 3461.50POMEROY, DANIELLE M 03/13/14-09/10/14 OFFICE MANAGER A 12465.70SCALISI, DAVID J 03/13/14-09/10/14 LEGISLATIVE DIRECTOR P 9972.56



04/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 490.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.4704/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691037 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.6704/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/25 Z007588 ROBERT E LAHM PLLC OFFICE RENTAL 1802.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5205/19 692400 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.0105/21 692506 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/28 Z007736 ROBERT E LAHM PLLC OFFICE RENTAL 1802.0006/06 693178 ROBERTS,SAMUEL D OFFICE EQUIPMENT 192.9906/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.2806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693787 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.5306/25 Z007893 ROBERT E LAHM PLLC OFFICE RENTAL 1802.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.5207/18 694837 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 83.1407/25 Z008036 ROBERT E LAHM PLLC OFFICE RENTAL 1802.0008/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695867 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.4508/25 Z008182 ROBERT E LAHM PLLC OFFICE RENTAL 1802.0008/26 696079 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/29 696148 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3109/22 696884 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.4909/22 696917 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5009/25 Z008341 ROBERT E LAHM PLLC OFFICE RENTAL 1802.00

237


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ROBERTS, SAMUEL D. - Cont.

TRAVEL EXPENDITURES

04/09 689981 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 1090.5504/09 690251 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 752.3004/18 690708 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 580.5805/02 691562 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 836.7905/08 691840 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 492.7905/16 692156 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 746.8405/30 692669 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 408.5806/03 692964 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 752.3006/06 693163 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 580.5806/12 693450 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 408.5806/26 694141 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 752.3007/07 694413 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 924.3008/22 695966 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 580.3009/04 696225 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 408.5809/17 696698 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 408.3409/30 697160 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 408.58








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238

ROBINSON, ANNETTECHAIR, BANKS COMMITTEE


ROBINSON, ANNETTE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ROBINSON, ANNETTE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7211.50

JOHNSON, ADRIENNE L 03/13/14-09/10/14 OFFICE ADMINISTRATOR A 34225.62LEWIS, SEQUOIA A 03/13/14-09/10/14 ADMINISTRATIVE AIDE P 9872.20MARKOWICZ, JANEE S 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 23018.71RAWLINS, VIRGINIA 03/13/14-09/10/14 LEGISLATIVE ANALYST P 10499.40SALISBURY, NORMAN G 03/13/14-09/10/14 OFFICE ASSISTANT P 8022.82SMITH, MICHAEL C 03/13/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 23018.71



04/08 690314 RONAK NEWSSTAND & CANDY CORP PUBLICATIONS -1300.0004/09 690544 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.9804/09 690544 POLAND SPRINGS OFFICE SUPPLIES 50.5704/10 690559 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 92.7704/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8304/14 690832 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007534 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6105/20 690314 RONAK NEWSSTAND & CANDY CORP PUBLICATIONS 650.0005/28 Z007680 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5006/09 693243 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 94.5506/10 691812 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 93.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693589 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 1.9606/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5206/20 690314 RONAK NEWSSTAND & CANDY CORP PUBLICATIONS 650.0006/25 Z007837 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5006/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 53.9007/11 694647 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 92.9607/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9807/24 695142 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 650.0007/25 695122 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.9807/25 695122 POLAND SPRINGS OFFICE SUPPLIES 32.1407/25 Z007981 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5008/08 695512 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 91.7908/13 695664 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.9808/13 695664 POLAND SPRINGS OFFICE SUPPLIES 2.6508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7308/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0008/22 696013 RONAK NEWSSTAND & CANDY CORP PUBLICATIONS 650.0008/25 Z008126 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696469 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 30.98

239


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ROBINSON, ANNETTE - Cont.

09/10 696469 POLAND SPRINGS OFFICE SUPPLIES 12.6509/11 696523 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 76.1509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/25 Z008281 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.50

TRAVEL EXPENDITURES

04/09 690438 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 749.0004/09 690439 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 887.6504/15 690815 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 1204.0004/18 690522 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 644.1504/18 690895 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 472.1505/05 691615 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 644.1505/14 692084 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 646.5005/30 692670 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 464.3006/19 693771 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 646.5006/26 694167 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 465.3006/27 694245 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 861.00








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240

RODRIGUEZ, ROBERT J.CHAIR, SUBCOMMITTEE ON MITCHELL-LAMA


RODRIGUEZ, ROBERT J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BLANCO-BARDIA, FRANCE C 03/13/14-07/09/14 COMMUNICATIONS COORDINATOR I 3910.00CRUZ, JASON 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 13462.93HERNANDEZ, GABRIEL J 03/13/14-09/10/14 CONSTITUENT LIAISON P 8735.87MCDERMOTT, MARGARET M 03/13/14-09/10/14 CHIEF OF STAFF A 22936.81SALINGER, JORDAN H 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 19945.12TORRES, MICHAEL Y 05/15/14-06/19/14 INTERN I 1500.00



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.7904/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2198.2304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690999 ARMANDO RAMOS CUSTODIAL SERVICES 138.0004/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.5504/23 Z007543 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3804/28 691328 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.2205/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692130 ARMANDO RAMOS CUSTODIAL SERVICES 140.0005/16 692203 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/16 692203 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES .9105/16 692204 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9905/16 692204 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 43.8905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 3246.4205/22 692479 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.2205/22 Z007689 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3806/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 573.2206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.6106/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2403.2706/18 693717 ARMANDO RAMOS JANITORIAL SUPPLIES 140.0006/23 Z007847 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3806/25 694007 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.2407/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6407/23 Z007991 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3807/25 695087 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.1807/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.6807/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2260.1408/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1661.9008/13 695655 ARMANDO RAMOS CUSTODIAL SERVICES 284.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695782 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9908/15 695782 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 109.2308/15 695783 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 2.3208/15 695784 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.99

241


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RODRIGUEZ, ROBERT J. - Cont.

08/15 695784 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 24.4708/21 Z008136 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3808/22 695999 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.9409/04 696261 ARMANDO RAMOS CUSTODIAL SERVICES 144.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2035.4709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0909/23 Z008291 COLON PLAZA ASSOCIATES LP OFFICE RENTAL 3992.3809/26 697020 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.57

TRAVEL EXPENDITURES

04/17 690112 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 526.0004/17 690113 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 583.0004/17 690114 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 731.0004/18 690642 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 405.0004/18 690672 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 731.0004/18 690709 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 492.0004/18 690988 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 370.0004/18 691033 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 303.0004/18 691034 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 370.0004/18 691035 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 227.0005/12 691984 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 401.0005/19 692252 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 563.0005/19 692253 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 542.0006/26 694056 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 903.0006/26 694057 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 384.0006/26 694058 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 370.00





242




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ROSA, GABRIELA J.


ROSA, GABRIELA J 03/27/14-06/27/14 MEMBER OF ASSEMBLY 20423.72

BREA, EMMA J 03/13/14-06/27/14 CONSTITUENT LIAISON I 2381.88GALLOWAY, JAMES L 03/13/14-06/27/14 DIRECTOR COMMUNICATIONS I 5369.84GOMEZ, GLENNIS E 02/26/14 LUMP SUM VACATION PAYMENT 1723.05GOPIE, JOAQUINA B 03/27/14-06/27/14 LEGISLATIVE ASSISTANT I 4008.16RODRIGUEZ, GERMANIA A 03/13/14-06/27/14 DIRECTOR CONSTITUENT/SUPORT SERVICES I 7786.24ROSA, JUAN I 03/13/14-06/27/14 CHIEF OF STAFF I 10885.38SANTOS, CYNTHIA C 03/12/14 FIVE DAY DEFERRAL PAYMENT 368.23SANTOS, CYNTHIA C 03/12/14 LUMP SUM VACATION PAYMENT 182.19



04/08 690296 CARMEN PICHARDO CUSTODIAL SERVICES 100.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/24 691233 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.2804/25 Z007545 CAROLINE PRESERVATION LP OFFICE RENTAL 3999.1404/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0005/09 691880 CARMEN PICHARDO CUSTODIAL SERVICES 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5605/23 692552 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.5605/28 Z007691 CAROLINE PRESERVATION LP OFFICE RENTAL 3999.1406/11 693379 CARMEN PICHARDO CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5906/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693785 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.4307/10 694612 CARMEN PICHARDO CUSTODIAL SERVICES 100.0007/22 694993 AVAYA INC PHONE-LOCAL & LONG DISTANCE 1395.0008/26 688999A REFUND OFFICE SUPPLIES -27.24

243


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ROSA, GABRIELA J. - Cont.

TRAVEL EXPENDITURES

04/09 690153 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 627.2804/10 690643 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 122.2604/18 690523 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 457.5004/18 690877 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 286.3005/12 691942 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 420.5005/12 691996 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 459.3105/19 692254 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 280.2505/30 692623 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 293.0506/03 692965 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 454.9606/05 693054 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 113.6406/18 693689 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 650.6106/26 694059 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 764.50



MAIL 04/01/14-09/30/14 UPS 30.35





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244

ROSENTHAL, LINDA B.CHAIR, LEGISLATIVE COMMISSION ON SCIENCE & TECHNOLOGY


ROSENTHAL, LINDA B. 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ROSENTHAL, LINDA B. 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

FRANCISCO, HOLLY A 03/13/14-09/10/14 LEGISLATIVE AIDE P 13515.14GRANADOS, ANA R 05/15/14-06/20/14 INTERN I 1620.00OVERTON, ERICA G 03/13/14-09/10/14 COMMUNITY LIAISON A 16124.63OWOLABI, OLUFUNSHO R 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 25568.36SAWYIER, PAUL N 03/13/14-07/25/14 DIRECTOR CONSTITUENT/SUPORT SERVICES I 14882.13SAWYIER, PAUL N 07/25/14 FIVE DAY DEFERRAL PAYMENT 767.12SAWYIER, PAUL N 07/25/14 LUMP SUM VACATION PAYMENT 4718.10SCHUSTER, LAUREN 03/13/14-09/10/14 CHIEF OF STAFF A 30554.64



04/08 690184 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690753 PRONTO CLEANING CORP CUSTODIAL SERVICES 240.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 49.6704/16 690928 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 121.3904/16 690928 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 509.9604/16 690928 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 269.6604/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 194.7804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690945 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.9604/17 690993 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 80.7104/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/25 Z007542 STEMAR GROUP LLC OFFICE RENTAL 6412.0005/09 691893 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0005/12 692061 PETTY CASH - DISTRICT OFFICE ADVERTISING - NEWSPAPER 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692182 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.0605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 63.7305/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 348.7405/28 Z007688 STEMAR GROUP LLC OFFICE RENTAL 6412.0006/16 693524 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.9806/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 72.2206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 242.6606/25 Z007846 STEMAR GROUP LLC OFFICE RENTAL 6412.0007/07 694476 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 12.0007/07 694476 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 83.9007/09 694633 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 160.9107/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 43.7007/18 694874 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.8307/25 Z007990 STEMAR GROUP LLC OFFICE RENTAL 6412.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 270.7008/04 695398 GENERAL OFFICE CLEANING CORP CUSTODIAL SERVICES 160.0008/04 695399 GENERAL OFFICE CLEANING CORP CUSTODIAL SERVICES 160.0008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 287.07

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ROSENTHAL, LINDA B. - Cont.

08/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.6108/15 695734 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.8508/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 695993 GENERAL OFFICE CLEANING CORP CUSTODIAL SERVICES 160.0008/25 Z008135 STEMAR GROUP LLC OFFICE RENTAL 6412.0009/10 696459 GENERAL OFFICE CLEANING CORP CUSTODIAL SERVICES 160.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 696673 DS SERVICES OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 12.0009/15 696673 DS SERVICES OF AMERICA INC OFFICE SUPPLIES 80.0409/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 349.1809/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.9909/19 696784 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.7609/25 Z008290 STEMAR GROUP LLC OFFICE RENTAL 6412.00

TRAVEL EXPENDITURES

04/09 690115 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 657.0004/09 690174 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 644.2504/18 690710 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 318.2504/24 691275 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 372.2505/07 691774 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 554.0005/19 692334 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 547.5005/30 692810 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 378.0006/06 693116 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 633.0006/12 693460 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 361.00





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ROZIC, NILY D.


ROZIC, NILY D 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

CARIELLO, COURTNEY L 03/13/14-09/10/14 COMMUNITY LIAISON A 14651.98KEANE, MEGAN M 03/13/14-09/10/14 COMMUNITY LIAISON A 15898.53KLEIN, TARA A 07/07/14-09/10/14 LEGISLATIVE AIDE T 2117.71MOLINA, MEAGAN A 05/15/14-09/10/14 LEGISLATIVE AIDE P 5314.00NG, DAVID 03/13/14-09/10/14 CHIEF OF STAFF A 21191.69



04/08 690103 THE KOREA TIMES NEW YORK PUBLICATIONS 40.0004/08 690164 KOREA CENTRAL DAILY NEWS INC PUBLICATIONS 20.0004/08 690446 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 159.8004/08 690446 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 9.9804/09 690448 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0004/14 690691 POLAND SPRINGS OFFICE SUPPLIES 38.6404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2504/16 690928 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 45.2404/16 690928 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0004/16 690928 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 656.0004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 296.4904/17 690920 TIME WARNER CABLE INTERNET SERVICES 119.9504/17 690927 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 213.9304/25 Z007506 BENTON MANAGEMENT LLC OFFICE RENTAL 4400.0005/05 691695 KOREA CENTRAL DAILY NEWS INC PUBLICATIONS 20.0005/05 691700 THE KOREA TIMES NEW YORK PUBLICATIONS 20.0005/09 692013 SIGNTALK LLC INTERPRETATION/TRANSLATION 480.0005/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 261.9505/14 692086 TIME WARNER CABLE INTERNET SERVICES 119.9505/15 692124 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.9305/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8405/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 336.7505/23 692611 KOREA CENTRAL DAILY NEWS INC PUBLICATIONS 20.0005/23 692624 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 21.4705/28 Z007653 BENTON MANAGEMENT LLC OFFICE RENTAL 4400.0006/09 693266 POLAND SPRINGS OFFICE SUPPLIES 44.80

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ROZIC, NILY D. - Cont.

06/09 693267 POLAND SPRINGS OFFICE SUPPLIES 44.8006/09 693294 THE KOREA TIMES NEW YORK PUBLICATIONS 20.0006/09 693312 PETTY CASH - DISTRICT OFFICE SHIPPING 32.2506/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 368.7806/16 693531 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.6406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8606/16 693608 TIME WARNER CABLE INTERNET SERVICES 119.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 288.4406/23 693997 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 397.8206/23 693997 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 315.9806/23 693998 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 46.2806/23 693998 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 97.4206/23 693999 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 464.9606/23 693999 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 386.5806/23 694000 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 148.5706/23 694000 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 175.6506/23 694001 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 238.8206/23 694001 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 308.2306/23 694002 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 198.5206/23 694002 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 235.5906/25 Z007809 BENTON MANAGEMENT LLC OFFICE RENTAL 4532.0006/30 694299 KOREA CENTRAL DAILY NEWS INC PUBLICATIONS 20.0007/03 694396 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 18.9207/03 694396 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 91.4107/09 694549 THE KOREA TIMES NEW YORK PUBLICATIONS 20.0007/10 694625 POLAND SPRINGS OFFICE SUPPLIES 55.0407/14 694734 TIME WARNER CABLE INTERNET SERVICES 119.9507/16 694751 KOREA CENTRAL DAILY NEWS INC PUBLICATIONS 40.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9907/18 694882 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0607/25 Z007953 BENTON MANAGEMENT LLC OFFICE RENTAL 4532.0007/30 695272 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 3.9807/30 695305 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 99.9807/30 695305 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 37.8007/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 294.0007/31 695288 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.5007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 297.1008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 367.6508/06 695433 POLAND SPRINGS OFFICE SUPPLIES 63.6808/06 695435 THE KOREA TIMES NEW YORK PUBLICATIONS 20.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9708/15 695746 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.7208/15 695756 TIME WARNER CABLE INTERNET SERVICES 119.9508/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/18 695876 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 392.2608/21 695957 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 728.6308/25 Z008097 BENTON MANAGEMENT LLC OFFICE RENTAL 4532.00

248

09/02 696209 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.4609/04 696270 POLAND SPRINGS OFFICE SUPPLIES 83.5209/04 696272 THE KOREA TIMES NEW YORK PUBLICATIONS 20.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 119.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 410.5109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6809/25 Z008251 BENTON MANAGEMENT LLC OFFICE RENTAL 4532.00

TRAVEL EXPENDITURES

04/09 690116 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 782.2404/09 690372 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 954.2404/18 690524 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 578.6005/05 691596 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 406.6005/05 691653 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 31.9205/08 691841 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 606.1005/16 692170 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 750.6006/02 692880 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 578.6006/02 692881 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 406.6006/10 693254 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 602.9106/26 694060 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 922.6006/26 694061 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 578.6007/07 694353 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 976.35








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249


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RUSSELL, ADDIE J.CHAIR, SUBCOMMITTEE ON WOMEN VETERANSVICE CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES


RUSSELL, ADDIE J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97RUSSELL, ADDIE J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ALDRICH, JUDITH A 03/13/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 17950.53CANALES, KRISTEN W 07/07/14-08/13/14 LEGISLATIVE AIDE I 735.00FORD, EZRA S 03/13/14-06/25/14 CONSTITUENT LIAISON I 4142.93HARTMAN, LISA L 03/13/14-09/10/14 SPECIAL ASSISTANT A 17975.49KARRIS, GERTRUDE M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 5915.13KURTESSIS, KATHERINE R 06/23/14-07/02/14 LEGISLATIVE AIDE I 866.92PACILIO, MARK A 03/13/14-09/10/14 CHIEF OF STAFF A 29094.91



04/08 689985 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4504/08 690212 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.7404/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 7.3504/14 690790 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 23.0004/14 690791 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0004/14 690791 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 34.5004/14 690792 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 5.5004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.8004/14 690832 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 169.9004/17 691000 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0004/25 Z007587 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0004/28 691376 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.0005/05 691620 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.9605/14 692086 TIME WARNER CABLE INTERNET SERVICES 169.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.6305/28 Z007735 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0006/02 692895 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.5906/04 692980 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.4906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 42.1306/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.9006/25 Z007892 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0006/30 694261 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.0507/07 694491 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.8807/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 36.8707/25 695128 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/25 695129 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.00

250

07/25 695130 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/25 695131 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 17.0007/25 695132 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/25 695133 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/25 695134 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 11.0007/25 695135 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/25 695136 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 5.5007/25 695137 JOHNSON NEWSPAPER CORP PUBLICATIONS 110.4007/25 695138 JOHNSON NEWSPAPER CORP PUBLICATIONS 106.2207/25 Z008035 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0007/28 695168 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/28 695182 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.9507/28 695199 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0008/04 695358 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.0008/08 695530 BLUE MOUNTAIN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0008/08 695530 BLUE MOUNTAIN SPRING WATER OFFICE SUPPLIES 5.5008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.5608/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/25 Z008181 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0009/02 696182 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.2609/05 696283 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.5709/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.9009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.4609/19 696859 THOUSAND ISLAND PRINTING CO INC PUBLICATIONS 32.0009/19 696863 JOHNSON NEWSPAPER CORP PUBLICATIONS 19.5009/19 696864 JOHNSON NEWSPAPER CORP PUBLICATIONS 161.0409/25 Z008340 REMINGTON AVENUE ASSOCIATES OFFICE RENTAL 725.0009/29 697130 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.87

TRAVEL EXPENDITURES

04/09 690117 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 795.5604/10 690673 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 795.5604/18 690711 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 623.5605/02 691563 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 451.5605/12 691985 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 623.5605/22 692513 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 623.5605/22 692514 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 279.5606/02 692882 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 451.5606/06 693193 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 623.5606/13 693473 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 451.5606/20 693843 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 795.5607/07 694414 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 967.5609/30 697161 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 279.56





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RUSSELL, ADDIE J. - Cont.




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RYAN, SEAN M.CHAIR, SUBCOMMITTEE ON DEPARTMENT OF ENVIRONMENTAL CONSERVATION OVERSIGHT


RYAN, SEAN M 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

DUNNING, JENNIFER R 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 19446.44MEYERS, CODY M 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 17451.98O� SHEA, DANIEL T 03/13/14-07/02/14 LEGISLATIVE ASSOCIATE I 9523.84PENNEL, JOSHUA L 03/13/14-09/10/14 CHIEF OF STAFF A 21939.58



04/08 689966 6373 GROUP LLC ELECTRICITY - LANDLORD 204.5304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.6504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007610 6373 GROUP LLC OFFICE RENTAL 3452.0005/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 691950 6373 GROUP LLC ELECTRICITY - LANDLORD 194.5905/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692138 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 554.9705/15 692138 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5005/28 Z007757 6373 GROUP LLC OFFICE RENTAL 3452.0006/06 693133 6373 GROUP LLC ELECTRICITY - LANDLORD 224.6906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.0806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693981 AMERICAN CITY BUSINESS JOURNALS INC PUBLICATIONS 77.0006/23 693984 COMMUNITY PAPERS OF WESTERN NEW YORK LLC PUBLICATIONS 35.00

252

06/24 693991 WORRAL PUBLISHING PUBLICATIONS 45.0006/25 Z007915 6373 GROUP LLC OFFICE RENTAL 3452.0007/07 694488 6373 GROUP LLC ELECTRICITY - LANDLORD 267.6707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.3907/25 Z008057 6373 GROUP LLC OFFICE RENTAL 3452.0007/30 695226 6373 GROUP LLC ELECTRICITY - LANDLORD 320.6308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008204 6373 GROUP LLC OFFICE RENTAL 3452.0009/10 696450 6373 GROUP LLC ELECTRICITY - LANDLORD 336.3809/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4609/25 Z008362 6373 GROUP LLC OFFICE RENTAL 3452.0009/29 697061 6373 GROUP LLC ELECTRICITY - LANDLORD 276.60

TRAVEL EXPENDITURES

04/10 690665 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 928.0004/10 690666 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 928.0004/10 690667 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 928.0004/10 690668 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 928.0006/04 693011 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 756.0006/04 693012 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 756.0006/04 693013 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 584.0008/13 695620 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 756.0008/13 695621 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 584.0008/13 695622 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 756.0008/13 695623 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 756.0008/13 695624 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 584.00








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253


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SALADINO, JOSEPH S.CHAIR, MINORITY PROGRAM COMMITTEERANKING MINORITY MEMBER, LABOR COMMITTEERANKING MINORITY MEMBER, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE


SALADINO, JOSEPH S 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SALADINO, JOSEPH S 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6730.75

CULLINANE, MACKENZIE 03/13/14-05/07/14 ADMINISTRATIVE ASSISTANT I 1399.20DEYO, KRISTINA B 02/27/14 LUMP SUM VACATION PAYMENT 1160.79GOLDMAN, ROBERT E 03/13/14-09/10/14 MEDIA COORDINATOR P 4139.07MIROTZNIK, MICHAEL B 03/13/14-09/10/14 COUNSEL P 5983.51NOLAN-MURPHY, BARBARA M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 8588.32TRAUDT, BENJAMIN S 03/17/14-06/20/14 LEGISLATIVE ASSISTANT I 2268.00VENTURA, VICTORIA C 03/13/14-09/10/14 EXECUTIVE ASSISTANT P 14958.84WALLICK, JENNIFER M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 7728.63



04/08 690017 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 71.8104/08 690017 LONG ISLAND POWER AUTHORITY ELECTRICITY 98.7404/08 690025 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4504/08 690231 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 52.8304/08 690231 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 140.4404/09 690541 NO ONES HOME CLEANING SERVICE INC CUSTODIAL SERVICES 300.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.0204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9004/24 691286 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9904/24 691286 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1004/24 691287 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9904/24 691287 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.1104/28 691431 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.8105/01 691528 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 73.5705/01 691528 LONG ISLAND POWER AUTHORITY ELECTRICITY 82.4005/06 Z007626 BALLAS FIVE LLC OFFICE RENTAL 2800.0005/08 691832 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 44.9105/08 691832 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 140.0105/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9005/15 692138 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 198.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.3105/28 Z007635 BALLAS FIVE LLC OFFICE RENTAL 2800.0005/30 692788 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 58.2205/30 692788 LONG ISLAND POWER AUTHORITY ELECTRICITY 60.0406/02 692913 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.4106/04 692976 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 54.26

254

06/04 692976 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 7.0006/05 693092 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9906/05 693092 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.1406/05 693100 NO ONES HOME CLEANING SERVICE INC CUSTODIAL SERVICES 150.0006/09 693330 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0606/25 Z007790 BALLAS FIVE LLC OFFICE RENTAL 2800.0006/27 694098 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 164.9506/27 694187 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.3006/30 694302 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9906/30 694302 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.1506/30 694303 NO ONES HOME CLEANING SERVICE INC CUSTODIAL SERVICES 150.0007/03 694378 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 100.3207/03 694378 LONG ISLAND POWER AUTHORITY ELECTRICITY 86.7407/03 694379 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 36.0607/09 694633 PETTY CASH - DISTRICT OFFICE POSTAGE 513.7007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.9307/24 695100 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 5.9907/25 695145 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9907/25 695145 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1407/25 695146 NO ONES HOME CLEANING SERVICE INC CUSTODIAL SERVICES 150.0007/25 Z007935 BALLAS FIVE LLC OFFICE RENTAL 2800.0007/28 695172 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.6207/31 695293 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 180.3007/31 695293 LONG ISLAND POWER AUTHORITY ELECTRICITY 142.6807/31 695294 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.7108/08 695566 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.2708/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9008/25 Z008079 BALLAS FIVE LLC OFFICE RENTAL 2800.0008/29 696177 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 38.4209/02 696183 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.0609/05 696312 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 220.0309/05 696312 LONG ISLAND POWER AUTHORITY ELECTRICITY 152.2209/09 696483 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 20.1809/10 696466 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9909/10 696466 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1409/10 696467 NO ONES HOME CLEANING SERVICE INC CUSTODIAL SERVICES 150.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.1709/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 69.9009/24 696989 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 37.9909/25 Z008232 BALLAS FIVE LLC OFFICE RENTAL 2800.0009/29 697105 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9909/29 697105 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1409/29 697110 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.0409/29 697114 PETTY CASH - DISTRICT OFFICE POSTAGE 245.00

TRAVEL EXPENDITURES

04/09 689958 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 836.5504/09 690175 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 812.3504/09 690440 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 493.0504/18 690525 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 173.0004/18 690878 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 481.20

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SALADINO, JOSEPH S. - Cont.

04/30 691473 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 468.3505/13 692025 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 653.2005/13 692053 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 653.2005/19 692255 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 468.3505/30 692683 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 481.2006/10 693255 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 653.2006/10 693279 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 481.2006/26 694130 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 886.2006/26 694142 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 825.2007/16 694780 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 309.20








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SANTABARBARA, ANGELO L.


SANTABARBARA, ANGELO L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BARNETT, JESSICA L 07/17/14-08/27/14 ADMINISTRATIVE ASSISTANT I 600.00BERTOS, YOCHANAN S 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 19139.62BURKE, MITCHELL J 03/13/14-07/18/14 COMMUNITY RELATIONS DIRECTOR I 8821.88BURKE, MITCHELL J 07/18/14 FIVE DAY DEFERRAL PAYMENT 479.45BURKE, MITCHELL J 07/18/14 LUMP SUM VACATION PAYMENT 991.88FLORKIEWICZ, DANIEL J 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT L 7349.14

256

GARDNER, CAITLIN M 03/13/14-04/25/14 ADMINISTRATIVE ASSISTANT I 3068.48GARDNER, CAITLIN M 04/25/14 FIVE DAY DEFERRAL PAYMENT 479.45GARDNER, CAITLIN M 04/25/14 LUMP SUM VACATION PAYMENT 1434.51LOMBARDO, DAVID M 07/03/14-09/10/14 COMMUNITY RELATIONS DIRECTOR P 2802.31PARISI, GERARD F 03/13/14-09/10/14 CHIEF OF STAFF P 16953.30RIVERA, ALFREDO 05/15/14-06/20/14 INTERN I 1861.95



04/08 690082 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.3604/08 690139 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 16.2004/08 690214 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.1404/09 690547 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 66.6504/09 690547 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 149.6404/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 179.9004/17 691023 CRANESVILLE PROPERTIES LLC OPERATING EXPENSES 2.0004/23 Z007572 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0404/25 Z007579 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.0004/28 691339 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 16.5805/02 691549 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.7405/05 691715 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 9.9805/06 691761 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 60.9905/07 691746 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.2605/09 691948 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 85.2805/09 691948 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 39.3805/14 692086 TIME WARNER CABLE INTERNET SERVICES 179.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5305/22 Z007720 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0405/28 Z007727 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.0005/30 692852 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 32.1305/30 692852 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 15.0006/02 692855 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.7006/02 692921 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 14.7706/06 693202 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.2206/11 693391 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 86.3106/11 693391 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 87.8306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4906/16 693596 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5006/16 693608 TIME WARNER CABLE INTERNET SERVICES 179.9006/23 Z007878 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0406/25 694003 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 15.9606/25 Z007885 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.0006/26 694225 CRANESVILLE PROPERTIES LLC OPERATING EXPENSES 2.0006/30 694315 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.4807/09 694533 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.2307/09 694574 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 76.3107/09 694574 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 65.9007/14 694734 TIME WARNER CABLE INTERNET SERVICES 179.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3407/23 695025 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 17.0707/23 Z008020 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0407/25 Z008027 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.0007/28 695199 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.57

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SANTABARBARA, ANGELO L. - Cont.

07/28 695199 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/30 695272 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 43.1007/30 695272 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 98.8007/31 695274 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.2808/06 695411 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.5508/12 695582 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 82.6708/12 695582 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 88.0908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3108/15 695756 TIME WARNER CABLE INTERNET SERVICES 179.9008/21 Z008166 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0408/22 696033 CRANESVILLE PROPERTIES LLC OPERATING EXPENSES 3.0008/22 696040 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/22 696040 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 85.0008/25 Z008173 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.0008/27 696133 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 357.5009/04 696235 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.2709/05 696319 DEVELOPMENT AT CENTER CITY LLC NATURAL GAS - LANDLORD 16.9809/08 696378 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 86.7009/09 696483 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 17.9809/09 696483 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 91.9809/10 696529 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 54.2209/10 696529 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 44.7409/15 696633 TIME WARNER CABLE INTERNET SERVICES 179.9009/15 696683 PETTY CASH - DISTRICT OFFICE POSTAGE 3.7909/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7409/23 Z008325 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 896.0409/25 Z008332 DEVELOPMENT AT CENTER CITY LLC OFFICE RENTAL 1650.00

07/16 16296Z CHARGEBACK OFFICE RENTAL -4032.18





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SCARBOROUGH, WILLIAMCHAIR, SMALL BUSINESS COMMITTEE


SCARBOROUGH, WILLIAM 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SCARBOROUGH, WILLIAM 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CAUGHMAN, MANUEL 03/13/14-09/10/14 COMMUNITY LIAISON P 9665.68FLOWERS, EARNEST III 03/13/14-09/10/14 COMMUNITY LIAISON P 5484.83JOHNSON, MICHAEL D 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 18468.39KAYE, JULIET Y 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR P 12964.25MARSHALL, GLYNNIS W 03/13/14-09/10/14 LEGISLATIVE COORDINATOR A 26139.56MONTGOMERY, ROBYN L 03/13/14-09/10/14 CHIEF OF STAFF A 53065.51ROBINSON, BRITTANY M 03/13/14-09/10/14 LEGISLATIVE AIDE P 10721.69TENNYSON, JACK 03/13/14-09/10/14 COMMUNITY LIAISON T 1890.85TURNER, VANESSA N 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 13482.24WILLIAMS-PUGH, CHERI M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 13328.71



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0404/16 690904 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0004/16 690905 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/16 690906 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9904/16 690906 POLAND SPRINGS OFFICE SUPPLIES 51.0804/16 690907 UNITED PARCEL SERVICE SHIPPING 14.1204/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 242.1404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/24 691241 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 182.9604/25 Z007510 VINTAGE FARMERS LLC OFFICE RENTAL 4292.4204/28 691442 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 16.1104/28 691442 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 44.2605/05 691636 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0005/05 691643 ROBERT TABATZNIK ASSOC INC JANITORIAL SUPPLIES 163.4105/05 691645 UNITED PARCEL SERVICE SHIPPING 3.5305/08 691911 OFFICEFURNITURE COM LLC OFFICE FURNISHINGS 529.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.5305/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 252.47

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SCARBOROUGH, WILLIAM - Cont.

05/23 692545 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 182.9005/28 692675 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0005/28 692676 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9905/28 692676 POLAND SPRINGS OFFICE SUPPLIES 46.7405/28 692677 ROBERT TABATZNIK ASSOC INC JANITORIAL SUPPLIES 236.1905/28 692679 UNITED PARCEL SERVICE SHIPPING 17.7005/28 Z007656 VINTAGE FARMERS LLC OFFICE RENTAL 4292.4205/29 692725 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 9.9405/29 692725 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 42.7006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 214.1706/20 693792 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 182.9006/23 693944 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 3.6306/23 693944 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 35.8906/25 Z007813 VINTAGE FARMERS LLC OFFICE RENTAL 4292.4206/27 694215 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0006/27 694216 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9906/27 694216 POLAND SPRINGS OFFICE SUPPLIES 32.1406/27 694217 ROBERT TABATZNIK ASSOC INC JANITORIAL SUPPLIES 133.4506/27 694217 ROBERT TABATZNIK ASSOC INC OFFICE SUPPLIES 9.9406/27 694218 UNITED PARCEL SERVICE SHIPPING 14.1606/27 694219 UNITED PARCEL SERVICE SHIPPING 17.7006/27 694220 UNITED PARCEL SERVICE SHIPPING 12.3906/27 694221 UNITED PARCEL SERVICE SHIPPING 18.9806/30 694309 UNITED PARCEL SERVICE SHIPPING 11.7907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8707/22 694987 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.7407/23 695020 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7807/23 695020 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 38.1707/25 Z007957 VINTAGE FARMERS LLC OFFICE RENTAL 4292.4207/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 288.4208/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 325.1408/08 695531 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0008/08 695538 UNITED PARCEL SERVICE SHIPPING 10.6208/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7608/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695788 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/15 695788 POLAND SPRINGS OFFICE SUPPLIES 2.6508/18 695837 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9908/18 695837 POLAND SPRINGS OFFICE SUPPLIES 32.1408/21 695948 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.2008/25 696020 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 35.3708/25 Z008102 VINTAGE FARMERS LLC OFFICE RENTAL 4292.4209/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00

260

09/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 369.8709/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0009/19 696837 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .7809/19 696837 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 34.5909/22 696922 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.7309/25 Z008255 VINTAGE FARMERS LLC OFFICE RENTAL 4292.42

TRAVEL EXPENDITURES

04/09 690200 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 789.9104/18 690526 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 620.1604/18 690989 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 620.1605/05 691654 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 792.1605/12 691997 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 792.1605/19 692335 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 619.6605/30 692684 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 792.1606/03 692966 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 620.1606/13 693474 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 620.1606/18 693712 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 964.1606/24 693954 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 964.1607/10 694589 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 448.1607/21 694955 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 276.1608/06 695421 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 447.7608/20 695897 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 276.1609/04 696226 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 448.2109/17 696699 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 448.1609/25 696992 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 276.16








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SCHIMEL, MICHELLEVICE CHAIR, MAJORITY CONFERENCE


SCHIMEL, MICHELLE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SCHIMEL, MICHELLE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

DUCKHAM, NICOLE A 08/12/14-08/22/14 DEPUTY CHIEF OF STAFF I 1656.90FRANKEL, EMILY R 03/13/14-09/08/14 CHIEF OF STAFF I 27340.08FRANKEL, EMILY R 09/08/14 FIVE DAY DEFERRAL PAYMENT 1073.97GIRGENTI, DEBORAH A 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 16605.80MELENDEZ, DANNIELLE 05/15/14-06/20/14 INTERN I 1861.95PORTNOY, SANDRA A 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 24931.40RIDGE-COLE, ELIZABETH 03/13/14-09/10/14 LEGISLATIVE ANALYST T 11108.04



04/08 690041 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 25.9904/08 690332 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/08 690398 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.5904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 47.2304/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 38.7404/25 Z007495 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9104/25 Z007495 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5505/05 691738 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 25.9905/07 691745 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.9305/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.2105/19 692399 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 72.5805/19 692399 LONG ISLAND POWER AUTHORITY ELECTRICITY 69.6705/28 Z007641 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9105/28 Z007641 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5505/30 692847 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 25.9906/06 693118 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.6906/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 48.0406/25 Z007796 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9106/25 Z007796 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5506/27 694311 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/07 694481 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 26.9907/09 694532 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.9907/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 36.8107/18 694856 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 39.2007/23 695038 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 94.73

262

07/23 695038 LONG ISLAND POWER AUTHORITY ELECTRICITY 68.7507/25 Z007941 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9107/25 Z007941 MOSO REALTY GROUP LP OPERATING EXPENSES 267.4407/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 48.7208/06 695410 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.4808/12 695637 PETTY CASH - DISTRICT OFFICE POSTAGE 28.2008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.0908/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/20 695918 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 26.9908/25 Z008086 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9108/25 Z008086 MOSO REALTY GROUP LP OPERATING EXPENSES 42.5908/29 696150 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0009/08 696377 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.3909/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/15 696674 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.9909/15 696674 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 24.1609/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.9609/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/22 696954 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 94.2409/22 696954 LONG ISLAND POWER AUTHORITY ELECTRICITY 52.1609/25 Z008239 MOSO REALTY GROUP LP OFFICE RENTAL 2877.9109/25 Z008239 MOSO REALTY GROUP LP OPERATING EXPENSES 42.5909/29 697087 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 26.99

TRAVEL EXPENDITURES

04/09 690201 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 756.2004/15 690816 SCHIMEL,MICHELLE TOLL(S), NEW YORK STATE 162.7004/18 690527 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 584.2004/18 690879 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 412.2005/05 691616 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 584.2005/13 692026 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 584.2005/19 692256 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 584.2005/30 692735 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 412.2006/03 692956 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 756.2006/10 693357 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 412.2006/18 693713 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 756.2006/18 693713 SCHIMEL,MICHELLE TOLL(S), NEW YORK STATE 183.1606/26 694062 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 928.2006/26 694096 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 172.0009/09 696426 SCHIMEL,MICHELLE TOLL(S), NEW YORK STATE 83.36





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SCHIMEL, MICHELLE - Cont.




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__________________________


SCHIMMINGER, ROBIN L.CHAIR, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE


SCHIMMINGER, ROBIN L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SCHIMMINGER, ROBIN L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BERLINSKI, KENNETH L 03/13/14-09/10/14 CHIEF OF STAFF A 45738.03DURKIN, DANIELLE M 05/15/14-06/20/14 INTERN I 1861.95HAMEISTER, LYNETTE J 03/13/14-09/10/14 OFFICE MANAGER A 23845.38KOMARNICKI, VANESSA R 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 32261.19MAGO, PATRICE D 03/13/14-09/10/14 OFFICE MANAGER A 29443.96SPECTOR, PATRICIA A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT T 6754.15SULLIVAN SZAREK, MARY E 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 19724.12SZPYLMAN, JILL M 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 23296.78WEGLER, THERESE M 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 36574.33



04/08 690141 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3104/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690965 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.6804/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 230.3004/25 Z007606 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692120 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 194.6605/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0505/28 Z007753 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.83

264

05/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6606/16 693605 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.6706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007911 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8307/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0707/23 695017 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.1807/25 Z008053 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8307/30 695283 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 117.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.1208/15 695742 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.4108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 696042 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/25 Z008199 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8309/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8409/18 696767 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.3409/25 Z008358 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.83

TRAVEL EXPENDITURES

04/09 690176 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1356.0004/09 690373 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1017.0004/18 690606 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 832.0004/18 691021 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 802.0005/07 691775 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1059.0005/19 692257 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 974.0006/05 693087 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 872.3206/10 693349 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 791.5206/10 693350 SCHIMMINGER,ROBIN L PUBLIC HEARING, NEW YORK CITY 389.5006/13 693475 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 979.0006/13 693476 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1100.0006/23 693910 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1236.0007/16 694761 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1340.0009/04 696227 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 911.2409/30 697124 SCHIMMINGER,ROBIN L CONFERENCE, BALTIMORE 1728.20





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SCHIMMINGER, ROBIN L. - Cont.




_____________


__________________________


SEPULVEDA, LUIS R.


SEPULVEDA, LUIS R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

CRESPO, JOSHUA W 06/16/14-09/10/14 OFFICE MANAGER A 3956.39MUSICH, THOMAS P 03/13/14-09/10/14 CHIEF OF STAFF A 15334.25PEREZ JIMENEZ, ANABEL L 08/25/14-09/10/14 EXECUTIVE ADMINISTRATOR P 506.29SAN ANDRES-ALONZO, SHIRLEY 03/13/14-07/04/14 DEPUTY CHIEF OF STAFF I 7901.34SAN ANDRES-ALONZO, SHIRLEY 07/04/14 FIVE DAY DEFERRAL PAYMENT 575.34SAN ANDRES-ALONZO, SHIRLEY 07/04/14 LUMP SUM VACATION PAYMENT 2168.06SINGH, VISHAL A 03/13/14-08/05/14 ADMINISTRATIVE ASSISTANT I 3555.37SINGH, VISHAL A 08/05/14 FIVE DAY DEFERRAL PAYMENT 217.62SWABY, OKEEM W 05/15/14-06/20/14 INTERN I 1620.00TASHNEEM, SAMIHA 03/13/14-09/10/14 SENIOR ADMINISTRATIVE AIDE P 3888.15TEASLEY, LETTISHA Y 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER A 12280.23ZAK, OSHRIE M 03/13/14-09/10/14 LEGISLATIVE COUNSEL P 4011.51



04/08 690130 NUK PROPERTIES INC OPERATING EXPENSES - UTILITIES 278.1704/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2504/15 690693 SEPULVEDA,LUIS R MISC EQUIPMENT 59.7604/15 690693 SEPULVEDA,LUIS R OFFICE FURNISHINGS 286.7104/16 690928 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 82.8404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 258.6904/18 691081 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

266

04/23 691160 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 106.1904/23 691160 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 126.6704/25 Z007548 NUK PROPERTIES INC OFFICE RENTAL 6312.3805/09 691882 ERNESTO CALDERON CUSTODIAL SERVICES 150.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692132 ERNESTO CALDERON CUSTODIAL SERVICES 150.0005/15 692136 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8705/15 692138 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.8005/19 692398 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 11.3805/19 692398 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 44.4005/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 303.7405/28 Z007694 NUK PROPERTIES INC OFFICE RENTAL 6312.3806/11 693380 ERNESTO CALDERON CUSTODIAL SERVICES 150.0006/11 693383 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.1306/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693592 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7106/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 268.4206/19 693743 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 2.0106/19 693743 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 35.7406/20 693807 POLAND SPRINGS OFFICE SUPPLIES 30.0906/20 693808 POLAND SPRINGS OFFICE SUPPLIES 37.0906/25 694019 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 15.0006/25 694067 PETTY CASH - DISTRICT OFFICE POSTAGE 243.7506/25 Z007854 NUK PROPERTIES INC OFFICE RENTAL 6312.3806/26 694044 NUK PROPERTIES INC OPERATING EXPENSES - UTILITIES 500.7007/09 694544 ERNESTO CALDERON CUSTODIAL SERVICES 150.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0107/18 694869 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8707/21 694932 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 1.1507/21 694932 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 32.7507/25 Z007995 NUK PROPERTIES INC OFFICE RENTAL 6312.3807/30 695248 POLAND SPRINGS OFFICE SUPPLIES 38.1307/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.4908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 373.2508/08 695537 POLAND SPRINGS OFFICE SUPPLIES 45.1308/14 695718 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9508/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/20 695887 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 1.0908/20 695887 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.7808/25 Z008142 NUK PROPERTIES INC OFFICE RENTAL 6312.3808/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/04 696273 AIDA MERCADO CUSTODIAL SERVICES 75.0009/04 696277 SAHODRA MANGAR CUSTODIAL SERVICES 75.0009/05 696329 POLAND SPRINGS OFFICE SUPPLIES 52.1309/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 393.1309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0609/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/19 696841 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 1.0309/19 696841 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.8209/19 696858 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8709/25 Z008298 NUK PROPERTIES INC OFFICE RENTAL 6312.38

267


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SEPULVEDA, LUIS R. - Cont.

TRAVEL EXPENDITURES

04/10 690644 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 1962.1406/06 693115 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 742.1506/20 693844 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 742.1506/20 693845 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 758.1406/20 693846 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 584.1406/20 693847 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 584.1406/20 693848 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 758.1406/26 694097 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 13.9907/16 694762 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 831.0007/16 694763 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 577.0007/16 694764 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 914.1507/25 695076 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 61.0008/08 695524 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 807.0009/25 696993 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 487.00








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268

SILVER, SHELDONSPEAKER OF THE ASSEMBLY


SILVER, SHELDON 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SILVER, SHELDON 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 19951.88

BOMMER, ZACHARY J 03/13/14-09/10/14 DEPUTY DIRECTOR OF DISTRICT OFFICE L 31842.33BROKMAN, ANDREW D 03/13/14-05/23/14 COMMUNITY LIAISON I 7190.20BROKMAN, ANDREW D 05/23/14 FIVE DAY DEFERRAL PAYMENT 691.37BROKMAN, ANDREW D 05/23/14 LUMP SUM VACATION PAYMENT 1129.09CORTES, RUTH 03/13/14-09/10/14 EXECUTIVE RECEPTIONIST A 25666.81GOLDSTEIN, PAUL 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 53733.55GUARDIOLA, MONICA 03/13/14-09/10/14 COMMUNITY LIAISON A 22171.37JACOB, ESTHER 03/13/14-09/10/14 COMMUNITY LIAISON P 28210.78



04/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 89.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 54.6405/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 158.8205/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 138.5905/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 219.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 168.4107/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 199.4007/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 272.1108/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 214.2509/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.15

TRAVEL EXPENDITURES

04/09 690252 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 1119.0004/10 690674 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 860.0004/15 690785 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 1038.0004/18 690880 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 603.0005/06 691727 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 824.0005/06 691728 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 775.0005/21 692472 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 779.0005/21 692473 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 714.0005/30 692811 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 607.0006/06 693194 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 789.0006/06 693195 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 546.0006/19 693772 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 759.0006/26 694143 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 1168.0008/13 695606 SILVER,SHELDON LEGISLATIVE DUTIES, WASHINGTON 268.9909/12 696593 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 546.60

269


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SILVER, SHELDON - Cont.








_____________


__________________________


SIMANOWITZ, MICHAEL A.CHAIR, SUBCOMMITTEE ON TUITION ASSISTANCE PROGRAM


SIMANOWITZ, MICHAEL A 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

AVERY, MUNIR 03/13/14-05/21/14 COUNSEL I 3835.60AVERY, MUNIR 05/21/14 FIVE DAY DEFERRAL PAYMENT 383.56AVERY, MUNIR 05/21/14 LUMP SUM VACATION PAYMENT 905.29CLASS, FACIA 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 6332.55MARTELL-CRAWFORD, CYLAS R 05/15/14-08/22/14 LEGISLATIVE AIDE I 5956.95WOLFF, SCOTT M 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 33408.05



04/08 690091 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.2604/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8704/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 318.2304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691073 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.00

270

04/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/25 Z007508 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0005/02 691555 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.0305/05 691641 POLAND SPRINGS OFFICE SUPPLIES 39.1205/06 691761 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 23.9605/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 5.6005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692133 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 327.9005/28 Z007654 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0006/02 692863 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.2206/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 350.6306/20 693867 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0006/20 693871 POLAND SPRINGS OFFICE SUPPLIES 21.1406/20 693901 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.9906/25 Z007811 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0006/30 694322 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.5907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3807/18 694862 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0007/25 Z007955 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0007/30 695249 POLAND SPRINGS OFFICE SUPPLIES 21.1407/30 695272 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9907/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 559.9908/01 695328 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.0908/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 516.8808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.5208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/22 696042 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 159.9608/25 Z008099 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0008/26 696052 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.9709/02 696206 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.2709/04 696275 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0009/05 696328 POLAND SPRINGS OFFICE SUPPLIES 21.1409/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 668.9409/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4209/25 Z008253 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.00

TRAVEL EXPENDITURES

04/18 690528 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 584.2004/18 690881 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 584.2004/24 691276 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 756.2005/05 691597 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 584.2005/05 691655 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 19.3205/05 691655 SIMANOWITZ,MICHAEL A TOLL(S), NEW YORK STATE 116.6405/12 691986 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 756.2005/19 692258 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 412.2005/19 692259 SIMANOWITZ,MICHAEL A TOLL(S), NEW YORK STATE 53.1605/23 692563 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 412.2006/03 692957 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 584.2006/06 693164 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 584.20

271


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SIMANOWITZ, MICHAEL A. - Cont.

06/17 693641 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 756.2006/26 694063 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 989.2007/10 694590 SIMANOWITZ,MICHAEL A TOLL(S), NEW YORK STATE 124.0907/30 695217 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 412.20








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SIMOTAS, ARAVELLACHAIR, LEGISLATIVE TASK FORCE ON WOMEN� S ISSUES


SIMOTAS, ARAVELLA 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

DARCHE, SAMANTHA R 03/13/14-09/10/14 CHIEF OF STAFF A 30416.23DAVIS, CLEVA M 03/13/14-06/25/14 ADMINISTRATIVE ASSISTANT I 6034.50HART, ROBERT P 07/10/14-09/10/14 COMMUNICATIONS COORDINATOR A 4602.71KASAPIS, THEODOROS 03/13/14-09/10/14 DISTRICT OFFICE LIAISON P 4986.28MAKRIGIANNIS, ALEXIA M 03/13/14-09/10/14 CONSTITUENT LIAISON A 15956.07MCFADDEN, JAMES A 03/13/14-07/09/14 COMMUNICATIONS COORDINATOR I 9780.78MCFADDEN, JAMES A 07/09/14 FIVE DAY DEFERRAL PAYMENT 575.34SHANTANU, TASFIQUE A 05/15/14-06/20/14 INTERN I 1620.00

272



04/08 690265 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.5104/08 690319 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/08 690319 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.0904/08 690332 PETTY CASH - DISTRICT OFFICE POSTAGE 148.8504/14 690796 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9904/14 690796 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 104.0304/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3904/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 291.1904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 99.8504/25 Z007516 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4578.0005/05 691627 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.4505/09 691867 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9905/09 691867 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 25.1305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5705/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.9905/28 Z007662 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4692.4506/04 692985 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 260.6306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 310.0206/20 693857 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9906/20 693857 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 104.0706/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 33.5006/25 Z007819 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4692.4507/07 694499 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/15 694782 PETTY CASH - DISTRICT OFFICE POSTAGE 99.8507/16 694753 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9907/16 694753 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.1307/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4707/25 Z007963 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4692.4507/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 99.8507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.1608/01 695327 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.8008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 715.0908/06 695443 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9908/06 695443 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 104.0708/08 695566 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.7508/08 695566 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 3.2908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/25 Z008108 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4692.4509/05 696289 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9109/05 696365 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9909/05 696365 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.1309/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 599.1109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7209/18 696694 TIDY UP NYC LLC CUSTODIAL SERVICES 80.00

273


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SIMOTAS, ARAVELLA - Cont.

09/25 Z008262 NEWTOWN PROPERTY HOLDINGS LLC OFFICE RENTAL 4692.45

TRAVEL EXPENDITURES

04/09 690154 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6004/18 690529 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6005/23 692564 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6005/23 692565 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6005/30 692698 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6006/02 692888 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 406.6006/26 694064 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 750.6006/26 694073 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 835.8006/27 694222 SIMOTAS,ARAVELLA TOLL(S), NEW YORK STATE 264.9607/16 694781 SIMOTAS,ARAVELLA TOLL(S), NEW YORK STATE 106.18








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274

SKARTADOS, FRANK K.CHAIR, SUBCOMMITTEE ON AGRICULTURE ECONOMIC DEVELOPMENT AND FARMLAND PROTECTION


SKARTADOS, FRANK K 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

COLLANTES, NATALIA 05/15/14-06/20/14 INTERN I 2131.95GOLD, STEVEN K 03/13/14-09/10/14 CHIEF OF STAFF A 29917.68NAHSHON, MAYA 03/13/14-09/10/14 PUBLIC AFFAIRS COORDINATOR P 10371.40PACELLA, FRANK P 03/13/14-09/10/14 OFFICE ASSISTANT P 3390.60RINALDI, ANGELIQUE A 03/13/14-08/13/14 DISTRICT OFFICE MANAGER I 12657.48RINALDI, ANGELIQUE A 08/13/14 FIVE DAY DEFERRAL PAYMENT 575.34RINALDI, ANGELIQUE A 08/13/14 LUMP SUM VACATION PAYMENT 225.53



04/08 690092 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.5404/08 690305 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9904/08 690305 POLAND SPRINGS OFFICE SUPPLIES 18.8804/08 690392 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 43.1704/16 690928 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 309.4004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691269 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.3004/24 691282 EARNEST BANKS CUSTODIAL SERVICES 100.0004/24 691289 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9904/24 691289 POLAND SPRINGS OFFICE SUPPLIES 13.9204/28 691446 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.9905/01 691529 DEPEW OIL INC HEATING OIL 601.8805/02 691556 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.9205/05 Z007625 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.5505/22 692528 EARNEST BANKS CUSTODIAL SERVICES 100.0005/23 692691 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 94.0305/23 692691 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 103.9205/28 692644 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9905/28 692644 POLAND SPRINGS OFFICE SUPPLIES 23.9205/28 692646 W B MASON CO INC JANITORIAL SUPPLIES 106.3505/28 692646 W B MASON CO INC OFFICE SUPPLIES 179.9205/28 Z007715 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0005/29 692772 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 28.2806/02 692864 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.9306/06 693180 VETERANS OUTREACH CENTER INC OFFICE FURNISHINGS 376.4106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.7206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007873 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0006/30 694298 EARNEST BANKS CUSTODIAL SERVICES 100.0006/30 694306 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9906/30 694306 POLAND SPRINGS OFFICE SUPPLIES 18.9206/30 694323 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.3607/10 694631 W B MASON CO INC JANITORIAL SUPPLIES 46.9907/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.95

275


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SKARTADOS, FRANK K. - Cont.

07/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.2907/21 694919 W B MASON CO INC OFFICE FURNISHINGS 875.0007/21 694941 W B MASON CO INC OFFICE FURNISHINGS 175.0007/22 694994 EARNEST BANKS CUSTODIAL SERVICES 100.0007/25 695140 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9907/25 695148 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 102.0207/25 695148 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 155.3508/01 695329 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.3108/12 695637 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 25.4708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.3708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/26 Z008216 EMDF REALTY LLC OFFICE RENTAL 1732.5008/26 Z008217 EMDF REALTY LLC OFFICE RENTAL 1732.5009/04 696242 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4809/10 696479 EARNEST BANKS CUSTODIAL SERVICES 100.0009/10 696481 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9909/10 696481 POLAND SPRINGS OFFICE SUPPLIES 26.8009/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 98.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.6909/19 696932 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTICITY - TRANSMISSION 105.6909/19 696932 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 196.2409/23 Z008323 EMDF REALTY LLC OFFICE RENTAL 1732.5009/25 696999 EARNEST BANKS CUSTODIAL SERVICES 100.0009/25 697002 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9909/25 697002 POLAND SPRINGS OFFICE SUPPLIES 28.88





276




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SKOUFIS, JAMES G.


SKOUFIS, JAMES G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

COYNE, BRENDAN G 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT P 3644.94PEDERSEN, KIMBERLY E 05/27/14-06/20/14 INTERN I 1140.00TAUTEL, LAURIE R 03/13/14-09/10/14 CHIEF OF STAFF A 23435.49VALLE, CARLOS F 03/13/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 16914.98



04/08 690037 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.7404/14 690807 PETTY CASH - DISTRICT OFFICE POSTAGE 296.5204/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.5904/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/25 Z007567 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0005/01 691493 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.5505/06 691761 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.2405/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.4705/28 Z007714 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0005/30 692843 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.2806/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 49.4506/25 Z007872 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0006/26 694051 SHARON B WARANTZ OFFICE IMPROVEMENTS - LEASED 281.0006/27 694196 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.7707/07 694457 POLAND SPRINGS OFFICE SUPPLIES 8.7007/11 694681 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 17.3807/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.6107/18 694942 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 269.6407/25 Z008015 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0007/30 695209 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1408/12 695637 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 16.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.5908/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.90

277


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SKOUFIS, JAMES G. - Cont.

08/25 Z008161 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0008/26 696079 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 195.0008/27 696069 THE CITIZENS PUBLISHING CORPORATION OF PUBLICATIONS 45.0008/29 696160 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.6609/05 696325 POLAND SPRINGS OFFICE SUPPLIES 19.3309/05 696326 POLAND SPRINGS OFFICE SUPPLIES 11.0409/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.2609/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/25 Z008319 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.00

TRAVEL EXPENDITURES

04/09 690277 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 577.0004/18 690530 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 405.0004/18 690896 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 233.0005/05 691617 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 294.0005/19 692260 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 233.0005/30 692671 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 233.0005/30 692672 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 405.0006/10 693256 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 405.0006/10 693257 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 233.0006/26 694065 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 749.0007/30 695218 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 577.00








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278

SOLAGES, MICHAELLE C.


SOLAGES, MICHAELLE C 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

AHMED, URVA S 07/31/14-09/10/14 LEGISLATIVE ASSISTANT P 1272.73ALEXANDRE, DARIO 05/09/14-09/10/14 SPECIAL ASSISTANT P 6967.71ASHBY, CHRISTINA A 04/25/14-06/15/14 SPECIAL ASSISTANT I 2000.16DESDUNES, MARTHE M 03/13/14-09/10/14 EXECUTIVE DIRECTOR A 22438.26FLEURIMA, DERNY P 03/13/14-04/23/14 SPECIAL ASSISTANT I 769.26JOHNSON, NASHENA L 03/13/14-09/10/14 OFFICE ASSISTANT I 11294.21MAGNAYE, NOELLE P 05/15/14-06/20/14 INTERN I 1620.00MUNIAN, ALICIA A 05/26/14-08/29/14 LEGISLATIVE ASSISTANT I 4000.08PETERS, KWESI R CHECK RETURNED FROM PRIOR PERIOD -310.36SMITH, ANNE M 07/22/14 FIVE DAY DEFERRAL PAYMENT 383.56SMITH, ANNE M 03/13/14-07/22/14 OFFICE ADMINISTRATOR I 7210.93SMITH, ANNE M 07/22/14 LUMP SUM VACATION PAYMENT 567.70



04/08 690011 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 163.0604/08 690011 LONG ISLAND POWER AUTHORITY ELECTRICITY 163.0504/08 690015 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 124.3804/08 690015 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 199.1004/08 690202 ALL STATE CLEANING SERVICES CUSTODIAL SERVICES 50.0004/08 690423 OFFICEMAX INCORPORATED OFFICE FURNISHINGS 653.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.5304/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9004/24 691280 ACE HOME CLEANING SERVICE INC CUSTODIAL SERVICES 95.0004/25 Z007502 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2035.0004/28 691330 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0004/28 691409 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 156.3104/28 691409 LONG ISLAND POWER AUTHORITY ELECTRICITY 160.1005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 59.9005/16 692190 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 18.0005/16 692191 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 3.0005/16 692191 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 48.0905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.9905/22 692481 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.3705/28 692637 OFFICE FURNITURE DIRECT INC OFFICE FURNISHINGS 653.0005/28 Z007648 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2600.0005/29 692724 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 139.1605/29 692724 LONG ISLAND POWER AUTHORITY ELECTRICITY 82.9605/29 692726 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 39.1905/29 692726 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 126.8306/09 693297 CABLEVISION SYSTEMS CORP INTERNET SERVICES 145.0006/09 693312 PETTY CASH - DISTRICT OFFICE BUILDING REPAIRS 175.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.1406/20 693866 ARTLAN EXECUTIVE CLEANING SERVICES INC CUSTODIAL SERVICES 100.0006/25 Z007804 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2600.0006/25 690423A REFUND OFFICE FURNISHINGS -653.0006/26 694040 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 6.7406/26 694040 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 34.64

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SOLAGES, MICHAELLE C. - Cont.

06/26 694043 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 153.3106/26 694043 LONG ISLAND POWER AUTHORITY ELECTRICITY 68.6807/03 694416 CABLEVISION SYSTEMS CORP INTERNET SERVICES 384.1807/11 694659 ARTLAN EXECUTIVE CLEANING SERVICES INC CUSTODIAL SERVICES 100.0007/11 694674 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0007/11 694674 POLAND SPRINGS OFFICE SUPPLIES 27.0407/11 694675 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0007/11 694675 POLAND SPRINGS OFFICE SUPPLIES 35.9207/11 694681 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 37.2607/11 694681 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 71.9807/24 695064 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 227.4107/24 695064 LONG ISLAND POWER AUTHORITY ELECTRICITY 115.5107/25 Z007948 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2600.0007/31 695318 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 46.5708/01 691410 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 79.2808/01 691410 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 161.8508/05 684207A REFUND ELECTICITY - TRANSMISSION -16.1608/05 684207A REFUND ELECTRICITY -15.0608/07 695450 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7008/07 695505 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.0008/07 695505 POLAND SPRINGS OFFICE SUPPLIES 20.2908/08 695564 OFFICE FURNITURE DIRECT INC OFFICE FURNISHINGS 275.0008/25 Z008092 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2600.0008/26 696051 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 223.2308/26 696051 LONG ISLAND POWER AUTHORITY ELECTRICITY 107.4608/28 696129 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 39.3009/05 696304 CABLEVISION SYSTEMS CORP INTERNET SERVICES 209.7009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/25 697012 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.3709/25 Z008246 VALLEY STREAM SHOPPING CENTER INC OFFICE RENTAL 2600.00

TRAVEL EXPENDITURES

04/24 691277 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 821.0004/29 691419 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 558.0005/12 691943 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 728.0005/12 691944 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 705.0005/19 692336 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 487.5006/26 694131 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 775.2106/27 694235 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 953.7706/27 694236 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 442.8006/27 694237 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 166.22

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STEC, DANIEL G.RANKING MINORITY MEMBER, ENVIRONMENTAL CONSERVATION COMMITTEE


STEC, DANIEL G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97STEC, DANIEL G 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

CAPEZZUTI, DEBORAH A 03/13/14-09/10/14 CHIEF OF STAFF A 22986.73STILLER, LEESA K 03/13/14-09/10/14 DISTRICT OFFICE MANAGER A 20892.43



04/09 690539 DANIELLE ROCK CUSTODIAL SERVICES 100.0004/10 690556 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.3904/14 690684 ADIRONDACK PUBLISHING CO INC PUBLICATIONS 252.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.3404/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007582 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0004/28 691393 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0004/28 691393 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 29.2004/28 691394 GETTING THE WORD OUT INC PUBLICATIONS 27.9505/06 691761 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.9805/09 691853 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.2505/09 691881 DANIELLE ROCK CUSTODIAL SERVICES 100.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.2405/16 692188 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0005/16 692188 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 21.8505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.72

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STEC, DANIEL G. - Cont.

05/28 Z007730 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0006/09 693241 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.0406/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.1406/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007888 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0006/26 694046 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0006/26 694046 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 15.0506/26 694047 DANIELLE ROCK CUSTODIAL SERVICES 100.0007/10 694582 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.9307/11 694660 DANIELLE ROCK CUSTODIAL SERVICES 100.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.1807/18 694860 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/18 694860 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.4907/25 Z008030 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0008/08 695541 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.2508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.2808/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695863 DANIELLE ROCK CUSTODIAL SERVICES 100.0008/20 695916 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0008/20 695916 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 39.9008/22 696042 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.5808/25 Z008176 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0009/11 696522 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.2209/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0209/25 Z008335 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.00

TRAVEL EXPENDITURES

04/09 690118 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 304.4804/09 690374 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 304.4804/09 690441 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 91.2404/18 690531 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 91.2405/07 691776 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 60.4805/07 691777 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 243.4805/07 691778 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 182.4805/16 692157 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 243.4805/30 692736 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 182.4805/30 692737 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 182.4806/12 693435 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 182.4806/12 693436 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 243.4806/26 694151 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 304.4807/07 694354 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 304.48

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STECK, PHILLIP G.


STECK, PHILLIP G 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BROWN, MARY M 03/13/14-09/10/14 OFFICE DIRECTOR L 12513.65MCLEAN, ALISON C 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 24931.40MCNETT, ELI T 03/13/14-09/10/14 LEGISLATIVE AIDE T 3332.05RUTHERFORD, THADDEUS C 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR T 5423.35



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0704/17 690912 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 30.5304/17 690912 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 5.9504/17 690912 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 13.0004/17 690912 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 28.9904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/25 Z007577 1609 UNION STREET LLC OFFICE RENTAL 1300.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5205/28 Z007725 1609 UNION STREET LLC OFFICE RENTAL 1300.0006/13 692369 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 30.2506/13 692369 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 12.1606/13 692369 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 1.7106/13 692369 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.6906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/19 693776 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 28.9706/19 693776 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 9.24

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STECK, PHILLIP G. - Cont.

06/19 693776 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 25.5006/25 Z007883 1609 UNION STREET LLC OFFICE RENTAL 1300.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0207/18 694805 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 34.2107/18 694805 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 17.6307/18 694805 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.4607/25 Z008025 1609 UNION STREET LLC OFFICE RENTAL 1300.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7708/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695791 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 38.4108/18 695791 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 23.3208/18 695791 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.4608/25 Z008171 1609 UNION STREET LLC OFFICE RENTAL 1300.0008/28 696095 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 185.0908/28 696096 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 207.0508/28 696097 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 652.1308/28 696098 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.9808/28 696099 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.1008/28 696100 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 179.4108/28 696101 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.9308/28 696102 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.7108/28 696103 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.1508/28 696104 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.1008/28 696105 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.2808/28 696106 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.2308/28 696107 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.4908/28 696108 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.1208/28 696109 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 96.6608/28 696114 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 175.0208/28 696115 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.3608/28 696116 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.2309/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.0709/17 696686 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0009/17 696686 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 30.8509/19 696839 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 37.2909/19 696839 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 21.6609/19 696839 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.4609/25 696976 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.6209/25 Z008330 1609 UNION STREET LLC OFFICE RENTAL 1300.00

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STIRPE, ALBERT A. JR.CHAIR, SUBCOMMITTEE ON EXPORT TRADE


STIRPE, ALBERT A JR. 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

BOUDOV, DEANNA M 03/13/14-04/11/14 DISTRICT OFFICE DIRECTOR I 4324.63BOUDOV, DEANNA M 04/11/14 FIVE DAY DEFERRAL PAYMENT 982.87BOUDOV, DEANNA M 04/11/14 LUMP SUM VACATION PAYMENT 1143.03DAVIS, DREW L 05/19/14-08/15/14 LEGISLATIVE AIDE I 3250.00HEWITT, DAVID J 04/28/14-09/10/14 CONSTITUENT LIAISON A 11771.40KELLEHER, EAMON J 04/21/14-09/10/14 COUNSEL A 15599.33LOSITO, LINDA G 03/13/14-04/09/14 ADMINISTRATIVE ASSISTANT/OFFICE MANAGER I 2516.14LOSITO, LINDA G 04/09/14 FIVE DAY DEFERRAL PAYMENT 629.04LOSITO, LINDA G 04/09/14 LUMP SUM VACATION PAYMENT 1376.56MANNION, JOHN G 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12MONEY, DOROTHY E 03/13/14-09/10/14 OFFICE MANAGER A 15177.41WILLIAMS, MARRISSA E 05/15/14-06/20/14 INTERN I 2131.95



04/08 690039 MICHAEL P WELCH SR CUSTODIAL SERVICES 375.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.3004/15 690833 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 106.2004/15 690833 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 227.6904/15 690833 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 217.7304/15 690833 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 117.0504/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691087 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.53

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STIRPE, ALBERT A. JR. - Cont.

04/23 691269 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.9804/25 Z007591 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0004/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/14 692075 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 98.2405/14 692075 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 43.0005/14 692075 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 62.1005/14 692075 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 59.9005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.7205/21 692419 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.4205/28 Z007739 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0006/12 693388 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 76.7706/12 693388 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 83.4206/12 693388 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 4.6906/12 693388 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 26.8006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/20 693788 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.5106/20 693901 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/25 Z007896 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0007/10 694572 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 67.1107/10 694572 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 42.3407/10 694572 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS .4707/10 694572 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.2907/10 694618 MICHAEL P WELCH SR CUSTODIAL SERVICES 375.0007/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5507/21 694904 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.7807/25 695147 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 130.0007/25 Z008039 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0008/04 695389 FEHER RUBBISH REMOVAL INC JANITORIAL SUPPLIES 147.6708/12 695581 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 45.4408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.4808/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695868 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.9408/22 696040 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.4808/25 Z008185 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/09 696483 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.6609/11 696537 NATIONAL GRID- NEW YORK CITY UTILITY ELECTICITY - TRANSMISSION 72.6309/11 696537 NATIONAL GRID- NEW YORK CITY UTILITY ELECTRICITY 65.1809/11 696537 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 24.2209/15 696614 PETTY CASH - DISTRICT OFFICE POSTAGE 244.3009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0209/22 696885 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.89

286

09/25 Z008344 PETER S CERAVOLO DDS OFFICE RENTAL 2200.00

TRAVEL EXPENDITURES

04/09 690119 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 751.2604/09 690442 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 751.9204/18 691111 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 580.5804/29 691420 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 408.5805/08 691842 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 579.2605/16 692171 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 580.5805/21 692474 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 408.5805/30 692812 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 408.5806/05 693055 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 580.5806/12 693415 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 408.5806/19 693763 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 752.5807/07 694415 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 924.87








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SWEENEY, ROBERT K.CHAIR, ENVIRONMENTAL CONSERVATION COMMITTEECHAIR, LEGISLATIVE COMMISSION ON WATER RESOURCE NEEDS OF NYS AND LONG ISLAND


SWEENEY, ROBERT K 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97SWEENEY, ROBERT K 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

FARGNOLI, BRIAN P 03/13/14-08/01/14 DEPUTY LEGISLATIVE DIRECTOR I 18126.37FARGNOLI, BRIAN P 08/01/14 FIVE DAY DEFERRAL PAYMENT 920.90FARGNOLI, BRIAN P 08/01/14 LUMP SUM VACATION PAYMENT 5090.70HODGE, DONICIA A 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 23283.38KRETZ, DENISE M 03/13/14-09/10/14 CHIEF OF STAFF A 28266.60LISS, STEPHEN B 03/13/14-09/10/14 COUNSEL A 44212.96RASMUSSEN, REBECCA M 03/13/14-07/30/14 ADMINISTRATIVE ASSISTANT I 20441.67

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SWEENEY, ROBERT K. - Cont.



04/10 690548 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 71.4404/10 690548 LONG ISLAND POWER AUTHORITY ELECTRICITY 98.0404/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.6504/14 690832 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0004/15 690835 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 60.2404/15 690835 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 149.4304/16 690743 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0004/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/18 691092 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.7604/25 Z007492 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4004/25 Z007492 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0004/28 691447 SUFFOLK COUNTY WATER AUTHORITY WATER 23.2905/09 691907 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0005/09 691914 SUNRISE MAINTENCE CUSTODIAL SERVICES 45.0005/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/14 692076 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 118.0605/14 692076 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 208.8905/15 692103 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 88.3305/15 692103 LONG ISLAND POWER AUTHORITY ELECTRICITY 99.3605/16 692129 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.3205/21 692423 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.3605/28 Z007637 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4005/28 Z007637 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0005/29 692830 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/12 693392 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 20.5606/12 693392 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 92.4806/12 693393 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 72.4606/12 693393 LONG ISLAND POWER AUTHORITY ELECTRICITY 77.5006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693574 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0006/16 693578 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.2206/23 693916 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.0606/25 694067 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/25 Z007792 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4006/25 Z007792 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0007/10 694576 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 32.5207/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/16 694743 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 86.7107/16 694743 LONG ISLAND POWER AUTHORITY ELECTRICITY 67.68

288

07/16 694749 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 135.0007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9907/21 694934 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0007/21 694967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.1507/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/25 Z007937 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4007/25 Z007937 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0007/29 695223 SUFFOLK COUNTY WATER AUTHORITY WATER 25.0608/13 695656 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0008/14 695692 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 39.6108/14 695693 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 122.3808/14 695693 LONG ISLAND POWER AUTHORITY ELECTRICITY 97.7108/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.0408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/21 695924 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0008/21 695943 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.2008/25 Z008082 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4008/25 Z008082 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0008/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/11 696530 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS - TRANSMISSION 33.7109/12 696557 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 109.0009/12 696557 LONG ISLAND POWER AUTHORITY ELECTRICITY 69.8409/15 696609 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0009/15 696610 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.5409/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/22 696895 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.2309/25 Z008235 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4009/25 Z008235 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0009/26 697092 PETTY CASH - DISTRICT OFFICE POSTAGE 245.00

TRAVEL EXPENDITURES

04/09 690489 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 801.0004/18 690607 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 629.0004/18 690865 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 457.0004/21 691122 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 15.0704/21 691122 SWEENEY,ROBERT K TOLL(S), NEW YORK STATE 171.0705/05 691656 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 629.0005/12 691998 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 629.0005/19 692337 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 457.0005/30 692673 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 457.0006/03 692958 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 629.0006/10 693222 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 457.0006/18 693714 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 801.0006/26 694086 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 973.0006/27 694223 SWEENEY,ROBERT K TOLL(S), NEW YORK STATE 176.6807/07 694444 LISS,STEPHEN B PUBLIC HEARING, NEW YORK CITY 208.0008/20 695898 SWEENEY,ROBERT K TOLL(S), NEW YORK STATE 50.7809/25 696994 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 457.00



MAIL 04/01/14-09/30/14 BULK MAIL 14490.25

289


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SWEENEY, ROBERT K. - Cont.






_____________


__________________________


TEDISCO, JAMES N.MINORITY WHIP


TEDISCO, JAMES N 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97TEDISCO, JAMES N 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 7932.75

DEMARTINO, SHIRLEY A 03/13/14-09/10/14 EXECUTIVE SECRETARY P 12465.70KENNEALLY, MICHAEL J 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 17812.45KRAMER, ADAM D 03/13/14-09/10/14 CHIEF OF STAFF A 36300.03RHODES, CHRISTOPHER M 03/13/14-09/10/14 DISTRICT OFFICE DIRECTOR A 26391.30ROTUNDO, NICHOLAS W 03/19/14-09/10/14 LEGISLATIVE AIDE P 8072.17



04/08 690229 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 49.9504/08 690229 PLANK ROAD CENTRE LLC OPERATING EXPENSES - UTILITIES 141.2504/14 690755 STEWARTS SHOP 347 PUBLICATIONS 272.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.7304/17 690728 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.3304/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691228 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 91.6004/23 691228 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 54.1804/25 Z007580 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0004/28 691428 STEWARTS SHOP 347 PUBLICATIONS 136.00

290

05/12 692032 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4505/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692197 STEWARTS SHOP 347 PUBLICATIONS 136.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3105/28 Z007728 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0005/29 692729 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 107.1505/29 692729 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 4.6006/13 693481 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.6506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693948 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 92.9906/23 693948 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 6.2506/25 Z007886 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0007/11 694680 STEWARTS SHOP 347 PUBLICATIONS 145.2507/14 694685 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.8907/14 694705 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 3.0007/14 694705 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 9.0007/14 694715 STEWARTS SHOP 347 PUBLICATIONS 141.7507/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2207/21 694914 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0007/21 694914 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 9.0007/23 695037 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 63.8707/23 695037 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 1.4807/25 Z008028 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0008/14 695683 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.4308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695839 STEWARTS SHOP 347 PUBLICATIONS 172.0008/18 695862 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0008/18 695862 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 16.0008/25 Z008174 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0009/02 696190 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 136.8309/02 696190 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 1.4809/02 696190 PLANK ROAD CENTRE LLC OPERATING EXPENSES - UTILITIES 8.5609/15 696621 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.9809/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.7809/17 696693 STEWARTS SHOP 347 PUBLICATIONS 150.2509/18 696744 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0009/18 696744 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 16.0009/25 Z008333 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0009/29 697060 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 98.3009/29 697060 PLANK ROAD CENTRE LLC NATURAL GAS - LANDLORD 1.48





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TEDISCO, JAMES N. - Cont.




_____________


__________________________


TENNEY, CLAUDIARANKING MINORITY MEMBER, BANKS COMMITTEE


TENNEY, CLAUDIA L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97TENNEY, CLAUDIA L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4567.25

BRIDGE, KRISTIN L 03/13/14-09/10/14 CONSTITUENT LIAISON T 5096.13CARBONE, JOHN III 07/02/14 FIVE DAY DEFERRAL PAYMENT 210.00CARBONE, JOHN III 05/06/14-07/02/14 LEGISLATIVE ASSISTANT I 1995.04DESSALINES, MELIDA 05/15/14 INTERN I 271.95KELSO, MARIA E 08/04/14-09/10/14 LEGISLATIVE AIDE P 2624.97MILLER, DANELLE M 03/13/14-09/10/14 COMMUNITY LIAISON P 14969.79NEWTON, KAREN I 03/13/14-09/10/14 DISTRICT OFFICE MANAGER P 11468.34RICKARD, MARIFAITH 05/15/14-08/27/14 LEGISLATIVE AIDE I 3391.95YOUNG, BRIAN J 05/19/14 FIVE DAY DEFERRAL PAYMENT 690.41YOUNG, BRIAN J 03/13/14-05/19/14 LEGISLATIVE AIDE I 6627.89



04/08 690397 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.4504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.7204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 691006 THE WALTON REPORTER INC PUBLICATIONS 51.5004/21 691123 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 16.0204/23 Z007569 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6704/23 Z007570 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0004/25 691307 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 64.7205/07 691744 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.52

292

05/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.9005/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/22 692488 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 63.4105/22 Z007717 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6705/22 Z007718 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0005/28 692640 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 13.4505/28 692640 ALLAN C WINDOVER INC OFFICE SUPPLIES 3.9905/28 692642 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 180.0006/09 693240 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.8706/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5806/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/23 693966 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 63.0806/23 Z007875 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6706/23 Z007876 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0007/09 694531 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.2307/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5507/18 694858 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 13.4507/18 694858 ALLAN C WINDOVER INC OFFICE SUPPLIES 6.4807/22 695036 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 44.0007/23 Z008017 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6707/23 Z008018 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0007/24 695046 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 64.2307/28 695165 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 13.4507/28 695165 ALLAN C WINDOVER INC OFFICE SUPPLIES 30.5008/06 695409 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.8908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/21 Z008163 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6708/21 Z008164 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0008/22 695989 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 13.4508/22 695989 ALLAN C WINDOVER INC OFFICE SUPPLIES 6.4808/28 696087 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 64.3109/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/08 696414 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.6609/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.2109/18 696770 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 64.3709/23 Z008321 ONEIDA-HERKIMER-MADISON BOCES OFFICE RENTAL 872.6709/23 Z008322 SHAWANGUNK TOWN OF OFFICE RENTAL 350.0009/26 697092 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/29 697083 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 13.4509/29 697083 ALLAN C WINDOVER INC OFFICE SUPPLIES 6.48

TRAVEL EXPENDITURES

04/09 690443 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 512.5204/16 690851 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 462.5204/18 691022 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 340.5204/18 691112 TENNEY,CLAUDIA L TOLL(S), NEW YORK STATE 18.1705/23 692566 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 229.5205/23 692567 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 401.5206/04 693017 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 229.5206/04 693018 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 229.5206/06 693207 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 286.76

293


___________________________________________________________________________________________________________________________________


TENNEY, CLAUDIA - Cont.

06/18 693690 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 401.5206/19 693773 TENNEY,CLAUDIA L TOLL(S), NEW YORK STATE 29.3007/10 694591 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 229.5207/10 694592 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 351.5207/10 694602 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 290.52








_____________


__________________________


THIELE, FRED W. JR.CHAIR, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE


THIELE, FRED W JR 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

LOMBARDO, LISA M 03/13/14-09/10/14 OFFICE MANAGER P 20609.73MCREDMOND, DENISE A 03/13/14-09/10/14 LEGISLATIVE AIDE A 32691.80POITEVIEN, WALT D 05/15/14-06/20/14 INTERN I 1861.95TOOMAN, LAURA B 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 37563.00

294



04/08 690259 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.7304/14 690744 BEV WIGGINS CUSTODIAL SERVICES 100.0004/14 690748 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 7.2204/14 690749 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 19.7204/14 690750 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.1404/17 690919 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 163.6004/17 690919 LONG ISLAND POWER AUTHORITY ELECTRICITY 126.0204/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007486 SCOTT STROUGH OFFICE RENTAL 3120.0005/05 691622 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.5905/12 692006 E B DUNKERLEY & SONS OFFICE SUPPLIES 169.3705/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/15 692131 BEV WIGGINS CUSTODIAL SERVICES 100.0005/16 692192 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4705/16 692193 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4705/16 692194 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0005/19 692268 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 137.5205/19 692268 LONG ISLAND POWER AUTHORITY ELECTRICITY 75.3005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.1005/28 Z007629 SCOTT STROUGH OFFICE RENTAL 3120.0006/04 693023 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.3706/09 693287 BEV WIGGINS CUSTODIAL SERVICES 100.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 46.7306/18 693719 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4706/18 693720 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4706/18 693721 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0006/19 693748 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 118.6706/19 693748 LONG ISLAND POWER AUTHORITY ELECTRICITY 56.1006/25 Z007783 SCOTT STROUGH OFFICE RENTAL 3120.0007/09 694534 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.3407/10 694610 BEV WIGGINS CUSTODIAL SERVICES 100.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.0407/18 694815 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 116.5007/18 694815 LONG ISLAND POWER AUTHORITY ELECTRICITY 54.2407/18 694865 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 19.7207/18 694866 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 9.9207/18 694867 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0007/25 Z007928 SCOTT STROUGH OFFICE RENTAL 3120.0008/04 695360 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.5908/13 695661 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0008/13 695662 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 26.7208/13 695663 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 25.9708/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 41.9408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695875 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/25 696030 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 151.1808/25 696030 LONG ISLAND POWER AUTHORITY ELECTRICITY 72.2408/25 Z008072 SCOTT STROUGH OFFICE RENTAL 3120.0009/05 696344 BEV WIGGINS CUSTODIAL SERVICES 100.00

295


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THIELE, FRED W. JR. - Cont.

09/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 613.2009/08 696416 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 39.6109/17 696685 BEV WIGGINS CUSTODIAL SERVICES 100.0009/17 696689 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 26.7209/17 696690 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 40.7209/17 696691 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0009/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696781 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/19 696848 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 120.9209/19 696848 LONG ISLAND POWER AUTHORITY ELECTRICITY 56.9109/25 Z008225 SCOTT STROUGH OFFICE RENTAL 3120.00

TRAVEL EXPENDITURES

04/09 690155 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 1036.9504/09 690490 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 1067.4504/09 690491 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 344.0004/18 690628 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 207.8304/18 690866 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 704.0805/07 691779 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 875.2705/14 692085 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 876.4605/21 692443 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 709.6805/30 692813 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 703.5406/10 693280 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 876.4606/10 693358 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 700.3206/23 693882 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 887.0106/27 694238 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 1057.8207/30 695219 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 876.4609/29 697068 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 526.28





296




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__________________________


TITONE, MATTHEW J.CHAIR, OFFICE OF STATE-FEDERAL RELATIONS


TITONE, MATTHEW J 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97TITONE, MATTHEW J 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

ANCRUM, SYLVIA E 03/13/14-09/10/14 CONSTITUENT LIAISON T 3486.60BARON, LONNIE M 03/13/14-09/10/14 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 13961.48BAUER, CHRISTOPHER M 03/13/14-09/10/14 CHIEF OF STAFF A 28421.77CIRELLI, TERESA A 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR A 13854.08CRIMMINS, DOROTHY A 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER P 13961.48JENKINS, ISAIAH T 05/15/14-06/20/14 INTERN I 1861.95RAMOS, JACQUELINE 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT P 5983.51ZINK, MARK E 03/13/14-09/10/14 CONSTITUENT LIAISON T 3486.60



04/08 690336 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0004/08 690343 PETTY CASH - DISTRICT OFFICE POSTAGE 34.9504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.9104/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.8304/17 690718 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 665.3604/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 Z007537 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0004/24 691248 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 68.0304/24 691248 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 69.2504/28 691334 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.2004/28 691425 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0004/28 691446 PETTY CASH - DISTRICT OFFICE POSTAGE 16.9505/06 691761 PETTY CASH - DISTRICT OFFICE POSTAGE 77.6705/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3905/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 232.9405/22 692485 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.4405/22 Z007683 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0005/28 692720 PETTY CASH - DISTRICT OFFICE POSTAGE 49.0006/04 693032 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 42.5906/04 693032 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 70.32

297


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TITONE, MATTHEW J. - Cont.

06/13 693579 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5106/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 148.1606/23 Z007840 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0006/25 694012 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.6406/25 694048 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0007/11 694681 PETTY CASH - DISTRICT OFFICE POSTAGE 25.7707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2107/18 694915 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0007/18 694942 PETTY CASH - DISTRICT OFFICE POSTAGE 90.5207/23 Z007984 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0007/24 695044 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.6207/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 32.4807/31 694256 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 4.3807/31 694256 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 16.6107/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 157.8708/04 695394 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 4.7108/04 695394 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 30.5708/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 154.2808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3308/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/19 695923 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 989.9708/21 695992 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0008/21 Z008129 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0008/22 696008 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.2908/25 696024 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 2.1608/25 696024 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 13.3308/29 696149 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 432.5009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/15 696615 PETTY CASH - DISTRICT OFFICE POSTAGE 35.7509/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.5409/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.4309/23 Z008284 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0009/26 697031 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.07

TRAVEL EXPENDITURES

04/09 690156 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 945.0004/09 690177 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 773.0004/09 690492 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 945.0004/18 690608 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 601.0004/23 691181 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 429.0005/13 692054 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 601.0005/16 692172 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 773.00

298

05/21 692475 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 773.0005/30 692814 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 773.0006/12 693416 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 773.0006/12 693417 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 429.0007/07 694355 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 945.0007/07 694473 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 945.00








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TITUS, MICHELE R.CHAIR, SOCIAL SERVICES COMMITTEECHAIR, WOMEN� S CAUCUS


TITUS, MICHELE R 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97TITUS, MICHELE R 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BARRY, ADAMA 03/13/14-09/10/14 LEGISLATIVE ASSISTANT T 8024.77BUTLER, MARTHA T 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12DOWNIE, CARLA-AMANDA E 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 14958.84JONES, NORMAN R 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 19945.12MCKOY, RICHARD A JR 03/13/14-09/10/14 SPECIAL ASSISTANT A 19945.12NELSON, CLAUDE 03/13/14-07/09/14 SPECIAL ASSISTANT I 12782.05VAUGHAN, BRIANNA A 05/15/14-06/20/14 INTERN I 1861.95



04/08 690029 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.2904/08 690337 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 66.2404/08 690337 LONG ISLAND POWER AUTHORITY ELECTRICITY 72.8304/08 690422 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 25.9904/08 690428 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 17.32

299


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TITUS, MICHELE R. - Cont.

04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2204/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 54.6204/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690968 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 58.1904/17 690998 VERIZON ONLINE LLC INTERNET SERVICES 91.9904/25 Z007512 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0904/30 691465 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.9405/12 692009 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/12 692010 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 24.1305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692123 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 58.6305/19 692211 VERIZON ONLINE LLC INTERNET SERVICES 91.9905/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0505/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 72.8105/21 692506 PETTY CASH - DISTRICT OFFICE SHIPPING 31.1205/21 Z007766 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0005/28 Z007658 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0905/28 Z007767 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0006/02 692861 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.9706/11 693360 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 78.5006/11 693360 LONG ISLAND POWER AUTHORITY ELECTRICITY 72.7306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9606/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 60.2506/18 693669 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 57.8606/20 693868 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9906/20 693869 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 16.1206/20 693869 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 31.1206/23 693963 VERIZON ONLINE LLC INTERNET SERVICES 91.9906/25 Z007815 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0906/30 694269 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.8707/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1207/18 694899 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 58.2607/21 694912 VERIZON ONLINE LLC INTERNET SERVICES 91.9907/25 Z007959 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0907/30 695205 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.6507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 64.9108/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 57.0908/06 695402 LONG ISLAND POWER AUTHORITY ELECTICITY - TRANSMISSION 159.6608/06 695402 LONG ISLAND POWER AUTHORITY ELECTRICITY 124.3708/07 695504 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/07 695504 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.1508/08 695551 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 1.9808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.4908/15 695745 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 58.5208/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.95

300

08/15 695765 VERIZON ONLINE LLC INTERNET SERVICES 91.9908/25 Z008104 JUAN CARLOS LOPEZ OFFICE RENTAL 2926.3209/02 696204 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.9009/08 Z008218 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 1850.0009/08 Z008219 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0009/12 696562 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 1.9809/12 696563 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/15 696627 VERIZON ONLINE LLC INTERNET SERVICES 91.9909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 69.9309/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7209/25 Z008257 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0009/25 Z008258 JUAN CARLOS LOPEZ OFFICE RENTAL 2926.32

TRAVEL EXPENDITURES

04/09 690444 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 602.5004/18 690532 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 626.0005/02 691564 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 283.5005/12 691945 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 476.5005/19 692261 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 453.0005/23 692598 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 363.0006/16 693520 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 302.0006/16 693521 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 329.0006/23 693911 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 476.5006/23 693912 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 453.0008/06 695422 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 753.50








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301


___________________________________________________________________________________________________________________________________


WALTER, RAYMOND W.RANKING MINORITY MEMBER, AGING COMMITTEE


WALTER, RAYMOND W 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97WALTER, RAYMOND W 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 4326.88

BAKER LANGWORTHY, ERIN K 03/13/14-09/10/14 CHIEF OF STAFF A 19945.12IACONO, ANTHONY V 06/02/14-08/12/14 DISTRICT OFFICE ASSISTANT I 3900.00MCCORMICK, SEAN M 03/13/14-09/10/14 LEGISLATIVE DIRECTOR - MINORITY A 17451.98RANALLI, ALAINA E 03/13/14-07/09/14 LEGISLATIVE ASSISTANT I 8453.68



04/08 690141 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0004/08 690312 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 21.9204/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691269 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0004/25 Z007608 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0005/05 691637 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9505/05 691637 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 29.9505/05 691638 NATHAN PHILIP BALD CUSTODIAL SERVICES 76.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4305/23 692602 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5005/28 Z007755 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0005/30 692846 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9505/30 692846 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 29.9506/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/25 Z007913 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0007/10 694619 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9507/10 694619 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 29.9507/14 694706 NATHAN PHILIP BALD CUSTODIAL SERVICES 76.0007/14 694707 NATHAN PHILIP BALD CUSTODIAL SERVICES 76.0007/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4907/18 694864 NATHAN PHILIP BALD CUSTODIAL SERVICES 19.0007/25 Z008055 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0008/08 695534 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9508/08 695534 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 11.9708/08 695535 NATHAN PHILIP BALD CUSTODIAL SERVICES 76.0008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.95

302

08/21 695957 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0008/25 Z008202 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0008/28 696136 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9508/28 696136 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 20.9609/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2709/25 Z008360 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.00

TRAVEL EXPENDITURES

04/09 689959 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 893.9604/09 690253 MCCORMICK,SEAN M TRAINING, ALBANY 545.2204/09 690445 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 502.4804/09 690471 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 893.9604/18 690533 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 219.4804/23 691182 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 549.9605/12 691946 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 721.9605/13 692027 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 721.9605/23 692599 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 721.9606/02 692889 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 721.9606/04 693014 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 721.9606/12 693451 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 549.9606/23 693913 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 893.9606/26 694144 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 1065.96








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303


___________________________________________________________________________________________________________________________________


WEINSTEIN, HELENE E.CHAIR, JUDICIARY COMMITTEE


WEINSTEIN, HELENE 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97WEINSTEIN, HELENE 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 8653.88

BEAVER, SARAH J 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 34903.96CAPPOLA, BRITTANY V 03/13/14-09/10/14 ADMINISTRATIVE AIDE T 1664.00CHUNG, BETTY 03/13/14-07/23/14 COMMUNITY LIAISON I 7824.01CHUNG, BETTY 07/23/14 FIVE DAY DEFERRAL PAYMENT 411.79CHUNG, BETTY 07/23/14 LUMP SUM VACATION PAYMENT 1990.73GAREEB, NADIA K 03/13/14-09/10/14 COUNSEL A 46372.30LUMELSKI, SOFIYA 03/13/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 24931.40MANAKHIMOVA, DIANA 03/13/14-08/13/14 COMMUNITY LIAISON I 4305.40MANAKHIMOVA, DIANA 08/13/14 FIVE DAY DEFERRAL PAYMENT 262.12MANAKHIMOVA, DIANA 08/13/14 LUMP SUM VACATION PAYMENT 389.00NEKRASOVA SALYAMOV, VICTORIA 03/13/14-09/10/14 ADMINISTRATIVE AIDE P 8127.60RISSACHER, NANCY E 03/13/14-07/07/14 EXECUTIVE ASSISTANT I 10771.08SCHUPPER, YEHUDA J 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 34903.96SINGH, LALLENE A 05/15/14-06/20/14 INTERN I 1861.95THIMOTHE, JASMINE 03/13/14-09/10/14 COMMUNITY LIAISON A 18449.21WIDROFF, MOLLY 03/13/14-09/10/14 DISTRICT OFFICE MANAGER T 12204.14



04/08 690332 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 35.9604/08 690401 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 217.6604/08 690426 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0004/08 690427 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9904/08 690427 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 27.0904/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4404/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 247.1504/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 51.7304/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/25 Z007520 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0005/07 691754 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 222.8005/08 691878 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 9.3005/09 691887 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9905/09 691887 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 1.1505/09 691969 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 12.4705/09 691969 PETTY CASH - DISTRICT OFFICE POSTAGE 352.8005/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1505/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 315.0105/28 692707 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.00

304

05/28 692720 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.9905/28 Z007666 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0005/29 692750 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0006/09 693245 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 216.8706/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 281.5306/23 693980 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 21.0006/25 Z007823 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0007/07 694480 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/07 694480 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 27.1307/09 694538 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 218.7007/09 694633 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 31.7807/10 694620 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9907/10 694620 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.1407/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2107/18 694795 WESLEY ROACHE OSTERGREN TRUST OPERATING EXPENSES 2924.5707/22 695013 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.6807/24 695100 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 121.8107/25 Z007967 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0007/30 695305 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.0007/30 695305 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0007/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 402.8508/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 362.5808/06 695413 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 209.9608/13 695658 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9908/13 695658 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 17.1308/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5108/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9008/18 695875 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 11.7808/25 Z008112 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0008/26 696050 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0008/26 696079 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.0009/08 696383 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 214.4509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 428.8109/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7709/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696748 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9909/18 696748 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.1309/25 Z008266 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.00

TRAVEL EXPENDITURES

04/09 690178 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 618.9005/02 691565 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 790.9005/02 691566 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 618.9005/02 691567 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 442.2005/19 692262 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 605.9005/19 692263 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 618.9005/30 692738 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 446.9006/05 693081 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 344.8506/23 693883 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 636.6506/23 693884 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 446.9006/23 693885 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 790.90

305


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WEINSTEIN, HELENE E. - Cont.

07/07 694356 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 963.45








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__________________________


WEISENBERG, HARVEYASSISTANT SPEAKER PRO TEM


WEISENBERG, HARVEY 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97WEISENBERG, HARVEY 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 10576.88

CURLEY, MARIE R 03/13/14-09/10/14 CHIEF OF STAFF A 36151.75DAVIS, PETER J 09/08/14-09/10/14 LEGISLATIVE ASSISTANT T 315.00GLUCK, P� NINA R 03/13/14-09/10/14 COMMUNITY LIAISON P 19749.39KRAUS, JUDITH P 08/14/14 FIVE DAY DEFERRAL PAYMENT 946.43KRAUS, JUDITH P 03/13/14-08/14/14 LEGISLATIVE DIRECTOR I 20920.62KRAUS, JUDITH P 08/14/14 LUMP SUM VACATION PAYMENT 5511.90MATIER, JOSEPHINE 03/13/14-09/10/14 SECRETARY A 31715.83MEMOLI, LINDA A 05/02/14 FIVE DAY DEFERRAL PAYMENT 497.48MEMOLI, LINDA A 03/13/14-05/02/14 LEGISLATIVE COORDINATOR I 3681.32MEMOLI, LINDA A 05/02/14 LUMP SUM VACATION PAYMENT 1474.52ROSEINGRAVE, MICHAEL J 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 18706.07VAN BERGEN, BARBARA J 03/13/14-07/09/14 ADMINISTRATIVE ASSISTANT I 9484.76WEISENBERG, SOGDIANA 03/13/14-09/10/14 LEGISLATIVE AIDE A 21835.89

306



04/08 690407 POLAND SPRINGS OFFICE SUPPLIES 11.1004/17 691001 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0004/25 691297 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7004/25 Z007499 RJR REALTY CORP OFFICE RENTAL 1980.0005/12 692007 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0005/12 692059 POLAND SPRINGS OFFICE SUPPLIES 41.1405/12 692061 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0005/16 692173 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 252.9805/23 692537 CABLEVISION SYSTEMS CORP INTERNET SERVICES 255.7005/28 Z007646 RJR REALTY CORP OFFICE RENTAL 1980.0006/09 693290 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0006/19 693727 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7006/25 Z007802 RJR REALTY CORP OFFICE RENTAL 1980.0007/09 694563 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0007/14 694732 PETTY CASH - DISTRICT OFFICE POSTAGE 196.0007/23 695014 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7007/25 Z007946 RJR REALTY CORP OFFICE RENTAL 1980.0008/08 695533 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0008/08 695536 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 3.1608/08 695536 POLAND SPRINGS OFFICE SUPPLIES 3.2908/25 Z008090 RJR REALTY CORP OFFICE RENTAL 1980.0008/28 696081 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696471 POLAND SPRINGS OFFICE SUPPLIES 11.1409/10 696480 FREDRICK JOHNSON CUSTODIAL SERVICES 65.0009/18 696762 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7009/22 696921 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 342.5009/25 Z008244 RJR REALTY CORP OFFICE RENTAL 1980.00

TRAVEL EXPENDITURES

04/09 690493 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 961.2405/30 692739 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 617.2406/03 692974 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 804.3106/03 692974 WEISENBERG,HARVEY TOLL(S), NEW YORK STATE 55.0306/26 694132 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 617.2408/05 695380 WEISENBERG,HARVEY TOLL(S), NEW YORK STATE 58.35





307


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WEISENBERG, HARVEY - Cont.




_____________


__________________________


WEPRIN, DAVID I.CHAIR, TASK FORCE ON PEOPLE WITH DISABILITIES


WEPRIN, DAVID I 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97

ALAM, ISRAT 06/02/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES P 2608.19CHOU, YEN S 03/13/14-09/10/14 COMMUNITY LIAISON P 3644.94DEMBSKI, JUSTIN R 05/19/14-06/20/14 INTERN I 1500.00DOSAMANTES, CELIA D 02/24/14 LUMP SUM VACATION PAYMENT 618.68GUNASEGARAM, SIVA 05/21/14-09/10/14 CONSTITUENT LIAISON A 5247.04KRUZYNSKI, ANDREA R 03/13/14-08/08/14 CONSTITUENT SERVICES MANAGER I 8208.18KRUZYNSKI, ANDREA R 08/08/14 FIVE DAY DEFERRAL PAYMENT 383.56KRUZYNSKI, ANDREA R 08/08/14 LUMP SUM VACATION PAYMENT 2656.80LEMMA, ANTHONY J 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR P 3739.71LOYOLA, JANNA M 03/13/14-09/10/14 CHIEF OF STAFF A 27424.54NOH, EUGENE 03/17/14-09/10/14 DIRECTOR COMMUNICATIONS A 11794.47SHERRETTS, JACOB S 03/13/14-06/30/14 LEGISLATIVE DIRECTOR I 8764.08TOOR, HARPREET S 03/13/14-09/10/14 SPECIAL ASSISTANT COMMUNITY RELATIONS P 3644.94



04/08 690159 PETTY CASH - DISTRICT OFFICE POSTAGE 246.8504/09 690447 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 432.5004/09 690543 POLAND SPRINGS OFFICE SUPPLIES 12.1004/09 690546 ROCKAFELLA CLEANING SERVICE CUSTODIAL SERVICES 95.0004/11 690650 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 23.5104/14 686853A REFUND PHONE-LOCAL & LONG DISTANCE -122.2604/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 362.00

308

04/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/23 691269 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 146.9604/24 691285 JEWISH WEEK INC PUBLICATIONS 75.0004/25 691303 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 488.0704/25 Z007505 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5004/25 Z007620 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0004/30 691459 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1460.3804/30 691462 TIME WARNER CABLE INTERNET SERVICES 176.3705/01 691525 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 72.8405/01 691525 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 108.1905/12 691970 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 23.4305/14 692086 TIME WARNER CABLE INTERNET SERVICES 229.3605/16 692205 ROCKAFELLA CLEANING SERVICE CUSTODIAL SERVICES 190.0005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6805/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.2005/23 692547 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 90.8805/28 Z007651 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5005/28 Z007652 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0005/29 692760 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 10.8605/29 692760 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 37.9106/04 692979 TIME WARNER CABLE INTERNET SERVICES 169.6106/09 693300 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.4906/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 518.4906/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.7006/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.9006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 226.9906/18 693661 TIME WARNER CABLE INTERNET SERVICES 177.0206/20 693860 POLAND SPRINGS OFFICE SUPPLIES 22.1406/24 694017 OFFICE DEPOT MISC SUPPLIES/SERVICES 9.7906/24 694018 OFFICE DEPOT JANITORIAL SUPPLIES 212.0106/25 694034 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.8006/25 Z007807 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5006/25 Z007808 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0006/27 694098 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 362.8006/27 694098 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0006/27 694098 PETTY CASH - DISTRICT OFFICE SHIPPING 1.8507/03 694430 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 18.5907/03 694430 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 54.9607/07 694482 OFFICE DEPOT OFFICE FURNISHINGS 501.4607/07 694483 OFFICE DEPOT OFFICE FURNISHINGS 1799.6007/07 694484 OFFICE DEPOT MISC SUPPLIES/SERVICES 39.9807/07 694484 OFFICE DEPOT OFFICE FURNISHINGS 380.1207/11 694648 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.6807/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.6607/18 694821 TIME WARNER CABLE INTERNET SERVICES 166.2407/24 695045 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.2607/25 695125 ROCKAFELLA CLEANING SERVICE CUSTODIAL SERVICES 95.0007/25 695126 ROCKAFELLA CLEANING SERVICE CUSTODIAL SERVICES 185.0007/25 Z007951 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5007/25 Z007952 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0007/28 690181 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 172.2107/28 690181 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 171.8607/30 695258 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 4.4307/30 695258 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 34.6707/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 234.7008/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 218.22

309


___________________________________________________________________________________________________________________________________


WEPRIN, DAVID I. - Cont.

08/08 695543 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.9008/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8308/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/18 695816 TIME WARNER CABLE INTERNET SERVICES 166.2408/25 Z008095 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5008/25 Z008096 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0008/27 696076 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS - TRANSMISSION 31.4609/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.9009/15 696639 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 21.9409/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 924.6909/18 696872 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0009/18 696872 PETTY CASH - DISTRICT OFFICE SHIPPING 1.8509/25 696975 TIME WARNER CABLE INTERNET SERVICES 165.7209/25 Z008249 WOHL ASSOCIATES LLC OFFICE RENTAL 3244.5009/25 Z008250 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.00

TRAVEL EXPENDITURES

04/09 690179 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 756.2004/18 690534 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 584.2004/18 690897 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 412.2005/05 691657 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 584.2005/12 691987 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 756.2005/19 692264 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 584.2006/06 693165 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 584.2006/06 693166 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 584.2006/17 693642 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 928.2006/26 694066 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 1100.20





310




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WRIGHT, KEITH L.CHAIR, HOUSING COMMITTEE


WRIGHT, KEITH L 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97WRIGHT, KEITH L 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

CUMMINGS, MAURICE A 03/13/14-09/10/14 SPECIAL ASSISTANT P 18804.87JOHN, ROLAND G 05/15/14-06/20/14 INTERN I 1620.00JOHNSON, JEANINE R 03/13/14-09/10/14 CHIEF OF STAFF A 44876.52MCCADDEN, CATHLEEN A 03/13/14-09/10/14 SENIOR COORDINATOR A 25095.33POLANCO, FRANCISCO A 03/13/14-09/10/14 COMMITTEE CLERK A 15990.00ROACHE, NAJAY F 03/13/14-09/10/14 COMMUNICATIONS ASSOCIATE A 23435.49SMITH, WILLIAM P 03/13/14-09/10/14 COMMUNITY LIAISON A 12465.70



04/08 690080 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 641.4404/11 690646 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 172.0504/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.4104/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9505/09 691851 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.7305/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.2006/09 693239 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 163.2106/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.2206/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9507/11 694639 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.4307/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 26.9508/12 695568 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.0508/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.1408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9509/05 696333 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 158.7209/12 696574 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 167.8709/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 46.78

311


___________________________________________________________________________________________________________________________________


WRIGHT, KEITH L. - Cont.

TRAVEL EXPENDITURES

04/09 689960 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 928.2004/09 689961 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 928.2004/09 690494 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 928.2004/18 691113 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.2004/23 691183 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.2005/19 692265 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 756.2005/19 692266 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 756.2005/30 692740 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.2006/05 693082 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 756.2006/17 693614 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.2006/18 693716 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 928.2007/10 694603 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 1100.2007/25 695077 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 412.2007/25 695078 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.2008/12 695625 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 412.2009/24 696962 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 412.2009/26 697034 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 584.20








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312

ZEBROWSKI, KENNETH P.CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION


ZEBROWSKI, KENNETH P 03/27/14-09/24/14 MEMBER OF ASSEMBLY 39749.97ZEBROWSKI, KENNETH P 03/27/14-09/24/14 LEADERSHIP STIPEND PAYMENT 6009.63

BRESNAN, EDWARD C 03/13/14-09/10/14 CHIEF OF STAFF A 35402.51CAUDLE, JOSEPH D 05/15/14-05/30/14 INTERN I 961.95GIORDANO, KIMBERLY B 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 16339.62HAUSNER, DUSTIN D 03/13/14-09/10/14 LEGISLATIVE DIRECTOR A 18947.76



04/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 44.3304/17 690737 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.2704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/23 691245 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 101.8304/23 691245 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 79.7804/23 691245 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 81.3604/23 691245 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 77.6704/23 Z007560 JED 67 REALTY LLC OFFICE RENTAL 3476.9305/12 692035 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 191.6205/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.4105/20 692450 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 102.8405/20 692450 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 90.7905/20 692450 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 4.5305/20 692450 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 21.0105/21 692466 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 18.3405/21 692466 PETTY CASH - DISTRICT OFFICE POSTAGE 245.0005/22 Z007708 JED 67 REALTY LLC OFFICE RENTAL 3476.9305/29 692845 ABBEY ICE COMPANY INC OFFICE SUPPLIES 27.0005/29 692849 ABBEY ICE COMPANY INC EQUIPMENT RENTAL/LEASE - OFFICE 33.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/13 693485 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.9306/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 55.6706/23 Z007866 JED 67 REALTY LLC OFFICE RENTAL 3476.9306/24 694022 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 170.4906/24 694022 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 148.5106/24 694022 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6706/25 694045 ABBEY ICE COMPANY INC OFFICE SUPPLIES 33.0007/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.8307/18 694827 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 211.0807/23 Z008009 JED 67 REALTY LLC OFFICE RENTAL 3476.9307/25 695143 ABBEY ICE COMPANY INC OFFICE SUPPLIES 27.0007/29 695222 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 278.5007/29 695222 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 307.3907/30 695286 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6708/14 695687 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 199.0408/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.2108/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

313


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ZEBROWSKI, KENNETH P. - Cont.

08/21 Z008155 JED 67 REALTY LLC OFFICE RENTAL 3476.9308/27 696123 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 215.5408/27 696123 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 183.6408/27 696124 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6709/04 696343 ABBEY ICE COMPANY INC OFFICE SUPPLIES 20.5009/11 696527 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 216.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.6809/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9009/18 696852 ABBEY ICE COMPANY INC EQUIPMENT RENTAL/LEASE - OFFICE 33.0009/19 696854 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 324.0509/23 Z008313 JED 67 REALTY LLC OFFICE RENTAL 3476.9309/24 697009 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 252.8809/24 697009 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 134.0309/24 697009 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 19.69

TRAVEL EXPENDITURES

04/09 690278 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 711.4004/18 690535 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 539.4004/18 690898 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 367.4005/05 691618 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 195.4005/05 691619 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 539.4005/12 691947 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 539.4005/19 692267 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 367.4005/23 692568 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 367.4006/03 692959 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 539.4006/06 693167 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 367.4006/17 693643 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 711.4006/26 694074 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 883.4007/16 694765 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 195.4008/25 696019 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 195.40





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ADMINISTRATION


CHOLAKIS, CHRYSANTHE T 03/13/14-09/10/14 BUSINESS ANALYST A 24908.91COONS, STACEY M 03/13/14-09/10/14 TRAINING COORDINATOR A 16434.73FEINER, STEWART D 03/13/14-09/10/14 ASSISTANT EVENTS COORDINATOR A 21621.99GONZALES-VALLEJO, SAMANTHA M 03/24/14-09/10/14 ADMINISTRATIVE ASSISTANT A 13804.21HARRIS, EDWARD J III 03/13/14-09/10/14 EVENTS COORDINATOR A 19618.95LOPEZ, ANDREA K 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 19773.00MCCONNEY, SANA F 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 13609.96ORTIZ, KAREN 03/13/14-04/06/14 ADMINISTRATIVE ASSISTANT I 1195.78OWENS, KATHLEEN M 03/13/14-09/10/14 BUDGET DIRECTOR A 45835.79PAGE, YOLANDE 03/13/14-04/09/14 SENIOR COUNSEL/DIRECTOR OFFICE OF STATE/ I 9775.86SANDERS, DEVAL J 03/13/14-09/10/14 ASSISTANT EVENTS COORDINATOR A 13609.96WELLSPEAK, JOHN P 03/13/14-09/10/14 DIRECTOR OF ADMINISTRATION A 76244.09



04/08 690283 FORTIS BUSINESS MEDIA LLC PUBLICATIONS 227.0004/17 690758 CORCRAFT OFFICE SUPPLIES 30.0004/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 100.7505/16 692277 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 9.9505/22 692495 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 9.7809/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 226.00

TRAVEL EXPENDITURES

04/17 690908 WELLSPEAK,JOHN P LEGISLATIVE DUTIES, BUFFALO 372.96





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ADMINISTRATION AND PERSONNEL (MINORITY)


AHL, SHARON M 03/13/14-09/10/14 SUPERVISOR TIME & ATTENDANCE/DISTRICT OF A 26713.96ALVARO, MARIE E 03/13/14-09/10/14 ASSISTANT TO THE DIRECTOR P 14893.97ATCHINSON, TIMOTHY G 03/13/14-09/10/14 ADMINISTRATIVE SERVICES SUPERVISOR A 25833.86DERUSSO, PAUL D 03/13/14-09/10/14 RETIREMENT ADMINISTRATOR T 7191.86DUDLEY, LAURA M 03/13/14-09/10/14 DIRECTOR ADMINISTRATION AND PERSONNEL A 46222.80GRIMALDI, FRANCIS A 03/13/14-09/10/14 DIRECTOR SUPPORT SERVICES T 7490.21ROSETTI, JUDITHANN C 03/13/14-09/10/14 MANAGER ADMINISTRATIVE APPLICATIONS A 40107.60VOLANS, TAMAR S 03/13/14-09/10/14 DEPUTY DIRECTOR A 27060.91WHITE, LOUISE E 03/31/14-09/10/14 OFFICE ADMINISTRATOR A 15603.16



04/08 690125 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 202.6604/08 690136 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 31.5004/08 690136 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 46.6804/08 690136 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 19.7804/08 690136 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 29.8504/08 690215 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.8904/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 634.4104/08 690260 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.3604/09 690452 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.5504/09 690567 REED ELSEVIER INC PUBLICATIONS 940.0004/10 Z007483 NICHOLAS P MASSA OFFICE RENTAL 3744.0004/11 690648 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.4104/14 690769 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 4060.35

316

04/17 690759 CORCRAFT OFFICE SUPPLIES 30.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 169.9004/22 691164 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 23.0004/25 691298 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7504/25 691315 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.4304/25 Z007566 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0004/25 Z007583 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0004/25 Z007599 PFP LLC OFFICE RENTAL 2000.0004/28 691346 99 LVT PARKWAY LLC OFFICE RENTAL 1800.0004/28 691355 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7804/28 691448 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 29.7904/28 691448 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 31.9104/28 691448 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 9.8404/28 691448 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 24.7704/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/01 691542 FEDERAL EXPRESS CORPORATION SHIPPING 85.2505/02 691550 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2505/05 691623 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.8805/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 781.1005/07 691752 BALLAS FIVE LLC OFFICE RENTAL 8400.0005/08 691848 S R GARDEN CITY LLC OFFICE SECURITY DEPOSITS 2705.0005/12 691963 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.5605/12 691964 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.2905/13 692071 REED ELSEVIER INC PUBLICATIONS 940.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 169.9005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 118.2705/15 692207 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 26.6405/15 692207 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 35.2105/15 692207 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 80.7905/15 692207 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 44.7005/15 692208 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 24.6205/15 692208 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 43.4305/15 692208 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 25.4205/15 692208 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 25.9305/22 692477 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7505/28 692629 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.8705/28 Z007713 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0005/28 Z007731 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0005/28 Z007747 PFP LLC OFFICE RENTAL 2000.0005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 25.7505/29 692761 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 28.9305/29 692761 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 32.9205/29 692761 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 3.8805/29 692761 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 20.6406/02 692867 DG ALBANY BUSINESS SERVICES INC MISC SUPPLIES/SERVICES 18.0006/03 692990 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7806/04 693020 FEDERAL EXPRESS CORPORATION SHIPPING 48.0206/04 693024 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.9606/05 693039 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2506/09 693236 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 4049.5106/09 693298 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.4906/09 693299 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.9206/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 20.6006/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 316.3306/11 693419 REED ELSEVIER INC PUBLICATIONS 940.0006/11 693438 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 56.0006/16 693608 TIME WARNER CABLE INTERNET SERVICES 169.90

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ADMINISTRATION AND PERSONNEL (MINORITY) - Cont.

06/20 693831 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7506/23 693961 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7806/25 694033 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.0706/25 Z007871 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0006/25 Z007889 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0006/25 Z007905 PFP LLC OFFICE RENTAL 2000.0006/26 694257 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 30.1006/26 694257 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 32.6506/26 694257 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6707/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 445.8307/07 694506 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2507/09 694535 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.2707/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 376.4407/11 694641 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.6807/11 694643 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.9607/11 694704 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 56.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 169.9007/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2507/17 694854 REED ELSEVIER INC PUBLICATIONS 977.0007/22 695021 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 29.2607/22 695021 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 20.2807/22 695021 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 16.3007/22 695022 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 26.9107/22 695022 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 32.3007/22 695022 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 16.3007/23 695015 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7507/25 Z008014 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0007/25 Z008031 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0007/25 Z008047 PFP LLC OFFICE RENTAL 2000.0007/28 695154 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3607/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 674.5507/30 695290 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 28.7707/30 695290 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 31.2508/01 695322 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.9708/04 695357 LANSKY PROPERTIES LP OFFICE SECURITY DEPOSITS 1000.0008/04 695362 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.6008/04 695371 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7808/04 695382 FEDERAL EXPRESS CORPORATION SHIPPING 32.5808/04 695396 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6708/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 318.7608/08 695518 BUSINESS & LEGAL REPORTS INC PUBLICATIONS 1195.0008/08 695540 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.7008/12 695569 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.7108/12 695651 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 56.0008/13 695730 REED ELSEVIER INC PUBLICATIONS 977.0008/15 695756 TIME WARNER CABLE INTERNET SERVICES 169.9008/15 695790 ROCHESTER GAS & ELECTRC CORP ELECTICITY - TRANSMISSION 29.94

318

08/15 695790 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 12.9008/15 695790 ROCHESTER GAS & ELECTRC CORP NATURAL GAS - TRANSMISSION 17.2508/15 695807 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 139.0008/22 696006 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.0908/25 Z008160 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0008/25 Z008177 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0008/25 Z008193 PFP LLC OFFICE RENTAL 2000.0008/26 696077 ORANGE AND ROCKLAND UTILITIES INC ELECTICITY - TRANSMISSION 24.8908/26 696077 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 25.0008/27 696070 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7508/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 377.0009/02 696195 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7809/04 696310 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS - TRANSMISSION 18.6709/05 696356 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.9709/08 696381 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.3309/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/10 696532 REED ELSEVIER INC PUBLICATIONS 977.0009/11 696540 FEDERAL EXPRESS CORPORATION SHIPPING 73.2509/12 696578 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.5609/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 246.0009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 910.5109/15 696622 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.5009/15 696633 TIME WARNER CABLE INTERNET SERVICES 169.9009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 900.0009/18 696763 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7509/24 696969 FEDERAL EXPRESS CORPORATION SHIPPING 116.1109/25 Z008318 MEADOWCREST ASSOCIATES LLC OFFICE RENTAL 1650.0009/25 Z008336 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0009/25 Z008352 PFP LLC OFFICE RENTAL 2000.0009/26 697035 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 211.7809/29 697059 630 NY AVE REALTY OFFICE SECURITY DEPOSITS 3866.6709/29 697073 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.62








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319


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BULK PROCESSING


BEAUCHAMP, BRUCE A 03/13/14-09/10/14 SENIOR PROCESS OPERATOR A 20025.33BRACELLARI, BESMIR 03/13/14-09/10/14 MAIL CLERK A 13982.93BUB, WILLIAM F 03/13/14-09/10/14 PROCESS OPERATOR A 17249.44FOSTER, LEWIS J 03/13/14-09/10/14 MAIL CLERK A 14380.34GALARNEAU, MICHAEL G 03/13/14-09/10/14 DEPUTY DIRECTOR - BULK MAIL A 29704.74IRVINE, RALPH E 03/13/14-09/10/14 PROCESS OPERATOR A 16618.68KNIGHT, CHRISTOPHER R 03/13/14-09/10/14 MAIL CLERK A 14380.34LA CLAIR, WILLIAM J JR 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 20550.92MANILENKO, WALTER 03/13/14-09/10/14 JOURNEY PERSON A 21124.35MCKAY, JOHN B 03/13/14-09/10/14 JOURNEY PERSON A 22325.03MCLAUGHLIN, DARNELL M 03/13/14-09/10/14 PROCESS OPERATOR TRAINEE A 13982.93PASQUARIELLO, MARK 03/13/14-09/10/14 DIRECTOR OF BULK PROCESSING A 30713.93TRAVIS, JOHN F 03/13/14-09/10/14 PROCESS OPERATOR A 15754.57WARREN, HEATHER E 03/13/14-09/10/14 SENIOR PROCESS OPERATOR A 18827.64WIERZBICKI, ERIC J 03/13/14-09/10/14 SENIOR PROCESS OPERATOR A 19038.11



04/08 690194 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3960.0004/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 995.6304/08 690381 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 176.4004/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 150.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1311.2904/17 690773 PITNEY BOWES INC OFFICE SUPPLIES 97.5204/18 691118 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 206.4804/18 691119 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 780.0004/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/01 691586 WELLS COMMUNICATION SERVICE INC PHONE-LOCAL & LONG DISTANCE 90.0005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 1301.2005/16 692342 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 176.4005/19 692280 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 63.3405/19 692285 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1302.1705/21 692490 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 3360.0005/22 692502 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3960.0005/28 692689 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 154.4005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5467.0306/06 693234 WELLS COMMUNICATION SERVICE INC PHONE-LOCAL & LONG DISTANCE 90.0006/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 48.8006/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 965.5406/23 693941 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1302.1707/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 895.2507/03 694357 AUTOMATED EQUIPMENT SERVICE INC PRINTING EQUIPMENT 46695.0007/03 694443 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3960.00

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07/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 48.8007/11 694725 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 176.4007/14 694720 GHOLKARS INC OFFICE SUPPLIES 209.5007/18 694794 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 33600.0007/18 694800 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1302.1707/24 695058 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 2091.8407/28 695196 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1302.1707/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 1041.2108/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 445.2008/18 695858 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 231.6008/26 696047 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3960.0008/26 685928B REFUND OFFICE EQUIPMENT - MAINT/REPAIR -3202.5008/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 1171.7608/29 696147 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1302.1709/02 696192 AUTOMATED EQUIPMENT SERVICE INC PRINTING/PHOTO SUPPLIES 476.6809/03 696230 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 7761.0009/03 696232 TY-PAC INC OFFICE EQUIPMENT - MAINT/REPAIR 1053.0009/09 696445 WEX BANK GASOLINE (STATE VEHICLES) 143.2809/09 696485 WELLS COMMUNICATION SERVICE INC PHONE-LOCAL & LONG DISTANCE 90.0009/11 696555 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3960.0009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 48.8009/15 696662 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 3750.00

TRAVEL EXPENDITURES

04/08 690180 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 71.00








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COMMUNICATIONS (MINORITY)


FRASER, MICHAEL J 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 43654.78



04/08 690290 TERESA A DONIE PUBLICATIONS 228.0005/05 691682 TERESA A DONIE PUBLICATIONS 242.0006/06 693131 TERESA A DONIE PUBLICATIONS 231.0006/27 694206 TERESA A DONIE PUBLICATIONS 165.0008/07 695490 BRENT FLAGLER PUBLICATIONS 308.0009/15 696645 BRENT FLAGLER PUBLICATIONS 231.00






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COMMUNICATIONS AND INFORMATION SERVICES


CHASE, VICTORIA A 03/13/14-09/10/14 DIRECTOR OF INFORMATION SERVICES A 66691.43COLETTO, SUSAN J 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 18489.12DAGGS, JANNIE V 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 12012.39DECANCIO, DAVID R 03/13/14-09/10/14 DEPUTY DIRECTOR COMMUNICATION & INFORMAT A 46171.45DEFRIEST, DOUGLAS H 03/13/14-09/10/14 MESSENGER A 18038.80FLAHERTY, MATTHEW S 03/13/14-09/10/14 DEPUTY DIRECTOR COMMUNICATION & INFORMAT A 51154.74HAYLES, ANDREW C 03/13/14-09/10/14 MESSENGER A 13866.84IGOE, BRENNA C 03/13/14-09/10/14 OFFICE ADMINISTRATOR A 16434.73KANE, MICHAEL E 03/13/14-09/10/14 DIRECTOR COMMUNICATIONS A 66691.43

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04/08 690190 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 139.0004/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.1204/17 690768 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 26.2904/17 690771 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 26.2904/30 691502 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 24.5005/22 692501 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 59.4806/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 123.2207/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 12.2308/28 696089 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 32.8809/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00








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CONFERENCE SERVICES


ANDI, SCOTT R 03/13/14-09/10/14 INFORMATION RESEARCHER-RETRIEVAL SERVICE A 15128.36BRITT, TIMOTHY A 03/13/14-09/10/14 DIRECTOR OF ELECTRONIC COMMUNICATIONS A 40445.21CARTWRIGHT, JUSTIN W 03/13/14-09/10/14 DIRECTOR MEMBER SERVICES A 32869.46CHASE, MOLLY E 03/13/14-09/10/14 MEDIA SPECIALIST A 17718.74DAVID, JESSICA A 04/24/14-09/02/14 MEDIA SPECIALIST I 11777.18DE MARCO, JESSICA L 03/13/14-09/10/14 PROJECT COORDINATOR A 24059.56ESCOBEDO, KASEY L 03/13/14-09/02/14 MEDIA SPECIALIST I 16900.95HALWICK, MARK A JR 03/13/14-09/10/14 MEDIA SPECIALIST A 17718.74LYLES, SHANIQUA 03/13/14-09/10/14 SENIOR MEDIA SPECIALIST A 20286.63MANN, MICHAEL R 03/13/14-09/10/14 MEDIA SUPERVISOR A 26039.78RILEY, JAMES P 03/13/14-09/10/14 LIBRARIAN-RETRIEVAL SERVICES A 14339.00ROBINS, LINDA A 03/13/14-09/10/14 DIRECTOR A 49491.78SAINATO, FRANCESCO C 05/08/14-09/02/14 MEDIA SPECIALIST I 10453.90

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CONFERENCE SERVICES - Cont.

SANTON, DOUGLAS L 03/13/14-09/10/14 EDITORIAL WEBMASTER A 23467.34SELLERS, MICHAEL J 03/13/14-09/10/14 DIRECTOR OF RETRIEVAL SERVICES A 29453.45SUTHERLAND, ALEX D 03/13/14-04/17/14 MEDIA SPECIALIST I 2725.96WILSON, SARAH J 04/10/14-09/10/14 ADMINISTRATIVE ASSISTANT A 12235.52



04/08 690233 CDW GOVERNMENT LLC OFFICE EQUIPMENT 172.7004/24 691309 CITI - P CARD CITIBANK NA PUBLICATIONS 275.8605/19 692410 CITI - P CARD CITIBANK NA PUBLICATIONS 96.0006/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.8706/13 693498 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 4.9506/18 693703 CITI - P CARD CITIBANK NA PUBLICATIONS 259.8007/18 694889 CITI - P CARD CITIBANK NA PUBLICATIONS 382.2808/15 695807 CITI - P CARD CITIBANK NA MEMBERSHIPS 149.5008/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 110.0009/15 696641 CITI - P CARD CITIBANK NA PUBLICATIONS 323.04



MAIL 04/01/14-09/30/14 1ST & 3RD CLASS MAIL 509.10





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324

CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY)


BARIL, MICHELLE L 03/13/14-09/10/14 OFFICE ADMINISTRATOR A 17256.46BIGNESS, ANDREW P 03/13/14-09/10/14 COORDINATOR A 18429.19DILL, MATTHEW J 03/13/14-09/10/14 DIRECTOR MEMBER SERVICES MINORITY A 52767.26DRISCOLL, ROBERT M 06/27/14 FIVE DAY DEFERRAL PAYMENT 790.13DRISCOLL, ROBERT M 03/13/14-06/27/14 SENIOR COORDINATOR I 12168.00DRISCOLL, ROBERT M 06/27/14 LUMP SUM VACATION PAYMENT 4637.70FASULO, ALEXANDRA R 08/28/14-09/10/14 COORDINATOR A 1242.73FORMISANO, CHRISTOPHER J 03/13/14-09/10/14 SENIOR COORDINATOR A 19256.22GRANT, THOMAS R 03/13/14-09/10/14 COORDINATOR A 18489.12HOGAN, FRANCIS J 03/13/14-09/10/14 SENIOR GRAPHIC ARTIST A 21159.71LAFAVE, DANIEL J 03/13/14-09/10/14 COORDINATOR A 16600.43LANTZ, TIMOTHY P 07/03/14-09/10/14 COORDINATOR A 5676.66MCDONOUGH, BRUCE R 03/13/14-09/10/14 PHOTOGRAPHER SERVICES MANAGER A 30022.85MILLER, MICHAEL J 03/13/14-09/10/14 REGIONAL COORDINATOR A 21535.15MILLIGAN, MATTHEW J 03/13/14-09/10/14 ART DIRECTOR-MINORITY A 28040.78MOONEY, PETER H 03/12/14 FIVE DAY DEFERRAL PAYMENT 1580.27MOONEY, PETER H 03/12/14 LUMP SUM VACATION PAYMENT 7262.53MOSCHETTI, MICHAEL A 03/13/14-07/25/14 ASSISTANT COORDINATOR I 13029.23MOSCHETTI, MICHAEL A 07/25/14 FIVE DAY DEFERRAL PAYMENT 671.61MOSCHETTI, MICHAEL A 07/25/14 LUMP SUM VACATION PAYMENT 3979.80MULRANEY, MICHAEL M 03/13/14-09/10/14 COORDINATOR A 18489.12NAGY, JOSHUA S 03/13/14-09/10/14 MEDIA COORDINATOR/PUBLIC INFORMATION SPE A 18745.87NICOSIA, VINCENZO R 03/13/14-09/10/14 COORDINATOR A 16600.43RAGAINI, ROBERT L 03/13/14-09/10/14 PHOTOGRAPHER A 22217.78SCOTT, ALLISON L 03/13/14-09/10/14 PRINCIPAL COORDINATOR A 24395.28SHAHEN, JAMES F JR 03/13/14-09/10/14 MEDIA COORDINATOR/PUBLIC INFORMATION SPE A 19773.00STAZIO, CHRISTOPHER P 03/13/14-09/10/14 DIRECTOR COMMUNICATION RESOURCES A 33906.60THOMAS, TARA M 03/13/14-09/10/14 SUPERVISOR PRODUCTION GRAPHICS A 23619.96TORREY, SAMANTHA N 05/08/14-09/10/14 COORDINATOR A 12427.29VANDEINSE-PEREZ, BERNADETTE D 03/13/14-09/10/14 SENIOR COORDINATOR A 21827.39WIEST, EDWARD J 03/13/14-09/10/14 COORDINATOR A 18489.12WILOCK, NICHOLAS A 04/09/14-09/10/14 DIRECTOR CONSTITUENT/SUPORT SERVICES A 27646.92



04/08 690383 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 4.4204/09 690563 IJAZ ULHAQ PUBLICATIONS 154.2504/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 234.0005/07 691780 IJAZ ULHAQ PUBLICATIONS 145.5005/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 59.0006/12 693443 IJAZ ULHAQ PUBLICATIONS 143.7508/13 695695 EBSCO INDUSTRIES INC PUBLICATIONS 226.0008/18 695811 IJAZ ULHAQ PUBLICATIONS 151.7508/18 695812 IJAZ ULHAQ PUBLICATIONS 145.5009/08 696403 IJAZ ULHAQ PUBLICATIONS 154.25

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TRAVEL EXPENDITURES

04/18 690680 MCDONOUGH,BRUCE R LEGISLATIVE MEETING, AUBURN 37.0004/18 690681 NAGY,JOSHUA S LEGISLATIVE MEETING, AUBURN 37.0004/18 690929 LAFAVE,DANIEL J LEGISLATIVE MEETING, AUBURN 249.2005/23 692600 FORMISANO,CHRISTOPHER J LEGISLATIVE DUTIES, GENEVA 37.0005/23 692601 NAGY,JOSHUA S LEGISLATIVE DUTIES, GENEVA 265.5709/22 696939 MCDONOUGH,BRUCE R LEGISLATIVE DUTIES, KEENE 49.0009/25 696981 BIGNESS,ANDREW P LEGISLATIVE DUTIES, KEENE 177.80








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__________________________


CONTRACTS


BATTAGLINO, JOHN E 03/13/14-09/10/14 CONTRACT MANAGEMENT SPECIALIST A 19524.18HOFFMEISTER, RICHARD C 03/13/14-09/10/14 CONTRACT MANAGEMENT SPECIALIST A 24863.54HUGHES, MICHAEL G 03/13/14-09/10/14 CONTRACT MANAGEMENT SPECIALIST A 15127.84

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04/09 690567 REED ELSEVIER INC PUBLICATIONS 10807.0004/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 72.7604/17 691061 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 2820.8004/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 72.6904/28 691444 RICOH USA INC SHIPPING 200.0004/28 691449 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 36.9405/13 692071 REED ELSEVIER INC PUBLICATIONS 10807.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 501.5105/20 692446 WEST PUBLISHING PUBLICATIONS 298.0005/28 692715 WEST PUBLISHING PUBLICATIONS 1138.1306/11 693419 REED ELSEVIER INC PUBLICATIONS 10807.0006/26 694211 WEST PUBLISHING PUBLICATIONS 298.0006/30 694314 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 129.4807/03 694434 GHOLKARS INC OFFICE SUPPLIES 420.4007/17 694854 REED ELSEVIER INC PUBLICATIONS 11240.0007/18 694785 WEST PUBLISHING PUBLICATIONS 298.0007/25 695102 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 39.4807/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 35.7008/13 695730 REED ELSEVIER INC PUBLICATIONS 11240.0008/14 695760 WEST PUBLISHING PUBLICATIONS 298.0009/10 696532 REED ELSEVIER INC PUBLICATIONS 11240.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 348.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/18 696729 WEST PUBLISHING PUBLICATIONS 298.00








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327


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CORRESPONDENCE SERVICES (MINORITY)


BAILEY, COREY D 03/13/14-09/10/14 CORRESPONDENCE SERVICE MANAGER A 24931.40DAMIN, AMY L 03/13/14-09/10/14 CORRESPONDENCE COORDINATOR A 23541.18FASULO, ALEXANDRA R 07/03/14-08/27/14 CORRESPONDENCE COORDINATOR I 4418.60LANTZ, TIMOTHY P 03/13/14-07/02/14 CORRESPONDENCE COORDINATOR I 10555.55MCHUGH, SHANE P 09/02/14-09/10/14 CORRESPONDENCE COORDINATOR A 736.43PACILEO, CHRISTOPHER A 09/02/14-09/10/14 CORRESPONDENCE COORDINATOR A 736.43TORREY, SAMANTHA N 03/13/14-05/07/14 CORRESPONDENCE COORDINATOR I 5056.84WHIMPLE, LYNN M 03/13/14-09/10/14 ADMINISTRATIVE SECRETARY A 18826.60



04/08 689999 CORCRAFT OFFICE SUPPLIES 30.0008/04 695386 CORCRAFT OFFICE SUPPLIES 30.0009/22 696946 CORCRAFT OFFICE SUPPLIES 60.00








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328

COUNSEL STAFF (MINORITY)


BARTHEL, DEIRDRE R 03/13/14-05/05/14 LEGAL ASSISTANT I 1596.00CANESTRARI, RENEE E 03/13/14-09/10/14 FLOOR ASSISTANT A 18232.76CHRISTIAN, BRIELLE J 03/13/14-09/10/14 ASSOCIATE COUNSEL A 4150.88COUTURE, BRUCE J 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE A 26351.91FORST, NICHOLAS R 03/13/14-09/10/14 ASSOCIATE COUNSEL A 22597.77FRANK, KRISTIN 03/13/14-09/10/14 ASSOCIATE COUNSEL A 21939.58GOLDMAN, DOUGLAS L 03/13/14-09/10/14 SENIOR ASSOCIATE COUNSEL P 26300.56GRASSO, JENNIFER R 03/13/14-09/10/14 ADMINISTRATIVE COUNSEL A 25679.29KOSINSKI, BENJAMIN H 03/13/14-05/01/14 LEGAL ASSISTANT I 1512.00MASELLI, BETH A 03/13/14-09/10/14 PRINCIPAL LEGISLATIVE ASSISTANT A 22313.98MAZZARIELLO, KELLI A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 20169.50MCNEFF, CAREY A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 18322.46NOVOGROSKI, BENJAMIN E 05/19/14-07/28/14 LEGAL ASSISTANT I 5355.00PELLEGRI, MICHELLE S 03/13/14-09/10/14 SENIOR ASSOCIATE COUNSEL A 26589.29PENSABENE, CHARLES P 05/15/14-07/24/14 LEGAL ASSISTANT I 5355.00RICCITELLI, ANN M 03/13/14-09/10/14 OFFICE MANAGER A 27963.52ROMAGNANO, KAREN A 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE A 35705.15SGROI, MARCELLA M 05/19/14-07/28/14 LEGAL ASSISTANT I 5355.00SHEARER, SARAH A 03/13/14-09/10/14 ASSOCIATE COUNSEL A 22597.77SMITH, HANNELORE F 03/13/14-03/19/14 ADMINISTRATIVE COUNSEL 928.41SMITH, HANNELORE F 03/19/14 FIVE DAY DEFERRAL PAYMENT 928.41SMITH, HANNELORE F 03/19/14 LUMP SUM VACATION PAYMENT 4110.98SMITH, LOGAN J 03/13/14-09/10/14 ASSOCIATE COUNSEL A 22597.77ULLRICH, MELISSA A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 18399.29VANBUREN, ANNE P 03/13/14-09/10/14 DIRECTOR OF POLICY SERVICES - MINORITY A 35950.98WALSH, JAMES E 03/13/14-06/24/14 ADMINISTRATIVE COUNSEL I 20148.36WALSH, JAMES E 06/24/14 FIVE DAY DEFERRAL PAYMENT 839.52WICK, EDMUND V 03/13/14-09/10/14 DIRECTOR MINORITY COUNSEL STAFF L 44558.28



04/08 690387 TERESA A DONIE PUBLICATIONS 241.5004/08 690388 TERESA A DONIE PUBLICATIONS 204.7504/17 690938 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 13.9204/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.2405/05 691684 TERESA A DONIE PUBLICATIONS 214.5005/05 691685 TERESA A DONIE PUBLICATIONS 253.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 139.5205/16 692287 MATTHEW BENDER & CO INC PUBLICATIONS 1469.0006/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 757.8906/05 693066 NATIONAL COUNCIL OF STATE HOUSING MEMBERSHIPS 250.0006/09 693260 TERESA A DONIE PUBLICATIONS 204.7506/09 693261 TERESA A DONIE PUBLICATIONS 241.5006/13 693559 WEST PUBLISHING PUBLICATIONS 151.0506/26 694103 TERESA A DONIE PUBLICATIONS 172.7506/26 694104 TERESA A DONIE PUBLICATIONS 146.2507/08 694514 GREY HOUSE PUBLISHING PUBLICATIONS 116.0007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.4308/15 695751 BRENT FLAGLER PUBLICATIONS 322.0008/15 695752 BRENT FLAGLER PUBLICATIONS 273.00

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COUNSEL STAFF (MINORITY) - Cont.

09/15 696648 BRENT FLAGLER PUBLICATIONS 204.7509/15 696649 BRENT FLAGLER PUBLICATIONS 241.50

TRAVEL EXPENDITURES

04/09 690414 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 106.2504/09 690415 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 106.2504/09 690416 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 406.1004/10 690659 WICK,EDMUND V LEGISLATIVE MEETING, ALBANY 615.0004/23 691199 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 342.6204/28 691344 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 194.3005/05 691601 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 166.0005/29 692701 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 389.5005/29 692702 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 171.5205/29 692703 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 170.9505/29 692704 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 412.0605/29 692705 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0005/29 692706 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0006/24 693972 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 389.3006/24 693973 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 407.5006/30 694282 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 391.1006/30 694283 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 399.0006/30 694284 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0007/16 694771 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 403.3008/19 695859 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 54.2008/19 695860 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 43.2009/04 696257 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 54.2009/04 696258 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 433.5009/04 696259 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 342.7809/09 696427 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0009/09 696428 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0009/19 696802 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 373.7509/19 696803 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 174.7009/29 697069 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 555.00





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COUNSEL TO THE MAJORITY


BARKER, JOANNE E 03/13/14-09/10/14 COUNSEL TO MAJORITY A 64198.29HAAK, BRIAN R 03/13/14-09/10/14 ASSOCIATE COUNSEL A 39531.70KEARNS, CAROLYN S 03/13/14-09/10/14 DEPUTY COUNSEL TO MAJORITY A 62156.90METCALFE, AMY A 03/13/14-09/10/14 ADMINISTRATIVE COUNSEL A 42575.16SEARLES, ALICIA D 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 23244.52STINNEY-GAYLE, ROSLYN D 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 16948.36WALTERS, TINA M 04/07/14-09/10/14 ADMINISTRATIVE ASSISTANT A 12800.16WHITE, MARYANN C 03/13/14-09/10/14 ASSOCIATE COUNSEL A 38005.37



04/08 690386 TERESA A DONIE PUBLICATIONS 105.0004/24 691279 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 7800.0005/05 691630 TERESA A DONIE PUBLICATIONS 110.0005/09 691875 CORCRAFT OFFICE SUPPLIES 30.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 704.7406/06 693229 PRECISE COURT REPORTING SERVICES INC TRANSCRIPTION SERVICES 1045.3506/23 693936 FEDERAL EXPRESS CORPORATION SHIPPING 67.3506/23 693939 TERESA A DONIE PUBLICATIONS 105.0006/26 694116 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 17575.0006/26 694210 WEST PUBLISHING PUBLICATIONS 149.0006/30 694279 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 5970.0007/03 694366 TERESA A DONIE PUBLICATIONS 75.0007/18 694818 WEST PUBLISHING PUBLICATIONS 149.0007/30 695240 FEDERAL EXPRESS CORPORATION SHIPPING 47.3008/07 695525 HOGAN LOVELLS US LLP LEGAL - ATTORNEY 40409.6008/07 695526 HOGAN LOVELLS US LLP LEGAL - ATTORNEY 56173.4808/07 695527 HOGAN LOVELLS US LLP LEGAL - ATTORNEY 6360.0008/07 695528 HOGAN LOVELLS US LLP LEGAL - ATTORNEY 18522.0208/14 695761 WEST PUBLISHING PUBLICATIONS 298.0008/18 695861 BRENT FLAGLER PUBLICATIONS 140.0009/04 696245 FEDERAL EXPRESS CORPORATION SHIPPING 84.7509/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 97.2609/15 696654 BRENT FLAGLER PUBLICATIONS 105.0009/18 696850 WEST PUBLISHING PUBLICATIONS 149.0009/22 696914 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 8460.00

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COUNSEL TO THE MAJORITY - Cont.

09/22 696915 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 17175.0009/22 696916 WHITEMAN OSTERMAN & HANNA LLP LEGAL - ATTORNEY 9460.0009/24 696963 FEDERAL EXPRESS CORPORATION SHIPPING 105.62

TRAVEL EXPENDITURES

09/04 696256 KEARNS,CAROLYN S LEGISLATIVE MEETING, NEW YORK CITY 26.00

09/30 688507 CITI - T CARD CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT 124.00








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DATA SERVICES


CALARCO, LISA A 03/13/14-09/10/14 DEPUTY DIRECTOR OF DATA SERVICES L 40213.81CAMPAGNANO, NICOLE M 03/13/14-09/10/14 ELECTRONIC MEDIA COORDINATOR A 30498.00DINKINS, SHELLY 03/13/14-09/10/14 PRINT OPERATOR A 22706.45EASTMAN, REGINA M 03/13/14-09/10/14 SENIOR MAIL SPECIALIST A 19259.50ETHIER, JUDITH 03/13/14-09/10/14 WORD PROCESSOR A 18484.05HARRISON-VINCI, LEISHA H 03/13/14-09/10/14 DIRECTOR OF DATA SERVICES A 48482.59LUCE, PATRICIA A 03/13/14-09/10/14 SYSTEMS OPERATOR A 20599.80RILEY, CAROLYN G 03/13/14-09/10/14 DATA ASSISTANT A 18484.05WILDE, DONNA M 03/13/14-09/10/14 ASSISTANT DIRECTOR A 19945.12

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DOCUMENT ROOM


BOHLEY, MARC A 03/13/14-09/10/14 DOCUMENT CLERK A 19497.79COLE, DAVID G 03/13/14-09/10/14 DOCUMENT CLERK A 13353.21GAFFNEY, MICHAEL O 03/13/14-09/10/14 DIRECTOR A 22987.64MC HUGH, TIMOTHY P 03/13/14-09/10/14 DOCUMENT CLERK A 15503.80PAEGLOW, BRIAN J 03/13/14-09/10/14 DOCUMENT CLERK A 19737.12SCHREINER, DONALD G 03/13/14-09/10/14 DOCUMENT CLERK A 13866.84WILLIAMS, LEE O 03/13/14-09/10/14 DOCUMENT CLERK A 18098.08



04/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3709/03 696232 TY-PAC INC OFFICE EQUIPMENT - MAINT/REPAIR 1122.00





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EDITORIAL SERVICES


BADY, SANA F 06/30/14-09/05/14 EDITOR WRITER I 5954.75BENDER, KATIE M 03/13/14-09/08/14 DEPUTY DIRECTOR OF EDITING I 30593.92BERMAN, CATHERINE A 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 19002.62CLAWSON, HEATHER S 03/13/14-08/14/14 DIRECTOR FOR EDITING I 23884.65D� AGOSTINO, ASHLEY L 06/05/14-09/05/14 GRAPHIC ARTIST I 8204.33FULMER, AMBER L 03/13/14-09/05/14 DEPUTY DIRECTOR FOR PROCESSING I 22651.09JOHNSON, TYRONE M 03/13/14-06/27/14 DEPUTY DIRECTOR OF EDITING I 13881.02JOHNSON, TYRONE M 06/27/14 FIVE DAY DEFERRAL PAYMENT 901.37JOHNSON, TYRONE M 06/27/14 LUMP SUM VACATION PAYMENT 5262.60KLAU, JASON R 03/13/14-09/05/14 WRITER I 17309.85KOENNECKE, LAURA 03/13/14-09/10/14 DIRECTOR FOR PROCESSING A 32869.46KOMOROSKE, ANNALYSE R 04/10/14-09/05/14 WRITER I 13497.45MALDONADO-TORRES, AIDA G 03/13/14-09/10/14 TRANSLATOR A 17718.74MARASCIA, DANA M 03/13/14-09/05/14 DIRECTOR OF EDITING AND PROCESSING/CORRE I 33114.49MILTENBERGER, KAYCIE J 03/13/14-08/14/14 WRITER I 15129.08MORSE-SICKO, CHRISTINE M 03/13/14-09/10/14 ASSISTANT DIRECTOR OF PROCESSING A 23311.73QUINTERO, DALIA S 03/13/14-09/10/14 SENIOR TRANSLATOR A 20286.63REN, XIAOBO 03/13/14-09/10/14 EDITOR WRITER P 15568.54RODRIGUEZ, RAMON V 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 16367.91SCHILLINGER, JACQUELINE S 03/13/14-09/05/14 WRITER I 17309.85SEYMOUR, ALAN F 03/13/14-07/18/14 SENIOR GRAPHIC ARTIST I 16284.83STEPHENSON, PATRICK E 03/13/14-08/14/14 GRAPHIC ARTIST I 15280.15SWEENEY, ELIZABETH A 03/13/14-09/08/14 ASSOCIATE GRAPHIC ARTIST I 18131.46TICK, DANIEL Z 03/13/14-08/14/14 WRITER I 15129.08TUCKER, BRITTANY L 03/13/14-07/16/14 DEPUTY CHIEF EDITORIAL WRITER I 12570.98VIDAL-GUZMAN, YOLOXOCHITL 03/13/14-09/10/14 TRANSLATOR A 17718.74

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04/11 690657 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 75.0004/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 10.8705/02 691585 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 112.0005/05 691605 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 75.0006/02 692970 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 222.0807/09 694521 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 99.0007/23 695033 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 198.0007/23 695034 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 99.0007/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 14.4608/28 696117 TRANSLATION CLOUD LLC INTERPRETATION/TRANSLATION 393.00







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__________________________


ETHICS & GUIDANCE COMMITTEE



04/25 691322 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 3320.8304/29 691405 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 1550.0005/02 691568 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 53915.1906/09 693347 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 3150.0006/09 693348 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 31015.2506/13 693492 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 23152.0806/30 694324 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 15346.5007/11 694604 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 48299.9907/23 695035 ROSSEIN ASSOCIATES LEGAL - ATTORNEY 1700.00

335


___________________________________________________________________________________________________________________________________


ETHICS & GUIDANCE COMMITTEE - Cont.


TOTAL PERSONAL SERVICE EXPENDITURES......... .00


_____________


__________________________


FINANCE DEPARTMENT


AGATA, GAIL L 03/13/14-09/10/14 PRINCIPAL FINANCIAL ANALYST A 30781.79ALMINDO, LORRAINE G 03/13/14-09/10/14 ACCOUNTS PAYABLE MANAGER A 31210.53ANTONUCCI, F. CHARLES 03/13/14-09/10/14 SENIOR PAYROLL PROCESSOR A 18456.62BONOMO, KIMBERLY A 03/13/14-09/10/14 PAYROLL MANAGER A 39082.42BRALEY, SANDRA M 03/13/14-09/10/14 ACCOUNTS PAYABLE AUDITOR A 19315.27CEASAR, ASHLEY D 03/13/14-09/10/14 ACCOUNTS PAYABLE INPUT SPECIALIST A 13851.37COOK, RICKY J 03/13/14-09/10/14 FINANCIAL ACCOUNTANT A 23191.61GIRGENTI, MEAGAN E 03/13/14-09/10/14 ACCOUNTS PAYABLE AUDITOR A 18707.00HAYLES, GWENDOLYN L 08/18/14-09/10/14 ADMINISTRATIVE ASSISTANT A 1204.95HICKEY, MARK J 03/13/14-09/10/14 SENIOR ACCOUNTS PAYABLE SPECIALIST A 17120.87HUGHES, KAYLEIGH M 03/13/14-09/10/14 ACCOUNTS PAYABLE SPECIALIST A 14380.34HUNZIKER, JAN E 03/13/14-09/10/14 FINANCIAL ANALYST A 20592.26JOHNSON, EDWARD O 03/13/14-09/10/14 FINANCIAL ANALYST A 22901.97LASCH, BRUCE E 03/13/14-09/10/14 PRINCIPAL PAYROLL PROCESSOR II A 21657.87MCNAMEE, AMY E 03/13/14-09/10/14 SUPERVISOR PAYROLL A 27592.50MILLER-PANGMAN, SANDRA L 03/13/14-09/10/14 SENIOR PAYROLL PROCESSOR A 20828.08OAK, WILLIAM G 03/13/14-09/10/14 DIRECTOR OF FINANCE A 45085.82ROSE, MARGOT A 03/13/14-09/10/14 ASSISTANT MANAGER - ACCOUNTS PAYABLE A 24035.83TIBBITTS, JESSICA R 03/13/14-09/10/14 PAYROLL PROCESSOR A 14893.97TOMA, PATRICK J 03/13/14-09/10/14 ACCOUNTS PAYABLE SPECIALIST A 16175.90WALKER, DEONA L 03/13/14-09/10/14 ACCOUNTS PAYABLE INPUT SPECIALIST A 13982.93WILSON, TRACY M 03/13/14-09/10/14 SENIOR PAYROLL PROCESSOR A 17951.05

336



04/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 162.5404/17 690933 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 39.5505/08 691877 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 42.3005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 491.2405/19 692272 CORCRAFT OFFICE SUPPLIES 30.0005/19 692410 CITI - P CARD CITIBANK NA POSTAGE 154.0006/04 692987 PITNEY BOWES INC OFFICE SUPPLIES 245.5809/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00

06/10 1409083 CHARGEBACK PROMPT PAYMENT INTEREST 17.2309/24 928287 JOURNAL TRANSFER PERSONAL SERVICE 963.96

TRAVEL EXPENDITURES

09/30 632465 CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT -124.0009/30 688507 CITI - T CARD CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT -1488.00








_____________


__________________________


GRAPHICS


DUNCAN, ERIC R 03/13/14-09/10/14 GRAPHIC ARTIST A 17205.11EDMONDS, ALBERT F 03/13/14-09/10/14 GRAPHIC ARTIST A 20866.56HANNAY, MARYANN 03/13/14-09/10/14 PRODUCTION COORDINATOR A 20514.00UZZO, JAMES A 03/13/14-09/10/14 SENIOR GRAPHIC ARTIST A 18745.87WHITING, JAMES M 03/13/14-09/10/14 GRAPHIC ARTIST A 20784.79WOODWORTH, EVAN E 03/13/14-09/10/14 GRAPHIC DIRECTOR A 35918.09

337


___________________________________________________________________________________________________________________________________


GRAPHICS - Cont.



04/17 690931 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 525.0005/19 692410 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 22.9506/06 693227 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 302.1606/11 693368 RICOH USA INC IT EQUIPMENT MAINT & SUPPORT 222.0007/18 694797 GHOLKARS INC OFFICE SUPPLIES 1014.0007/18 694847 CDW GOVERNMENT LLC OFFICE SUPPLIES 1687.5407/23 695055 CDW GOVERNMENT LLC OFFICE SUPPLIES 153.3808/18 695823 GHOLKARS INC PRINTING/PHOTO SUPPLIES 63.1009/15 696641 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 132.43







_____________


__________________________


HUMAN RESOURCES


BREA, EMMA J 06/28/14-08/08/14 CONSTITUENT LIAISON I 1277.24BREA, EMMA J 08/08/14 FIVE DAY DEFERRAL PAYMENT 172.60BREA, EMMA J 08/08/14 LUMP SUM VACATION PAYMENT 386.97CUMMINGS, JEZELLE S 03/13/14-03/21/14 ADMINISTRATIVE ASSISTANT I 724.93CUMMINGS, JEZELLE S 03/21/14 FIVE DAY DEFERRAL PAYMENT 517.81CUMMINGS, JEZELLE S 03/21/14 LUMP SUM VACATION PAYMENT 545.43CURTIS, VIRGINIA 02/25/14 LUMP SUM VACATION PAYMENT 5313.30FALLEN, CLARENCE V 03/13/14-09/10/14 TIME AND ATTENDANCE INPUT OPERATOR A 16667.04

338

GABRIEL-LEANDRE, ROSE A 03/13/14-09/10/14 CONSTITUENT SERVICES MANAGER L 23435.49GALLOWAY, JAMES L 06/28/14-08/08/14 DIRECTOR COMMUNICATIONS I 2838.34GALLOWAY, JAMES L 08/08/14 FIVE DAY DEFERRAL PAYMENT 383.56GALLOWAY, JAMES L 08/08/14 LUMP SUM VACATION PAYMENT 728.76GAUTHIER, JUANA F 03/13/14-03/21/14 CHIEF OF STAFF I 1345.68GAUTHIER, JUANA F 03/21/14 FIVE DAY DEFERRAL PAYMENT 961.20GAUTHIER, JUANA F 03/21/14 LUMP SUM VACATION PAYMENT 3420.62GIROUX, KAREN A 03/13/14-09/10/14 SENIOR BENEFITS ADMINISTRATOR A 20550.92GOPIE, JOAQUINA B 08/08/14 FIVE DAY DEFERRAL PAYMENT 364.38GOPIE, JOAQUINA B 06/28/14-08/08/14 LEGISLATIVE ASSISTANT I 2696.41GOPIE, JOAQUINA B 08/08/14 LUMP SUM VACATION PAYMENT 353.45GOYER, CLARKE O JR 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 14712.33GUIDETTI, PAULA A 03/13/14-09/10/14 TIME AND ATTENDANCE INPUT OPERATOR A 16667.04HARRIS, JENNIFER 03/13/14-09/10/14 DEPUTY DIRECTOR OF HUMAN RESOURCES A 34903.96HILL, MARCIA 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 13746.07JOYCE, KATHLEEN M 03/13/14-09/10/14 DIRECTOR HUMAN RESOURCES A 39890.24KABONGO, OLGA 03/13/14-03/21/14 ADMINISTRATIVE ASSISTANT I 322.19KABONGO, OLGA 03/21/14 FIVE DAY DEFERRAL PAYMENT 350.00KABONGO, OLGA 03/21/14 LUMP SUM VACATION PAYMENT 523.40KIM, HELEN S 06/30/14-09/10/14 COMMUNITY RELATIONS DIRECTOR A 9205.44KUTEESA, PAUL 03/13/14-09/10/14 RECRUITMENT OFFICER A 24138.53LINDEMANN, PETER J 03/13/14-09/10/14 COORDINATOR-BENEFIT SERVICES A 37898.12MCCORMICK, BETSY D 04/29/14 FIVE DAY DEFERRAL PAYMENT 1413.40MCCORMICK, BETSY D 03/13/14-04/29/14 HUMAN RESOURCES SPECIALIST I 9611.09MCCORMICK, BETSY D 04/29/14 LUMP SUM VACATION PAYMENT 8310.00PATELOS, MARIA A 03/13/14-09/10/14 SENIOR PERSONNEL ASSISTANT A 20381.79PIMENTEL, ANGELICA M 03/13/14-03/21/14 DIRECTOR PUBLIC AFFAIRS I 536.98PIMENTEL, ANGELICA M 03/21/14 FIVE DAY DEFERRAL PAYMENT 306.85PIMENTEL, ANGELICA M 03/21/14 LUMP SUM VACATION PAYMENT 224.77RODRIGUEZ, GERMANIA A 06/28/14-08/08/14 DIRECTOR CONSTITUENT/SUPORT SERVICES I 4115.58RODRIGUEZ, GERMANIA A 08/08/14 FIVE DAY DEFERRAL PAYMENT 556.16RODRIGUEZ, GERMANIA A 08/08/14 LUMP SUM VACATION PAYMENT 2499.87ROSA, JUAN I 06/28/14-08/08/14 CHIEF OF STAFF I 6102.41ROSA, JUAN I 08/08/14 FIVE DAY DEFERRAL PAYMENT 824.65ROSA, JUAN I 08/08/14 LUMP SUM VACATION PAYMENT 964.84ROWSE, BARRETT L 08/27/14 FIVE DAY DEFERRAL PAYMENT 730.87ROWSE, BARRETT L 03/13/14-08/27/14 SENIOR PERSONNEL ASSISTANT I 17540.88SIGOND, TAMARA M 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 18899.92SMITH-BUTLER, VALERIE J 03/13/14-09/10/14 PERSONNEL ASSISTANT A 14893.97VAN EPPS, MARGARET A 03/13/14-09/10/14 TIME AND ATTENDANCE INPUT OPERATOR A 16667.04WILLIAMS-BEY, JONIQUE N 03/13/14-03/21/14 COMMUNITY LIAISON I 483.28WILLIAMS-BEY, JONIQUE N 03/21/14 FIVE DAY DEFERRAL PAYMENT 345.20WILLIAMS-BEY, JONIQUE N 03/21/14 LUMP SUM VACATION PAYMENT 829.53



04/08 690254 FAMILY & CHILDRENS SERVICE OF THE HEALTH MANAGEMENT SERVICES 600.0004/16 690824 ROEMER WALLENS GOLD & MINEAUX LLP LEGAL - ATTORNEY 825.0004/28 691372 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 32.4205/01 691584 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 21.2305/09 692002 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 90.7606/02 692910 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 140.0006/03 692993 FAMILY & CHILDRENS SERVICE OF THE HEALTH MANAGEMENT SERVICES 495.0006/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 303.4106/26 694168 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 450.00

339


___________________________________________________________________________________________________________________________________


HUMAN RESOURCES - Cont.

06/30 694325 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 320.0007/03 694400 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 210.0007/08 694372 ROEMER WALLENS GOLD & MINEAUX LLP LEGAL - ATTORNEY 9955.8007/18 694855 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 67.9307/29 695243 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE -300.0007/30 695241 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 300.0007/30 695242 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 230.0007/31 695315 ROSSEIN ASSOCIATES REGISTRATION/TRAINING FEES 2938.2608/07 695507 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 140.0008/08 695577 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 298.5508/15 695810 CARDIAC LIFE PRODUCTS REGISTRATION/TRAINING FEES 1500.0008/18 695809 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 240.0008/25 696014 DUAL CORE LLC OFFICE SUPPLIES 175.0708/27 696063 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 180.0008/27 696064 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 150.0009/02 696208 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 270.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 246.0009/18 696733 OFFICE OF GENERAL SERVICES SECURITY CARDS INTERNAL SERVICE 90.00

05/08 691968 JOURNAL TRANSFER REGISTRATION/TRAINING FEES 750.00

TRAVEL EXPENDITURES

04/08 690344 SOMOS EL FUTURO INC REGISTRATION/TRAINING FEES 500.0005/07 691789 HILL,MARCIA LEGISLATIVE DUTIES, NEW YORK CITY 66.0005/07 691790 KUTEESA,PAUL LEGISLATIVE DUTIES, NEW YORK CITY 66.0008/07 695493 PARK UNIVERSITY ENTERPRISES REGISTRATION/TRAINING FEES 298.00

09/30 688507 CITI - T CARD CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT 248.00





340




_____________


__________________________


INDEX CLERK


ANDI, ZACHARY M 03/13/14-09/10/14 ASSISTANT INDEX CLERK A 13213.59BRADDOCK, CHARLES L 03/13/14-09/10/14 SENIOR ASSISTANT INDEX CLERK A 17686.24DALTON, BRIAN T 03/13/14-09/10/14 DEPUTY DIRECTOR OF INDEX OPERATIONS A 20543.38GALARNEAU, AMY B 03/13/14-09/10/14 INFORMATION PROCESSING CLERK A 26729.95LYNCH, MAEGAN E 03/13/14-09/10/14 ASSISTANT INDEX CLERK A 16953.30TEARNO, PAUL C 03/13/14-09/10/14 DIRECTOR OF INDEX OPERATIONS/INDEX CLERK A 36449.66TOOHEY, DAVID A 03/13/14-09/10/14 DEPUTY DIRECTOR DESK OPERATIONS A 20543.38WHITMAN, DENISE M 03/13/14-09/10/14 INFORMATION PROCESSING CLERK A 21867.30WILLIAMS, AMY D 03/13/14-09/10/14 SENIOR ASSISTANT INDEX CLERK A 16953.30



05/07 691823 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 21.6005/22 692526 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1409.5806/25 694092 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 84.7008/25 696035 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1624.4609/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.00





341


___________________________________________________________________________________________________________________________________


INDEX CLERK - Cont.




_____________


__________________________


INFORMATION RETRIEVAL (MINORITY)


CROWE, RUSSELL L 03/13/14-09/10/14 INFORMATION SPECIALIST A 18232.24DUNN, TIMOTHY J 03/13/14-09/10/14 MANAGER OF INFORMATION RETRIEVAL A 29460.86LEN, JEAN M 03/13/14-09/10/14 INFORMATION SPECIALIST A 16434.73NEAL, DEREK T 03/13/14-09/10/14 SENIOR INFORMATION ANALYST A 15664.35WAPPMAN, ROBERT C 03/13/14-09/10/14 SENIOR INFORMATION ANALYST A 19043.57WATERS, CAROLINE M 03/13/14-09/10/14 INFORMATION SPECIALIST A 16691.48



04/08 690002 IJAZ ULHAQ PUBLICATIONS 849.5004/14 690770 IJAZ ULHAQ PUBLICATIONS 459.2505/12 691956 IJAZ ULHAQ PUBLICATIONS 435.0005/30 692823 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 343.6306/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1719.4606/12 693442 IJAZ ULHAQ PUBLICATIONS 442.7507/16 694767 IJAZ ULHAQ PUBLICATIONS 446.5008/15 695754 IJAZ ULHAQ PUBLICATIONS 445.50




342




_____________


__________________________


INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY)


ATHERTON, GREGORY J 03/13/14-09/10/14 COUNSEL A 19945.12COLEMAN, MATTHEW R 03/13/14-08/29/14 COMMUNITY LIAISON I 3419.66COLEMAN, MATTHEW R 08/29/14 FIVE DAY DEFERRAL PAYMENT 140.15GRUCCI, FRANK M 03/13/14-09/10/14 DEPUTY DIRECTOR A 21538.02JOHNSON, VICTORIA M 03/13/14-09/10/14 SENIOR COORDINATOR A 19043.57PALUMBO, GINA 03/13/14-09/10/14 SENIOR COORDINATOR A 20630.61TEESE, JAMES B 06/02/14-09/10/14 DIRECTOR A 18257.47



04/11 690649 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.3204/16 690899 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9004/28 691326 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 14.1005/08 691845 STAPLES CONTRACTS & COMMERCIAL INC OFFICE EQUIPMENT 214.4905/09 691854 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.5605/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9005/16 692176 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0805/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS .9906/09 693242 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.7406/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9006/18 693664 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3906/23 693938 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 159.9907/03 694369 WORLD CLASS BUSINESS PRODUCTS OFFICE EQUIPMENT 14.8307/11 694644 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.6807/14 694737 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9007/17 694788 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.6307/23 695032 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 17.9908/08 695542 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.7808/12 686273 DIASPORA POINT OF VIEW INC PUBLICATIONS -16.8508/13 695694 EBSCO INDUSTRIES INC PUBLICATIONS 187.0008/14 695722 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1408/15 695768 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9008/21 695955 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 35.1408/27 696133 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 357.5009/15 696623 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.03

343


___________________________________________________________________________________________________________________________________


INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) - Cont.

09/17 696710 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9009/18 696712 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1209/19 696938 CORCRAFT OFFICE FURNISHINGS 344.40






_____________


__________________________


INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY)


BOOTH, JAMES 03/13/14-09/10/14 SENIOR COORDINATOR A 19070.48MURRAY, SARAH H 03/13/14-09/10/14 REGIONAL COORDINATOR A 16927.82RONK, KENNETH J JR 03/13/14-09/10/14 REGIONAL OFFICE DIRECTOR A 33383.09WATKINS, MATTHEW S 03/13/14-09/10/14 COMMUNITY LIAISON P 12465.70



04/08 690225 EBSCO INDUSTRIES INC PUBLICATIONS 7.0004/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3004/16 690899 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/18 691048 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.3804/24 691309 CITI - P CARD CITIBANK NA PUBLICATIONS 26.0004/25 Z007484 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.0005/02 691583 PITNEY BOWES INC OFFICE SUPPLIES 57.2305/13 692096 DOWSER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.0005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692176 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9805/19 692410 CITI - P CARD CITIBANK NA PUBLICATIONS 85.90

344

05/21 692427 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.6305/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 62.0005/28 Z007627 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.0006/11 693439 DOWSER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.0006/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693664 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2506/18 693703 CITI - P CARD CITIBANK NA PUBLICATIONS 55.9506/23 693967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.6506/25 Z007780 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694788 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2207/18 694783 DOWSER LLC EQUIPMENT RENTAL/LEASE - OFFICE 7.3907/18 694889 CITI - P CARD CITIBANK NA PUBLICATIONS 41.9507/21 694972 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.5207/25 Z007925 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.0008/08 695574 DOWSER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.0008/14 695722 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0108/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 41.9508/18 695884 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.9508/25 Z008069 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.0009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696395 DOWSER LLC OFFICE EQUIPMENT 9.0009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696641 CITI - P CARD CITIBANK NA PUBLICATIONS 41.9509/18 696712 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1309/19 696796 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.9709/25 Z008222 NORTH PLANK DEVELOPMENT CO OFFICE RENTAL 1500.00




_____________


__________________________


INTERN PROGRAM


ABRAHAM, FINNEY 03/13/14-05/14/14 INTERN I 1935.56ALCANTARA MARTINEZ, LLESY E 03/13/14-05/14/14 INTERN I 2177.51ALICEA, SHARIX A 03/13/14-05/14/14 INTERN I 2177.51ARITONANG, ELIZABETH O 03/13/14-05/14/14 INTERN I 2177.51ARNAUD, RACHEL L 03/13/14-05/14/14 INTERN I 1935.56BAIDOO, VICTORIA 03/13/14-05/14/14 INTERN I 2177.51BARCIA, MISAY B 03/13/14-05/14/14 INTERN I 1935.56BERTE, SARAH M 03/13/14-06/20/14 GRADUATE SCHOLAR I 7017.05BOGDANOWICZ, KAYLA A 03/13/14-05/14/14 INTERN I 1935.56BRANDON, CAITLIN M 03/13/14-05/14/14 INTERN I 2177.51

345


___________________________________________________________________________________________________________________________________


INTERN PROGRAM - Cont.

CANTAVE, GINELLE O 03/13/14-05/14/14 INTERN I 1935.56CANTILLON, LEONA 03/13/14-05/14/14 INTERN I 1935.56CARMELLO, COREY J 03/13/14-05/14/14 INTERN I 1935.56CARWIN, MIKAILLA A 03/13/14-05/14/14 INTERN I 2177.51CAUDLE, JOSEPH D 03/13/14-05/14/14 INTERN I 1935.56CERAT, MARIE L 03/13/14-06/19/14 GRADUATE SCHOLAR I 6919.59CHARLES, MARTINE L 03/13/14-05/14/14 INTERN I 2177.51CHIIMBWE, SPENCER K 03/13/14-05/14/14 INTERN I 2177.51COLLANTES, NATALIA 03/13/14-05/14/14 INTERN I 1935.56CONMY, BRIAN M 03/13/14-05/14/14 INTERN I 2177.51COOK, ANDREW B 03/13/14-05/14/14 INTERN I 2177.51DAVIS, PETER J 03/13/14-05/14/14 INTERN I 1935.56DEBROWNER, NOLAN J 03/13/14-05/14/14 INTERN I 2177.51DEJESUS, GISELLE 03/13/14-05/14/14 INTERN I 2177.51DESSALINES, MELIDA 03/13/14-05/14/14 INTERN I 1935.56DESTIN, TORNISHIA 03/13/14-05/14/14 INTERN I 2177.51DIAB, KATHERINE 03/13/14-05/14/14 INTERN I 1935.56DIALLO, BOUBACAR 03/13/14-05/14/14 INTERN I 2177.51DIGREGORIO, CHRISTINE M 03/13/14-05/14/14 INTERN I 1935.56DURKIN, DANIELLE M 03/13/14-05/14/14 INTERN I 1935.56DZERAVENETS, ANDREI 03/13/14-05/14/14 INTERN I 2177.51EFEKORO, BERORO T 03/13/14-05/14/14 INTERN I 2177.51FAUSEL, KATHARINE A 03/13/14-05/14/14 INTERN I 1935.56FISHER, ERIC D 03/13/14-05/14/14 INTERN I 2177.51FONTNEL, CHARISSE M 03/13/14-05/14/14 INTERN I 2177.51FRENKEL, ZACHARY 03/13/14-05/14/14 INTERN I 2177.51GADZO, RYAN J 03/13/14-06/20/14 GRADUATE SCHOLAR I 7017.05GILDEA, JOSEPH T 03/13/14-05/14/14 INTERN I 1935.56GRANADOS, ANA R 03/13/14-05/14/14 INTERN I 2177.51GRANTEED, MEGAN E 03/13/14-05/14/14 INTERN I 2177.51GRIMES, RICHARD D 03/13/14-05/14/14 INTERN I 2177.51HAYLES, GWENDOLYN L 03/13/14-08/17/14 ADMINISTRATIVE ASSISTANT I 14459.40HENRIQUEZ, MURIELLE Y 03/13/14-05/14/14 INTERN I 2177.51HERNANDEZ, JOHAMNA 03/13/14-05/14/14 INTERN I 2177.51HINCKLEY, MORGAN M 03/13/14-05/14/14 INTERN I 2177.51JAMES, RACHAEL L 03/13/14-05/14/14 INTERN I 2177.51JANKE, SCOTT D 03/13/14-05/14/14 INTERN I 1935.56JEAN-PIERRE, VALERI 03/13/14-05/14/14 INTERN I 2177.51JENKINS, ISAIAH T 03/13/14-05/14/14 INTERN I 1935.56JOHN, ROLAND G 03/13/14-05/14/14 INTERN I 2177.51KIM, JOSHUA D 03/13/14-05/14/14 INTERN I 2177.51KIM, KYUNGMI 03/13/14-05/14/14 INTERN I 2177.51KOORING, CASEY S 03/13/14-05/14/14 INTERN I 2177.51KURTESSIS, KATHERINE R 03/13/14-06/20/14 GRADUATE SCHOLAR I 6822.13KWASHIE, PHILIP E 03/13/14-05/14/14 INTERN I 2177.51LADSON, AHMAD J 03/13/14-05/14/14 INTERN I 2177.51LAMM, JONATHAN 03/13/14-05/14/14 INTERN I 2177.51

346

LANNING, JAMES C 03/13/14-05/14/14 INTERN I 1935.56LEDFORD, ANGELA D 03/13/14-09/10/14 PROFESSOR-IN-RESIDENCE T 20621.40LEPORE, RYAN M 03/13/14-05/14/14 INTERN I 1935.56LINDGREN, DARCI M 03/13/14-05/14/14 INTERN I 2177.51LIU, BO 03/13/14-06/20/14 GRADUATE SCHOLAR I 7017.05LIU, YI-CHUN 03/13/14-06/20/14 GRADUATE SCHOLAR I 7017.05LOBO, AMANDA L 03/13/14-05/14/14 INTERN I 2177.51MAGNAYE, NOELLE P 03/13/14-05/14/14 INTERN I 2177.51MARTELL-CRAWFORD, CYLAS R 03/13/14-05/14/14 INTERN I 1935.56MARTINEZ, EMILY S 03/13/14-05/14/14 INTERN I 1935.56MATIC, KATARINA N 03/13/14-05/14/14 INTERN I 2177.51MATTEO, DAVID Y 03/13/14-05/14/14 INTERN I 2177.51MCCARTY, KATHLEEN W 03/13/14-09/10/14 DIRECTOR INTERN PROGRAM A 40666.08MELENDEZ, DANNIELLE 03/13/14-05/14/14 INTERN I 1935.56MILLINGTON, DAMION J 03/13/14-05/14/14 INTERN I 1935.56MINES, RACHEL A 03/13/14-05/14/14 INTERN I 2177.51MOLINA, MEAGAN A 03/13/14-05/14/14 INTERN I 1935.56MONTERO, MARIELLE 03/13/14-05/14/14 INTERN I 2177.51MONTILLA, ZOBEIDA 03/13/14-05/14/14 INTERN I 2177.51MORRIS, KYLER F 03/13/14-05/14/14 INTERN I 2177.51NAPOLITANO, CHRISTIAN R 03/13/14-05/14/14 INTERN I 1935.56NASAR, JAKE A 03/13/14-05/14/14 INTERN I 2177.51NEALON, GRACE E 03/13/14-05/14/14 INTERN I 2177.51NISHIYAMA, WESLEY D 03/13/14-07/21/14 GRADUATE ASSISTANT I 9062.85O KEEFFE, LOUIS D 03/13/14-05/14/14 INTERN I 1935.56OWOLABI, ABIKE A 03/13/14-05/14/14 INTERN I 2177.51PACILEO, CHRISTOPHER A 03/13/14-05/14/14 INTERN I 1935.56PATTERSON, DANIEL L 03/13/14-05/14/14 INTERN I 1935.56PEDERSEN, KIMBERLY E 03/13/14-05/14/14 INTERN I 2177.51PENKSA, JANET E 03/13/14-06/16/14 PROFESSOR-IN-RESIDENCE I 18545.50PEREZ JIMENEZ, ANABEL L 03/13/14-05/14/14 INTERN I 2177.51PERSICO, LENA M 03/13/14-05/14/14 INTERN I 1935.56POITEVIEN, WALT D 03/13/14-05/14/14 INTERN I 1935.56PONCE, MICHELLE 03/13/14-05/14/14 INTERN I 1935.56PORCELLI, JESSICA 03/13/14-06/19/14 GRADUATE SCHOLAR I 6919.59POWELL, KEREE T 03/13/14-05/14/14 INTERN I 2177.51PUSATERI, CHRISTOPHER T 03/13/14-05/14/14 INTERN I 1935.56RAKOWSKY, PETER R 03/13/14-05/14/14 INTERN I 1935.56RANDELL, DANIEL S 03/13/14-05/14/14 INTERN I 2177.51RAUSO, GIORGIA 03/13/14-06/19/14 GRADUATE SCHOLAR I 6919.59RICKARD, MARIFAITH 03/13/14-05/14/14 INTERN I 1935.56RIVAS, JUSTIN D 03/13/14-05/14/14 INTERN I 2177.51RIVERA, ALFREDO 03/13/14-05/14/14 INTERN I 1935.56RIVERA, MAYLEEN M 03/13/14-05/14/14 INTERN I 1935.56RIVERA, STEVEN M 03/13/14-05/14/14 INTERN I 1935.56RIZZITANO, NICOLE A 03/13/14-05/14/14 INTERN I 1935.56ROBINSON, SADIA K 03/13/14-06/20/14 GRADUATE SCHOLAR I 7017.05RODRIGUEZ HERNANDEZ, PAUL A 03/13/14-05/14/14 INTERN I 1935.56ROOK, ROGER U 03/13/14-05/14/14 INTERN I 1935.56ROSS, SALIMAH A 03/13/14-05/14/14 INTERN I 1935.56ROSSETTI, VINCENT P 03/13/14-05/14/14 INTERN I 2177.51RUDDER, TRESTON 03/13/14-05/14/14 INTERN I 2177.51SABER, ASHTON E 03/13/14-05/14/14 INTERN I 2177.51SAGAN, CAMERON Z 03/13/14-05/14/14 INTERN I 1935.56SANDERS, DEBRA A 03/13/14-09/10/14 DEPUTY DIRECTOR A 23737.61SCHAUSTAL, ANTHONY M 03/13/14-05/14/14 INTERN I 2177.51SHANNON, KIMBERLY A 03/13/14-06/20/14 GRADUATE SCHOLAR I 6822.13

347


___________________________________________________________________________________________________________________________________


INTERN PROGRAM - Cont.

SHANTANU, TASFIQUE A 03/13/14-05/14/14 INTERN I 2177.51SINGH, LALLENE A 03/13/14-05/14/14 INTERN I 1935.56SMITH, DENNIS C 03/13/14-09/10/14 PROFESSOR-IN-RESIDENCE P 25083.37SOARES, CHRISTOPHER J 03/13/14-05/14/14 INTERN I 1935.56SOKOLOF, ANDREW B 03/13/14-05/14/14 INTERN I 1935.56SOLIMENO, DAVID J 03/13/14-05/14/14 INTERN I 1935.56SOLOMON, JOSEPH M 03/13/14-05/14/14 INTERN I 1935.56SPAGNOLA, ALYSSA F 03/13/14-05/14/14 INTERN I 2177.51ST JEAN, BRIAN W 03/13/14-05/14/14 INTERN I 2177.51STEPHENS, CAVETA T 03/13/14-05/14/14 INTERN I 2177.51STOREY, JOHN F 03/13/14-05/14/14 INTERN I 1935.56TAVARES, MERELISSA 03/13/14-05/14/14 INTERN I 2177.51TORRES, MICHAEL Y 03/13/14-05/14/14 INTERN I 2177.51TRUONG, MICHELLE S 03/13/14-05/14/14 INTERN I 1935.56VARGAS, KEILA 03/13/14-05/14/14 INTERN I 2177.51VAUGHAN, BRIANNA A 03/13/14-05/14/14 INTERN I 1935.56VILLA, CAROLINA 03/13/14-05/14/14 INTERN I 1935.56WAINIO, AISHA P 03/13/14-05/14/14 INTERN I 1935.56WHYLAND, FLETCHER J 03/13/14-05/14/14 INTERN I 1935.56WILLIAMS, ADRIAN S 03/13/14-05/14/14 INTERN I 1935.56WILLIAMS, MARRISSA E 03/13/14-05/14/14 INTERN I 1935.56WISNIEWSKI, JEFFREY W 03/13/14-05/14/14 INTERN I 2177.51WOODCOCK, KRYSTA L 03/13/14-05/14/14 INTERN I 1935.56ZHANG, QIAN 03/13/14-05/30/14 GRADUATE SCHOLAR I 5555.16ZIENO, JAMES P 03/13/14-05/14/14 INTERN I 1935.56



04/17 690940 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 66.0804/24 691253 FRAME USA OFFICE SUPPLIES 161.7805/22 692495 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 464.5406/17 693571 ABP CORP OFFICE SUPPLIES 2275.0209/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 106.5009/15 696641 CITI - P CARD CITIBANK NA MEMBERSHIPS 40.00

09/24 928287 JOURNAL TRANSFER PERSONAL SERVICE -963.96





348




_____________


__________________________


INVENTORY MANAGEMENT


BOYD, W. GARY 06/05/14-09/10/14 INVENTORY MANAGEMENT SPECIALIST A 7479.41DELANO, MICHAEL G JR 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 22158.50GHEZZI, JOHN P 03/13/14-09/10/14 INVENTORY RECORDS MANAGER T 6847.75GORDON, RICKY D 03/13/14-09/10/14 INVENTORY MANAGEMENT SPECIALIST A 18556.33O� BRIEN, GREGORY E 03/13/14-09/10/14 INVENTORY MANAGEMENT SPECIALIST A 16554.33O� TOOLE, DENNIS P 03/13/14-09/10/14 INVENTORY RECORDS MANAGER A 12908.67ORTIZ, DAVID B 03/13/14-09/10/14 INVENTORY MANAGEMENT SPECIALIST A 13866.84PROVOST, SCOTT D 03/13/14-09/10/14 RECEIVING SUPERVISOR/WAREHOUSE MANAGER A 22618.18



04/08 690191 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6304/08 690325 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR .0304/10 690654 CRYSTAL ROCK LLC OFFICE EQUIPMENT 2535.0004/10 690654 CRYSTAL ROCK LLC OFFICE SUPPLIES 75.0004/17 690777 SYSCO ALBANY LLC OFFICE SUPPLIES 43.9004/17 690930 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 1830.0804/17 690939 STAPLES CONTRACTS & COMMERCIAL INC OFFICE FURNISHINGS 429.9904/17 690941 THE HON COMPANY LLC OFFICE FURNISHINGS 1926.8004/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 246.0104/24 691309 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 41.7304/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 218.6204/28 691440 DAVIES OFFICE REFURBISHING INC OFFICE EQUIPMENT - MAINT/REPAIR 920.0004/28 691449 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .4204/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 359.7005/01 691497 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6305/02 691545 CORCRAFT OFFICE FURNISHINGS 328.0005/02 691587 CARROT-TOP INDUSTRIES INC OFFICE FURNISHINGS 366.8705/05 691730 DONS MOVING & STORAGE INC SHIPPING 925.8205/07 691815 CRYSTAL ROCK LLC OFFICE SUPPLIES 225.0005/08 691819 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6305/14 692077 CORCRAFT OFFICE FURNISHINGS 3880.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1372.4705/19 692410 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 199.9905/19 692410 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 116.9506/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2288.46

349


___________________________________________________________________________________________________________________________________


INVENTORY MANAGEMENT - Cont.

06/05 693062 DAVIES OFFICE REFURBISHING INC OFFICE EQUIPMENT - MAINT/REPAIR 875.0006/19 693739 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 77.2006/23 693957 CORCRAFT OFFICE FURNISHINGS 3880.0006/23 693960 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 343.6306/30 694276 CORCRAFT OFFICE SUPPLIES 60.0006/30 694277 PENGATE HANDLING SYSTEMS INC OFFICE EQUIPMENT - MAINT/REPAIR 65.0506/30 694278 PENGATE HANDLING SYSTEMS INC OFFICE EQUIPMENT - MAINT/REPAIR 92.6107/03 694360 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6307/08 694519 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE FURNISHINGS 361.9207/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 219.0507/28 695194 S&B COMPUTER & OFFICE PRODUCTS INC JANITORIAL SUPPLIES 54.0007/31 695354 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 42600.0008/01 695331 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 10.3008/15 695807 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 197.5209/04 696252 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 26.0009/08 696389 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 315.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/08 696396 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6309/08 696397 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 393.6309/11 696545 RICOH USA INC SHIPPING 300.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 380.0009/15 696661 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 235.2009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1800.0009/18 696753 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 3366.7809/18 696754 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 126.4909/18 696755 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 86.6309/18 696756 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 155.9909/18 696758 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE FURNISHINGS 2397.1009/18 696759 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1477.5009/19 696797 AIS HOLDINGS CORP OFFICE FURNISHINGS 17920.7609/19 696798 AIS HOLDINGS CORP OFFICE FURNISHINGS 4524.4509/19 696804 EXEMPLIS CORPORATION OFFICE FURNISHINGS 1581.1209/19 696878 DG ALBANY BUSINESS SERVICES INC MISC SUPPLIES/SERVICES 70.4709/22 696947 DOUGLASS INDUSTRIES INC OFFICE FURNISHINGS 1286.8209/29 697078 CORCRAFT OFFICE FURNISHINGS 4850.0009/29 697094 DAVIES OFFICE REFURBISHING INC OFFICE EQUIPMENT - MAINT/REPAIR 1475.0009/29 697116 INSCAPE OFFICE SPECIALTY OFFICE FURNISHINGS 1299.9009/29 697117 STAPLES CONTRACTS & COMMERCIAL INC OFFICE FURNISHINGS 429.99

TRAVEL EXPENDITURES

09/18 696771 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 317.0009/25 697043 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 606.00

350








_____________


__________________________


JOURNAL OPERATIONS


BALDWIN, CARRIE E 03/13/14-09/10/14 DESK OPERATIONS MANAGER A 20913.45CURRY, TONYA A 03/13/14-09/10/14 DESK OPERATION ASSOCIATE A 17629.95DANDLES, MARY-ANNE E 03/13/14-09/10/14 JOURNAL OPERATIONS MANAGER A 25976.99DAVIS, BLAIR H 03/13/14-09/10/14 JOURNAL CHAMBER SYSTEMS MANAGER A 18168.05FAULKNER, TERRI A 03/13/14-09/10/14 DATA SYSTEM ASSOCIATE A 19584.11FORMAN, ROBERT C 03/17/14-09/10/14 JOURNAL CHAMBER SYSTEMS ASSOCIATE A 14153.35JONES, ARETHA M 03/13/14-09/10/14 ASSISTANT RESOLUTION CLERK A 19002.62KRETZLER, LAURENE R 03/13/14-09/10/14 CLERK OF ASSEMBLY A 44964.66LEIGH, EMMA L 03/13/14-09/10/14 COMMITTEE CLERK COORDINATOR A 20065.35ROGERS, KATHLEEN B 03/13/14-09/10/14 DEPUTY JOURNAL CLERK A 23881.78SCOTT, DAWN N 03/13/14-09/10/14 ASSISTANT RESOLUTION CLERK A 17348.24TON, LOAN N 03/13/14-09/10/14 ASSISTANT COMMITTEE CLERK COORDINATOR A 16434.73WEIR, THERESA S 03/13/14-09/10/14 DATA SYSTEM ASSOCIATE A 26078.65



04/08 689997 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0004/08 690140 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0004/14 686310A REFUND OFFICE EQUIPMENT - MAINT/REPAIR -856.2704/15 690845 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 33.3404/23 691259 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 74.9705/05 691706 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0005/12 692005 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.3605/19 692288 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0005/21 692445 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 139.2006/02 692919 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0006/13 693514 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.00

351


___________________________________________________________________________________________________________________________________


JOURNAL OPERATIONS - Cont.

06/16 693616 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0006/23 693902 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0006/23 693971 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0009/15 696641 CITI - P CARD CITIBANK NA MEMBERSHIPS 195.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00








_____________


__________________________


LEGAL SERVICES


COYNE, BRIAN M 03/13/14-09/10/14 DIRECTOR OF LEGISLATIVE OPERATIONS A 67446.86DE CHALUS, KAREN A 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE A 33656.35KERSTEIN, NATHAN J 03/13/14-09/10/14 LEGISLATIVE ASSOCIATE A 22188.92KIDD, KRISTIN M 03/13/14-09/10/14 ASSISTANT COUNSEL A 25422.54MAXWELL, OCTAVIA E 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 16205.41MILLER, DEBORAH S 03/13/14-09/10/14 DIRECTOR OF LEGISLATIVE SERVICES A 40706.90MONROE, JENELLE M 03/13/14-09/10/14 EXECUTIVE SECRETARY A 19265.87MORGAN-HARRIS, JUDITH K 03/13/14-09/10/14 EXECUTIVE SECRETARY A 17205.11ZOLA, CHRISTINA L 03/13/14-09/10/14 ASSISTANT COUNSEL A 26146.51

352



04/08 690294 TERESA A DONIE PUBLICATIONS 178.5004/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 42.8205/05 691632 TERESA A DONIE PUBLICATIONS 187.0006/06 693128 TERESA A DONIE PUBLICATIONS 178.5006/26 694102 TERESA A DONIE PUBLICATIONS 127.5008/14 695711 BRENT FLAGLER PUBLICATIONS 238.0009/15 696647 BRENT FLAGLER PUBLICATIONS 178.5009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00








_____________


__________________________


LEGAL SERVICES GENERAL (MINORITY)


ENGEL, KEVIN J 03/13/14-09/10/14 SPECIAL COUNSEL P 37923.08MOGAN, HEATHER A. 03/13/14-09/10/14 COUNSEL TO MINORITY LEADER A 53412.97



353


___________________________________________________________________________________________________________________________________


LEGAL SERVICES GENERAL (MINORITY) - Cont.




_____________


__________________________


LEGISLATIVE WOMEN� S CAUCUS


PERKINS, ELAINE PATRICE 03/13/14-08/29/14 ASSISTANT TO THE EXECUTIVE DIRECTOR I 18717.73PERKINS, ELAINE PATRICE 08/29/14 FIVE DAY DEFERRAL PAYMENT 767.12TRANHOLM, SHIRLEY C 03/13/14-09/10/14 EXECUTIVE DIRECTOR A 24432.72








_____________


__________________________


354

MAIL AND DISTRIBUTION


BARBER, JOHN C 03/13/14-09/10/14 SUPERVISOR MAIL-ROOM A 23081.37GONZALEZ, THOMAS S 03/13/14-09/10/14 JOURNEY PERSON A 19380.66LYNCH, GARY W 03/13/14-09/10/14 MAIL AND DISTRIBUTION CLERK A 16436.16PERRY, ANDRELL 03/13/14-09/10/14 ASSISTANT SUPERVISOR-MAIL & DISTRIBUTION A 21103.42STARK, THOMAS J 03/13/14-09/10/14 MAIL CLERK A 13609.96TERRELL, QUADIM D 03/13/14-09/10/14 MAIL CLERK A 14123.59



04/08 690078 UNITED PARCEL SERVICE SHIPPING 209.0904/08 690079 UNITED PARCEL SERVICE SHIPPING 366.5604/08 690390 UNITED PARCEL SERVICE SHIPPING 537.7904/10 690571 UNITED PARCEL SERVICE SHIPPING 684.3004/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 325.0804/14 690805 OFFICE OF GENERAL SERVICES SHIPPING 915.1304/17 690740 UNITED PARCEL SERVICE SHIPPING 340.7904/17 690943 UNITED PARCEL SERVICE SHIPPING 336.5104/18 691114 UNITED PARCEL SERVICE SHIPPING 526.7804/23 691171 UNITED PARCEL SERVICE SHIPPING 1373.2704/25 691320 OFFICE OF GENERAL SERVICES SHIPPING 153.6104/25 691321 OFFICE OF GENERAL SERVICES SHIPPING 247.8204/28 691371 UNITED PARCEL SERVICE SHIPPING 493.3304/28 691391 UNITED PARCEL SERVICE SHIPPING 869.5204/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/05 691606 UNITED PARCEL SERVICE SHIPPING 634.1905/05 691688 UNITED PARCEL SERVICE SHIPPING 873.5505/07 691816 FM OFFICE EXPRESS INC MISC EQUIPMENT 198.1805/12 691959 UNITED PARCEL SERVICE SHIPPING 619.4605/12 691960 UNITED PARCEL SERVICE SHIPPING 830.7905/19 692289 UNITED PARCEL SERVICE SHIPPING 1069.2405/22 692503 UNITED PARCEL SERVICE SHIPPING 574.6905/28 692700 UNITED PARCEL SERVICE SHIPPING 1350.8905/29 692752 UNITED PARCEL SERVICE SHIPPING 619.2805/30 692817 UNITED PARCEL SERVICE SHIPPING 866.2106/02 692920 UNITED PARCEL SERVICE SHIPPING 536.9106/06 693124 UNITED PARCEL SERVICE SHIPPING 665.0606/09 693235 UNITED PARCEL SERVICE SHIPPING 537.9406/09 693259 OFFICE OF GENERAL SERVICES SHIPPING 185.4906/13 693502 UNITED PARCEL SERVICE SHIPPING 745.0406/16 693535 UNITED PARCEL SERVICE SHIPPING 1062.5106/20 693828 UNITED PARCEL SERVICE SHIPPING 806.3006/26 694087 UNITED PARCEL SERVICE SHIPPING 605.3406/30 694312 UNITED PARCEL SERVICE SHIPPING 607.4306/30 694313 UNITED PARCEL SERVICE SHIPPING 243.3307/09 694523 UNITED PARCEL SERVICE SHIPPING 430.0207/09 694524 UNITED PARCEL SERVICE SHIPPING 766.7307/18 694801 UNITED PARCEL SERVICE SHIPPING 747.2207/18 694802 UNITED PARCEL SERVICE SHIPPING 339.7207/23 695028 UNITED PARCEL SERVICE SHIPPING 372.5507/23 695029 UNITED PARCEL SERVICE SHIPPING 639.41

355


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MAIL AND DISTRIBUTION - Cont.

07/25 695099 UNITED PARCEL SERVICE SHIPPING 737.2007/28 695197 UNITED PARCEL SERVICE SHIPPING 493.5407/31 695314 OFFICE OF GENERAL SERVICES SHIPPING 252.1508/04 695369 UNITED PARCEL SERVICE SHIPPING 712.1508/04 695385 UNITED PARCEL SERVICE SHIPPING 434.0608/07 695506 OFFICE OF GENERAL SERVICES SHIPPING 274.8308/12 695579 UNITED PARCEL SERVICE SHIPPING 665.7008/12 695580 UNITED PARCEL SERVICE SHIPPING 482.7208/14 695719 UNITED PARCEL SERVICE SHIPPING 709.2208/15 695806 THE PITNEY BOWES BANK INC POSTAGE 40000.0008/25 696015 UNITED PARCEL SERVICE SHIPPING 499.4708/25 696041 UNITED PARCEL SERVICE SHIPPING 418.0008/26 696044 UNITED PARCEL SERVICE SHIPPING 706.1008/28 696094 UNITED STATES POSTAL SERVICE - HASLER POSTAGE 40000.0008/29 696163 UNITED PARCEL SERVICE SHIPPING 496.4608/29 696174 UNITED PARCEL SERVICE SHIPPING 266.5409/05 696294 UNITED PARCEL SERVICE SHIPPING 632.4109/11 696535 UNITED PARCEL SERVICE SHIPPING 374.1409/12 696588 UNITED PARCEL SERVICE SHIPPING 642.7009/15 696663 UNITED PARCEL SERVICE SHIPPING 329.5709/22 696881 UNITED PARCEL SERVICE SHIPPING 689.5909/22 696937 UNITED PARCEL SERVICE SHIPPING 153.8509/29 697093 UNITED PARCEL SERVICE SHIPPING 646.8309/29 697095 UNITED PARCEL SERVICE SHIPPING 365.24

04/18 928116 CHARGEBACK POSTAGE -242.1005/08 928134 CHARGEBACK POSTAGE -101.7505/09 928135 CHARGEBACK POSTAGE -285.1506/10 928185 CHARGEBACK POSTAGE -5.3206/12 928184 CHARGEBACK POSTAGE -88.1707/17 928205 CHARGEBACK POSTAGE -59.9208/07 928225 CHARGEBACK POSTAGE -45.9208/21 928226 CHARGEBACK POSTAGE -5.3209/11 928243 CHARGEBACK POSTAGE -51.7509/15 928244 CHARGEBACK POSTAGE -5.44

TRAVEL EXPENDITURES

04/08 690180 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 142.00




356





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MAINTENANCE


BANKS, TYRONE 03/13/14-09/10/14 MAINTENANCE WORKER A 13213.59BRYANT, RICHARD M 03/13/14-09/10/14 SHIFT SUPERVISOR A 15919.15CIOFFI, SCOTT A 03/13/14-09/10/14 MAINTENANCE WORKER A 13730.60COOKINGHAM, COREY V 03/13/14-09/10/14 MAINTENANCE WORKER A 13972.01HARRIS, DARIAN C 03/13/14-09/10/14 MAINTENANCE WORKER A 13730.60HAUSER, ANDRE FM JR 03/13/14-09/10/14 MAINTENANCE WORKER A 13972.01LEWIS, ROLLAND F 03/13/14-09/10/14 MAINTENANCE WORKER A 13730.60LYMN, LISA M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 13972.01MALONEY, MARTIN J 03/13/14-09/10/14 SHIFT SUPERVISOR A 16679.00MURRAY, RODNEY M 03/13/14-09/10/14 MAINTENANCE WORKER A 13851.37NAPIER, STEPHEN A 03/13/14-09/10/14 SUPERINTENDENT BUILDINGS A 28106.13O� SULLIVAN, THOMAS P 03/13/14-09/10/14 MAINTENANCE WORKER A 13609.96PARHAM, KIRBY 03/13/14-09/10/14 SUPERVISOR A 19330.22PENGU, MIRSIE 03/13/14-09/10/14 MAINTENANCE WORKER A 13730.60WALTON, LOWELL T JR 03/13/14-09/10/14 MAINTENANCE WORKER A 13982.93WELCOME, JOHN C 03/13/14-09/10/14 MAINTENANCE WORKER A 13982.93



04/08 690003 JOHNSTON PAPER OFFICE SUPPLIES 1828.4004/08 690009 SYSCO ALBANY LLC OFFICE SUPPLIES 1844.3704/08 690022 G&K SERVICES CO UNIFORMS 92.4604/08 690122 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 546.6504/08 690158 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 80.0004/08 690192 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 452.0004/08 690193 MORGAN LINEN SERVICE INC UNIFORMS 36.9204/08 690235 JERRY REED UNIFORMS 75.0004/08 690287 SYSCO ALBANY LLC OFFICE SUPPLIES 270.2604/08 690375 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 478.0004/08 690376 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 63.7504/08 690384 SYSCO ALBANY LLC OFFICE SUPPLIES 2968.7104/08 690385 TERESA A DONIE PUBLICATIONS 331.5004/17 690761 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 233.8004/17 690777 SYSCO ALBANY LLC OFFICE SUPPLIES 1215.2104/17 690778 SYSCO ALBANY LLC OFFICE SUPPLIES 159.18

357


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MAINTENANCE - Cont.

04/17 690779 SYSCO ALBANY LLC OFFICE SUPPLIES 101.4004/18 691064 G&K SERVICES CO UNIFORMS 230.5804/18 691065 G&K SERVICES CO UNIFORMS 136.7504/21 691121 G&K SERVICES CO UNIFORMS 84.0604/22 691163 MORGAN LINEN SERVICE INC UNIFORMS 36.9204/22 691212 CRYSTAL ROCK LLC OFFICE SUPPLIES 17.7004/22 691213 CRYSTAL ROCK LLC OFFICE SUPPLIES 1652.0004/22 691214 CRYSTAL ROCK LLC OFFICE SUPPLIES 1144.6004/22 691215 CRYSTAL ROCK LLC OFFICE SUPPLIES 56.0504/24 691309 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1009.8304/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 6813.0604/25 691367 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 80.0004/25 691370 MORGAN LINEN SERVICE INC UNIFORMS 36.9204/28 691408 G&K SERVICES CO UNIFORMS 84.0604/28 691443 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 1339.0005/01 691576 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 439.2005/02 691602 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 409.1505/02 691604 SYSCO ALBANY LLC OFFICE SUPPLIES 2361.9005/05 691589 G&K SERVICES CO UNIFORMS 85.7405/05 691680 TERESA A DONIE PUBLICATIONS 156.0005/05 691734 STANLEY PAPER COMPANY INC OFFICE SUPPLIES 415.8005/09 691900 OLD DALEY INN CATERING COMPANY LLC OFFICE SUPPLIES 2231.2505/09 691952 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 182.5005/09 691953 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 102.0005/09 691958 SYSCO ALBANY LLC OFFICE SUPPLIES 2094.4805/12 691951 G&K SERVICES CO UNIFORMS 84.0605/12 692062 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 100.3005/12 692063 SYSCO ALBANY LLC OFFICE SUPPLIES 106.1205/12 692064 SYSCO ALBANY LLC OFFICE SUPPLIES 50.7005/13 692065 CRYSTAL ROCK LLC OFFICE SUPPLIES 56.0505/13 692066 CRYSTAL ROCK LLC OFFICE SUPPLIES 826.0005/13 692067 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8505/13 692068 CRYSTAL ROCK LLC OFFICE SUPPLIES 696.2005/13 692088 MORGAN LINEN SERVICE INC UNIFORMS 36.9205/16 692282 SYSCO ALBANY LLC OFFICE SUPPLIES 2108.5305/19 692410 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1655.4105/19 692410 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 221.3005/19 692410 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2437.2705/22 692504 G&K SERVICES CO UNIFORMS 84.0605/23 692688 MORGAN LINEN SERVICE INC UNIFORMS 36.9205/28 692638 G&K SERVICES CO UNIFORMS 84.0605/28 692718 JERRY REED UNIFORMS 38.0005/29 692742 CARDONAS MARKET OFFICE SUPPLIES 2722.3505/29 692821 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 678.8505/29 692826 SYSCO ALBANY LLC OFFICE SUPPLIES 516.3405/29 692827 SYSCO ALBANY LLC OFFICE SUPPLIES 704.6305/30 692908 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 80.00

358

06/02 692923 G&K SERVICES CO UNIFORMS 84.0606/05 693044 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 428.0006/06 693228 MORGAN LINEN SERVICE INC UNIFORMS 36.9206/09 693230 TERESA A DONIE PUBLICATIONS 234.0006/09 693311 G&K SERVICES CO UNIFORMS 84.0606/13 693558 SYSCO ALBANY LLC OFFICE SUPPLIES 2867.6506/13 693562 CRYSTAL ROCK LLC OFFICE SUPPLIES 88.5006/13 693563 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8506/13 693564 CRYSTAL ROCK LLC OFFICE SUPPLIES 772.9006/13 693565 CRYSTAL ROCK LLC OFFICE SUPPLIES 566.4006/16 693540 G&K SERVICES CO UNIFORMS 84.0606/18 693703 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1225.8706/18 693703 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 49.2106/18 693703 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 3948.3306/19 693797 SYSCO ALBANY LLC OFFICE SUPPLIES 2504.7006/19 693822 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 574.0006/19 693824 MORGAN LINEN SERVICE INC UNIFORMS 13.3806/20 693896 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 159.2806/23 693942 G&K SERVICES CO UNIFORMS 84.0606/23 693962 MORGAN LINEN SERVICE INC UNIFORMS 36.9206/26 694090 MAZZONE MANAGEMENT CROUP LTD OFFICE SUPPLIES 4020.0006/26 694101 TERESA A DONIE PUBLICATIONS 175.5006/27 694203 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 188.0006/30 694280 G&K SERVICES CO UNIFORMS 84.0607/08 694510 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 159.2807/08 694522 WW GRAINGER OFFICE SUPPLIES 356.4007/10 694668 MORGAN LINEN SERVICE INC UNIFORMS 44.9407/17 694849 CRYSTAL ROCK LLC OFFICE SUPPLIES 808.3007/17 694850 CRYSTAL ROCK LLC OFFICE SUPPLIES 11.8007/17 694851 CRYSTAL ROCK LLC OFFICE SUPPLIES 82.6007/17 694852 CRYSTAL ROCK LLC OFFICE SUPPLIES 574.5007/18 694889 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 178.8007/18 694889 CITI - P CARD CITIBANK NA MISC EQUIPMENT 179.9907/18 694889 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1627.4507/18 694889 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 6152.8307/18 694957 MORGAN LINEN SERVICE INC UNIFORMS 36.9207/25 695096 JERRY REED UNIFORMS 140.0007/31 695332 UNIFIRST CORP UNIFORMS 51.5308/04 695374 G&K SERVICES CO UNIFORMS 288.0008/04 695395 UNIFIRST CORP UNIFORMS 59.1508/05 695415 MORGAN LINEN SERVICE INC UNIFORMS 36.9208/06 695414 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 94.0008/07 695470 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 210.9008/12 695586 UNIFIRST CORP UNIFORMS 70.2508/13 695652 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 617.0008/14 695763 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1860.9008/14 695771 CRYSTAL ROCK LLC OFFICE SUPPLIES 59.0008/14 695772 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8508/14 695773 CRYSTAL ROCK LLC OFFICE SUPPLIES 401.2008/14 695774 CRYSTAL ROCK LLC OFFICE SUPPLIES 371.7008/15 695807 CITI - P CARD CITIBANK NA MISC EQUIPMENT 179.0008/15 695807 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1305.7808/15 695807 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 303.6008/18 695846 UNIFIRST CORP UNIFORMS 65.9508/18 695856 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 190.7508/18 695857 MORGAN LINEN SERVICE INC UNIFORMS 36.9208/26 696059 UNIFIRST CORP UNIFORMS 59.15

359


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MAINTENANCE - Cont.

08/29 696141 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 151.0009/03 696280 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 50.0009/04 696303 MORGAN LINEN SERVICE INC UNIFORMS 36.9209/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/09 696443 UNIFIRST CORP UNIFORMS 59.1509/09 696444 UNIFIRST CORP UNIFORMS 59.1509/12 696596 OFFICE OF GENERAL SERVICES SHIPPING 242.2909/15 696629 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 293.3109/15 696641 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1316.4309/15 696641 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 482.4909/15 696655 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 104.2509/15 696659 MORGAN LINEN SERVICE INC UNIFORMS 36.9209/15 696667 UNIFIRST CORP UNIFORMS 60.2509/15 696679 CRYSTAL ROCK LLC OFFICE SUPPLIES 365.8009/15 696680 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8509/15 696681 CRYSTAL ROCK LLC OFFICE SUPPLIES 35.4009/15 696682 CRYSTAL ROCK LLC OFFICE SUPPLIES 472.0009/25 696998 JERRY REED UNIFORMS 42.0009/25 697056 JOHNSTON PAPER OFFICE SUPPLIES 5953.7309/26 697065 UNIFIRST CORP UNIFORMS 60.2509/26 697077 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 804.2609/26 697101 MORGAN LINEN SERVICE INC UNIFORMS 36.9209/29 697113 SYSCO ALBANY LLC OFFICE SUPPLIES 203.1209/30 697137 UNIFIRST CORP UNIFORMS 60.25







_____________


__________________________


360

MEMBER SERVICES (MINORITY)


BARLOW, WILLIAM J JR 03/13/14-09/10/14 DEPUTY DIRECTOR A 21920.46GRAZIANO, JASON A 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 19945.12HOWARD, DEBORAH J 03/13/14-09/10/14 COMMUNITY LIAISON P 8257.21LESPERANCE, LAMARIAN E 03/13/14-09/10/14 OFFICE MANAGER A 28510.95MCKIM, BRYON C 03/13/14-09/10/14 RESEARCH COORDINATOR A 26449.67PRATICO, JENIFER J 03/13/14-09/10/14 EXECUTIVE COORDINATOR L 30090.19SALAS, PATRICIA M 03/13/14-09/10/14 COMMUNITY LIAISON A 15457.39SCARANO, JENNIFER M 03/13/14-09/10/14 OFFICE MANAGER P 14263.21WATTERS, STACIE A 03/13/14-09/10/14 LEGISLATIVE AIDE P 11238.25

TRAVEL EXPENDITURES

04/18 690679 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, AUBURN 56.0005/09 691895 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, COOPERSTOWN 53.2006/18 693674 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, WESTMORELAND 90.1606/18 693675 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, LOWVILLE 95.2006/18 693676 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, CARTHAGE 129.9206/18 693677 BARLOW JR,WILLIAM J LEGISLATIVE DUTIES, AUBURN 41.44






_____________


__________________________


MEMBER SUPPORT SERVICES


FANCHER, SHAWN K 03/13/14-09/10/14 DISTRICT OFFICE ASSISTANT A 17718.74



04/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 283.05

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MEMBER SUPPORT SERVICES - Cont.








_____________


__________________________


METROPOLITAN SUPPORT SERVICES


ACKERMAN, CAMDEN J 03/13/14-09/10/14 COMMUNICATIONS ASSOCIATE A 25165.66BELK, PATRICIA M 03/13/14-09/10/14 EXECUTIVE SECRETARY P 16383.38BURKE, KERRYANNE C 03/13/14-09/10/14 LEGAL ASSOCIATE TO THE SPEAKER A 19002.62CHULENGARIAN-TIROTTA, SUSAN 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 23368.15FINK, JASON A 03/13/14-09/10/14 COMMUNICATIONS COORDINATOR A 30378.79HE, KAREN K 03/13/14-09/10/14 SPECIAL ASSISTANT COMMUNITY RELATIONS A 25165.66HUERTAS, YULIA M 05/29/14-08/21/14 OFFICE ASSISTANT I 5700.00RECIO, MAYDA 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 22436.18ROSEN, DEBBIE R 03/13/14-09/10/14 DEPUTY CHIEF OF STAFF A 44389.28WRAGG, TUNISIA M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 23794.42ZAGAJESKI, STEPHEN E 03/13/14-09/10/14 DEPUTY SERGEANT AT ARMS A 42405.74



04/08 690024 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7004/08 690188 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 66.1504/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 158.65

362

04/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 148.6004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1504/18 691053 HEAD LINE COFFEE BAR PUBLICATIONS 268.0004/22 691192 VERIZON WIRELESS CELL PHONE SERVICE 13.1904/24 691263 TIME WARNER CABLE TELEVISION SERVICE 320.5304/28 691323 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 59.7104/28 691374 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.9505/02 691575 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 323.0005/05 691603 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 99.3705/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 260.5005/08 691825 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 56.3205/08 691826 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 80.8405/14 692098 HEAD LINE COFFEE BAR PUBLICATIONS 280.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 469.5505/16 692295 VERIZON WIRELESS CELL PHONE SERVICE 13.1905/19 692283 TIME WARNER CABLE TELEVISION SERVICE 320.5205/28 692716 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 346.6705/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/02 692853 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7206/03 692989 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 163.7806/09 693308 HEAD LINE COFFEE BAR PUBLICATIONS 268.0006/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 975.1706/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 199.4806/16 693615 TIME WARNER CABLE TELEVISION SERVICE 302.6506/18 693703 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 128.7506/18 693782 VERIZON WIRELESS CELL PHONE SERVICE 11.4406/30 694259 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.8907/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 366.0907/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/10 694605 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 427.1807/10 694606 HEAD LINE COFFEE BAR PUBLICATIONS 289.0007/16 694768 TIME WARNER CABLE TELEVISION SERVICE 320.5207/18 694881 VERIZON WIRELESS CELL PHONE SERVICE 10.3907/25 695085 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 367.6007/28 695181 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.4207/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 186.8407/30 695316 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 20.0007/31 695317 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 16.3008/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1508/08 695519 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 323.6608/08 695521 HEAD LINE COFFEE BAR PUBLICATIONS 302.0008/15 695755 TIME WARNER CABLE TELEVISION SERVICE 320.5208/15 695797 VERIZON WIRELESS CELL PHONE SERVICE 19.3608/20 695912 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 162.7908/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 273.4409/02 696181 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.5109/04 696244 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 309.2509/08 696398 HEAD LINE COFFEE BAR PUBLICATIONS 299.5009/09 696429 PETTY CASH - NYC PUBLICATIONS 5.5009/09 696430 PETTY CASH - NYC OFFICE SUPPLIES 33.3209/09 696430 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 19.9009/09 696431 PETTY CASH - NYC PUBLICATIONS 25.0009/09 696432 PETTY CASH - NYC OFFICE SUPPLIES 4.1909/09 696432 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 21.9809/09 696433 PETTY CASH - NYC PUBLICATIONS 29.0009/09 696434 PETTY CASH - NYC OFFICE SUPPLIES 7.1809/09 696434 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 10.83

363


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METROPOLITAN SUPPORT SERVICES - Cont.

09/09 696435 PETTY CASH - NYC PUBLICATIONS 11.0009/09 696436 PETTY CASH - NYC PUBLICATIONS 22.0009/09 696437 PETTY CASH - NYC OFFICE SUPPLIES 22.2809/09 696437 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 11.9709/09 696438 PETTY CASH - NYC PUBLICATIONS 11.0009/09 696439 PETTY CASH - NYC OFFICE SUPPLIES 24.9309/09 696439 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 14.1409/09 696440 PETTY CASH - NYC OFFICE SUPPLIES 42.4609/09 696440 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 23.8809/09 696441 PETTY CASH - NYC PUBLICATIONS 22.0009/09 696442 PETTY CASH - NYC OFFICE SUPPLIES 30.6409/09 696442 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 19.4809/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1509/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.0009/18 696760 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 40.2409/19 696896 VERIZON WIRELESS CELL PHONE SERVICE 12.0109/22 696880 TIME WARNER CABLE TELEVISION SERVICE 320.5209/22 696913 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 112.6409/25 696988 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 239.6809/29 697128 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.52






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__________________________


MINORITY LEADER STAFF


BACKES, WILLIAM J 03/13/14-09/10/14 MANAGER OF MEMBER SUPPORT - MINORITY A 51100.79CAIRNS, DANIEL M 03/13/14-09/10/14 MANAGER OF LEGISLATIVE AFFAIRS - MINORIT A 43141.28KRAUS, THOMAS J 03/13/14-09/10/14 EXECUTIVE DIRECTOR A 66766.18SKYPE, JUDITH A 03/13/14-09/10/14 CHIEF OF STAFF A 74778.21

364


MAIL 04/01/14-09/30/14 UPS 3.54




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__________________________


MINORITY LEADER� S OFFICE


CRARY, MARIANNE D 03/13/14-09/10/14 EXECUTIVE ADMINISTRATOR A 39613.99FITZSIMMONS, PAMELA M 03/13/14-06/27/14 EXECUTIVE ADMINISTRATOR I 23882.71FITZSIMMONS, PAMELA M 06/27/14 FIVE DAY DEFERRAL PAYMENT 1550.83FITZSIMMONS, PAMELA M 06/27/14 LUMP SUM VACATION PAYMENT 9168.90KEARBEY, PAIGE M 03/13/14-09/10/14 RECEPTIONIST A 16557.84KLINE, KELLY L 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 18489.12RIZZO, DAWN M 03/13/14-09/10/14 SENIOR EXECUTIVE ASSISTANT A 24113.05STACKMAN, GEORGE A IV 03/13/14-09/10/14 ADMINISTRATIVE AIDE A 22762.74



04/08 690291 TERESA A DONIE PUBLICATIONS 203.2504/08 690292 TERESA A DONIE PUBLICATIONS 31.5005/05 691681 TERESA A DONIE PUBLICATIONS 214.5005/05 691683 TERESA A DONIE PUBLICATIONS 33.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 10.4406/06 693129 TERESA A DONIE PUBLICATIONS 204.7506/06 693130 TERESA A DONIE PUBLICATIONS 31.5006/27 694204 TERESA A DONIE PUBLICATIONS 146.2506/27 694205 TERESA A DONIE PUBLICATIONS 22.5008/07 695489 BRENT FLAGLER PUBLICATIONS 273.0008/07 695491 BRENT FLAGLER PUBLICATIONS 40.5009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 245.0009/15 696644 BRENT FLAGLER PUBLICATIONS 204.7509/15 696646 BRENT FLAGLER PUBLICATIONS 31.50




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MINORITY LEADER� S OFFICE - Cont.





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__________________________


MINORITY LEADER� S OFFICE - BUFFALO


BOLOGNA, PALMO A 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 22438.26FRANCABANDIERO, JESSICA J 03/13/14-09/10/14 COMMUNITY LIAISON A 17461.86JORDAN, SCOTT T JR 03/13/14-09/10/14 DIRECTOR A 38783.16THURBER, ANDREA M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 17735.12ZEPLOWITZ, JEFFERY C 03/13/14-09/10/14 REGIONAL COORDINATOR P 14637.22



04/08 690086 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.0904/08 690189 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0004/08 690189 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8504/10 690676 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0004/10 690676 CRYSTAL ROCK LLC OFFICE SUPPLIES 5.9004/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.5004/16 690899 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.1804/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/28 691434 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.6005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692176 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.7605/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 35.0005/28 692717 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0005/28 692717 CRYSTAL ROCK LLC OFFICE SUPPLIES 5.9005/30 692838 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.0706/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693664 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.31

366

06/23 693958 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0006/23 693958 CRYSTAL ROCK LLC OFFICE SUPPLIES 8.8506/30 694266 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.8707/09 694511 CLASS ACT DELIVERY INC PUBLICATIONS 390.0007/11 694703 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0007/11 694703 CRYSTAL ROCK LLC OFFICE SUPPLIES 11.8007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694788 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8307/28 695186 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.6408/12 695650 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 14.0008/12 695650 CRYSTAL ROCK LLC OFFICE SUPPLIES 5.9008/14 695722 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 234.0009/02 696201 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 163.1509/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/10 696539 CRYSTAL ROCK LLC OFFICE EQUIPMENT 19.9009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/18 696712 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3609/29 697132 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.36

TRAVEL EXPENDITURES

04/09 690077 THURBER,ANDREA M LEGISLATIVE MEETING, ALBANY 421.7504/09 690417 ZEPLOWITZ,JEFFERY C LEGISLATIVE DUTIES, FAIRPORT 85.1209/22 696907 ZEPLOWITZ,JEFFERY C LEGISLATIVE DUTIES, BROCKPORT 68.88






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__________________________


MINORITY LEADER� S OFFICE - NEW YORK CITY


MIRONES, MATTHEW 03/13/14-09/10/14 COMMUNITY RELATIONS DIRECTOR P 36822.63POLANCO, JUAN CARLOS 03/13/14-09/10/14 DIRECTOR A 61121.71SALAMATOVA, VALENTINA A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 23534.16

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MINORITY LEADER� S OFFICE - NEW YORK CITY - Cont.



04/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3004/18 690772 MOSHOLU PRESERVATION CORPORATION PUBLICATIONS 40.0004/18 691052 HEAD LINE COFFEE BAR PUBLICATIONS 141.7504/18 691054 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 17.9905/06 691785 THE PITNEY BOWES BANK INC POSTAGE 500.0005/14 692097 HEAD LINE COFFEE BAR PUBLICATIONS 135.0005/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 60.0005/22 692495 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 82.3505/28 692719 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 17.9905/28 692719 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 53.9006/19 693775 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 17.9906/23 693946 HEAD LINE COFFEE BAR PUBLICATIONS 141.7507/09 694516 HEAD LINE COFFEE BAR PUBLICATIONS 137.5008/08 695522 HEAD LINE COFFEE BAR PUBLICATIONS 166.7508/21 695956 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 17.9909/11 696541 HEAD LINE COFFEE BAR PUBLICATIONS 152.2509/19 696799 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9909/19 696799 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 60.91







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368

OFFICE AUTOMATION AND DATA PROCESSING


ALBARELLI, JOHN T JR 03/13/14-09/10/14 SENIOR SYSTEM ANALYST A 20853.56AMYOT, ELAINE M 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST P 26082.68ASKEW, JEFFERY D 03/13/14-09/10/14 SENIOR SYSTEMS PROGRAMMER A 28760.81AUGER, SEBASTIAN R 03/13/14-09/10/14 SENIOR SYSTEMS PROGRAMMER A 49831.34AVERSA, MARK J 03/13/14-09/10/14 COMPUTER PROGRAM ANALYST A 26963.30BOHLEY, LEONARD C 03/13/14-09/10/14 MANAGER COMPUTER OPERATIONS A 36474.62BOHLEY, RAYMOND C 03/13/14-09/10/14 SHIFT SUPERVISOR A 26588.25CACCIOTTI, CHRISTOPHER L 03/13/14-09/10/14 COMPUTER OPERATOR A 15587.85CHATTOO, LAURISTON J 03/13/14-09/10/14 COMPUTER OPERATOR - EVENING A 17799.99CORLEY, STEVEN 03/13/14-09/10/14 SENIOR SYSTEMS PROGRAMMER A 45911.06CORSEY, JAMES L 03/13/14-09/10/14 SYSTEMS PROGRAMMER A 32901.44CRESCENT, JESSE J 03/13/14-09/10/14 SYSTEMS ANALYST A 17718.74CROWDER, BRIAN S 03/13/14-09/10/14 OFFICE AUTOMATION TRAINER A 19259.50CSEJKA, JULIA M 03/13/14-09/10/14 TELECOMMUNICATIONS ANALYST A 21399.56CULLEN, ELLEN F 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 38369.89DALMATA, CHRISTOPHER 03/13/14-09/10/14 SENIOR ELECTRONICS TECHNICIAN A 24471.59DILELLO, ANTHONY J 03/13/14-09/10/14 MANAGER PC CHAMBER APPLICATIONS A 52177.84DOYLE, MARGARET M 03/13/14-09/10/14 WEB COORDINATOR A 27004.64DUBIAC, MICHAEL J 03/13/14-09/10/14 PROJECT MANAGER A 44775.25DUNN, MICHAEL K 03/13/14-09/10/14 SUPERVISOR CHAMBER OPERATIONS A 30126.59EDMONDS, JESSICA L 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 27733.68FRANDA, TIMOTHY C 03/13/14-09/10/14 COMPUTER PROGRAM ANALYST A 25679.29GALUSKI, SARAH C 03/13/14-09/10/14 COMPUTER OPERATOR A 18490.55GARRETSON, MATTHEW O 03/13/14-09/10/14 SENIOR SYSTEMS PROGRAMMER A 48168.38GAUSE, TINIKA L 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 15664.35GEOGHEGAN, KRISTEN L 03/13/14-09/10/14 PROJECT MANAGER L 42510.91GIBSON, PATRICIA A 03/13/14-09/10/14 MANAGER OF TECHNOLOGY SERVICES A 31343.13GRANICH, JOHN P 03/13/14-09/10/14 SHIFT SUPERVISOR A 25225.07GREGO, REGINA E 03/13/14-09/10/14 MANAGER, OA TRAINING & SUPPORT A 51746.11GRITMON, NICHOLAS J 03/13/14-09/10/14 SYSTEMS PROGRAMMER A 25679.29GUIDETTI, EUGENE L 03/13/14-09/10/14 COMPUTER OPERATOR A 18039.32HARRINGTON, WILLIAM K 03/13/14-09/10/14 COMPUTER PROGRAM ANALYST A 37223.03HUGHES, ELIZABETH M 03/13/14-09/10/14 OFFICE AUTOMATION TRAINER A 21385.65KEITH, JAMIE-ANN 03/13/14-09/10/14 MANAGER WEB DEVELOPMENT A 46232.68KELLY, RYAN M 03/13/14-09/10/14 OFFICE AUTOMATION TRAINER A 16691.48KENNEALLY, JANICE M 03/13/14-09/10/14 OFFICE AUTOMATION TRAINER L 21436.48MANSIR, REBECCA B 03/13/14-09/10/14 PROJECT MANAGER A 49344.62MARILLA, DONALD M JR 03/13/14-09/10/14 DIRECTOR OFFICE AUTOMATION/DATA PROCESSI A 69102.28MAURO, DENNIS A 03/13/14-09/10/14 SENIOR SYSTEM ANALYST A 34951.80MCCAFFREY, THOMAS G 03/13/14-09/10/14 SUPERVISOR PC SYSTEMS A 28450.11MCCRAY, LUTRICIA M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 19359.21MCLEAN, MARK A 03/13/14-09/10/14 MANAGER LEGISLATIVE APPLICATIONS A 49406.50MEI, HONG 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 36075.13MIRABILE, JOHN J 03/13/14-09/10/14 SENIOR SYSTEM ANALYST A 30276.61NEHRBAUER, MATTHEW 03/13/14-09/10/14 SHIFT SUPERVISOR A 24989.64NHAN, MATTHEW K 03/13/14-09/10/14 COMPUTER PROGRAM ANALYST A 32389.76PECORARO, DAVID 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 33628.40PERRY, KEITH R 03/13/14-09/10/14 SENIOR FIELD ENGINEER A 40049.23PURCELL, TATJANA 03/13/14-09/10/14 TECHNOLOGY SERVICES SPECIALIST A 21384.09RIVITUSO, GIACOMO 08/08/14 FIVE DAY DEFERRAL PAYMENT 1157.81RIVITUSO, GIACOMO 03/13/14-08/08/14 SYSTEMS PROGRAMMER I 24777.13RIVITUSO, GIACOMO 08/08/14 LUMP SUM VACATION PAYMENT 4341.08

369


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OFFICE AUTOMATION AND DATA PROCESSING - Cont.

ROBERTSON, PATRICK M 03/13/14-09/10/14 TELECOMMUNICATIONS MANAGER A 50858.99SCHAUB, JUDITH M 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 35925.63SHISHAK, ZING ZING 03/13/14-09/10/14 SENIOR SYSTEMS PROGRAMMER A 44670.08STRIJEK, RANDALL W 03/13/14-09/10/14 SYSTEMS ANALYST A 24238.24SWYST, ROMAN 03/13/14-09/10/14 COMPUTER PROGRAM ANALYST A 36314.07TIBBITTS, JUSTIN J 03/13/14-09/10/14 OFFICE AUTOMATION TRAINER A 16691.48TRAN, LOAN N 03/13/14-05/22/14 SENIOR COMPUTER PROGRAM ANALYST I 11283.09TRUDEAU, ROBERTA R 03/13/14-09/10/14 SENIOR COMPUTER PROGRAM ANALYST A 42394.82VARIN, BRYON A 03/13/14-09/10/14 PROJECT MANAGER A 35437.48VOSBURGH, MARI E 03/13/14-09/10/14 MANAGER APPLICATIONS PROGRAMMING P 37733.67WASKIEWICZ, RONALD S 03/13/14-09/10/14 DIRECTOR/CENTRALIZED DATA PROCESSING A 56066.66WEBSTER, IRINA 03/13/14-09/10/14 DATA BASE ADMINISTRATOR/SYSTEMS A 52899.34WISE, CHRISTOPHER F 03/13/14-09/10/14 TELECOMMUNICATIONS ASSISTANT A 17975.49ZIMMERMAN, REUBEN N 03/13/14-09/10/14 SYSTEMS PROGRAMMER A 37126.31ZIMMERMAN, STEPHEN M 03/13/14-09/10/14 MANAGER SYSTEMS PRGRAMMING A 60112.00



04/08 689982 VERIZON SELECT SERVICES INC PHONE-LOCAL & LONG DISTANCE 1364.1904/08 689983 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 1446.5904/08 689986 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 44.2304/08 689987 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 815.6304/08 689988 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 724.8204/08 689989 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 5488.1704/08 689990 VERIZON NEW YORK INC INTERNET SERVICES 91.9904/08 689990 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.1604/08 689992 VERIZON WIRELESS CELL PHONE SERVICE 50.4504/08 689995 VERIZON WIRELESS CELL PHONE SERVICE 50.4504/08 689996 VERIZON WIRELESS CELL PHONE SERVICE 82.4404/08 690000 CORPORATE COMPUTER SOLUTIONS INC COMPUTER EQUIPMENT 245.0004/08 690006 SHI INTERNATIONAL CORP COMPUTER SOFTWARE 3123.3004/08 690026 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 71.1004/08 690027 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.4504/08 690123 CUSTOM COMPUTER SPECIALISTS INC COMPUTER EQUIPMENT 61.7404/08 690124 CUSTOM COMPUTER SPECIALISTS INC OFFICE SUPPLIES 324.1704/08 690127 SHI INTERNATIONAL CORP COMPUTER SOFTWARE 607.3204/08 690131 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 619.1404/08 690132 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 269.7704/08 690216 VERIZON WIRELESS CELL PHONE SERVICE 50.4504/08 690217 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/08 690219 VERIZON WIRELESS CELL PHONE SERVICE 35.7104/08 690224 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.4304/08 690237 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 47.6204/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 245.7204/08 690280 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 4360.00

370

04/08 690377 CORPORATE COMPUTER SOLUTIONS INC COMPUTER EQUIPMENT 190.0004/08 690383 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 46.9804/08 690399 VERIZON WIRELESS CELL PHONE SERVICE 50.4504/08 690402 VERIZON WIRELESS CELL PHONE SERVICE 50.4504/08 690450 VERIZON WIRELESS CELL PHONE SERVICE 30.9004/08 690453 VERIZON WIRELESS CELL PHONE SERVICE 9.5804/08 690454 VERIZON WIRELESS CELL PHONE SERVICE 36.2604/08 690456 VERIZON WIRELESS CELL PHONE SERVICE 52.5804/08 690457 VERIZON WIRELESS CELL PHONE SERVICE 52.2904/10 690561 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 55.7004/10 690655 DELL MARKETING LP COMPUTER EQUIPMENT 11217.4804/10 690656 SHI INTERNATIONAL CORP COMPUTER SOFTWARE 1122.2504/14 690742 NEW CINGULAR WIRELESS PCS LLC CELL PHONE SERVICE 46.9504/14 690804 OFFICE FOR TECHNOLOGY OGS - TELECOMMUNICATIONS 1650.0004/14 690806 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 40.7304/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 42.3004/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 220.7304/14 690822 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 848.6904/14 690823 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 3.2304/14 690837 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2938.4304/14 685043A REFUND CELL PHONE SERVICE -16.6504/14 688462A REFUND PHONE-LOCAL & LONG DISTANCE -2.0104/16 690900 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8604/16 690901 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8604/16 690902 AT&T CORP PHONE-LOCAL & LONG DISTANCE 55.1404/16 690903 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6304/17 690720 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.3604/17 690721 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 250.2704/17 690764 IHS GLOBAL INC COMPUTER SUPPORT SERVICES 2625.0004/17 690765 IP LOGIC INC COMPUTER SUPPORT SERVICES 9676.0004/17 690765 IP LOGIC INC IT EQUIPMENT MAINT & SUPPORT 109055.7204/17 690774 PROVANTAGE CORP COMPUTER EQUIPMENT 163.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 759.9704/17 690925 VERIZON WIRELESS CELL PHONE SERVICE 105.9804/17 690944 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 10.6204/17 690947 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4804/17 690948 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.5904/17 690998 VERIZON ONLINE LLC INTERNET SERVICES -12.5404/17 691088 VERIZON WIRELESS CELL PHONE SERVICE 53.9804/17 691095 VERIZON WIRELESS CELL PHONE SERVICE 48.4504/18 691036 AT&T CORP PHONE-LOCAL & LONG DISTANCE 273.2104/18 691038 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.4504/18 691039 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 313.1304/18 691051 CORCRAFT MISC SUPPLIES/SERVICES 10.0004/18 691086 VERIZON NEW YORK INC INTERNET SERVICES 105.9804/18 691086 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.6904/22 691169 SHI INTERNATIONAL CORP COMPUTER SUPPORT SERVICES 151.1004/22 691184 VERIZON WIRELESS CELL PHONE SERVICE 72.9904/22 691185 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691186 VERIZON WIRELESS CELL PHONE SERVICE 30.1604/22 691187 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691188 VERIZON WIRELESS CELL PHONE SERVICE 102.7804/22 691190 VERIZON WIRELESS CELL PHONE SERVICE 49.4904/22 691191 VERIZON WIRELESS CELL PHONE SERVICE 30.1604/22 691192 VERIZON WIRELESS CELL PHONE SERVICE 81.9904/22 691193 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691194 VERIZON WIRELESS CELL PHONE SERVICE 50.46

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04/22 691195 VERIZON WIRELESS CELL PHONE SERVICE 52.2104/22 691196 VERIZON WIRELESS CELL PHONE SERVICE 64.3704/22 691197 VERIZON WIRELESS CELL PHONE SERVICE 64.3704/22 691200 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691201 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691202 VERIZON WIRELESS CELL PHONE SERVICE 18.4004/22 691203 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691204 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691205 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691206 VERIZON WIRELESS CELL PHONE SERVICE 13.0504/22 691207 VERIZON WIRELESS CELL PHONE SERVICE 50.4604/22 691208 VERIZON WIRELESS CELL PHONE SERVICE 13.0504/22 691209 VERIZON WIRELESS CELL PHONE SERVICE 13.3204/22 691217 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691218 VERIZON WIRELESS CELL PHONE SERVICE 49.4904/22 691219 VERIZON WIRELESS CELL PHONE SERVICE 49.4904/22 691221 VERIZON WIRELESS CELL PHONE SERVICE 38.5204/22 691223 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691224 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691225 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/22 691226 VERIZON WIRELESS CELL PHONE SERVICE 40.0104/23 691165 RICOH PRODUCTION PRINT SOLUTIONS LLC IT EQUIPMENT MAINT & SUPPORT 10191.0004/23 691166 RICOH PRODUCTION PRINT SOLUTIONS LLC IT EQUIPMENT MAINT & SUPPORT 12220.8004/23 691167 RICOH PRODUCTION PRINT SOLUTIONS LLC IT EQUIPMENT MAINT & SUPPORT 4622.4004/23 691189 AT&T CORP PHONE-LOCAL & LONG DISTANCE 45.1004/23 691220 VERIZON NEW YORK INC INTERNET SERVICES 103.9904/23 691220 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 281.2104/23 691235 VERIZON WIRELESS CELL PHONE SERVICE 50.4704/23 691255 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 360.4804/23 691257 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 67.2804/23 691262 INTERNATIONAL BUSINESS MACHINE COMPUTER SUPPORT SERVICES 6716.0004/24 691258 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 40.5804/24 691271 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 43.4304/24 691309 CITI - P CARD CITIBANK NA COMPUTER EQUIPMENT 223.0504/24 691309 CITI - P CARD CITIBANK NA COMPUTER SUPPORT SERVICES 79.9504/24 691309 CITI - P CARD CITIBANK NA DIGITAL TELEPHONES 46.2004/24 691309 CITI - P CARD CITIBANK NA GASOLINE (STATE VEHICLES) 108.5104/24 691309 CITI - P CARD CITIBANK NA INTERNET SERVICES 125.0004/24 691309 CITI - P CARD CITIBANK NA MISC EQUIPMENT 99.0004/24 691309 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 116.9604/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 11.8604/24 691309 CITI - P CARD CITIBANK NA PUBLICATIONS 375.0004/24 691309 CITI - P CARD CITIBANK NA TRAVEL REIMBURSEMENT 2.0004/25 691296 VERIZON SELECT SERVICES INC PHONE-LOCAL & LONG DISTANCE 1364.1904/25 691325 DELL MARKETING LP COMPUTER SOFTWARE 546.8004/28 691332 VERIZON NEW YORK INC INTERNET SERVICES 91.9904/28 691332 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.22

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08/13 695667 PAETEC COMMUNICATIONS INC INTERNET SERVICES 6719.6708/13 695698 ANIXTER INC DIGITAL TELEPHONES 115.7108/13 695700 INTERNATIONAL BUSINESS MACHINE COMPUTER EQUIPMENT 9784.8008/13 695707 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 6148.0008/14 695679 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.8608/14 695680 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 245.6808/14 695699 GHOLKARS INC OFFICE SUPPLIES 128.8508/14 695723 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7808/14 695724 AT&T CORP PHONE-LOCAL & LONG DISTANCE 95.5008/14 695725 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8008/14 695726 AT&T CORP PHONE-LOCAL & LONG DISTANCE 189.3408/14 695757 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 10442.0008/14 695758 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 4713.0008/14 695776 VERIZON WIRELESS CELL PHONE SERVICE 79.9608/14 695777 VERIZON WIRELESS CELL PHONE SERVICE 48.7308/14 695777 VERIZON WIRELESS COMPUTER EQUIPMENT 12.9908/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 218.3108/15 695737 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.9808/15 695738 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.1008/15 695756 TIME WARNER CABLE INTERNET SERVICES 587.2508/15 695766 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 1850.1108/15 695767 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 6.7708/15 695793 VERIZON WIRELESS CELL PHONE SERVICE 77.1408/15 695794 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/15 695795 VERIZON WIRELESS CELL PHONE SERVICE 40.0108/15 695796 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/15 695797 VERIZON WIRELESS CELL PHONE SERVICE 81.9908/15 695798 VERIZON WIRELESS CELL PHONE SERVICE 105.9808/15 695799 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/15 695800 VERIZON WIRELESS CELL PHONE SERVICE 64.3208/15 695801 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 7017.0008/15 695802 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 6852.0008/15 695803 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 4882.0008/15 695804 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 1824.0008/15 695805 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 6611.0008/15 695807 CITI - P CARD CITIBANK NA COMPUTER SUPPORT SERVICES 79.9508/15 695807 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 36.6908/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 470.4008/15 695808 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 9.9808/15 695817 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/15 695818 VERIZON WIRELESS CELL PHONE SERVICE 49.4608/15 695819 VERIZON WIRELESS CELL PHONE SERVICE 49.4608/15 695820 VERIZON WIRELESS CELL PHONE SERVICE 38.5208/15 695821 VERIZON WIRELESS CELL PHONE SERVICE 49.4608/15 695822 VERIZON WIRELESS CELL PHONE SERVICE 40.0108/15 695832 INTERNATIONAL BUSINESS MACHINE IT EQUIPMENT MAINT & SUPPORT 14947.5508/18 695848 VERIZON WIRELESS CELL PHONE SERVICE 102.7108/18 695849 VERIZON WIRELESS CELL PHONE SERVICE 30.1108/18 695850 VERIZON WIRELESS CELL PHONE SERVICE 40.0108/18 695851 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/18 695853 VERIZON WIRELESS CELL PHONE SERVICE 40.0108/18 695854 VERIZON WIRELESS CELL PHONE SERVICE 64.3208/18 695866 VERIZON NEW YORK INC INTERNET SERVICES 105.9808/18 695866 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.5108/18 695877 VERIZON WIRELESS CELL PHONE SERVICE 40.0108/18 695878 VERIZON WIRELESS CELL PHONE SERVICE 30.1108/18 695879 VERIZON WIRELESS CELL PHONE SERVICE 18.36

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09/17 696702 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8109/17 696703 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696713 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4909/18 696714 AT&T CORP PHONE-LOCAL & LONG DISTANCE 83.6109/18 696715 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7609/18 696716 AT&T CORP PHONE-LOCAL & LONG DISTANCE 168.2709/18 696717 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/18 696718 VERIZON WIRELESS CELL PHONE SERVICE 30.0809/18 696719 VERIZON WIRELESS CELL PHONE SERVICE 18.3309/18 696720 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.9809/18 696721 VERIZON WIRELESS CELL PHONE SERVICE 30.0809/18 696722 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696723 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/18 696724 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696725 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/18 696734 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/18 696735 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696736 VERIZON WIRELESS CELL PHONE SERVICE 27.9109/18 696737 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696738 VERIZON WIRELESS CELL PHONE SERVICE 13.0009/18 696739 VERIZON WIRELESS CELL PHONE SERVICE 13.0009/18 696740 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/18 696741 VERIZON WIRELESS CELL PHONE SERVICE 13.0009/18 696742 VERIZON WIRELESS CELL PHONE SERVICE 40.0309/18 696772 VERIZON NEW YORK INC INTERNET SERVICES 25.5109/18 696772 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.9809/18 696808 CORPORATE COMPUTER SOLUTIONS INC COMPUTER EQUIPMENT 1035.0009/19 696783 TIME WARNER CABLE TELEVISION SERVICE 1986.6109/19 696786 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.4509/19 696787 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 313.1309/19 696805 MATRIX42 USA INC COMPUTER SOFTWARE 3000.0009/19 696876 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 712.6709/19 696877 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 413.9209/19 696883 VERIZON WIRELESS CELL PHONE SERVICE 77.0709/19 696886 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/19 696887 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/19 696888 VERIZON WIRELESS CELL PHONE SERVICE 49.4109/19 696889 VERIZON WIRELESS CELL PHONE SERVICE 49.4109/19 696890 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/19 696891 VERIZON WIRELESS CELL PHONE SERVICE 131.8109/19 696893 VERIZON WIRELESS CELL PHONE SERVICE 38.5209/19 696896 VERIZON WIRELESS CELL PHONE SERVICE 81.9909/19 696902 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/19 696903 VERIZON WIRELESS CELL PHONE SERVICE 40.0109/19 696905 VERIZON WIRELESS CELL PHONE SERVICE 64.2609/19 696906 VERIZON WIRELESS CELL PHONE SERVICE 64.2609/19 696912 IP LOGIC INC IT EQUIPMENT MAINT & SUPPORT 54.20

384

09/22 696875 BELL AND HOWELL BCC LLC COMPUTER SUPPORT SERVICES 4610.0109/22 696892 VERIZON NEW YORK INC INTERNET SERVICES 103.9909/22 696892 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 275.6509/22 696948 EXPERIAN MARKETING SOLUTIONS INC COMPUTER SUPPORT SERVICES 3686.7309/23 696970 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/25 696978 VERIZON NEW YORK INC INTERNET SERVICES 91.9909/25 696978 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 52.2009/25 697039 SHI INTERNATIONAL CORP COMPUTER SUPPORT SERVICES 658.5309/26 697022 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 44.0809/26 697023 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 70.4709/26 697024 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 1176.9709/26 697025 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 724.6009/26 697026 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 5126.9309/26 697062 GRANICUS INC COMPUTER SOFTWARE 2300.0009/26 697062 GRANICUS INC EQUIPMENT RENTAL/LEASE - OFFICE 600.0009/26 697062 GRANICUS INC PC LEASE 525.0009/26 697075 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/26 697076 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/29 697125 INTERNATIONAL BUSINESS MACHINE COMPUTER EQUIPMENT 38990.1309/29 697126 INTERNATIONAL BUSINESS MACHINE COMPUTER EQUIPMENT 12996.7109/29 697127 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 1420.4809/29 697134 VERIZON WIRELESS CELL PHONE SERVICE 82.3209/30 697176 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 269.7709/30 697177 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 571.42

04/11 928123 CHARGEBACK TELEVISION SERVICE -430.4805/29 928165 CHARGEBACK TELEVISION SERVICE -418.2406/10 928187 CHARGEBACK TELEVISION SERVICE -418.2407/21 928203 CHARGEBACK TELEVISION SERVICE -418.2407/29 928219 CHARGEBACK TELEVISION SERVICE -416.8009/17 928251 CHARGEBACK TELEVISION SERVICE -416.8009/24 928280 CHARGEBACK TELEVISION SERVICE -416.80

TRAVEL EXPENDITURES

04/09 690186 CROWDER,BRIAN S COMPUTER REPAIR/INSTALLATION, BROOKLYN 14.0004/09 690226 MAURO,DENNIS A COMPUTER REPAIR/INSTALLATION, BROOKLYN 14.0005/02 691571 STRIJEK,RANDALL W COMPUTER REPAIR/INSTALLATION, BROOKLYN 14.0006/13 693488 ALBARELLI JR,JOHN T COMPUTER REPAIR/INSTALLATION, BUFFALO 11.0006/13 693489 CROWDER,BRIAN S COMPUTER REPAIR/INSTALLATION, BROOKLYN 14.00





385


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_____________


__________________________


OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING


HARRINGTON, JEFFREY L 03/13/14-09/10/14 DIRECTOR OF STATISTICAL INFORMATION A 45837.87MCCAFFREY, JAMES F 03/13/14-09/10/14 SENIOR SYSTEM ANALYST A 26855.53MCGEARY, DARREN S 03/13/14-09/10/14 DEPUTY DIRECTOR OF PLANNING A 34770.32MCLENNAN, JOHN W 03/13/14-09/10/14 SYSTEMS PROGRAMMER ANALYST A 31534.62PRICE, JERRY C JR 03/13/14-09/10/14 SENIOR SYSTEM ANALYST A 21570.64ROBERTS, RAYMOND F 03/13/14-09/10/14 DIRECTOR OFFICE AUTOMATION AND DATA DEVE A 46646.08SHAHEN, JAMES F 03/13/14-09/10/14 COMPUTER SPECIALIST A 40573.26VERHAGEN, HEIDI A 03/13/14-09/10/14 PROJECT MANAGER A 19260.93ZEPLOWITZ, BARRY 03/13/14-09/10/14 SPECIAL ASSISTANT P 14958.84



04/17 690756 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 312.3504/17 690757 CDW GOVERNMENT LLC OFFICE SUPPLIES 368.0004/17 690775 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 32.3404/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 45.0005/12 691955 IJAZ ULHAQ PUBLICATIONS 187.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 307.2406/18 693741 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 98.2807/03 694361 IJAZ ULHAQ PUBLICATIONS 178.5007/09 694550 IJAZ ULHAQ PUBLICATIONS 178.5007/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 47.7309/08 696401 IJAZ ULHAQ PUBLICATIONS 178.5009/08 696402 IJAZ ULHAQ PUBLICATIONS 187.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 294.50

386

TRAVEL EXPENDITURES

05/05 691599 PRICE JR,JERRY C COMPUTER REPAIR/INSTALLATION, BUFFALO 67.0005/05 691600 ROBERTS,RAYMOND F COMPUTER REPAIR/INSTALLATION, BUFFALO 67.0005/21 692462 PRICE JR,JERRY C COMPUTER REPAIR/INSTALLATION, LONG ISLAN 156.0005/21 692463 ROBERTS,RAYMOND F COMPUTER REPAIR/INSTALLATION, LONG ISLAN 156.0005/21 692464 ROBERTS,RAYMOND F COMPUTER REPAIR/INSTALLATION, ROCHESTER 61.0005/21 692465 PRICE JR,JERRY C COMPUTER REPAIR/INSTALLATION, ROCHESTER 61.0005/30 692907 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 892.0006/05 693058 PRICE JR,JERRY C COMPUTER REPAIR/INSTALLATION, JAMESTOWN 55.0006/05 693059 ROBERTS,RAYMOND F COMPUTER REPAIR/INSTALLATION, JAMESTOWN 55.0007/03 694383 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 166.0008/20 695909 ROBERTS,RAYMOND F COMPUTER REPAIR/INSTALLATION, JAMESTOWN 273.33








_____________


__________________________


OFFICIAL REPORTER


DONNELLY, AMY E 03/13/14-09/10/14 TRANSCRIBER A 18210.27GALLAGHER, MARTINA M 03/13/14-09/10/14 DEPUTY OFFICIAL REPORTER A 24739.62LAROSE, JENNIFER L 06/27/14 FIVE DAY DEFERRAL PAYMENT 612.35LAROSE, JENNIFER L 03/13/14-06/27/14 TRANSCRIBER I 10296.05NOWAK, ANTOINETTE M 03/13/14-09/10/14 TRANSCRIBER A 23594.48PUGLIESE, MARINA B 03/13/14-09/10/14 OFFICIAL REPORTER A 27923.09



06/13 693515 CORCRAFT OFFICE SUPPLIES 30.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 300.00

387


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OFFICIAL REPORTER - Cont.








_____________


__________________________


OPERATIONS


CANCER, JAMES E 03/13/14-09/10/14 SHIFT SUPERVISOR A 16147.56DEVINE, JAMES J 03/13/14-09/10/14 DIRECTOR OF OPERATIONS A 42909.12DINGMAN, TIMOTHY M 03/13/14-09/10/14 PRINCIPAL OPERATIONS COORDINATOR A 19908.72EASTON, JESSICA J 03/13/14-09/10/14 OPERATIONS MANAGER A 20203.82ERDHEIM, MILDRED R 03/13/14-09/10/14 OFFICE MANAGER A 16874.00FOTE, PAUL 03/13/14-09/10/14 PROJECT MANAGER A 32686.55MAURO, CARLA D 02/27/14 LUMP SUM VACATION PAYMENT 9017.70O� CONNELL, THOMAS J 03/13/14-09/10/14 OPERATIONS ASSISTANT A 18423.21PYSQYLI, AGRON 03/13/14-09/10/14 OPERATIONS ASSISTANT A 14600.30RAGONE, TODD A 03/13/14-09/10/14 OPERATIONS ASSISTANT A 13609.96



04/08 690021 R B M - GUARDIAN FIRE PROTECT EQUIPMENT MAINT/REPAIR 340.0004/08 690035 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7204/08 690137 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 29.8304/08 690137 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 30.2304/08 690138 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 192.97

388

04/08 690187 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 415.5604/08 690220 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 175.4304/08 690222 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.8704/08 690238 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 1710.0004/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 160.0104/08 690495 1010 FAMILY REALTY INC OFFICE RENTAL 722.4204/08 690495 1010 FAMILY REALTY INC OFFICE SECURITY DEPOSITS 302.4304/08 690495 1010 FAMILY REALTY INC OPERATING EXPENSES 12.9204/08 690496 1010 FAMILY REALTY INC OFFICE RENTAL 2889.6804/08 690496 1010 FAMILY REALTY INC OPERATING EXPENSES 51.6804/09 690455 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 47.3304/10 690629 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 132.5604/10 690629 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 116.8404/11 690675 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0004/14 690716 STRATEGIC PRODUCTS & SERVICES PHONE-LOCAL & LONG DISTANCE 370.0004/14 690717 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0004/14 690769 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0004/14 690806 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 50.9704/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1691.0104/14 690820 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.2904/14 690821 ALBANY WATER BOARD SEWAGE 613.8204/14 690821 ALBANY WATER BOARD WATER 613.8204/15 690845 WORLD CLASS BUSINESS PRODUCTS OFFICE EQUIPMENT 63.3804/16 690842 CORCRAFT BUILDING REPAIRS 3600.0004/16 690843 CORCRAFT BUILDING REPAIRS 482.0004/16 690909 NYSEG ELECTICITY - TRANSMISSION 22.1904/16 690909 NYSEG ELECTRICITY 11.2104/16 690914 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 2011.1004/16 690914 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 633.2204/16 690918 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4661.8704/16 690918 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 8886.3004/16 928128 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 755.0404/17 690719 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7004/17 690730 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.9104/17 690731 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.2404/17 690739 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.2504/17 690760 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1504/17 690762 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8704/17 690766 J C EHRLICH CO INC CUSTODIAL SERVICES 300.0004/17 690767 J C EHRLICH CO INC CUSTODIAL SERVICES 608.0004/17 690781 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 255.0004/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 690935 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 21.8404/17 691115 NATIONAL GRID-UPSTATE UTILITY CUSTODIAL SERVICES 1666.7904/18 691044 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.0504/18 691066 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0004/18 691076 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0004/18 691077 NEW YORKER WAREHOUSE CO INC SHIPPING 350.3704/18 691089 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9004/18 691093 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.6104/23 691132 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 1774.8804/23 691133 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 17.9904/23 691134 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 2413.9804/23 691135 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 1008.0004/23 691136 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 294.0004/23 691137 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 1172.0004/23 691138 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 833.37

389


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OPERATIONS - Cont.

04/23 691139 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 2412.4604/23 691140 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 3999.1604/23 691141 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 1500.0004/23 691142 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 234.0004/23 691143 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 52.0004/23 691158 3515 REALTY CORP OFFICE RENTAL 3476.0004/23 691158 3515 REALTY CORP OPERATING EXPENSES 100.0004/24 691309 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1439.4004/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 457.7204/25 Z007519 HENICHAND BOODRAM OFFICE RENTAL 2038.2004/25 Z007519 HENICHAND BOODRAM OPERATING EXPENSES 55.0004/25 Z007549 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1804/25 Z007615 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106252.3404/25 Z007615 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5004/28 691336 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.1204/28 691338 1436-46 E GUN HILL REALTY CORP OFFICE RENTAL 9600.0004/28 691347 111 ATLANTIC PLAZA LLC OFFICE RENTAL 1925.0004/28 691395 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0004/28 691396 NEW YORKER WAREHOUSE CO INC SHIPPING 3012.0004/28 691397 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0004/28 691398 NEW YORKER WAREHOUSE CO INC SHIPPING 2763.0004/28 691423 UNITED REALTY MANAGEMENT CORP BUILDING REPAIRS 1393.2004/28 691424 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 6804.0004/28 691445 111 ATLANTIC PLAZA LLC OFFICE SECURITY DEPOSITS 1925.0004/29 Z007623 WALDEN AVE REALTY ASSOCIATES LLC OFFICE RENTAL 1643.2504/30 691496 EATON CORPORATION CUSTODIAL SERVICES 18572.7204/30 691530 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 7.2204/30 691530 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 7.2305/01 691547 HILL AND MARKES INC JANITORIAL SUPPLIES 320.2705/02 691572 1436-46 E GUN HILL REALTY CORP OFFICE SECURITY DEPOSITS 4800.0005/02 691673 FMS REALTY LLC OFFICE RENTAL 8484.0005/05 691676 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8705/05 691697 NEW YORKER WAREHOUSE CO INC SHIPPING 311.3605/05 691698 NEW YORKER WAREHOUSE CO INC SHIPPING 356.5005/05 691702 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 510.7005/05 691703 CDW GOVERNMENT LLC MISC EQUIPMENT 447.9005/05 691731 FM OFFICE EXPRESS INC MISC SUPPLIES/SERVICES 238.1605/05 691735 800 NORTH PEARL LLC OFFICE RENTAL 8000.0005/06 691755 SIMPLEX GRINNELL LP EQUIPMENT MAINT/REPAIR 1350.0005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) -30.6105/07 691748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.7205/07 691753 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0005/07 691787 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1505/07 691829 WW GRAINGER OFFICE SUPPLIES 123.5005/07 691846 GREY HOUSE PUBLISHING PUBLICATIONS 222.0005/08 691807 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7005/09 691902 SERVICE EXPERTS HEATING & AIR BUILDING REPAIRS 50.00

390

05/09 691903 SERVICE EXPERTS HEATING & AIR BUILDING REPAIRS 843.0005/09 691909 NEW YORKER WAREHOUSE CO INC SHIPPING 617.3605/09 691910 NEW YORKER WAREHOUSE CO INC SHIPPING 617.3605/09 692000 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1490.7205/12 691966 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.8005/12 692033 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.1505/12 692037 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.5205/12 692042 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9005/12 692043 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 15.8705/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/16 692270 CDW GOVERNMENT LLC MISC EQUIPMENT 447.9005/19 692339 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.2005/19 692370 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 775.3505/19 692370 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 382.0305/19 692372 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4440.5905/19 692372 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 8154.4805/19 692404 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.6105/19 692406 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.6905/19 692410 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 15.4005/19 692410 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 20.9605/19 928163 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 887.1105/20 692411 NYSEG ELECTICITY - TRANSMISSION 21.4105/20 692411 NYSEG ELECTRICITY 13.4305/20 692412 ENERGY MANAGEMENT TECHNOLOGIES LLC EQUIPMENT MAINT/REPAIR 2344.5005/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 105.0005/21 Z007768 WALDEN AVE REALTY ASSOCIATES LLC OFFICE RENTAL 1643.2505/22 692496 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 12693.8305/22 692499 OVERHEAD DOOR CO OF ALBANY INC BUILDING REPAIRS 288.7505/23 692608 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.0105/28 692635 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 1240.1605/28 692635 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 28000.0005/28 692636 ESPLANADE GARDENS INC OFFICE RENTAL 19302.6405/28 692639 841-853 BROADWAY ASSOCIATES LLC OFFICE SECURITY DEPOSITS 7000.0005/28 692685 ALBANY THEATRE SUPPLY CO INC JANITORIAL SUPPLIES 714.0005/28 Z007665 HENICHAND BOODRAM OFFICE RENTAL 2038.2005/28 Z007665 HENICHAND BOODRAM OPERATING EXPENSES 55.0005/28 Z007695 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1805/28 Z007762 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106251.6705/28 Z007762 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5005/28 Z007763 800 NORTH PEARL LLC OFFICE RENTAL 4000.0005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 167.1805/29 692850 J C EHRLICH CO INC CUSTODIAL SERVICES 225.0005/29 680941A REFUND CUSTODIAL SERVICES -2750.0005/29 687084A REFUND CUSTODIAL SERVICES -1840.0005/29 687085A REFUND CUSTODIAL SERVICES -7816.0005/29 687086A REFUND CUSTODIAL SERVICES -5375.0005/29 687087A REFUND CUSTODIAL SERVICES -80.0005/29 687088A REFUND CUSTODIAL SERVICES -3695.7405/29 687228A REFUND CUSTODIAL SERVICES -800.0005/29 691115A REFUND CUSTODIAL SERVICES -1666.7905/29 691423A REFUND BUILDING REPAIRS -1393.2005/29 691424A REFUND CUSTODIAL SERVICES -6804.0005/29 691496A REFUND CUSTODIAL SERVICES -18572.7205/29 691902A REFUND BUILDING REPAIRS -50.0005/29 691903A REFUND BUILDING REPAIRS -843.0005/30 692839 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.8706/02 692909 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 4774.22

391


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OPERATIONS - Cont.

06/02 692924 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 7.6306/02 692924 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS - TRANSMISSION 19.9006/04 692992 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 319.2006/04 693036 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0006/05 693057 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1506/06 693169 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8706/06 693173 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0006/06 693174 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0006/06 693175 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0006/06 693176 NEW YORKER WAREHOUSE CO INC SHIPPING 350.3706/09 693244 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.8406/09 693296 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7006/09 693313 237 FIRST OWNERS LLC OFFICE RENTAL 19899.6006/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 25.7506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 46.5606/10 693378 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 13.4306/11 693390 NYSEG ELECTICITY - TRANSMISSION 15.3406/11 693390 NYSEG ELECTRICITY 7.9806/11 693438 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0006/11 007762A REFUND OPERATING EXPENSES -4082.0006/12 693399 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9006/12 693401 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.6606/12 693402 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.9406/12 693445 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 115.0006/12 693446 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 115.0006/12 693493 HAROLD R CLUNE INC BUILDING REPAIRS 574.0006/13 693482 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.8206/13 693487 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.5706/13 693537 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 3571.5606/16 693534 CENTER FOR SECURITY BUILDING REPAIRS 135.0006/16 693570 UNITED STATES POSTAL SERVICE POSTAGE 2000.0006/16 693594 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0106/16 693595 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0006/16 693597 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0006/16 693598 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0006/17 928196 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 569.7406/18 693703 CITI - P CARD CITIBANK NA DIGITAL TELEPHONES 136.3606/18 693703 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1005.1206/18 693745 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 142.7106/18 693745 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 133.9106/18 693747 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4725.5606/18 693747 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 3294.9206/19 693735 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.6106/20 691490 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.8706/23 693919 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.9506/23 693956 CENTER FOR SECURITY BUILDING REPAIRS 1110.0006/23 693959 FM OFFICE EXPRESS INC MISC SUPPLIES/SERVICES 205.10

392

06/25 Z007781 800 NORTH PEARL LLC OFFICE RENTAL 4000.0006/25 Z007850 CAROLINE PRESERVATION LP OFFICE RENTAL 3999.1406/25 Z007920 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106251.6706/25 Z007920 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5006/27 694195 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.0207/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 48.6407/03 694367 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 115.0007/03 694368 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 124.2007/03 694422 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 22.0507/03 694428 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 91.2207/03 694428 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS - TRANSMISSION 91.2307/03 694432 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 517.7007/07 694485 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0007/07 688548A REFUND NATURAL GAS -30.5007/09 694512 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1507/09 694515 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8707/09 694517 HOWELL AND PIERSON INC VEHICLE - PURCHASE AND RENTAL 22254.0007/09 694570 CARDIAC LIFE PRODUCTS COMPUTER SUPPORT SERVICES 396.0007/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 363.9407/11 694637 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 230.0007/11 694650 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.0307/11 694657 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.9507/11 694671 R B M - GUARDIAN FIRE PROTECT EQUIPMENT MAINT/REPAIR 340.0007/11 694704 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0007/14 694686 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.3007/14 694718 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 234.0107/14 694719 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 261.7307/15 694740 ENERGY MANAGEMENT TECHNOLOGIES LLC EQUIPMENT MAINT/REPAIR 1172.2507/16 694748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.8207/17 694786 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3507/18 694808 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 24.8707/18 694808 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 41.7907/18 694813 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4644.4907/18 694813 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 9303.2707/18 694848 HILL AND MARKES INC JANITORIAL SUPPLIES 320.2707/18 694889 CITI - P CARD CITIBANK NA BUILDING REPAIRS 75.0007/18 694889 CITI - P CARD CITIBANK NA CUSTODIAL SERVICES 325.0007/18 694889 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 395.7007/18 694889 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 92.9907/21 694926 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.5307/21 694936 NEW YORKER WAREHOUSE CO INC SHIPPING 2705.5007/21 694937 NEW YORKER WAREHOUSE CO INC SHIPPING 2563.0007/21 694938 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0007/21 694939 NEW YORKER WAREHOUSE CO INC SHIPPING 306.0007/21 694940 NEW YORKER WAREHOUSE CO INC SHIPPING 350.3707/21 694971 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 24.8707/22 694979 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.3807/22 694980 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 233.7007/22 695009 NEW YORKER WAREHOUSE CO INC SHIPPING 909.0007/22 695010 NEW YORKER WAREHOUSE CO INC SHIPPING 909.0007/23 695084 ENERGY MANAGEMENT TECHNOLOGIES LLC EQUIPMENT MAINT/REPAIR 1172.2507/24 695061 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 34.0007/25 695093 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.3307/25 695098 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 33447.0007/25 Z007926 800 NORTH PEARL LLC OFFICE RENTAL 4000.0007/25 Z008062 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106251.6707/25 Z008062 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.50

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OPERATIONS - Cont.

07/25 Z008063 CAROLINE PRESERVATION LP OFFICE RENTAL 4079.1207/28 695164 OFFICE OF GENERAL SERVICES INTERAGENCY DESIGN AND CONSTRUCTION - OG 8268.7707/28 693534A REFUND BUILDING REPAIRS -135.0007/28 693956A REFUND BUILDING REPAIRS -1110.0007/29 695230 WEX BANK GASOLINE (STATE VEHICLES) -66.0207/31 695279 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.7207/31 695304 EXXON MOBIL GASOLINE (STATE VEHICLES) 68.5507/31 928221 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 207.4808/04 695393 WASTE MANAGEMENT OF NY LLC CUSTODIAL SERVICES 397.5808/04 928222 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.6408/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 814.3508/06 695481 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 1089.0008/07 695453 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 10.7108/07 695465 ARISUS INC JANITORIAL SUPPLIES 234.2808/07 695469 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1508/07 695482 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0008/07 695483 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8708/07 695520 HAROLD R CLUNE INC BUILDING REPAIRS 255.0008/08 695513 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.1708/08 695558 NEW YORKER WAREHOUSE CO INC SHIPPING 356.5008/08 695559 NEW YORKER WAREHOUSE CO INC SHIPPING 311.3508/08 695560 NEW YORKER WAREHOUSE CO INC SHIPPING 311.3508/08 695561 NEW YORKER WAREHOUSE CO INC SHIPPING 311.3508/08 695562 NEW YORKER WAREHOUSE CO INC SHIPPING 474.9108/08 695563 NEW YORKER WAREHOUSE CO INC SHIPPING 474.9108/12 695603 J C EHRLICH CO INC CUSTODIAL SERVICES 225.0008/12 695648 ALBANY WATER BOARD SEWAGE 443.2208/12 695648 ALBANY WATER BOARD WATER 443.2208/12 695651 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0008/13 695643 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.6008/13 695644 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.3008/13 695646 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.0808/15 695732 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.6408/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/15 695807 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 202.0408/15 695807 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 75.0008/15 695808 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 26.0208/15 695815 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 177.8708/20 695913 CARMEN PICHARDO CUSTODIAL SERVICES 100.0008/21 695937 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.2908/21 695950 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.6608/21 695953 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.5608/22 696027 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 19.4508/22 696027 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 35.5708/22 696029 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4241.0808/22 696029 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 7491.7608/22 696031 ENERGY MANAGEMENT TECHNOLOGIES LLC EQUIPMENT MAINT/REPAIR 1172.25

394

08/25 Z008070 800 NORTH PEARL LLC OFFICE RENTAL 4000.0008/25 Z008139 CAROLINE PRESERVATION LP OFFICE RENTAL 4079.1208/25 Z008209 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106251.6708/25 Z008209 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5008/26 696048 3515 REALTY CORP OFFICE RENTAL 1251.3608/26 692372A REFUND ELECTRICITY -152.6208/27 696138 WEX BANK GASOLINE (STATE VEHICLES) 106.7308/28 696084 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.4208/29 696173 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.3708/29 696175 EXXON MOBIL GASOLINE (STATE VEHICLES) 29.1909/02 696194 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 609.8709/02 696196 J C EHRLICH CO INC CUSTODIAL SERVICES 225.0009/03 696246 HAGE CARPET CO INC OFFICE FURNISHINGS 16243.0009/03 696247 HILL AND MARKES INC JANITORIAL SUPPLIES 424.5309/03 696248 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 708.2209/04 696297 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 517.7009/04 696298 CARDIAC LIFE PRODUCTS OFFICE SUPPLIES 263.7509/05 696285 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 38.1309/05 696288 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.7809/05 696334 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 260.0009/05 696363 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1509/05 696375 BRENT FLAGLER PUBLICATIONS 247.0009/08 696408 WEST PUBLISHING PUBLICATIONS 602.4009/10 696446 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 148975.0809/10 696538 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1125.5409/10 696548 WW GRAINGER OFFICE SUPPLIES 123.5009/10 696554 FM OFFICE EXPRESS INC MISC SUPPLIES/SERVICES 128.9709/12 696579 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8209/12 696585 CRYSTAL ROCK LLC OFFICE EQUIPMENT 168.0009/12 696594 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 39.8409/12 696597 CRYSTAL ROCK LLC OFFICE EQUIPMENT 68.0009/15 696602 ENERGY MANAGEMENT TECHNOLOGIES LLC EQUIPMENT MAINT/REPAIR 1172.2509/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 25.7509/15 696605 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 49.3409/15 696624 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.3009/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/15 696641 CITI - P CARD CITIBANK NA GASOLINE (STATE VEHICLES) 110.2809/15 696641 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 275.9609/15 696657 HAROLD R CLUNE INC CUSTODIAL SERVICES 320.0009/15 928278 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 131.2509/17 696684 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0209/17 696709 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.2009/18 696726 DONS MOVING & STORAGE INC SHIPPING 661.3009/18 696843 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 3.5509/18 696843 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS - TRANSMISSION 26.3209/18 696846 NATIONAL GRID-UPSTATE UTILITY ELECTICITY - TRANSMISSION 4120.1709/18 696846 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 7853.5209/19 696898 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.4209/22 696928 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.7609/25 696980 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4909/25 696985 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.5609/25 697036 J C EHRLICH CO INC CUSTODIAL SERVICES 225.0009/25 697040 TRI-CITY FIRE EXTINGUISHER SALES & CUSTODIAL SERVICES 192.0009/25 697042 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 1452.0009/25 Z008223 800 NORTH PEARL LLC OFFICE RENTAL 4000.0009/25 Z008294 CAROLINE PRESERVATION LP OFFICE RENTAL 4079.1209/25 Z008367 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106251.67

395


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OPERATIONS - Cont.

09/25 Z008367 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5009/26 697037 SERVICE EXPERTS HEATING & AIR BUILDING REPAIRS 99.0009/26 697038 SERVICE EXPERTS HEATING & AIR BUILDING REPAIRS 205.0009/29 697064 EXXON MOBIL GASOLINE (STATE VEHICLES) 22.99

04/11 690838 JOURNAL TRANSFER REGISTRATION/TRAINING FEES 200.00








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PHOTOGRAPHY


CILLIS, MICHELLE M 03/13/14-09/10/14 PHOTOGRAPHER A 15664.35DAWES, REBECCA A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 14807.65FINK, STEVEN J 03/13/14-09/10/14 DIRECTOR OF PHOTOGRAPHY A 44012.80GAVEL, ASHLEY B 03/13/14-09/10/14 PHOTOGRAPHER A 14380.34KROGH, WILLIAM E 03/13/14-09/10/14 LABORATORY TECHNICIAN A 20030.27PETERS, ALVIN R 03/13/14-09/10/14 PHOTOGRAPHER A 21807.37SIMMONS, GEORGE W 03/13/14-09/10/14 ASSISTANT DIRECTOR PHOTOGRAPHY A 29159.26

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04/08 690004 PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY PRINTING/PHOTO SUPPLIES 1086.0004/23 691256 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 339.8404/24 691309 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 55.0704/28 691421 BRENT FLAGLER PUBLICATIONS 110.2505/16 692269 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 2796.9505/16 692269 B&H PHOTO & ELECTRONICS CORP OFFICE SUPPLIES 68.5006/02 692866 BRENT FLAGLER PUBLICATIONS 115.5006/13 693572 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 1886.9506/16 693539 THE WALTERS CO AC INC OFFICE EQUIPMENT - MAINT/REPAIR 105.0006/18 693691 BRENT FLAGLER PUBLICATIONS 110.2506/18 693703 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 41.9706/19 693850 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 40.4007/14 694702 BRENT FLAGLER PUBLICATIONS 110.2507/28 695189 GHOLKARS INC JANITORIAL SUPPLIES 55.9408/07 695488 BRENT FLAGLER PUBLICATIONS 115.5008/15 695807 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 38.9808/20 695886 THE WALTERS CO AC INC OFFICE EQUIPMENT - MAINT/REPAIR 105.0009/04 696249 PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY PRINTING/PHOTO SUPPLIES 1296.2009/04 696250 PRIMEDIA PUBLICATIONS 22.9509/19 696807 BRENT FLAGLER PUBLICATIONS 110.25

TRAVEL EXPENDITURES

05/30 692829 SIMMONS,GEORGE W LEGISLATIVE DUTIES, NEW YORK CITY 73.0006/02 692890 GAVEL,ASHLEY B LEGISLATIVE DUTIES, NEW YORK CITY 57.00








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POST OFFICE


ANDI, MICHAEL C 03/13/14-09/10/14 SUPERVISOR POST OFFICE A 25935.13EBRON-DAVIS, EVELYN D 03/13/14-09/10/14 MAIL CLERK A 17522.18GARRISON, CHRIS 03/13/14-09/10/14 MAIL CLERK A 14343.42MERRILL, CHRISTINA M 03/13/14-09/10/14 MAIL CLERK A 15789.93REYES, JOVANIE L 03/13/14-09/10/14 MAIL CLERK A 13982.93STEWART, ARTHUR D 03/13/14-09/10/14 SENIOR MAIL AND DISTRIBUTION CLERK A 16712.41VICKERSON, MICHAEL T 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 19541.21WEINMAN, KEVIN R 03/13/14-09/10/14 MAIL CLERK A 18066.75










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PRESS OPERATIONS


BICHE, KERRI A 03/13/14-09/10/14 DEPUTY PRESS SECRETARY A 38005.37DOWD-RESLER, MARIA 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 18484.05FRANKE, R. BRYAN 03/13/14-09/10/14 ASSISTANT PRESS SECRETARY A 42833.05KAYE, SHAINA J 03/13/14-09/10/14 ASSISTANT PRESS SECRETARY A 19695.78WHYLAND, MICHAEL J 03/13/14-09/10/14 PRESS SECRETARY TO THE SPEAKER A 57162.17

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04/08 690288 TERESA A DONIE PUBLICATIONS 587.5004/08 690289 TERESA A DONIE PUBLICATIONS 178.5004/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3.7405/05 691674 BRENT FLAGLER PUBLICATIONS 568.0005/05 691675 BRENT FLAGLER PUBLICATIONS 187.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 790.6906/05 693068 NY CAPITOLWIRE LLC PUBLICATIONS 3000.0006/13 693498 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 23.2306/13 693538 EBSCO INDUSTRIES INC PUBLICATIONS 173.9507/07 694509 VERIZON WIRELESS CELL PHONE SERVICE 52.3107/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .8308/07 695486 BRENT FLAGLER PUBLICATIONS 187.0008/07 695487 BRENT FLAGLER PUBLICATIONS 591.0008/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 4.6008/22 695958 BRENT FLAGLER PUBLICATIONS 569.0008/22 695959 BRENT FLAGLER PUBLICATIONS 178.5009/05 696295 BRENT FLAGLER PUBLICATIONS 581.2509/05 696296 BRENT FLAGLER PUBLICATIONS 178.5009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 97.4109/15 696641 CITI - P CARD CITIBANK NA PUBLICATIONS 1204.6009/15 696652 BRENT FLAGLER PUBLICATIONS 178.5009/15 696653 BRENT FLAGLER PUBLICATIONS 585.25








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PRINT SHOP


ANGIOLI, DARIN A 03/13/14-09/10/14 DEPUTY DIRECTOR - BINDERY A 32455.67BARBER, JEREMY J 03/13/14-09/10/14 SENIOR PRESS OPERATOR A 18764.85BOOTH, MARSHA L 03/13/14-09/10/14 SENIOR SYSTEMS OPERATOR A 18732.87BRISTOL, JASON R 03/13/14-09/10/14 BINDERY OPERATOR A 15333.24BURTON, LEMON J 03/13/14-09/10/14 SENIOR BINDERY OPERATOR A 18587.79CONLEY, RAYMOND T 03/13/14-09/10/14 SENIOR PRESS OPERATOR A 18033.86CORRADO, RICHARD J 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 22604.27DEGUIRE, KEVIN A 03/13/14-09/10/14 SENIOR BINDERY OPERATOR A 16645.24DEMASSIO, RICHARD A JR 03/13/14-09/10/14 JOURNEY PERSON A 22715.42DI NOVO, BRENT M 03/13/14-09/10/14 DIRECTOR OF PRINTING OPERATIONS A 29312.79DOWEN, JAMES W 03/13/14-09/10/14 BINDERY OPERATOR A 15754.57DOYLE, COLLEEN M 03/13/14-09/10/14 BINDERY OPERATOR TRAINEE A 13111.95FAIRBAIRN, KEVIN J 03/13/14-09/10/14 SENIOR BINDERY OPERATOR A 18460.13GODINEZ, HUGO 03/13/14-09/10/14 ASSISTANT SUPERVISOR-BINDING A 23171.72HERRICK, JASEN J 03/13/14-09/10/14 SENIOR PRESS OPERATOR A 17461.86HODGES, BRIAN K 03/13/14-09/10/14 SENIOR SYSTEMS OPERATOR A 18257.20HYDORN, GEORGE A III 03/13/14-09/10/14 COPY CENTER SUPERVISOR A 23862.80KONIG, FREDERICK W III 03/13/14-09/10/14 DEPUTY DIRECTOR PRINTING OPERATIONS A 32526.39LAWRENCE, RICHARD J 03/13/14-09/10/14 PROCESS ADMINISTRATOR A 21386.56MARRO, DAVID J 03/13/14-09/10/14 PRESS OPERATOR TRAINEE A 13111.95MC OMBER, ROBERT J 04/24/14-09/10/14 BINDERY OPERATOR TRAINEE A 9656.10ORTIZ, ERIC 03/13/14-09/10/14 JOURNEY PERSON A 20926.88ORTIZ, MANUEL 03/13/14-09/10/14 JOURNEY PERSON A 22564.88OUTLAR, ROBERT V 03/13/14-09/10/14 PRINT OPERATOR TRAINEE A 13609.96PEZZUTO, ROSA M 03/13/14-09/10/14 PROCESS ADMINISTRATOR A 22179.43PRUDHOMME, DENNIS 03/13/14-09/10/14 SENIOR PRESS OPERATOR A 18542.94ROUSSELLE, THOMAS J 03/13/14-09/10/14 BINDERY OPERATOR A 15150.72SANTOS, CHRISTOPHER 03/13/14-09/10/14 PRESS OPERATOR A 15407.60THORNTON, IAN E 03/13/14-09/10/14 PRESS OPERATOR A 15407.60TUBBS, CARL J 03/13/14-09/10/14 SUPERVISOR A 30182.88UNRIGHT, ERIC A 03/13/14-09/10/14 BINDERY SUPERVISOR A 26131.56UPTON, MARY A 03/13/14-09/10/14 SYSTEMS OPERATOR A 17527.77WILLIAMS, FOSTER R 03/13/14-09/10/14 SENIOR BINDERY OPERATOR A 18504.98



04/08 690008 SUPERWEB INC PRINTING/PHOTO SUPPLIES 345.7504/08 690129 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 1308.2504/08 690378 G&K SERVICES CO UNIFORMS 43.8504/08 690379 G&K SERVICES CO UNIFORMS 43.8504/14 690808 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 110.2704/17 690780 THE JOKAMSCO GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 55.0004/17 690932 MARK ANDY INC PRINTING/PHOTO SUPPLIES 231.60

400

04/17 690942 WW GRAINGER PRINTING/PHOTO SUPPLIES 81.3404/18 691056 SUPERWEB INC PRINTING/PHOTO SUPPLIES 616.7804/18 691060 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.0004/18 691060 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0004/18 691084 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1291.4604/21 691117 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 42.5004/23 691168 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 750.0004/23 691170 THE JOKAMSCO GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 45.0004/23 691254 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 4170.0004/24 691309 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 39.7004/25 691369 KENT M PHILLIPS PRINTING/PHOTO SUPPLIES 1046.9004/28 691422 SUPERWEB INC PRINTING/PHOTO SUPPLIES 1039.4904/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3704/30 691457 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1871.0205/01 691498 MARK ANDY INC PRINTING/PHOTO SUPPLIES 40.2505/01 691499 MARK ANDY INC PRINTING/PHOTO SUPPLIES 1282.8205/01 691577 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 87.4205/01 691578 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 97.5405/01 691578 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 244.2905/01 691579 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 67.6605/01 691579 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 91.4405/02 691569 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3640.2005/02 691570 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3006.0605/02 691581 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 150.3905/05 691659 CENVEO CORPORATION PRINTING/PHOTO SUPPLIES 1740.0005/05 691660 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 7397.6605/05 691686 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 940.0105/05 691687 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 27.7105/07 691817 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 415.1805/07 691818 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 18.6405/07 691820 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 19783.4005/07 691821 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 27680.5905/08 691805 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1820.1105/08 691806 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 135.8505/08 691822 MARK ANDY INC PRINTING/PHOTO SUPPLIES 201.2505/08 691827 SUPERWEB INC PRINTING/PHOTO SUPPLIES 297.1905/08 691828 SUPERWEB INC PRINTING/PHOTO SUPPLIES 412.9705/09 691543 G&K SERVICES CO UNIFORMS 43.8505/12 691954 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 3723.7705/14 691546 G&K SERVICES CO UNIFORMS 43.8505/16 692276 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 1614.6405/19 692279 PERTECH CORP PRINTING/PHOTO SUPPLIES 4575.9205/19 692281 SUPERWEB INC PRINTING/PHOTO SUPPLIES 319.6305/19 692284 ULINE INC OFFICE SUPPLIES 245.0005/19 692284 ULINE INC PRINTING/PHOTO SUPPLIES 398.0805/19 692410 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 274.5005/22 692491 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.0005/22 692491 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0005/22 692526 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 4294.7905/23 692551 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 3198.0005/23 692633 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 69.5005/23 692633 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 297.1705/23 692686 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 10.3705/28 692690 SUPERWEB INC PRINTING/PHOTO SUPPLIES 605.1505/30 692815 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0005/30 692816 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0005/30 692844 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.00

401


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PRINT SHOP - Cont.

05/30 692844 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0005/30 692851 MARK ANDY INC PRINTING/PHOTO SUPPLIES 228.0006/02 692892 PERTECH CORP PRINTING/PHOTO SUPPLIES 4086.3306/02 692969 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 146.9106/04 693065 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 13909.7206/04 693070 PAPER MART INC PRINTING/PHOTO SUPPLIES 33368.4006/04 693072 WORLD CLASS BUSINESS PRODUCTS PRINTING/PHOTO SUPPLIES 450.2006/05 693063 INX INTERNATIONAL PRINTING/PHOTO SUPPLIES 10137.0006/09 693295 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1820.1006/12 693495 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 15516.4106/12 693496 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 26603.1206/18 693673 DINOSAW INC OFFICE EQUIPMENT - MAINT/REPAIR 59.5006/18 693703 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 97.2706/20 693827 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 476.6906/24 693304 G&K SERVICES CO UNIFORMS 43.8506/24 693305 G&K SERVICES CO UNIFORMS 43.8506/24 693306 G&K SERVICES CO UNIFORMS 43.8506/24 693307 G&K SERVICES CO UNIFORMS 43.8506/24 694016 UNISOURCE WORLDWIDE INC PRINTING/PHOTO SUPPLIES 21088.6806/25 694026 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.0006/25 694026 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0007/03 694435 HEIDELBERG USA INC COMPUTER EQUIPMENT 3411.0007/03 694450 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0007/09 694513 DINOSAW INC PRINTING/PHOTO SUPPLIES 233.2807/09 694525 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 373.4907/09 694526 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 505.9907/09 694527 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0007/16 694741 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1820.1007/18 694798 MARK ANDY INC PRINTING/PHOTO SUPPLIES 1582.0807/21 694956 DINOSAW INC OFFICE EQUIPMENT - MAINT/REPAIR 17.5007/24 695053 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1825.3507/24 695056 MARK ANDY INC PRINTING/PHOTO SUPPLIES 566.0007/24 695095 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 305.4107/25 695104 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1532.5407/28 695191 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 466.5207/30 695227 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.0007/30 695227 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0007/30 695228 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1650.4207/30 695235 DINOSAW INC OFFICE EQUIPMENT - MAINT/REPAIR 30.0007/30 695236 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 9636.6007/30 695237 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 873.1808/01 695336 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 180.2108/04 695388 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1118.0008/05 686048A REFUND OFFICE EQUIPMENT - MAINT/REPAIR -627.8208/06 695468 CENVEO CORPORATION PRINTING/PHOTO SUPPLIES 2228.0008/06 695472 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 73.4808/07 695466 BAUMFOLDER CORPORATION PRINTING/PHOTO SUPPLIES 22.93

402

08/12 695669 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 4113.2108/13 695701 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 2182.4008/14 695697 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.4408/14 695702 PERTECH CORP PRINTING/PHOTO SUPPLIES 1213.3408/14 695708 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1820.1008/14 695731 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0008/18 695814 SUPERWEB INC OFFICE EQUIPMENT - MAINT/REPAIR 2747.7508/18 695845 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 98.0008/22 695968 BAUMFOLDER CORPORATION PRINTING/PHOTO SUPPLIES 241.4808/22 695969 SUPERWEB INC PRINTING/PHOTO SUPPLIES 1009.9808/25 696035 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7716.5608/26 696046 PAPER MART INC PRINTING/PHOTO SUPPLIES 14886.0008/26 696054 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 30681.1808/26 696055 LINDENMEYR MUNROE DIVISION OF CENTRAL PRINTING/PHOTO SUPPLIES 19801.5808/29 696142 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 236.0408/29 696142 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 352.2408/29 696162 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 644.0008/29 696162 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0009/02 696180 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 50.1909/04 696301 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 10603.7109/04 696302 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 19532.0009/05 696300 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 1504.1209/08 696399 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 225.9809/08 696400 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 385.5009/11 696531 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1820.1009/12 696556 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1276.8709/15 696656 DINOSAW INC OFFICE EQUIPMENT - MAINT/REPAIR 17.5009/26 697102 UNISOURCE WORLDWIDE INC PRINTING/PHOTO SUPPLIES 15222.84







_____________


__________________________


PROCUREMENT


KIRK, JAMIE A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 18801.25THOMAS, ELIZABETH S 03/13/14-09/10/14 DIRECTOR OF PROCUREMENT AND CONTRACT SER A 47132.80

403


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PROCUREMENT - Cont.



04/17 690782 SPOK INC OFFICE EQUIPMENT 112.4505/06 691788 SPOK INC OFFICE EQUIPMENT 112.4506/09 693329 SPOK INC OFFICE EQUIPMENT 102.7007/15 694769 SPOK INC OFFICE EQUIPMENT 102.7008/12 695668 SPOK INC OFFICE EQUIPMENT 102.7009/12 696587 SPOK INC OFFICE EQUIPMENT 85.65







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__________________________


PRODUCTION SERVICES


PATRICELLI, MARY LYNN 03/13/14-09/10/14 DIRECTOR PRODUCTION SERVICES A 43205.50SALVO, SHARON M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 16503.50



05/29 692765 DEPARTMENT OF CIVIL SERVICE HEALTH MANAGEMENT SERVICES 1410.00

404








_____________


__________________________


PRODUCTION SERVICES (MINORITY)


AMMERMAN, LAURIE S 03/13/14-09/10/14 SENIOR EDITOR WRITER A 31739.63BRAMER, DIANE M 03/13/14-09/10/14 DIRECTOR PRODUCTION SERVICES A 33851.74COOLEY, MAUREEN P 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 18239.78DEBRINO, RYAN J 03/13/14-09/10/14 ADMINISTRATIVE SERVICES LIAISON A 11735.40KELLY, RICHARD G JR. 03/13/14-09/10/14 PRINTING SUPERVISOR A 23571.08KRAHAM, SARAH G 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 15921.10PALECEK, DANIELLE E 03/13/14-09/10/14 EDITOR WRITER A 18489.12RAZZANO, ROSEMARY 03/13/14-09/10/14 EXECUTIVE ASSISTANT L 29438.89



06/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2672.1908/14 695764 NEW YORK STATE INDUSTRIES FOR THE OFFICE SUPPLIES 71.72





405


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PRODUCTION SERVICES (MINORITY) - Cont.




_____________


__________________________


PROGRAM AND COUNSEL STAFF


AGOSTINI, TANA M 03/13/14-09/10/14 ANALYST A 22854.52ALBARELLI, CHRISTINE A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 14780.74ALONSO, ESTIBALIZ 03/13/14-09/10/14 SENIOR ANALYST A 24890.45ANCOWITZ, RICHARD B 03/13/14-09/10/14 ASSOCIATE COUNSEL L 39392.08ANTZ, MEG S 03/13/14-09/10/14 ANALYST A 22854.52AUMAND, MATTHEW R 03/13/14-09/10/14 PRINCIPAL COMMITTEE ASSISTANT A 20029.88BAGLEY, ALICE M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 16205.41BAILEY, JONATHAN A 03/13/14-09/10/14 ASSOCIATE COUNSEL A 36605.66BARCHER, JEANNINE A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 19002.62BARNEY, JULIE A 03/13/14-09/10/14 PRINCIPAL ANALYST A 41422.42BARONE, LAURIE J 03/13/14-09/10/14 SENIOR ANALYST A 25390.04BAUER, MARGARET D 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 27240.46BAUMGARTNER, ALICE M 03/13/14-09/10/14 SENIOR ANALYST A 23933.13BERCK, GREGORY S 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54BEST, JENNIFER L 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 33896.72BIRCHENOUGH, KATIE 03/13/14-09/02/14 ANALYST I 21799.70BIRCHENOUGH, KATIE 09/02/14 FIVE DAY DEFERRAL PAYMENT 879.02BOODY, ELIZABETH A 03/13/14-09/10/14 ANALYST A 22018.24BOSTIC WILLIAMS, YOLANDA J 03/13/14-09/10/14 PRINCIPAL ANALYST A 26556.40BOYLE, NORA E 03/13/14-09/05/14 ANALYST I 22327.11BOYLE, NORA E 09/05/14 FIVE DAY DEFERRAL PAYMENT 879.02BRINKERHOFF, ABBY 04/07/14-09/10/14 ASSOCIATE COUNSEL A 20505.11BROOKSHIRE, JERMAINE A JR. 03/13/14-09/10/14 COMMITTEE ASSISTANT A 17718.74BROWN, SIMONIA O 03/13/14-09/10/14 SENIOR ASSISTANT SECRETARY FOR PROGRAM/P A 43654.78BUTLER, JOANN D 03/13/14-09/10/14 EXECUTIVE SECRETARY A 21466.90CENIVIVA, CYNTHIA L 03/13/14-09/10/14 EXECUTIVE SECRETARY A 21466.90CHOI, VICTORIA 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54CICCONE, LOU ANN 03/13/14-09/10/14 SECRETARY TO THE SPEAKER FOR PROGRAM AND A 72544.29

406

CONKLIN, SARAH K 03/13/14-09/10/14 EXECUTIVE SECRETARY A 16632.72CONTI, ALEXIS M 03/13/14-09/10/14 COMMITTEE ASSISTANT A 17718.74CUNNINGHAM, ERIN E 03/13/14-09/10/14 ANALYST A 22854.52D� ALLAIRD, MARY C 03/31/14-09/10/14 ASSOCIATE COUNSEL A 21454.42DENISON, LAUREN M 03/13/14-09/10/14 PRINCIPAL ANALYST A 25858.30DRAKE, ASHLEY M 03/13/14-09/10/14 PUBLIC HEARING CONFERENCE COORDINATOR A 19446.44ESMOND, PAUL L 03/13/14-09/10/14 ANALYST A 22854.52FACTEAU, LINDSEY C 03/13/14-09/10/14 ANALYST A 22854.52FARHIKHTAH, NAKHSHAB 05/12/14 FIVE DAY DEFERRAL PAYMENT 730.87FARHIKHTAH, NAKHSHAB 03/13/14-05/12/14 SENIOR COMMITTEE ASSISTANT I 6285.48FARHIKHTAH, NAKHSHAB 05/12/14 LUMP SUM VACATION PAYMENT 748.71FAZIO, KATHLEEN 03/13/14-09/10/14 SENIOR ANALYST A 25286.82FRANCHINI, MARISA A 03/13/14-06/30/14 ASSOCIATE COUNSEL I 15253.52FRANCHINI, MARISA A 06/30/14 FIVE DAY DEFERRAL PAYMENT 977.79FRANCHINI, MARISA A 06/30/14 LUMP SUM VACATION PAYMENT 2593.74FRANCHINI, ROBERT L 03/13/14-09/10/14 ANALYST A 22854.52GENAO, JUAN GABRIEL 03/13/14-09/10/14 ANALYST A 22854.52GILKA, ROBERT GS 03/13/14-09/10/14 DIRECTOR OF REGIONAL OFFICE A 46580.82GIROUARD, DIANE J 03/13/14-09/10/14 ANALYST A 22854.52GOLDEN, PATRICK A 03/13/14-09/10/14 PRINCIPAL ANALYST A 26914.94GOODWIN, DIANNA M 03/13/14-09/10/14 ASSOCIATE COUNSEL A 29531.19HEFFERNAN, MARY L 03/13/14-09/10/14 EXECUTIVE SECRETARY A 17577.56HERNANDEZ, MICHAEL R 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54HEYDRICK, AUBREE D 04/07/14-09/10/14 COMMITTEE ASSISTANT A 14291.41HILL, JESSICA D 03/13/14-09/10/14 DEPUTY - PERSONNEL A 24368.37HILL, KIMBERLY T 03/13/14-09/10/14 DIRECTOR TASK FORCE FOR PEOPLE WITH DISA A 32492.59HOFFMAN, PETER S 03/13/14-09/10/14 PRINCIPAL COMMITTEE ASSISTANT A 20286.63HUBBELL, QUINN 03/13/14-06/24/14 ANALYST 13009.50HUBBELL, QUINN 06/24/14 FIVE DAY DEFERRAL PAYMENT 879.02HUBBELL, QUINN 06/24/14 LUMP SUM VACATION PAYMENT 2033.45JACOBSEN, ERIC J 03/13/14-07/02/14 ANALYST I 14064.32JACOBSEN, ERIC J 07/02/14 FIVE DAY DEFERRAL PAYMENT 879.02JACOBSEN, ERIC J 07/02/14 LUMP SUM VACATION PAYMENT 5197.80JANNEH, BAKARY B 03/13/14-09/10/14 COMMITTEE ASSISTANT A 16937.98JENKINS, DEBRA P 03/13/14-09/10/14 PRINCIPAL ANALYST A 29131.31JENKINS, NATHANIEL J 03/13/14-09/10/14 ANALYST A 22854.52JOHNSON, PHILIP T 03/13/14-09/10/14 PRINCIPAL PROGRAM MANAGER A 38860.51KERGARAVAT, ANTHONY J 03/13/14-09/10/14 ANALYST A 22854.52KLEINMANN, TERI A 03/13/14-09/10/14 ASSOCIATE COUNSEL A 38530.44KURTESSIS, KATHERINE R 07/09/14-09/10/14 PRINCIPAL COMMITTEE ASSISTANT A 6211.73LARSON, JAMES A 03/13/14-04/18/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY I 6400.08LARSON, JAMES A 04/18/14 FIVE DAY DEFERRAL PAYMENT 1185.20LARSON, JAMES A 04/18/14 LUMP SUM VACATION PAYMENT 6062.40LITWAK, JASON P 03/13/14-03/14/14 ASSOCIATE COUNSEL I 430.62LITWAK, JASON P 03/14/14 FIVE DAY DEFERRAL PAYMENT 1076.56LITWAK, JASON P 03/14/14 LUMP SUM VACATION PAYMENT 6308.10MAGGS, AMY J 03/13/14-09/10/14 ASSOCIATE COUNSEL A 32315.01MALANGA, CHRISTIAN A 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 32355.96MALLALIEU, JULIA 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 47609.38MARRERO, JENNIFER L 03/13/14-09/10/14 ANALYST A 22854.52MARTIN, JOANNE B 03/13/14-09/10/14 PRINCIPAL ANALYST A 30339.40MARTIN, LEKEYA A 03/13/14-09/10/14 SENIOR ANALYST A 25168.13MATOTT, ANDREW J 03/13/14-08/15/14 COMMITTEE ASSISTANT I 15265.38MATOTT, ANDREW J 08/15/14 FIVE DAY DEFERRAL PAYMENT 681.49MATOTT, ANDREW J 08/15/14 LUMP SUM VACATION PAYMENT 2025.74MCCUTCHEON, STEVEN R 03/13/14-09/10/14 ANALYST A 23501.79MCDONALD, MOLLY A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 16632.72

407


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PROGRAM AND COUNSEL STAFF - Cont.

METZ, JANET E 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 52483.99MILOT, MICHELLE M 03/13/14-09/10/14 PRINCIPAL ANALYST A 27937.52MUDIE, REBECCA A 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25936.04MULLIGAN, ANN M 03/13/14-09/10/14 ASSISTANT TO THE DIRECTOR A 23456.94MURPHY, RICHARD P 03/13/14-09/10/14 PRINCIPAL PROGRAM MANAGER A 38569.31NEWMAN, MICHELLE 03/13/14-09/10/14 ANALYST A 22854.52NICKSON, PAUL G 03/13/14-09/10/14 SENIOR ANALYST A 24824.15PAGE, YOLANDE 03/13/14-09/10/14 SENIOR COUNSEL/DIRECTOR OFFICE OF STATE/ A 53767.23POST, BEVERLY J 03/13/14-09/10/14 EXECUTIVE SECRETARY A 17680.78QUACKENBUSH, KATHLEEN E 03/13/14-09/10/14 EXECUTIVE SECRETARY A 21466.90REID, FELICIA A 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54RIVET, CLAYTON 03/13/14-09/10/14 TEAM COUNSEL A 35668.75ROACH, DAWN L 03/13/14-09/10/14 SECRETARY A 16177.98ROSENBAUM, MARTY I 03/13/14-09/10/14 SENIOR TEAM COUNSEL A 46314.06SACCO, JENNIFER L 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54SALVIN, DANIEL F 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 43654.78SANCHEZ, WILLIE A 03/13/14-09/10/14 ANALYST A 23501.79SCHITTINO, DANIELLE F 03/13/14-09/10/14 ANALYST A 22854.52SCHULTZ, NAOMI R 03/13/14-09/10/14 SENIOR ANALYST A 23971.48SCIUBBA, ANDREA R 03/13/14-09/10/14 SECRETARY A 15465.09SMITH, TEIA N 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 16177.98STERN, ROBERT M 03/13/14-09/10/14 PRINCIPAL ANALYST A 36614.63SUGGS, AARON K 03/13/14-09/10/14 ASSOCIATE COUNSEL A 28410.72SVARE, JOHN D 03/13/14-06/27/14 ASSOCIATE COUNSEL I 16883.17SVARE, JOHN D 06/27/14 FIVE DAY DEFERRAL PAYMENT 1096.31SVARE, JOHN D 06/27/14 LUMP SUM VACATION PAYMENT 6295.69SZYDLO, MICHAEL P 03/13/14-09/10/14 ANALYST A 22854.52TROMBLEY, DALLAS K 08/18/14-09/10/14 SENIOR ANALYST A 2884.37VAN AUKEN, NICOLE M 03/13/14-09/10/14 SECRETARY A 16205.41VAN GELDER, MARILYN A 03/13/14-08/14/14 DIRECTOR STAFF SERVICES I 41272.69VAN GELDER, MARILYN A 08/14/14 FIVE DAY DEFERRAL PAYMENT 1859.13VAN GELDER, MARILYN A 08/14/14 LUMP SUM VACATION PAYMENT 11031.00VIVES, NAIROBI N 03/13/14-09/10/14 ASSOCIATE COUNSEL A 25422.54WARREN, GIOVANNI 03/13/14-09/10/14 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 35884.16WILLIAMS, BRIAN T 03/13/14-09/10/14 COMMITTEE ASSISTANT A 17202.64WILLSON, OCASIO A 03/13/14-09/10/14 COMMITTEE ASSISTANT A 17718.74WRIXON, DYLAN B 09/03/14-09/10/14 PRINCIPAL COMMITTEE ASSISTANT A 757.53ZALESKI, TERRI A 03/13/14-09/10/14 EXECUTIVE SECRETARY A 16691.48



04/08 690001 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 392.0004/08 690234 IJAZ ULHAQ PUBLICATIONS 52.2504/08 690239 WEST PUBLISHING PUBLICATIONS 2198.8104/08 690389 TERESA A DONIE PUBLICATIONS 141.75

408

04/09 690564 TERESA A DONIE PUBLICATIONS 141.7504/09 690565 TERESA A DONIE PUBLICATIONS 141.7504/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .3904/16 690899 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.8404/17 690725 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.4904/17 690920 TIME WARNER CABLE INTERNET SERVICES 84.9504/17 691057 WEST PUBLISHING PUBLICATIONS 447.0004/18 691083 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 107.7204/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 26.9904/28 691449 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 22.8004/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3705/01 691580 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 656.0005/05 691677 TERESA A DONIE PUBLICATIONS 148.5005/05 691678 TERESA A DONIE PUBLICATIONS 148.5005/05 691679 TERESA A DONIE PUBLICATIONS 148.5005/05 686032A REFUND PUBLICATIONS -462.0005/09 691957 MATTHEW BENDER & CO INC PUBLICATIONS 153.9005/12 692041 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.6005/14 692086 TIME WARNER CABLE INTERNET SERVICES 84.9505/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1576.5905/16 692176 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9205/16 692286 WEST PUBLISHING PUBLICATIONS 447.0005/19 692274 IJAZ ULHAQ PUBLICATIONS 60.5005/19 692280 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3.1305/23 692687 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 694.0005/28 692634 KAREN E LEFEBVRE INTERPRETATION/TRANSLATION 882.0005/29 692822 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 478.0005/30 692820 CEZARY DRZYMALSKI INTERPRETATION/TRANSLATION 195.0006/05 693064 KAREN E LEFEBVRE INTERPRETATION/TRANSLATION 315.0006/09 693231 TERESA A DONIE PUBLICATIONS 141.7506/09 693232 TERESA A DONIE PUBLICATIONS 141.7506/09 693233 TERESA A DONIE PUBLICATIONS 141.7506/09 693359 IJAZ ULHAQ PUBLICATIONS 57.7506/11 693440 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 416.0006/13 693480 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8606/13 693561 WEST PUBLISHING PUBLICATIONS 151.0506/13 693566 WEST PUBLISHING PUBLICATIONS 151.0506/16 693608 TIME WARNER CABLE INTERNET SERVICES 84.9506/18 693664 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6506/18 693703 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2908.7506/18 693703 CITI - P CARD CITIBANK NA PUBLICATIONS 50.0006/25 694088 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 220.0006/26 694212 WEST PUBLISHING PUBLICATIONS 298.0006/27 694207 TERESA A DONIE PUBLICATIONS 101.2506/27 694208 TERESA A DONIE PUBLICATIONS 101.2506/27 694209 TERESA A DONIE PUBLICATIONS 101.2507/03 694359 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 516.0007/03 694436 WEST PUBLISHING PUBLICATIONS 4178.8107/03 694437 WEST PUBLISHING PUBLICATIONS 44.5007/03 694438 WEST PUBLISHING PUBLICATIONS 803.2007/03 694439 WEST PUBLISHING PUBLICATIONS 2198.8107/14 694684 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.2807/14 694723 MOHAWK VALLEY RESOURCE CENTER FOR INTERPRETATION/TRANSLATION 270.0007/14 694734 TIME WARNER CABLE INTERNET SERVICES 84.9507/17 694788 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1407/18 694784 IJAZ ULHAQ PUBLICATIONS 57.7507/18 694819 WEST PUBLISHING PUBLICATIONS 298.00

409


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PROGRAM AND COUNSEL STAFF - Cont.

07/18 694889 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 550.0007/25 695102 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 18.3607/25 695103 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 78.9807/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.1907/31 695338 WEST PUBLISHING PUBLICATIONS 3078.8108/08 695515 BRENT FLAGLER PUBLICATIONS 189.0008/08 695516 BRENT FLAGLER PUBLICATIONS 189.0008/08 695517 BRENT FLAGLER PUBLICATIONS 189.0008/12 695600 DON LEBOWITZ LEGAL - ATTORNEY 12500.0008/12 695601 DON LEBOWITZ LEGAL - ATTORNEY 2500.0008/14 695682 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.2408/14 695722 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8108/14 695762 WEST PUBLISHING PUBLICATIONS 149.0008/15 695756 TIME WARNER CABLE INTERNET SERVICES 84.9508/18 695824 IJAZ ULHAQ PUBLICATIONS 60.5008/29 696143 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 742.0009/02 696197 WEST PUBLISHING PUBLICATIONS 2198.8109/03 696231 EBSCO INDUSTRIES INC PUBLICATIONS 19.9509/05 696336 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 17.6309/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 1113.0009/15 696620 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.0909/15 696633 TIME WARNER CABLE INTERNET SERVICES 84.9509/18 696712 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8509/18 696809 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 324.0009/18 696810 GENEVA WORLDWIDE INC TRANSCRIPTION SERVICES 560.0009/18 696851 WEST PUBLISHING PUBLICATIONS 298.0009/22 696934 IJAZ ULHAQ PUBLICATIONS 57.7509/25 697041 WEST PUBLISHING PUBLICATIONS 2198.81

TRAVEL EXPENDITURES

04/28 691368 GIROUARD,DIANE J PUBLIC HEARING, NEW YORK CITY 71.0005/14 692087 FRANCHINI,ROBERT L PUBLIC HEARING, NEW YORK CITY 90.0006/05 693083 JOHNSON,PHILIP T PUBLIC HEARING, NEW YORK CITY 26.0007/07 694445 MARTIN,LEKEYA A PUBLIC HEARING, NEW YORK CITY 19.0007/07 694446 MILOT,MICHELLE M PUBLIC HEARING, NEW YORK CITY 88.0007/07 694447 SANCHEZ,WILLIE A SEMINAR/WORKSHOP, NEW YORK CITY 26.0007/10 694597 JENKINS,DEBRA P SEMINAR/WORKSHOP, NEW YORK CITY 84.0007/16 694770 DRAKE,ASHLEY M SEMINAR/WORKSHOP, NEW YORK CITY 32.0008/05 695383 DRAKE,ASHLEY M PUBLIC HEARING, UTICA 46.0008/05 695384 GIROUARD,DIANE J PUBLIC HEARING, UTICA 46.0009/03 696179 HERNANDEZ,MICHAEL R PUBLIC HEARING, NEW YORK CITY 74.2509/22 696933 ANCOWITZ,RICHARD B LEGISLATIVE DUTIES, NEW YORK CITY 76.00

09/30 632465 CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT 124.0009/30 688507 CITI - T CARD CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT 1116.00

410








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__________________________


PUBLIC AFFAIRS (MINORITY)


LISSON, KATHLEEN H 08/06/14 FIVE DAY DEFERRAL PAYMENT 985.88LISSON, KATHLEEN H 03/13/14-08/06/14 PROJECT COORDINATOR I 20703.48LISSON, KATHLEEN H 08/06/14 LUMP SUM VACATION PAYMENT 1773.95MARSH, TRACY O 03/13/14-09/10/14 MANAGER OF PUBLIC AFFAIRS A 29917.68MCGUIRE, MICHAEL P 03/13/14-09/10/14 PROGRAM COMMITTEE COORDINATOR A 17795.96OWENS, STEPHANIE R 03/17/14-09/10/14 OFFICE ASSISTANT A 14625.08SABBATINO, DANIEL J 03/13/14-09/10/14 PUBLIC AFFAIRS COORDINATOR A 17975.49TANGREDI, GABRIELLA R 06/02/14-09/10/14 PUBLIC AFFAIRS COORDINATOR A 9128.71



04/11 690677 IJAZ ULHAQ PUBLICATIONS 152.2504/24 691309 CITI - P CARD CITIBANK NA PUBLICATIONS 29.9504/28 691324 CORCRAFT OFFICE SUPPLIES 30.0004/28 691449 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .0605/05 691732 IJAZ ULHAQ PUBLICATIONS 159.5005/19 692410 CITI - P CARD CITIBANK NA PUBLICATIONS 49.0506/18 693703 CITI - P CARD CITIBANK NA PUBLICATIONS 275.8806/30 694275 CORCRAFT OFFICE SUPPLIES 30.0007/18 694889 CITI - P CARD CITIBANK NA PUBLICATIONS 29.5507/28 695192 IJAZ ULHAQ PUBLICATIONS 152.2507/28 695193 IJAZ ULHAQ PUBLICATIONS 152.2508/12 695589 IJAZ ULHAQ PUBLICATIONS 159.5009/11 696542 IJAZ ULHAQ PUBLICATIONS 152.2509/15 696641 CITI - P CARD CITIBANK NA PUBLICATIONS 551.88

411


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PUBLIC AFFAIRS (MINORITY) - Cont.

TRAVEL EXPENDITURES

04/18 690787 LISSON,KATHLEEN H LEGISLATIVE MEETING, AUBURN 37.00








_____________


__________________________


PUBLIC INFORMATION OFFICE


CHOINIERE, DANIEL S 03/13/14-07/09/14 CLERK I 9520.00FORD, MARLEE C 03/13/14-09/10/14 MEMO CLERK A 16896.88KLEIN-FRANKE, THERESA J 03/13/14-09/10/14 RECORDS ACCESS ASSISTANT A 19516.25MARILLA, ROBIN L 03/13/14-09/10/14 RECORDS ACCESS OFFICER A 27220.05




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_____________


__________________________


PUBLIC POLICY (MINORITY)


KEHOE, JASON M 03/13/14-09/10/14 SENIOR DIRECTOR OF MINORITY PROGRAM DEVE A 46222.80SLATER, CHRISTOPHER P 03/13/14-09/10/14 DEPUTY DIRECTOR FOR PROGRAM POLICY A 25679.29






_____________


__________________________


PURCHASING


BREEN, VICTORIA A 03/13/14-09/10/14 SENIOR PURCHASING CLERK A 22462.57CARR, KAITLYN E 06/12/14-09/10/14 PURCHASING CLERK A 6904.07KANELLIS, CARMELA 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT/OFFICE MANAGER A 17378.14KINLEY, SHARRI A 03/13/14-09/10/14 DIRECTOR OF PURCHASING/CONTRACTS A 41952.56

413


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PURCHASING - Cont.

MAURO, ANGILENA L 07/31/14-09/10/14 PURCHASING CLERK A 3374.34NARDACCI, JACQUELINE P 03/13/14-04/29/14 DEPUTY DIRECTOR OF PURCHASING/CONTRACTS I 5636.72NARDACCI, JACQUELINE P 04/29/14 FIVE DAY DEFERRAL PAYMENT 828.93NARDACCI, JACQUELINE P 04/29/14 LUMP SUM VACATION PAYMENT 4154.10ROGERS, WILLIAM C 03/13/14-09/10/14 MESSENGER A 16521.44SAVAGE, RHONDA E 05/07/14 FIVE DAY DEFERRAL PAYMENT 605.72SAVAGE, RHONDA E 03/13/14-05/07/14 PURCHASING CLERK I 4845.72SAVAGE, RHONDA E 05/07/14 LUMP SUM VACATION PAYMENT 1348.83YOUNGS, AUDRA K 03/13/14-09/10/14 SENIOR PURCHASING CLERK A 18412.81



04/08 690225 EBSCO INDUSTRIES INC PUBLICATIONS 5.2704/08 690382 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 5.1404/08 690383 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 1.7204/17 690776 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 3.3704/17 690937 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 22.5504/17 691062 EBSCO INDUSTRIES INC PUBLICATIONS .2305/05 691694 GREY HOUSE PUBLISHING PUBLICATIONS 133.0005/09 691876 ICONSTITUENT LLC PUBLICATIONS 400.0005/15 692105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 351.8805/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 52.4806/09 693225 ICONSTITUENT LLC PUBLICATIONS 400.0006/13 693538 EBSCO INDUSTRIES INC PUBLICATIONS 7.8306/18 693703 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES .1606/30 694276 CORCRAFT OFFICE SUPPLIES 30.0007/09 694518 ICONSTITUENT LLC PUBLICATIONS 400.0007/09 694520 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 34.3307/14 694726 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 34.3308/04 695373 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 36.9008/07 695474 ICONSTITUENT LLC PUBLICATIONS 400.0008/07 695502 GREY HOUSE PUBLISHING PUBLICATIONS 155.0008/13 695694 EBSCO INDUSTRIES INC PUBLICATIONS 8.4208/13 695695 EBSCO INDUSTRIES INC PUBLICATIONS 10.1708/13 695696 EBSCO INDUSTRIES INC PUBLICATIONS 2.6608/14 695706 STAPLES CONTRACTS & COMMERCIAL INC OFFICE EQUIPMENT 18.5408/15 695807 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES -.1608/15 695807 CITI - P CARD CITIBANK NA POSTAGE 128.0008/15 695807 CITI - P CARD CITIBANK NA PUBLICATIONS 185.5008/29 696144 ICONSTITUENT LLC PUBLICATIONS 400.0009/03 696231 EBSCO INDUSTRIES INC PUBLICATIONS .9009/05 696364 ICONSTITUENT LLC PUBLICATIONS 400.0009/11 696533 CORCRAFT OFFICE SUPPLIES 30.00

05/09 928142 CHARGEBACK PUBLICATIONS -4.95

414








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__________________________


RADIO & TV (MINORITY)


COLEMAN, THOMAS W JR. 03/13/14-09/10/14 MEDIA ASSISTANT A 18310.50FINLEY, GREGORY W 03/13/14-09/10/14 VIDEOGRAPHER A 19516.25FLINT, EDMUND D 03/13/14-09/10/14 REPORTER/PRODUCER A 21792.94FREZON, MICHAEL R 03/13/14-09/10/14 DIRECTOR OF RADIO/TV A 35416.42VALENTI, FRANK J 03/13/14-09/10/14 SENIOR VIDEOGRAPHER A 20800.26VISSCHER, MATTHEW H 03/13/14-09/10/14 REPORTER/PRODUCER A 20492.03



04/08 690380 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 10800.0004/09 690566 TERESA A DONIE PUBLICATIONS 300.0004/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.3605/09 691879 TERESA A DONIE PUBLICATIONS 319.0006/16 693536 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 15600.0006/16 693542 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 9600.0006/16 693543 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 14400.0006/16 693573 POLYLINE LLC PRINTING/PHOTO SUPPLIES 347.9906/18 693738 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 199.6806/18 693738 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 85.2406/19 693737 OFFICEMAX INCORPORATED OFFICE SUPPLIES 244.3206/23 693940 TERESA A DONIE PUBLICATIONS 304.5007/03 694365 TERESA A DONIE PUBLICATIONS 217.5007/03 694370 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 648.4807/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .6808/07 695477 UNIVERSAL MUSIC MGB NA LLC PRINTING/PHOTO SUPPLIES 808.0008/12 695602 BRENT FLAGLER PUBLICATIONS 406.0008/18 695813 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 9600.00

415


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RADIO & TV (MINORITY) - Cont.

08/27 696062 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 9600.0009/22 696940 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 9800.0009/26 697055 BRENT FLAGLER PUBLICATIONS 304.50








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__________________________


RADIO, TV & AUDIO-VISUAL


AVILES, ROSE I 05/29/14 FIVE DAY DEFERRAL PAYMENT 651.86AVILES, ROSE I 03/13/14-05/29/14 MEDIA COORDINATOR I 7300.83AVILES, ROSE I 05/29/14 LUMP SUM VACATION PAYMENT 1587.90BRYANT, HAROLD D JR 03/13/14-07/09/14 TECHNICIAN/VIDEOGRAPHER I 9129.68BUDGE, DUSTIN P 03/13/14-09/10/14 ENGINEER A 17389.58BULNES, DAVID J 03/13/14-09/10/14 ASSISTANT DIRECTOR CHAMBER BROADCAST A 27733.68CATRICALA, DENNIS 03/13/14-09/10/14 VIDEOGRAPHER A 17987.45DELEO, KATHLEEN G 03/13/14-09/10/14 SECRETARY A 17242.55HADDARD, RICHARD T 03/13/14-09/10/14 ENGINEER A 26963.30KANALLEY, BRIAN J 03/13/14-09/10/14 TECHNICIAN/VIDEOGRAPHER A 16916.90KOENIG, ELIZABETH M 03/13/14-09/10/14 MEDIA COORDINATOR A 20232.81LAZ, JASON P 03/13/14-09/10/14 CHAMBER BROADCAST COORD A 16948.36MAJEWSKI, STEVEN C 03/13/14-09/10/14 VIDEOGRAPHER A 15921.10MALLERY, DENISE B 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 18850.13MERGES, J. MICHAEL 03/13/14-09/10/14 DIR RADIO/TV & AUDIO VISUAL SERVICES A 44012.80MOONEY, RICHARD J 03/13/14-09/10/14 AUDIO VISUAL DIRECTOR A 22952.80

416

RICCOBONO, KATHRYN E 03/13/14-07/09/14 I 3944.00SAINATO, FRANCESCO C 03/13/14-05/07/14 TECHNICIAN/VIDEOGRAPHER I 4148.16ST. ONGE-MERGES, LAURIE A 03/13/14-09/10/14 AUDIO VISUAL ASSISTANT A 17990.44STRANEY, SHANNON M 03/13/14-09/10/14 TECHNICIAN/VIDEOGRAPHER A 15921.10SWIERSKI IV, FELIX S 03/13/14-09/10/14 MEDIA COORDINATOR A 16948.36WASON, NICOLE S 03/13/14-09/10/14 AUDIO VISUAL AIDE A 15566.59ZALOGA, BECKY S 03/13/14-09/10/14 SENIOR VIDEOGRAPHER A 16434.73



04/08 689998 ADORAMA INC OFFICE EQUIPMENT 496.2004/08 690120 B&H PHOTO & ELECTRONICS CORP PRINTING/PHOTO SUPPLIES 158.7104/08 690121 CDW GOVERNMENT LLC OFFICE SUPPLIES 42.7604/08 690324 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 3990.0004/10 690678 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 7.1304/17 691067 RONCO SPECIALIZED SYSTEMS INC OFFICE EQUIPMENT 22350.0004/23 691157 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 8531.2504/23 691161 BRENT FLAGLER PUBLICATIONS 210.0004/24 691309 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 7.2804/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 289.5004/30 691500 OFFICE DEPOT PRINTING/PHOTO SUPPLIES 98.8904/30 691503 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 127.8605/01 691504 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 452.4005/13 692099 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 6.9005/15 692104 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 2913.7505/19 692410 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 43.0005/21 692497 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 31.8605/29 692741 ADORAMA INC PRINTING/PHOTO SUPPLIES 91.0005/29 692825 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 68.0806/02 692865 BRENT FLAGLER PUBLICATIONS 220.0006/05 693056 BRENT FLAGLER PUBLICATIONS 210.0006/05 693071 TOWER PRODUCTS INC PRINTING/PHOTO SUPPLIES 231.0006/09 693310 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 7.1306/18 693703 CITI - P CARD CITIBANK NA MISC EQUIPMENT 65.0006/18 693703 CITI - P CARD CITIBANK NA PUBLICATIONS 99.0006/23 693955 BRENT FLAGLER PUBLICATIONS 210.0006/27 694224 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 5066.2507/03 694431 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 792.7707/10 694636 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 6.9007/14 694728 TIGER DIRECT PRINTING/PHOTO SUPPLIES 70.6808/07 695477 UNIVERSAL MUSIC MGB NA LLC PRINTING/PHOTO SUPPLIES 1618.0008/12 695585 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 8715.0008/12 695587 BRENT FLAGLER PUBLICATIONS 220.0008/12 695653 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 7.1308/18 695855 ADORAMA INC OFFICE EQUIPMENT 225.4508/26 696043 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 498.7509/04 696335 B&H PHOTO & ELECTRONICS CORP PRINTING/PHOTO SUPPLIES 124.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 306.6009/08 696392 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 2431.8609/08 696407 SNAPSTREAM MEDIA INC COMPUTER SUPPORT SERVICES 5031.2509/09 696484 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 7.1309/15 696641 CITI - P CARD CITIBANK NA PUBLICATIONS 1200.0009/15 696642 B&H PHOTO & ELECTRONICS CORP PRINTING/PHOTO SUPPLIES 25.5009/15 696643 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 77.9709/15 696651 BRENT FLAGLER PUBLICATIONS 210.00

417


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RADIO, TV & AUDIO-VISUAL - Cont.

TRAVEL EXPENDITURES

04/23 691198 MERGES,J. MICHAEL LEGISLATIVE DUTIES, NEW YORK CITY 57.0005/08 691843 MAJEWSKI,STEVEN C LEGISLATIVE DUTIES, NEW YORK CITY 71.0005/08 691844 STRANEY,SHANNON M LEGISLATIVE DUTIES, NEW YORK CITY 71.0005/09 691906 RICCOBONO,KATHRYN E LEGISLATIVE DUTIES, NEW YORK CITY 71.0005/21 692447 CATRICALA,DENNIS LEGISLATIVE DUTIES, NEW YORK CITY 71.0005/21 692448 HADDARD,RICHARD T LEGISLATIVE DUTIES, NEW YORK CITY 14.0005/23 692549 BRYANT JR,HAROLD D LEGISLATIVE DUTIES, NEW YORK CITY 14.0005/23 692550 BUDGE,DUSTIN P LEGISLATIVE DUTIES, NEW YORK CITY 14.0006/13 693490 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 71.0006/13 693491 RICCOBONO,KATHRYN E LEGISLATIVE DUTIES, NEW YORK CITY 71.0007/23 694990 KANALLEY,BRIAN J LEGISLATIVE DUTIES, UTICA 46.0007/23 694991 ZALOGA,BECKY S LEGISLATIVE DUTIES, UTICA 52.0008/13 695665 CATRICALA,DENNIS LEGISLATIVE DUTIES, NEW YORK CITY 71.0008/13 695666 MAJEWSKI,STEVEN C LEGISLATIVE DUTIES, NEW YORK CITY 71.0009/25 696995 HADDARD,RICHARD T LEGISLATIVE DUTIES, HYDE PARK 1.2509/25 696996 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 71.0009/25 696997 STRANEY,SHANNON M LEGISLATIVE DUTIES, NEW YORK CITY 71.00








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418

REGIONAL SERVICES


ARTHUR, ANDREW B 03/13/14-09/10/14 COORDINATOR A 19338.44BARTLETT, JUSTIN J 03/13/14-09/02/14 COORDINATOR I 22235.80BISSEMBER, DAVID A 04/10/14-09/10/14 ASSISTANT COORDINATOR A 16665.66BOMBAJ, SIDERITA M 03/13/14-09/10/14 COORDINATOR A 22854.52BURNS, JARED K 03/13/14-09/02/14 COORDINATOR I 22126.93CHAVEZ, WENDY 03/13/14-05/21/14 ASSISTANT COORDINATOR I 7802.55CHAVEZ, WENDY 05/21/14 FIVE DAY DEFERRAL PAYMENT 780.26CHAVEZ, WENDY 05/21/14 LUMP SUM VACATION PAYMENT 2456.05CHERRY, LEAH K 05/22/14-09/10/14 ASSISTANT COORDINATOR A 12120.48DUDKA, MARK D 03/13/14-09/10/14 COORDINATOR A 26495.56GUSTAFSON, WILLIAM C 03/13/14-09/02/14 COORDINATOR I 21799.70HOLLAND, JAMES F 03/13/14-04/15/14 COORDINATOR I 4219.30HOLLAND, JAMES F 04/15/14 FIVE DAY DEFERRAL PAYMENT 879.02HOLLAND, JAMES F 04/15/14 LUMP SUM VACATION PAYMENT 5162.40KAPLAN, RUBY L 03/13/14-09/10/14 SENIOR COORDINATOR L 30558.32KNIGHT, JOHN J 03/13/14-09/10/14 COORDINATOR A 22188.92KOESTER, LYNN B 03/13/14-09/10/14 ASSISTANT COORDINATOR A 20543.38KREVET, MICHAEL S 03/13/14-04/17/14 ASSISTANT COORDINATOR I 4057.33KREVET, MICHAEL S 04/17/14 FIVE DAY DEFERRAL PAYMENT 780.26KREVET, MICHAEL S 04/17/14 LUMP SUM VACATION PAYMENT 1988.66LIS, ANNA 03/13/14-09/10/14 COORDINATOR A 22854.52MCGILL, DAMITA 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 14893.97MORRIS, MICHAEL F 03/13/14-03/14/14 COORDINATOR I 358.64MORRIS, MICHAEL F 03/14/14 FIVE DAY DEFERRAL PAYMENT 896.61MORRIS, MICHAEL F 03/14/14 LUMP SUM VACATION PAYMENT 5253.60MORSE, ALEXANDER D 03/13/14-04/09/14 ASSISTANT COORDINATOR I 3030.12MORSE, ALEXANDER D 04/09/14 FIVE DAY DEFERRAL PAYMENT 757.53MORSE, ALEXANDER D 04/09/14 LUMP SUM VACATION PAYMENT 2635.62NEHME, JOSEPH M 03/13/14-09/10/14 COORDINATOR A 22130.38OLDFATHER, THOMAS M 03/13/14-09/10/14 COORDINATOR A 22854.52POTENT, JACOB D 03/19/14-09/02/14 ASSISTANT COORDINATOR I 18725.91RODRIGUEZ, ALEXANDER J 03/13/14-09/10/14 COORDINATOR A 21421.80SCHWALL, MATTHEW S 06/05/14-09/10/14 ASSISTANT COORDINATOR A 10605.42SUTHERLAND, ALEX D 04/18/14-09/02/14 ASSISTANT COORDINATOR I 15665.37WEINBERG, MORGAN E 03/13/14-09/10/14 DEPUTY DIRECTOR, REGIONAL SERVICES A 32869.46WILSON, APRIL M 03/13/14-09/02/14 COORDINATOR I 21799.70



04/09 690562 IJAZ ULHAQ PUBLICATIONS 212.0004/14 690714 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6205/05 691701 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6205/19 692275 IJAZ ULHAQ PUBLICATIONS 219.0006/03 693035 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6206/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 58.0506/09 693226 IJAZ ULHAQ PUBLICATIONS 209.5007/03 694449 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6207/09 694520 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 81.4807/16 694766 IJAZ ULHAQ PUBLICATIONS 212.0007/18 694888 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 59.79

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REGIONAL SERVICES - Cont.

07/24 695060 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3.7708/06 695463 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6208/15 695753 IJAZ ULHAQ PUBLICATIONS 219.0008/15 695807 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 53.9909/04 696332 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6209/11 696543 IJAZ ULHAQ PUBLICATIONS 212.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 192.0009/18 696757 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 297.9209/19 696879 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 69.5009/19 696879 FM OFFICE EXPRESS INC OFFICE SUPPLIES 35.52







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RESEARCH AND PROGRAM DEVELOPMENT (MINORITY)


CAFARO, ANGELO A JR 02/26/14 LUMP SUM VACATION PAYMENT 5010.15DALY, MICHAEL J 03/13/14-09/10/14 DIRECTOR A 44034.15ELIE PRASS, ERICA N 03/13/14-09/10/14 ADMINISTRATIVE SECRETARY A 14811.68FLYNN, GEOFFREY J 03/13/14-09/10/14 PRINCIPAL LEGISLATIVE ANALYST A 24862.50FORTUNATO, DANIELLE N 03/13/14-09/10/14 LEGISLATIVE ANALYST A 17398.21HALAYKO, KIM M 03/13/14-09/10/14 PRINCIPAL LEGISLATIVE ANALYST A 31534.23KETCHAM, KYLE C 03/13/14-09/10/14 SENIOR LETISLATIVE ANALYST A 20543.38LAMB, GIDEON J 03/13/14-09/10/14 DEPUTY DIRECTOR A 29273.23LUNDBERG, MARK G 03/13/14-09/10/14 PRINCIPAL LEGISLATIVE ANALYST A 27242.93PIERSON, COLLEEN R 03/13/14-09/10/14 LEGISLATIVE ANALYST A 19735.69SLATTERY, KATHLEEN F 03/13/14-09/10/14 OFFICE MANAGER A 16691.48WILLIAMS, DYLAN T 03/13/14-09/10/14 SENIOR LETISLATIVE ANALYST A 20543.38

420

YUSKO, STEPHEN A 03/13/14-09/10/14 LEGISLATIVE ANALYST A 17398.21



04/17 691062 EBSCO INDUSTRIES INC PUBLICATIONS 5.0005/19 692273 IJAZ ULHAQ PUBLICATIONS 204.7505/21 692523 EBSCO INDUSTRIES INC PUBLICATIONS 186.9506/12 693441 IJAZ ULHAQ PUBLICATIONS 202.2506/13 693560 WEST PUBLISHING PUBLICATIONS 151.0507/11 694722 LOOSELEAF LAW PUBLICATIONS INC PUBLICATIONS 40.9507/30 695238 IJAZ ULHAQ PUBLICATIONS 204.7508/06 695404 CORCRAFT OFFICE SUPPLIES 60.0008/12 695588 IJAZ ULHAQ PUBLICATIONS 214.5008/13 695696 EBSCO INDUSTRIES INC PUBLICATIONS 59.0009/11 696544 LOOSELEAF LAW PUBLICATIONS INC PUBLICATIONS 21.9009/15 696658 IJAZ ULHAQ PUBLICATIONS 202.25








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RESEARCH SERVICES


ADAMS, VANESSA R 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 15407.60ANGELL, JANEL J 03/13/14-09/10/14 RESEARCHER A 17718.74BANAGAN, RYAN J 03/13/14-09/10/14 RESEARCHER A 17070.31BARRON, MATTHEW R 03/13/14-09/02/14 RESEARCHER I 15747.02BISSEMBER, DAVID A 03/13/14-04/09/14 RESEARCHER I 2725.96BLAIS, NICHOLAS J 03/13/14-09/10/14 RESEARCHER A 17718.74BRAGDON, MARAH A 03/13/14-09/10/14 RESEARCHER A 17718.74CHERRY, LEAH K 03/13/14-05/21/14 RESEARCHER I 6814.90COLLINS, ARIEL H 03/13/14-09/10/14 RESEARCHER A 16540.99DOODY, DYLAN P 03/13/14-09/10/14 RESEARCHER A 17718.74DOODY, SARAH E 03/13/14-09/02/14 RESEARCHER I 16900.95FEIN, SAMUEL I 03/13/14-09/10/14 RESEARCHER A 17718.74

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RESEARCH SERVICES - Cont.

FISHER, NEIL W 03/13/14-09/10/14 DIRECTOR RESEARCH SERVICES A 52635.05GINSBURG, ERIC I 03/13/14-09/10/14 RESEARCHER A 17718.74GONZALEZ, LUISA F 06/02/14-09/10/14 RESEARCHER A 9376.10GUILLEN, RHAY 06/05/14-09/10/14 RESEARCHER A 8601.31LEVINE, AARON J 03/13/14-09/10/14 RESEARCHER A 17718.74MC LARNON, MATTHEW R 03/13/14-09/10/14 RESEARCHER A 16673.32PETRIE, KELYN P 02/24/14 LUMP SUM VACATION PAYMENT 1404.96ROBERTS, ERIN M 03/13/14-09/10/14 DEPUTY DIRECTOR OF RESEARCHSERVICES A 28247.18RODRIGUEZ, MAXIMINO III 03/17/14-09/10/14 RESEARCHER A 16276.33SCHWALL, MATTHEW S 03/13/14-06/04/14 RESEARCHER I 8177.88TORRES, MICHAEL Y 06/20/14-09/10/14 RESEARCHER A 7205.70WHITE, JENNIFER C 07/01/14-09/02/14 RESEARCHER I 5425.44WILLIAMS, ADRIAN S 06/20/14-09/10/14 RESEARCHER A 7205.70



05/06 691705 PERQ HCI LLC PUBLICATIONS 3072.00






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SERGEANT-AT-ARMS


ALBARELLI, JOHN T SR 03/13/14-09/10/14 CHIEF DEPUTY SERGEANT-AT-ARMS A 30815.20COUCH, JOHN A 03/13/14-07/09/14 ASSISTANT SERGEANT-AT-ARMS I 9442.23ETHIER, GILBERT F 03/13/14-07/09/14 ASSISTANT SERGEANT-AT-ARMS I 3766.01JACKSON, WAYNE P 03/13/14-09/10/14 SERGEANT-AT-ARMS A 51866.23LENIHAN, RICHARD J 03/13/14-07/09/14 ASSISTANT SERGEANT-AT-ARMS I 9022.41

422

MOYER, LAWRENCE E 03/13/14-09/10/14 DEPUTY SERGEANT AT ARMS A 18832.06PARSONS, PAUL J JR 03/13/14-07/09/14 PAGE I 5213.12PAYNE, WILLIAM 03/13/14-09/10/14 DEPUTY SERGEANT AT ARMS A 18832.06PUGLIESE, ANDREW J 03/13/14-07/09/14 PAGE I 4580.40RHATIGAN, MICHAEL K 03/13/14-07/09/14 ASSISTANT SERGEANT-AT-ARMS I 9022.41TRYON, CHARLES L 03/13/14-09/10/14 DEPUTY SERGEANT AT ARMS A 17669.86



04/23 691159 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1.9607/31 695308 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1.45







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SPEAKER OF THE ASSEMBLY


BRACE, KYLE T 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 25669.28COPE, ELIZABETH M 03/13/14-09/10/14 SPECIAL ASSISTANT TO THE SPEAKER L 45865.17HONAN, COLLEEN E 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 15338.49KWIATKOWSKI, ANDREA M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 21827.39LEASE, KIMBERLY A 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 22597.77LIEBERMAN, MICHAEL R 03/13/14-06/20/14 ADMINISTRATIVE ASSISTANT I 5155.20PULVER, SUSAN G 03/13/14-09/10/14 EXECUTIVE ASSISTANT TO THE SPEAKER A 35668.75RAPFOGEL, JUDY R 03/13/14-09/10/14 CHIEF OF STAFF A 85211.49TARIO, PATRICIA M 03/13/14-09/10/14 ASSISTANT TO THE SPEAKER A 35668.75TRUONG, MAI K 03/13/14-06/01/14 ADMINISTRATIVE ASSISTANT I 6712.30WILSON, ANITA L 03/13/14-09/10/14 EXECUTIVE RECEPTIONIST A 36696.01WISE, WILLIAM F 03/13/14-09/10/14 SPECIAL ASSISTANT FOR SPEAKERS COMMUNICA A 58129.99YATES, JAMES A 03/13/14-09/10/14 COUNSEL TO SPEAKER A 85211.49

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SPEAKER OF THE ASSEMBLY - Cont.



04/08 690255 WEX BANK GASOLINE (STATE VEHICLES) 73.4204/08 690293 TERESA A DONIE PUBLICATIONS 420.0004/14 690817 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 26.1504/17 690925 VERIZON WIRELESS CELL PHONE SERVICE 7.6604/22 691184 VERIZON WIRELESS CELL PHONE SERVICE 5.5604/28 691372 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 132.2105/05 691633 TERESA A DONIE PUBLICATIONS 440.0005/06 691786 WEX BANK GASOLINE (STATE VEHICLES) 123.7505/13 692092 VERIZON WIRELESS CELL PHONE SERVICE 9.6505/16 692291 VERIZON WIRELESS CELL PHONE SERVICE 44.8705/16 692341 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 91.2005/29 692730 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 50.1506/02 692968 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 22.0306/09 693224 FEDERAL EXPRESS CORPORATION SHIPPING 17.9906/10 693366 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1506/10 693367 WEX BANK GASOLINE (STATE VEHICLES) 40.9906/12 693444 TERESA A DONIE PUBLICATIONS 420.0006/13 693529 VERIZON WIRELESS CELL PHONE SERVICE 8.8806/23 693937 FEDERAL EXPRESS CORPORATION SHIPPING 39.3106/26 694100 TERESA A DONIE PUBLICATIONS 300.0007/03 694343 WEX BANK GASOLINE (STATE VEHICLES) 121.7707/09 694593 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1507/15 694746 VERIZON WIRELESS CELL PHONE SERVICE 7.7507/18 694855 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 131.5707/29 695230 WEX BANK GASOLINE (STATE VEHICLES) 50.8708/05 695400 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 37.1508/15 695798 VERIZON WIRELESS CELL PHONE SERVICE 10.5008/21 695936 BRENT FLAGLER PUBLICATIONS 253.0009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 188.0009/15 696604 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1509/15 696637 VERIZON WIRELESS CELL PHONE SERVICE 10.1909/15 696650 BRENT FLAGLER PUBLICATIONS 241.50

TRAVEL EXPENDITURES

04/09 690412 RAPFOGEL,JUDY R LEGISLATIVE MEETING, ALBANY 333.0004/09 690413 RAPFOGEL,JUDY R LEGISLATIVE MEETING, ALBANY 333.0004/10 690683 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 222.0004/18 690788 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 111.0004/28 691348 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 340.8204/28 691349 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 612.5404/28 691350 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 345.00

424

04/28 691351 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 172.5004/28 691352 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 2254.1604/28 691354 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 507.4005/09 691896 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 222.0005/14 692095 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 111.0005/14 692095 RAPFOGEL,JUDY R TOLL(S), NEW YORK STATE 99.8405/20 692367 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 111.0005/30 692754 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 489.4605/30 692755 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 345.0005/30 692759 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 352.0005/30 692828 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 111.0006/04 693015 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 111.0006/13 693503 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 172.5006/13 693510 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 201.9006/13 693511 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 507.4006/13 693512 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 345.0006/19 693774 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 333.0006/30 694281 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 444.0008/13 695626 RAPFOGEL,JUDY R TOLL(S), NEW YORK STATE 90.8909/04 696260 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 573.0009/26 697044 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 656.00








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SPEAKER� S CORRESPONDENCE


CHAPLIN, LESLIE P 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 17536.22EGGLER, WILLIAM R 03/13/14-09/10/14 WRITER A 22084.14GIFFORD, LISA M 03/13/14-07/03/14 DATA ANALYST I 9280.09GIFFORD, LISA M 07/03/14 FIVE DAY DEFERRAL PAYMENT 572.85GIFFORD, LISA M 07/03/14 LUMP SUM VACATION PAYMENT 350.40HINES, MARY E 03/13/14-09/10/14 WRITER A 19778.98HOGAN, KEVIN D 03/13/14-09/10/14 EDITORIAL SUPERVISOR A 30161.95JONES, COURTNEY L 03/13/14-09/10/14 CORRESPONDENCE ASSISTANT A 17975.49

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SPEAKER� S CORRESPONDENCE - Cont.

LANDRY, JENNIFER M 04/24/14-09/10/14 WORD PROCESSOR A 9656.10MAURO, ANGILENA L 03/13/14-07/30/14 WORD PROCESSOR I 10864.30PESTILLO, BRENDA 03/13/14-09/10/14 SENIOR EDITOR WRITER A 25478.31RYAN, MELANIE L 03/13/14-09/10/14 SYSTEMS MANAGER A 25721.67TRUONG, MAI K 06/02/14-09/10/14 WORD PROCESSOR A 10739.68WILSON, SARAH J 03/13/14-04/09/14 WORD PROCESSOR I 2093.84WOODWORTH, DEBRA J 05/30/14 FIVE DAY DEFERRAL PAYMENT 558.33WOODWORTH, DEBRA J 03/13/14-05/30/14 WORD PROCESSOR I 6364.91WOODWORTH, DEBRA J 05/30/14 LUMP SUM VACATION PAYMENT 2473.11



04/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3708/14 695770 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 226.36








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426

SUPPLIES UNIT


REID, THOMAS H JR 03/13/14-09/10/14 SUPPLY CLERK A 15439.97SHIPMAN, BARBARA J 03/13/14-09/10/14 SUPERVISOR SUPPLIES A 17768.01SPIZOWSKI, MICHAEL G 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 14380.34



04/08 690005 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 878.0004/08 690007 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 1943.6004/08 690126 NEW YORK STATE INDUSTRIES FOR THE OFFICE SUPPLIES 734.8804/08 690236 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 2748.7204/08 690381 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 210.9004/15 689795A REFUND OFFICE SUPPLIES -321.2704/17 690935 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 117.6004/17 690936 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 69.8404/17 690938 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3290.1604/17 690940 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3498.4804/18 691055 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3524.5004/22 691162 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 61.2004/23 691252 CDW GOVERNMENT LLC OFFICE SUPPLIES 696.0004/23 691259 WORLD CLASS BUSINESS PRODUCTS MISC EQUIPMENT 28.0504/24 691270 OFFICEMAX INCORPORATED OFFICE SUPPLIES 78.0004/29 691474 NEW YORK STATE INDUSTRIES FOR THE OFFICE SUPPLIES 12784.0004/30 691456 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 263.3704/30 691501 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1368.6005/01 691582 NATIONAL INDUSTRIES FOR THE BLIND OFFICE SUPPLIES 1500.6005/01 691584 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 211.6805/05 691702 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 7.0005/05 691729 CDW GOVERNMENT LLC OFFICE SUPPLIES 4712.1005/05 687603B REFUND OFFICE SUPPLIES -159.9305/05 691474A REFUND OFFICE SUPPLIES -10.0005/07 691824 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1115.3005/08 691874 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 1715.5605/08 691901 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 898.0005/09 692002 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 578.8805/12 692003 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3632.4005/12 692004 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 4123.0805/16 692340 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 956.0405/19 692271 CORCRAFT OFFICE SUPPLIES 440.0005/19 692410 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 509.7605/19 691474B REFUND OFFICE SUPPLIES -20.0005/21 692476 OFFICEMAX INCORPORATED OFFICE SUPPLIES 522.7205/21 692500 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 419.7005/29 692824 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 681.2806/04 693061 CDW GOVERNMENT LLC OFFICE SUPPLIES 1067.9006/04 693067 NATIONAL INDUSTRIES FOR THE BLIND OFFICE SUPPLIES 870.1206/04 677441A REFUND OFFICE SUPPLIES -277.6706/04 691474C REFUND OFFICE SUPPLIES -177.9606/05 693069 OFFICEMAX INCORPORATED OFFICE SUPPLIES 108.7506/05 693198 NEW YORK STATE INDUSTRIES FOR THE OFFICE SUPPLIES 1284.0206/06 693168 FRAME USA OFFICE SUPPLIES 5217.32

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SUPPLIES UNIT - Cont.

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TELEPHONE OPERATIONS


CHERRY, PAULA D 03/13/14-09/10/14 SUPERVISOR A 25843.35GARCIA LIND, IVAN 03/13/14-09/10/14 TELEPHONE OPERATOR A 13609.96KING, EVELYN 03/13/14-09/10/14 TELEPHONE OPERATOR A 13609.96ORTIZ, KAREN 04/07/14-09/10/14 TELEPHONE OPERATOR A 14349.36

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TELEPHONE OPERATIONS - Cont.

PATNODE, TIMOTHY F 03/13/14-09/10/14 TELEPHONE OPERATOR A 16750.89RIOS, FRANK A 03/13/14-09/10/14 TELEPHONE OPERATOR A 18205.33SANTANA, LUIS A 03/13/14-09/10/14 ASSISTANT SUPERVISOR A 21313.76YOUNG, SANDRA 03/13/14-09/10/14 TELEPHONE OPERATOR A 16994.12







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ASSEMBLY WAYS AND MEANS COMMITTEE


ALEXANDER, NATISHA M 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22188.92ANSON, ADAM J 03/13/14-09/10/14 ASSISTANT BUDGET ANALYST, MINORITY A 19260.93AVERY, CARTER 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 24827.14BAILLARGEON, MARK T 03/13/14-09/10/14 RESEARCH ASSISTANT A 15407.60BARTLETT, BRIAN E 03/13/14-09/10/14 ECONOMIC DEVELOPMENT SPECIALIST-MINORITY A 30815.20BELL-TEMPLE, EARNESTINE M 03/13/14-09/10/14 LEGISLATIVE ASSISTANT A 26989.69BOCK, ANDREW J 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52BOOTH, CHRISTINE M 03/13/14-09/10/14 RESEARCH ASSOCIATE A 17810.91BROWN, DEBBIE A 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52BURGER, PAMELA M 03/13/14-09/10/14 EXECUTIVE SECRETARY A 28203.89BURSTEIN, SUSAN R 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 13866.84CANTIELLO, SHANNON A 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52CHIERA, JUDE M 03/13/14-09/10/14 PROJECT COORDINATOR/EXECUTIVE SECRETARY A 28334.41COLEMAN, MARCIA A 03/13/14-09/10/14 EXECUTIVE DIRECTOR P 34923.85DAMRATH, JESSICA J 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22188.92DAX, JOCELYN 03/13/14-09/10/14 DEPUTY DIRECTOR BUDGET STUDIES A 60011.77DEGIRONIMO, JEFFREY T 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST MINORITY A 18947.76DEVINE, DEBRA R 03/13/14-09/10/14 LEGISLATIVE COORDINATOR/COMMITTEE CLERK A 29558.62

430

DOWER, REBECCA P 03/13/14-09/10/14 DIRECTOR MINORITY STAFF A 66473.55EATMAN, CURTIS M 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52FAHSEL, BRAD J 03/13/14-09/10/14 RESEARCH ASSOCIATE A 23238.02FIELDS, PHILIP A 03/13/14-09/10/14 DEPUTY DIRECTOR FISCAL STUDIES A 51762.49FISH, SIMONA R 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52FLYNN, BERNADETTE A 03/13/14-09/10/14 SENIOR LEGISLATIVE BUDGET ANALYST, MINOR A 23111.40FOGARTY, JOANNE E 03/13/14-09/10/14 SENIOR LEGISLATIVE FISCAL ANALYST-MINORI A 23111.40FOUST, TINA L 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 30647.63FRANCO, VICTOR E JR 03/13/14-09/10/14 PRINCIPAL DEPUTY DIRECTOR OF BUDGET STUD A 50254.62FREEMAN, CLINTON L JR 03/13/14-09/10/14 STAFF DIRECTOR A 28526.94GATT, JONATHAN A 03/13/14-09/10/14 RESEARCH ASSISTANT A 23374.13GIAMBATTISTA, SEAN 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52GOLDEN, EDWARD V 03/13/14-09/10/14 DEPUTY DIRECTOR BUDGET STUDIES-MINORITY A 44896.93GOLDEN, MATTHEW D 03/13/14-09/10/14 DEPUTY DIRECTOR BUDGET STUDIES A 33126.34GREENAWAY, BOYDE B 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 17718.74HAJIANI, SELENA K 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52HANLEY, AMANDA B 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST MINORITY A 19516.25HARPER, BETTY L 03/13/14-09/10/14 RECEPTIONIST A 15422.94HART, TERRI S 03/13/14-09/10/14 WORD PROCESSOR/SECRETARY T 8091.09HATA, MINORU 03/13/14-09/10/14 COUNSEL A 29199.56HATCHER, THOMAS M 03/13/14-09/10/14 SENIOR ECONOMIST A 36204.87HERCULES, KEISHA C 03/13/14-09/10/14 RECEPTIONIST/SECRETARY A 15256.93HERRICK, STEPHANIE L 03/13/14-09/10/14 LEGISLATIVE DIRECTOR - MINORITY A 24518.91HESS, FRANKLIN 03/13/14-09/10/14 STAFF DIRECTOR A 31361.59HODGKINS, THOMAS W 03/13/14-09/10/14 SENIOR LEGISLATIVE FISCAL ANALYST A 23882.17HOOD, RHONDA M 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 26620.23HOWARD, MATTHEW A 03/13/14-09/10/14 SECRETARY TO COMMITTEE A 67408.51HUGGER, JAMES M 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52IENTILE, ISABELLA M 03/13/14-09/10/14 ECONOMIST-MINORITY A 23804.95IRBY, SHAUNTEA E 03/13/14-09/10/14 LEGISLATIVE AIDE A 17021.16JOHNSON, MICHAEL L 03/13/14-09/10/14 COUNSEL TO COMMITTEE A 66124.50JOYCE, ANGELA M 03/13/14-09/10/14 TECHNICAL SPECIALIST/EXECUTIVE SECRETARY A 28731.82KANG, INBONG 03/13/14-09/10/14 CHIEF ECONOMIST A 47609.38KERR, BARBARA J 03/13/14-09/10/14 WORD PROCESSOR/SECRETARY T 8091.09KINCAID, PATRICIA J 03/13/14-09/10/14 SECRETARY TO COUNSEL A 21731.58KORDRUPEL, ALISSA L 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52KOWALSKI, ANNE M 03/13/14-09/10/14 RECEPTIONIST/SECRETARY A 19013.15KOWALSKI, CHRISTINE H 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 24583.78KUZNIAK, PATRICE J 03/13/14-09/10/14 DEMOGRAPHER A 39602.94MANDEL, ADAM J 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52MANFREDI, JARED W 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST MINORITY A 18947.76MCHUGH, AUDREY E 03/13/14-09/10/14 ADMINISTRATIVE OFFICER A 37184.16MCMANUS, JOSEPH E 08/27/14 FIVE DAY DEFERRAL PAYMENT 879.02MCMANUS, JOSEPH E 03/13/14-08/27/14 LEGISLATIVE BUDGET ANALYST I 21096.48MERTZ, JOHN R 03/13/14-09/10/14 COUNSEL TO MINORITY A 45493.24MILIAN, COLLEEN M 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT L 16177.98MUJANOVIC, DERVISA 03/13/14-09/10/14 SECRETARY A 15407.60NEAL, BARBARA J 03/13/14-09/10/14 SENIOR WORD PROCESSOR A 21033.09NORMAN, ISAIAH H 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52NOWOSIELSKI, AUDRA A 03/13/14-09/10/14 DIRECTOR OF ECONOMIC STUDIES A 47609.38O� HARE, LAUREN E 03/13/14-09/10/14 FIRST DEPUTY DIRECTOR, MINORITY A 48323.99O� KEEFE, SEAN C 03/13/14-09/10/14 DEPUTY DIRECTOR BUDGET STUDIES A 33896.72OKURE, TOM U 03/13/14-09/10/14 PRINCIPAL ANALYST A 30132.57OLIVO, WENDY L 03/13/14-09/10/14 CONSTITUENT LIAISON A 20543.38PATTANAPANCHAI, MANEECHIT 03/13/14-09/10/14 SENIOR ECONOMIST A 36207.86PIRRO, JONATHAN A 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST MINORITY A 20704.45PLEYDLE, STEVEN A 03/13/14-09/10/14 DEPUTY SECRETARY/DIRECTOR OF FISCAL STUD A 68548.35

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ASSEMBLY WAYS AND MEANS COMMITTEE - Cont.

POWELL, DORIS L 03/13/14-07/09/14 LEGISLATIVE ASSISTANT I 13934.48RANDALL, JORDAN R 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22018.24RESNICK, TAMMY L 03/13/14-09/10/14 SENIOR EXECUTIVE SECRETARY A 22501.57RICE, JOHN C 03/13/14-09/10/14 COUNSEL A 24138.53RISLER, JOSHUA P 03/13/14-09/10/14 ASSOCIATE DEPUTY DIRECTOR, MINORITY A 33383.09RIZZO, ASHLEY E 03/13/14-09/10/14 GENERAL LEGISLATIVE CLERK MINORITY A 16398.85RODOLAKIS, ANTHONY 03/13/14-09/10/14 DIRECTOR A 49561.07ROSS, JEFFREY W 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52ROWAN, CAROLINE 03/13/14-07/09/14 STAFF DIRECTOR I 20049.72RUEDA, MARIELLA D 04/23/14 FIVE DAY DEFERRAL PAYMENT 592.60RUEDA, MARIELLA D 03/13/14-04/23/14 LEGISLATIVE ASSISTANT I 3555.60RUEDA, MARIELLA D 04/23/14 LUMP SUM VACATION PAYMENT 66.19RUSKIN, ABBOTT L 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT P 15407.60RYAN, KAREN M 03/13/14-09/10/14 SENIOR EXECUTIVE SECRETARY A 21827.39RYLE, ASHLEY M 03/13/14-09/10/14 LEGISLATIVE FISCAL ANALYST A 22854.52SMITH, ERIN L 03/13/14-09/10/14 DEPUTY DIRECTOR BUDGET STUDIES A 33896.72SOUSA, HEATHER R 03/13/14-09/10/14 ADMINISTRATIVE ASSISTANT A 21886.67STEIGMAN, MATTHEW G 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52STEPHENS, SEAN J 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST A 22854.52STEWART, SANDRA G 03/13/14-09/10/14 ECONOMIST A 35229.48TAYLOR, ALFRED 03/13/14-09/10/14 STAFF DIRECTOR A 39424.45TAYLOR, PAULA J 03/13/14-09/10/14 SECRETARY-MINORITY A 16398.85TREECE, A. JAQUETTA 07/31/14-09/10/14 LEGISLATIVE ASSISTANT T 7363.62VANDYKE, GLADYS 03/13/14-09/10/14 RECEPTIONIST P 7703.28WASHINGTON, BLAKE G 03/13/14-09/10/14 DIRECTOR OF BUDGET STUDIES A 56494.49WIGGAND, CASEY L 03/13/14-09/10/14 LEGISLATIVE BUDGET ANALYST MINORITY A 19516.25WOODLEY, CHAD G 03/13/14-09/10/14 LEGISLATIVE ASSISTANT P 16434.73WRIGHT, MAREA N 03/13/14-09/10/14 WORD PROCESSOR/SECRETARY A 19002.62YOUNG, DAVID A 03/13/14-09/10/14 DEPUTY DIRECTOR - MINORITY A 37573.51



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06/02 692903 CATHERINE E KIRKLAND TRANSCRIPTION SERVICES 997.5006/02 692904 IJAZ ULHAQ PUBLICATIONS 264.0006/02 692905 IJAZ ULHAQ PUBLICATIONS 335.5006/04 692988 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1452.7606/13 693544 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 12.3006/13 693545 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 15.4506/13 693549 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 66.0006/13 693553 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 201.7506/13 693554 WEST PUBLISHING PUBLICATIONS 1715.5006/16 693546 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 114.0006/16 693547 DOW JONES & CO FACTIVA INC PUBLICATIONS 747.0006/16 693548 FEDERAL EXPRESS CORPORATION SHIPPING 26.1206/16 693550 TERESA A DONIE PUBLICATIONS 1727.2506/16 693551 TERESA A DONIE PUBLICATIONS 283.5006/16 693552 TERESA A DONIE PUBLICATIONS 204.7506/16 693555 YANKEE BOOK PEDDLER INC PUBLICATIONS 459.1506/16 693556 MACROECONOMIC ADVISERS LLC COMPUTER SOFTWARE 10425.0006/16 693557 MACROECONOMIC ADVISERS LLC COMPUTER SOFTWARE 9558.5006/26 694246 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 18.8006/26 694248 WEX BANK GASOLINE (STATE VEHICLES) 363.1006/26 694249 VERIZON WIRELESS CELL PHONE SERVICE 50.4706/26 694250 VERIZON WIRELESS CELL PHONE SERVICE 50.4706/26 694251 VERIZON WIRELESS CELL PHONE SERVICE 50.4706/26 694254 VERIZON WIRELESS CELL PHONE SERVICE 50.4706/26 694255 VERIZON WIRELESS CELL PHONE SERVICE 50.4706/27 694247 FEDERAL EXPRESS CORPORATION SHIPPING 22.4506/27 694252 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1206/27 694253 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3907/11 694688 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 151.3907/11 694698 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 880.0007/11 694699 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 1300.0007/11 694700 WEST PUBLISHING PUBLICATIONS 894.0007/11 694701 WEST PUBLISHING PUBLICATIONS 8236.0007/14 694689 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 114.0007/14 694690 FEDERAL EXPRESS CORPORATION SHIPPING 30.2807/14 694691 FEDERAL EXPRESS CORPORATION SHIPPING 22.4507/14 694692 IJAZ ULHAQ PUBLICATIONS 252.0007/14 694693 IJAZ ULHAQ PUBLICATIONS 320.2507/14 694694 ROWMAN & LITTLEFIELD PUB GROUP PUBLICATIONS 176.5507/14 694695 TERESA A DONIE PUBLICATIONS 1233.7507/14 694697 TERESA A DONIE PUBLICATIONS 146.2507/18 694855 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 57.5307/18 694889 CITI - P CARD CITIBANK NA PUBLICATIONS 212.4007/22 694890 CITI - P CARD CITIBANK NA PUBLICATIONS 199.0007/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 85.0807/28 695187 VERIZON WIRELESS CELL PHONE SERVICE 82.4407/31 695341 VERIZON WIRELESS CELL PHONE SERVICE 50.45

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07/31 695342 VERIZON WIRELESS CELL PHONE SERVICE 50.4507/31 695343 VERIZON WIRELESS CELL PHONE SERVICE 50.4507/31 695346 VERIZON WIRELESS CELL PHONE SERVICE 50.4507/31 695347 VERIZON WIRELESS CELL PHONE SERVICE 50.4507/31 695350 FEDERAL EXPRESS CORPORATION SHIPPING 22.4507/31 695352 WEST PUBLISHING PUBLICATIONS 894.0008/01 695339 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 500.0008/01 695340 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 47.6208/01 695344 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1208/01 695345 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3908/01 695348 CCH INC PUBLICATIONS 156.5808/01 695349 DOW JONES & CO FACTIVA INC PUBLICATIONS 747.0008/01 695351 TERESA A DONIE PUBLICATIONS 202.5008/01 695353 YANKEE BOOK PEDDLER INC PUBLICATIONS 1017.5408/15 695807 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 139.0008/21 695971 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/21 695972 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/21 695973 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/21 695976 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/21 695977 VERIZON WIRELESS CELL PHONE SERVICE 50.4208/21 695978 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 133.9308/21 695987 WEST PUBLISHING PUBLICATIONS 3822.5008/22 695970 COLONIAL CLEANERS LLC UNIFORMS 249.0008/22 695974 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1208/22 695975 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3908/22 695979 BRENT FLAGLER PUBLICATIONS 378.0008/22 695980 BRENT FLAGLER PUBLICATIONS 2289.5008/22 695981 BRENT FLAGLER PUBLICATIONS 273.0008/22 695982 CCH INC PUBLICATIONS 8502.0908/22 695983 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 114.0008/22 695984 FEDERAL EXPRESS CORPORATION SHIPPING 22.4508/22 695985 IJAZ ULHAQ PUBLICATIONS 252.0008/22 695986 IJAZ ULHAQ PUBLICATIONS 320.2508/25 696035 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1446.8608/27 696133 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 715.0009/08 696390 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 51.1009/15 696603 HUDSON VALLEY OFFICE EQUIPMENT OFFICE EQUIPMENT - MAINT/REPAIR 544.0009/15 696665 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 600.0009/18 696815 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696816 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696817 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696819 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696820 VERIZON WIRELESS CELL PHONE SERVICE 50.3809/18 696821 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 15.4509/18 696827 EBSCO INDUSTRIES INC PUBLICATIONS 6.2709/18 696828 EBSCO INDUSTRIES INC PUBLICATIONS 104.5009/18 696829 EBSCO INDUSTRIES INC PUBLICATIONS 60.6109/18 696834 STANDARD & POORS FINANCIAL SERVICES LLC PUBLICATIONS 3416.0009/18 696835 WEST PUBLISHING PUBLICATIONS 894.0009/19 696814 RICOH USA INC OFFICE EQUIPMENT 6474.0009/19 696818 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3909/19 696822 BRENT FLAGLER PUBLICATIONS 156.0009/19 696823 BRENT FLAGLER PUBLICATIONS 1727.2509/19 696824 CCH INC PUBLICATIONS 1392.2909/19 696825 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 114.0009/19 696826 DOW JONES & CO FACTIVA INC PUBLICATIONS 747.0009/19 696830 FEDERAL EXPRESS CORPORATION SHIPPING 26.12

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09/19 696831 FEDERAL EXPRESS CORPORATION SHIPPING 26.1209/19 696832 IJAZ ULHAQ PUBLICATIONS 335.5009/19 696833 IJAZ ULHAQ PUBLICATIONS 264.0009/30 697163 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE EQUIPMENT 100.1709/30 697168 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 287.5009/30 697169 WEST PUBLISHING PUBLICATIONS 12974.0009/30 697170 WEST PUBLISHING PUBLICATIONS 894.0009/30 697171 WEX BANK GASOLINE (STATE VEHICLES) 232.3409/30 697172 WEX BANK GASOLINE (STATE VEHICLES) 321.8309/30 697173 WEX BANK GASOLINE (STATE VEHICLES) 195.3109/30 697174 WEX BANK GASOLINE (STATE VEHICLES) 247.62

04/11 928115 CHARGEBACK FORMS/STATIONARY 9.8804/11 928115 CHARGEBACK OFFICE SUPPLIES 32.5404/11 928123 CHARGEBACK TELEVISION SERVICE 430.4805/09 928135 CHARGEBACK OFFICE SUPPLIES 456.3005/09 928135 CHARGEBACK POSTAGE 285.1505/09 928142 CHARGEBACK PUBLICATIONS 4.9505/29 928165 CHARGEBACK TELEVISION SERVICE 418.2406/10 928185 CHARGEBACK FORMS/STATIONARY 8.9206/10 928185 CHARGEBACK OFFICE SUPPLIES 392.4406/10 928185 CHARGEBACK POSTAGE 5.3206/10 928187 CHARGEBACK TELEVISION SERVICE 418.2407/21 928203 CHARGEBACK TELEVISION SERVICE 418.2407/29 928219 CHARGEBACK TELEVISION SERVICE 416.8008/21 928226 CHARGEBACK OFFICE SUPPLIES 296.3008/21 928226 CHARGEBACK POSTAGE 5.3209/15 928244 CHARGEBACK FORMS/STATIONARY 5.4409/15 928244 CHARGEBACK OFFICE EQUIPMENT 35.6909/15 928244 CHARGEBACK OFFICE SUPPLIES 13.3209/15 928244 CHARGEBACK POSTAGE 5.4409/17 928251 CHARGEBACK TELEVISION SERVICE 416.8009/24 928280 CHARGEBACK TELEVISION SERVICE 416.80

TRAVEL EXPENDITURES

08/22 695988 BARTLETT,BRIAN E LEGISLATIVE DUTIES, WASHINGTONVILLE 115.96

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BLATT, KAREN B 03/13/14-09/10/14 CO-EXECUTIVE DIRECTOR A 38593.70JACOB, LISA S 03/13/14-09/10/14 CARTOGRAPHIC INTERN P 16012.35



08/06 695492 UNITED PARCEL SERVICE INC SHIPPING 84.6508/20 695908 GRAUBARD MILLER LEGAL - ATTORNEY 288.4208/27 696058 GRAUBARD MILLER LEGAL - ATTORNEY 1125.0009/25 696982 GRAUBARD MILLER LEGAL - ATTORNEY 4320.00




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FEFER, ISAAC 03/13/14-09/10/14 SENIOR DEMOGRAPHER A 34338.96GORKA, JOHN J 03/13/14-09/10/14 SYSTEMS MANAGER A 54234.85GORKA, KATHRYN A 03/13/14-09/10/14 SAS PROGRAMMER A 29344.74MERKUR, JANYLYN C 03/13/14-09/10/14 EXECUTIVE ASSISTANT A 22304.28NORMAN, KENNETH R 03/13/14-09/10/14 SYSTEMS ANALYST A 31167.30ORTIZ, JOSEPH 03/13/14-09/10/14 COMPUTER OPERATOR A 29209.52RUIZ, BRUCE B 03/13/14-09/10/14 GRAPHIC INFORMATION SYSTEM MANAGER A 41904.43

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SMITH, SCOTT J 03/13/14-09/10/14 DATA BASE ADMINISTRATOR/SYSTEMS A 31858.27VALLVE, MARISA E 03/13/14-09/10/14 SENIOR GIS RESEARCH ANALYST A 40556.25WEISSMAN, DINA F 03/13/14-09/10/14 DATA ENTRY COORDINATOR A 28987.01WIENCKOWSKI, ERIC D 03/13/14-09/10/14 SENIOR CARTOGRAPHER A 40562.95ZINNO-BAYBUSKY, DONNA M 03/13/14-09/10/14 RECEPTIONIST/SECRETARY A 20258.77



04/08 690279 CDW GOVERNMENT LLC COMPUTER SOFTWARE 399.9804/08 690307 CALIPER CORP COMPUTER SUPPORT SERVICES 7500.0004/08 690391 SHI INTERNATIONAL CORP IT EQUIPMENT MAINT & SUPPORT 713.6604/14 690715 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.5004/14 690809 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 19.4104/18 691059 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2004/24 691260 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 55.5804/24 691309 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 194.1004/28 691264 DELL MARKETING LP COMPUTER EQUIPMENT 1614.0904/28 691265 DELL MARKETING LP COMPUTER EQUIPMENT 814.1404/28 691265 DELL MARKETING LP IT EQUIPMENT MAINT & SUPPORT 5064.7604/28 691267 NATIONAL BUSINESS FURNITURE OFFICE FURNISHINGS 9570.1004/28 691268 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 6.9904/28 691268 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 103.9904/30 691507 INTERNATIONAL BUSINESS MACHINE COMPUTER SUPPORT SERVICES 359.8005/14 692070 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2005/19 692410 CITI - P CARD CITIBANK NA COMPUTER SOFTWARE 281.7505/19 692410 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 43.8805/21 692518 SHI INTERNATIONAL CORP COMPUTER SOFTWARE 1582.8305/21 692520 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 469.4205/22 692515 HEWLETT PACKARD COMPANY IT EQUIPMENT MAINT & SUPPORT 469.0005/22 692516 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9905/22 692517 RICOH USA INC IT EQUIPMENT MAINT & SUPPORT 275.0005/22 692519 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 51.3105/22 692521 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 55.6205/29 692744 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 55.6205/29 692745 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 48.5105/29 692746 CDW GOVERNMENT LLC OFFICE SUPPLIES 72.0005/29 692747 GHOLKARS INC OFFICE SUPPLIES 98.7505/29 692748 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9905/29 692748 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 153.5106/09 693324 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 1573.2006/09 693325 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 1573.2006/09 693326 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 1573.2006/09 693327 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 1573.2006/11 693365 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2006/13 693314 DECREE SIGNS & GRAPHICS CUSTODIAL SERVICES 245.00

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06/13 693315 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 35.3806/13 693316 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 35.3906/13 693317 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 35.3806/13 693318 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8748.4806/13 693319 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8748.6306/13 693320 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 924.9406/13 693320 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 7823.6906/13 693321 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 51.3106/13 693322 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 48.9406/13 693323 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 1385.2406/17 693672 DELL MARKETING LP COMPUTER EQUIPMENT 119.9706/18 693703 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 71.1207/03 694440 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9907/03 694440 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 60.6607/03 694441 S&B COMPUTER & OFFICE PRODUCTS INC JANITORIAL SUPPLIES 20.4407/03 694441 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 29.2407/03 694442 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 55.6207/18 694803 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE COMPUTER SUPPORT SERVICES 18028.0007/18 694804 RICOH USA INC IT EQUIPMENT MAINT & SUPPORT 275.0007/25 695101 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2007/25 695105 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.7307/25 695163 PETTY CASH - REAPPORTIONMENT MISC SUPPLIES/SERVICES 37.0007/25 695163 PETTY CASH - REAPPORTIONMENT OFFICE SUPPLIES 54.4807/28 695198 UNITED PARCEL SERVICE INC SHIPPING 9.0508/07 695484 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.6008/07 695485 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9908/07 695485 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 85.7508/13 695639 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2008/27 696093 UNITED PARCEL SERVICE INC SHIPPING 9.0508/28 696091 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.6008/28 696092 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9908/28 696092 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 61.5909/10 696550 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 1170.9909/11 696549 EMC CORPORATION IT EQUIPMENT MAINT & SUPPORT 869.0009/11 696549 EMC CORPORATION MAINFRAME COMPUTERS 1000.0009/11 696551 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 52.7309/11 696552 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 51.3109/18 696731 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 55.4009/18 696732 UNITED PARCEL SERVICE INC SHIPPING 16.9009/18 696761 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 193.2009/25 696730 GREY HOUSE PUBLISHING PUBLICATIONS 180.0009/26 697082 UNITED PARCEL SERVICE INC SHIPPING 22.0609/29 697079 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.6009/29 697080 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9909/29 697080 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 50.3509/29 697081 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 51.31

04/29 928117 CHARGEBACK OFFICE SUPPLIES 17.0405/21 928136 CHARGEBACK FORMS/STATIONARY 15.5605/21 928136 CHARGEBACK OFFICE SUPPLIES .7607/17 928206 CHARGEBACK OFFICE SUPPLIES 127.94

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