new york state senate expenditure report page:1 · mancini, kelsey e mancini, kelsey e mccabe,...

Check Date

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGRECH, EVA GRIFFIN, JEFFREY RKASH, JANET KKASH, JANET KKASH, JANET KMANCINI, KELSEY EMANCINI, KELSEY EMCCABE, PATRICIA MOORE, CARL VOFFNER, DANIEL FPORTH, KRISTI DSPELLMAN, SARAH E

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISONCONSTITUENT LIAISONCOMMUNICATIONS DIRECTOR

COMMUNICATIONS DIRECTORPRESS SECRETARY

SPECIAL ASSISTANTCONSTITUENT LIAISONPRESS SECRETARY/SPECIAL EVENTS COORDSCHEDULERCONSTITUENT LIAISON

Description

Title

RASARARARARASA

TERA

RARARARARA

MAINTENANCE & OPERATIONS EXPENDITURES

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY DEMOCRATIC WHIP

PERSONAL SERVICE EXPENDITURES

October 1, 2016 to March 31, 2017

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1712/05/16 - 03/08/1709/08/16 - 09/29/16

10/05/16 - 03/08/1709/08/16 - 12/23/16

09/08/16 - 03/08/1709/08/16 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$30,254.90 $5,148.13 $19,808.11 $22,265.62 $18,206.50 $9,328.84 $3,061.17 $6,242.82 $9,090.00 $12,615.46 $3,066.17 $29,372.59 $19,774.87 $5,846.17 $17,920.50 $17,250.09

10/04/1610/04/1610/11/1610/17/1610/17/1610/24/1611/02/1611/02/1611/02/1611/02/1611/17/1611/21/1612/05/16

30037300423015230248303113039730408304493049730502307663080930838

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

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

$1,500.00 $2,025.73 $512.05 $117.60 $79.89 $41.86 $5.36

$194.87 $1,500.00 $2,025.73 $381.84 $39.18 $1.44

Page:1

LUMP SUM VACATION PAYMENT


03/22/17

11/30/16

03/08/17

Amount

GENERAL EXPENDITURES

Check Date Voucher# Vendor Description





Check Date Voucher#

12/05/1612/05/1612/05/1612/05/1612/12/1612/19/1612/19/1612/19/1612/19/1601/09/1701/13/1701/13/1701/17/1701/27/1702/06/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1702/21/1702/23/1703/20/1703/20/1703/20/1703/20/1703/24/1703/27/1703/27/1703/27/1703/27/17

Senate Member

3096630979310253103031154313113135831376313773159131704317613179431951321463224632264323523227932413324143243932521328593287532876328913297933052330553307933080

Description

VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC IRENE DAMBROSIO OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MARGHERITA LARUSSA BRENT FLAGLER IRENE DAMBROSIO MARGHERITA LARUSSA VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

12/21/1601/19/1701/19/1701/25/1701/31/1702/07/1702/15/1702/22/1703/01/1703/14/1703/14/17

$397.86 $441.66

$1,500.00 $2,025.73 $112.00 $112.00 $277.70 $50.39 $70.30 $274.67 $117.60 $381.84 $104.47 $270.08

$3,500.00 $216.46 $138.13 $112.00 $265.59 $11.03 $243.44 $102.01

$1,750.00 $242.66 $144.91 $73.00

$6,320.01 $106.40

$1,750.00 $2,106.67 $270.22

$3.51

931317945888945897949310952436956449961544965650969476977548977605

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

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

$238.28 $238.28 $236.62 $411.62 $411.62 $411.62 $411.62 $411.62 $411.62 $586.62 $73.10

Amount

Page:2

MEMBER TRAVEL EXPENDITURES

Amount




TOTAL EXPENSES:

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

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

$271,251.97

$36,758.75========================

TOTAL ALL EXPENSES......................... $308,010.72

Check Date Voucher# Senate Member Description

03/22/1703/28/17

982600987864

ADDABBO,JOSEPH ADDABBO,JOSEPH

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$586.62 $411.62

Amount

Page:3

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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


$2,115.14

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $2,115.14

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.01

OFFICE SUPPLIES EXPENSES.................................. $1,618.12

*

Check Date

DATTA, VALERIE ADAVIS, SAMMY LDOLAN, CHRISTINA BFEDERMAN, BENJAMIN LGRAFTON, CHERYL KHANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CPRIEST, EMMANUEL LRAHMAN, WALIUR SHAW, JASON ESHERMAN, ASHLEY MWILLIAMS, JESSICA A

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSSECURITY COORDINATOR

CONSTITUENT SERVICES ASSISTANTPUBLIC AFFAIRS ASSISTANTCONSTITUENT SERVICES ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFFDIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANTTECHNOLOGY DIRECTORDIRECTOR OF ADMINISTRATIONCOMMUNITY OUTREACH DIRECTOR

Description

Title

RATE

RASASARARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ELECTIONS COMMITTEE




SENATOR FREDERICK J. AKSHAR II

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1708/26/16 - 03/04/17

09/08/16 - 03/08/1708/23/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$29,307.79 $1,800.00 $9,230.79 $20,738.54 $5,427.00 $13,860.00 $20,738.54 $50,000.08 $31,923.14 $3,510.00 $3,900.00 $37,961.58 $26,553.87

10/17/1610/17/1611/02/1611/02/1611/17/1611/21/1611/21/1612/05/1612/05/1612/09/1612/19/1612/19/1601/09/1701/13/1701/27/1702/21/1702/21/1702/21/17

301963022430408304493076630624306843083830966310903124631276315913176131951322793231832413

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

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

$168.37 $22.90 $0.40

$21.84 $190.92 $17.77 $32.37 $0.01

$21.18 $724.20 $95.53 $29.78 $20.73 $190.92 $116.82 $116.64 $24.97 $8.20

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 8, 2016

Page:4


03/22/17

10/05/16

Amount






SENATOR FREDERICK J. AKSHAR II

TOTAL EXPENSES:



$297,826.36

$7,832.35========================


Check Date Voucher#

03/13/1703/27/1703/27/17

Senate Member

326533307933080

Description

FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC QWEST

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

12/08/1612/21/1601/19/1701/25/1701/31/1702/07/1702/15/1702/22/1703/01/1703/14/1703/22/1703/28/17

$24.97 $116.30

$9.65

923475932182945905950185952456956462961557965666969483977631982609988348

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

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

$188.60 $188.60 $537.40 $362.40 $362.40 $362.40 $537.40 $537.40 $362.40 $712.40 $712.40 $712.40

Amount

Page:5


MAILING EXPENSES

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

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

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


$2,615.16

$0.00

$47,457.84



OFFICE SUPPLIES EXPENSES.................................. $546.42

Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

10/26/1603/28/17

897248987913

HANSEN,ELIZABETH HOBLITZ,MINA

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - BINGHAMTON

$151.88 $149.80

Amount

Amount

Check Date

AGUDELO, VANESSA BARRENDELL-JOHNSON, JANE MCARIAS VALENZUELA, CLAUDIA CARTER, MICHAEL TCENICES, JETSENIA MDEOLEO, NURYS BFORSYTHE, HAROLD SJONES, JOSHUA MRUSSELL, SUSAN MVASQUEZ, ANGEL IWARD, BRENNAN J

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVESCHEDULERDISTRICT REPRESENTATIVEPRESS SECRETARYDISTRICT OFFICE MANAGERSENIOR ADVISORCOMMUNITY LIAISONDIRECTOR ALBANY OPERATIONS / POLICYSPECIAL COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE

Description

Title

RARARARARARASARASARARA


Pay Type

STAFF EXPENDITURES

RARA

ALCANTARA, MARISOL ALCANTARA, MARISOL

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LABOR COMMITTEE




SENATOR MARISOL ALCANTARA

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/26/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/09/17 - 03/08/1701/01/17 - 03/08/1701/03/17 - 03/08/1701/01/17 - 03/08/1701/09/17 - 03/08/1701/01/17 - 03/08/1702/13/17 - 03/08/17

Amount

$3,500.00 $5,292.30 $6,769.26 $5,788.47 $8,625.02 $10,523.09 $3,230.83 $6,830.79 $4,500.00 $15,692.36 $2,125.00

Check Date Voucher#

01/04/1701/13/1702/06/1702/09/1702/13/1702/21/1702/21/1702/23/1703/06/1703/20/1703/27/1703/27/1703/27/17

Senate Member

31543317613214732172321953227932413325223256232799330533307933080

Description

5030 BROADWAY MMS LLC MAILFINANCE INC 5030 BROADWAY MMS LLC NEW YORK MARKING DEVICES CORP FACILITY VALUE VERIZON NEW YORK INC QWEST 5030 BROADWAY MMS LLC FACILITY VALUE FACILITY VALUE 5030 BROADWAY MMS LLC VERIZON NEW YORK INC QWEST

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

01/19/1702/22/1702/22/17

$4,665.33 $63.64

$4,665.33 $32.40 $369.76 $116.63

$2.62 $4,665.33 $369.76 $369.76

$4,665.33 $80.00 $7.24

947023965675965681

ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$219.50 $394.50 $394.50

Amount

Page:6

03/22/17


Amount




SENATOR MARISOL ALCANTARA

TOTAL EXPENSES:



$94,348.26

$24,918.38========================



02/22/1703/01/1703/01/1703/01/1703/22/1703/22/1703/22/1703/28/17

965684969490969492969497982617982631982659986927

ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL

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

$394.50 $569.50 $394.50 $394.50 $314.25 $569.50 $569.50 $569.50

Amount

Page:7


MAILING EXPENSES

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

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

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


$827.15

$0.00

$22,108.02






03/01/17 970493 ARRENDELL-JOHNSON,JANE PERSONNEL VISIT - ALBANY $61.00

Amount

*

Check Date

BREAKELL, DOUGLAS ABRODIE, PETER LBRODIE, PETER LCARDILLO, CATHY LHAYNES, HEIDI LKELDER, RANDI MKOLBE, BRITTANY LKOSINSKI, BENJAMIN HLONGO, VICTORIA ALUTZ, THOMAS MMACLEOD, KAITLYN AMACLEOD, KAITLYN AMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PQUIGLEY, JOHN PSLATTERY, KATHLEEN FSLATTERY, KATHLEEN FSTANISH, ANTHONY JSTANISH, ANTHONY JTATUN, THOMAS S

Voucher#

Employee

Vendor

CHIEF OF STAFFDISTRICT COORDINATOR

LEGISLATIVE DIRECTORDISTRICT COORDINATORCONSTITUENT COORDINATORDISTRICT COORDINATORSENIOR COUNSELEXECUTIVE ASSISTANTFAITH BASED LIAISONCOMM DIR & LEGIS DIR

DIRECTOR OF COMMUNICATIONS & OPERATIDEPUTY DIRECTOR OF OPERATIONSDISTRICT COORDINATORDISTRICT COORDINATORADMINISTRATIVE ASSISTANT

CONSTITUENT COORDINATORCONSTITUENT COORDINATOR

Description

Title

RARA

RARARARARARASARA

RARARASARA

RARA


Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR GEORGE AMEDORE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 12/31/1609/08/16 - 01/14/17

01/01/17 - 03/08/1709/08/16 - 03/08/1709/21/16 - 03/08/1709/08/16 - 03/08/1701/05/17 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 09/19/1609/20/16 - 03/08/1709/08/16 - 12/30/16

09/08/16 - 11/02/1601/01/17 - 03/08/17

Amount

$42,260.00 $13,803.88 $1,168.35 $15,442.71 $21,192.37 $14,423.15 $18,192.36 $11,700.48 $6,367.30 $10,500.10 $19,909.69 $6,865.41 $56,192.40 $23,134.69 $1,768.86 $8,360.74 $15,057.70 $3,894.23 $4,838.49 $6,276.96 $3,627.24

10/04/1610/04/1610/17/1611/02/1611/02/1611/02/1611/02/1611/07/1611/17/16

299753007530281304083041230449305363055230766

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

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

$134.51 $1,200.00 $122.80 $11.54 $438.78 $77.47

$1,200.00 $134.30 $190.92


Page:8





03/22/17

03/22/17

03/22/17

03/22/17

11/02/16

Amount






SENATOR GEORGE AMEDORE

TOTAL EXPENSES:



$347,852.14

$8,203.90========================


12/02/1612/05/1612/05/1612/05/1612/12/1612/12/1612/19/1601/09/1701/13/1701/13/1701/20/1701/27/1702/06/1702/13/1702/16/1702/21/1702/21/1702/23/1703/06/1703/09/1703/24/1703/27/1703/27/17

3087430838309663106331094311873134531591317393176131838319513201532170323933227932413324723255732629329933307933080

EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC SEVEN21 LLC FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION LOCAL MEDIA GROUP INC BRENT FLAGLER VERIZON NEW YORK INC QWEST FRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION DAILY GAZETTE CO INC BRENT FLAGLER VERIZON NEW YORK INC QWEST

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$678.83 $1.40

$151.87 $1,200.00 $162.44 $130.10 $123.70 $242.42 $128.40 $190.92 $374.51 $101.03 $135.06 $291.20 $129.00 $103.17 $15.00 $135.33 $135.06 $65.00 $115.60 $75.77 $7.77

Page:9


MAILING EXPENSES

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

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

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

$908.18

$0.00

$20,258.97




Amount

Check Date

BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IBRITO, ARABELIS YFREDIANI, JEFFREY AGOLDSTEIN, JAKE THAMMER, FRANCESCA DLEMP, KERYN CPERRY, JONATHAN JPETERS, ROYSTON JQUINN, CONNER JSHEEHAN, REBECCA AWESSELLS, JACKSON P

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDEPUTY LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE COUNSELCONSTITUENT REPRESENTATIVEPRESS SECRETARYCHIEF OF STAFF/COUNSELDISTRICT REPRESENTATIVE

Description

Title

RARARARARASARARARARARARA


Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR ANTHONY P. AVELLA, JR.

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/01/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/12/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$17,500.08 $27,500.07 $15,000.05 $32,500.00 $15,000.05 $3,392.37 $25,000.04 $26,019.29 $17,500.08 $18,269.31 $50,000.08 $17,500.08

10/04/1610/11/1611/02/1611/02/1611/02/1611/17/1611/21/1611/21/1612/02/1612/05/1612/05/1612/12/1601/04/1701/09/1701/13/1701/17/1701/27/1702/06/1702/13/17

30044301293040830449305043076630729307303087030966310323114331545315913176131690319513214932216

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

D.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

$4,336.54 $530.74

$1.06 $144.88

$4,336.54 $190.92 $530.74 $530.74 $947.31 $101.45

$4,336.54 $530.74

$4,433.57 $100.65 $190.92 $530.74 $99.84

$4,433.57 $530.74

Page:10

Amount







TOTAL EXPENSES:



$304,931.53

$42,043.17========================


Check Date Voucher#

02/21/1702/21/1702/23/1703/13/1703/27/1703/27/1703/27/17

Senate Member

32279324133252432705330563307933080

Description

VERIZON NEW YORK INC QWEST COMMERCIAL SITES LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC VERIZON NEW YORK INC QWEST

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

10/19/1610/19/1610/19/1601/25/1701/25/1701/31/1702/08/1702/15/1702/15/1703/01/1703/08/1703/15/1703/28/1703/29/17

$99.43 $8.54

$4,433.57 $530.74

$4,433.57 $100.05

$6.85

894802894811894821950189950202953796957400963086963121969504974479979395988357986946

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

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - CAMBRIDGELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$456.26 $149.96 $259.99 $199.39 $433.39 $433.39 $433.39 $21.08

$433.39 $433.39 $433.39 $608.39 $433.39 $608.39

Amount

Page:11




10/13/1610/24/16

889787897255

QUINN,CONNER PERRY,JONATHAN

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$115.00 $140.00

Amount

Amount




Page:12


MAILING EXPENSES

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

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

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

$6,401.15

$0.00

$4,329.73




Check Date

ADDOH, ISAAC ADDOH, ISAAC AGOSTO, KENNETH GFROHBERG, LESLIE GGARAY, NANCY JGROOM, UNIQUE NJENKINS-COX, JACQUELINE MLAIDLEY, JASON DMADDOX, DOMINIQUE EMARTINEZ CORZO, MARIA ANGELICA MEZA, ASHLEY OGILVIE, RANELL PARSON, JASCELYN L

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTDIRECTOR OF POLICY & LEGISLATIONPRESS SECRETARYCOMMUNITY LIAISONOFFICE COORDINATOR

Description

Title

TESARATERASASARASARASARARA


Pay Type

STAFF EXPENDITURES

RARA

BAILEY, JAMAAL TBAILEY, JAMAAL T

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$18,346.14 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEERANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEE




SENATOR JAMAAL BAILEY

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/04/17 - 01/10/1701/12/17 - 03/08/1701/01/17 - 03/08/1701/03/17 - 02/15/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1702/10/17 - 03/08/1701/01/17 - 03/08/1701/04/17 - 03/08/17

Amount

$360.00 $1,942.50 $10,423.40 $3,570.00 $4,961.53 $2,811.53 $14,366.56 $16,538.47 $3,553.88 $8,600.00 $1,142.32 $4,961.53 $6,307.71

Check Date Voucher#

01/13/1701/23/1702/02/1702/09/1702/13/1702/21/1702/21/1703/06/1703/20/1703/20/1703/27/1703/27/17

Senate Member

317613186331999321733222232279324133261032859328743307933080

Description

MAILFINANCE INC EBONY THOMPSON NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP EBONY THOMPSON VERIZON NEW YORK INC QWEST CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC QWEST

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

01/19/1701/25/17

$63.64 $550.00 $18.95 $18.95 $550.00 $114.97 $13.67 $125.51 $359.81 $494.23 $79.16 $10.85

946969950211

BAILEY,JAMAAL BAILEY,JAMAAL


$59.00 $234.00

Amount

Page:13

03/22/17


Amount




SENATOR JAMAAL BAILEY

TOTAL EXPENSES:



$100,135.57

$6,664.89========================



01/31/1702/07/1702/15/1703/01/1703/08/1703/14/1703/22/1703/28/17

953810956472961573969517973013977645982667986958

BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL


$234.00 $393.43 $568.43 $234.00 $611.86 $568.43 $568.43 $568.43

Amount

Page:14


MAILING EXPENSES

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

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

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


$454.19

$0.00

$6,159.81






03/15/1703/20/17

978726984021

MADDOX,DOMINIQUE MEZA,ASHLEY


$169.14 $56.00

Amount

*

*

Check Date

CELLINI, LINDA LCHERRY, JESSICA MCHERRY, JESSICA MCHRISTIAN, BRIELLE JCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PHANNON, LAURIE BHANNON, LAURIE BITZLA, ROBERT HMOLE, TINA BRANDAZZO, DANIELLE MSPECKHARDT, TONYA MSPENCER, MORGAN FTORANZO, ANDREW TWINCHELL, ANDREW J

Voucher#

Employee

Vendor

COMMUNITY REPRESENTATIVECOUNSEL

COUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISON

EXECUTIVE ASSISTANT

LEGISLATIVE ASSISTANTDIRECTOR OF OPERATIONS

Description

Title

TERA

RARARATERATERATERA

RA

SARA


Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

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




SENATOR JOHN J. BONACIC

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 11/29/1609/08/16 - 01/11/17

01/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 01/05/1709/08/16 - 03/08/1710/11/16 - 12/23/1601/01/17 - 03/08/1708/25/16 - 01/31/1709/08/16 - 03/08/17

09/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$1,080.00 $31,057.78 $9,807.72 $11,604.93 $27,480.84 $25,604.55 $3,425.00 $30,961.60 $4,966.50 $6,615.41 $10,314.00 $22,500.01 $6,057.72 $27,980.82

$576.93 $14,409.25 $51,923.13

10/04/1610/04/1610/04/1610/07/1610/07/1610/14/1610/17/1610/24/1611/02/1611/02/1611/02/1611/02/16

299762998630031301773017830200302503035530408304173042830431

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

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$198.44 $210.00

$2,273.10 $350.38 $20.20 $83.61 $75.60 $90.00 $2.57

$133.86 $210.00 $42.00


Page:15




03/22/17

02/22/17

11/02/16

10/05/16

Amount







Check Date Voucher#

11/02/1611/02/1611/02/1611/04/1611/17/1611/21/1611/21/1612/02/1612/02/1612/02/1612/05/1612/05/1612/05/1612/12/1612/12/1612/16/1612/16/1612/19/1601/04/1701/09/1701/13/1701/13/1701/13/1701/20/1701/23/1702/02/1702/02/1702/06/1702/13/1702/16/1702/21/1703/06/1703/09/1703/09/1703/16/1703/20/1703/20/1703/24/1703/27/1703/27/1703/27/17

Senate Member

3043230433304913060430766306233070430834308713092730838308883101931109311563125031373313133148631556317063176131792318193182332038321303201432208323543241332555326703276032826328093289032901330493307833080

Description

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

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. LEASE- 3 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/17/1611/07/1611/23/16

$42.00 $42.00

$2,273.10 $302.31 $190.92 $575.88 $90.00 $82.62 $325.89 $210.00

$1.39 $148.59

$2,273.10 $90.00 $72.00 $82.62 $294.66 $72.00 $210.00

$2.16 $75.60 $190.92 $446.12 $82.46 $2.77

$210.00 $509.59 $148.35 $90.00 $72.00 $4.33

$148.78 $210.00 $359.75 $68.40 $90.00

$6,955.68 $82.46

$2,318.56 $151.80

$5.16

894096908250915878

BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN


$538.60 $188.60 $298.80

Amount

Page:16


Amount




TOTAL EXPENSES:



$330,616.22

$29,215.92========================



01/09/1701/27/1701/27/1702/03/1702/13/1702/17/1702/27/1703/13/1703/20/1703/24/17

942086953834953853956494961583965695969526979432982683986963

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

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

$471.06 $234.00 $712.40 $362.40 $362.40 $557.73 $473.20 $648.20 $537.40 $537.40

Amount

Page:17


MAILING EXPENSES

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

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

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


$2,981.45

$0.00

$31,086.10




Check Date

ANDREWS, MEGAN KANDREWS, MEGAN KBENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SCONNORS, CHRISTOPHER GFALK, MICHAEL JHAYEN, JENNIFER NLAVERY, SCOTT MMOLLOY, JANICE EPARMELY, ANN BRIVERA, ANGEL MROMEO, MARY SCHNEIDER, DEANNA JTANTONE, CLAUDIA WALSH, PATRICIA AWALSH, PATRICIA AWIGGINS, EDWARD

Voucher#

Employee

Vendor

COUNSEL

DISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSCASE WORKERCASE WORKERPRESS SECRETARYOFFICE COORDINATOROFFICE ASSISTANTDISTRICT REPRESENTATIVEOUTREACH DIRECTOROFFICE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFFCASE WORKERCASE WORKERDISTRICT REPRESENTATIVE

Description

Title

RA

SASARARARARASASARARASARARASARASA


Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 01/03/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1702/09/17 - 03/08/1709/08/16 - 03/08/1701/26/17 - 03/08/1709/08/16 - 03/08/1710/11/16 - 12/30/1609/08/16 - 03/08/1709/08/16 - 03/08/1701/06/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/17

Amount

$23,140.00 $6,063.20 $6,000.02 $15,000.05 $41,600.00 $3,461.54 $16,500.12 $5,769.24 $12,500.02 $3,221.40 $27,500.07 $32,500.00 $1,820.00 $26,430.81 $41,600.00 $18,403.89 $13,115.43 $6,000.02

10/04/1610/14/1611/02/1611/02/1611/02/1611/17/1611/17/1612/05/1612/05/1612/09/1612/16/1612/16/1601/04/17

30059302473040830449305193074330766309663104631153312683126931460

SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEEBSCO INDUSTRIES INC EBSCO INDUSTRIES INC LONG ISLAND BUSINESS NEWS

D.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$3,233.33 $160.00

$1.76 $203.31

$3,233.33 $200.00 $190.92 $74.36

$3,233.33 $160.00 $202.35 $47.93 $129.00

Page:18


03/22/17

03/08/17

Amount







TOTAL EXPENSES:



$343,500.84

$34,847.31========================


Check Date Voucher#

01/09/1701/13/1701/13/1701/27/1701/27/1701/30/1702/02/1702/06/1702/09/1702/13/1702/16/1702/21/1702/21/1702/23/1703/16/1703/27/1703/27/1703/27/17

Senate Member

315913170231761319363195130823320533215132229322193180532279324133252832824330613307933080

Description

VERIZON NEW YORK INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC NEW YORK TIMES VERIZON NEW YORK INC NEWSDAY CITI - P CARD CITIBANK NA SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEDAILY NEWS LP SOUTHWINDSOR ASSOCIATES LLC VERIZON NEW YORK INC QWEST SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICESOUTHWINDSOR ASSOCIATES LLC VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/19/1701/25/1701/31/1702/08/1702/15/1702/22/1703/08/1703/15/1703/28/17

$61.13 $200.00 $190.92 $398.86 $150.29 $217.88 $395.88

$3,733.33 $160.00 $228.80

$3,733.33 $75.55 $5.31

$3,733.33 $160.00

$3,733.33 $75.75 $9.35

946746949328953868957412961592965700973038979443986969

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

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

$641.60 $642.73 $641.60 $823.81 $816.88 $648.81 $473.81 $814.07 $816.60

Amount

Page:19




03/06/17 973490 ROMEO,MARY PERSONNEL VISIT - ALBANY $194.74

Amount

Amount




Page:20


MAILING EXPENSES

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

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

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

$3,638.42

$0.00

$27,421.16




Check Date

BARRON, MATTHEW RBARRY, KATHRYN FCARSWELL, MARY ECARSWELL, MARY ECETRINO, MAUREEN DIAMOND, GIOVINA SDIAMOND, GIOVINA SFURFARO, REGINA MRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOMMUNITY LIAISONSCHEDULER

CHIEF OF STAFFEXECUTIVE ASSISTANT

SCHEDULERDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Description

Title

RASARA

SASA

RASARASA


Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

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




SENATOR NEIL D. BRESLIN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

11/09/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/27/17

09/08/16 - 03/08/1709/08/16 - 12/30/16

03/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$15,289.96 $18,844.54 $16,358.70 $4,325.12 $38,317.11 $15,205.95 $6,117.63

$750.00 $29,405.09 $41,875.08 $18,500.04

10/17/1611/17/1612/05/1612/05/1612/09/1612/12/1612/19/1601/13/1701/13/1701/13/1702/02/1702/02/1702/16/1703/09/1703/09/1703/16/1703/20/17

3025130725308403084131138311573131431685316873170732069320703235532694326953282732812

BRENT FLAGLER CITI - P CARD CITIBANK NA NATIONAL CONFERENCE OF INSURANCE LEGISLATORSNATIONAL CONFERENCE OF INSURANCE LEGISLATORSCITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER AMERICAN CITY BUSINESS JOURNALS INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-SEN.BRESLIN-LITTLE ROCK,ARREGISTRATION FEE(S)-SEN.BRESLIN-LAS VEGAS,NVON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$215.10 $0.99

$375.00 $325.00 $11.25 $138.50 $133.60 $11.25 $0.99

$138.80 $11.25 $9.99

$139.80 $30.00 $9.99

$125.60 $90.00

Page:21



03/22/17

03/22/17

02/22/17

Amount




SENATOR NEIL D. BRESLIN

TOTAL EXPENSES:



$248,364.25

$3,578.96========================



10/11/1612/06/16

891098919866

BRESLIN, NEIL BRESLIN, NEIL

LEGISLATIVE DUTIES - COOPERSTOWNCONFERENCE - LAS VEGAS, NV

$277.24 $1,534.61

Amount

Page:22


MAILING EXPENSES

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

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

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


$379.87

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $379.87



Check Date

DEVLIN, KEVIN CFARRELL, GABRIELLA MHYNES, MATTHEW SINCH, MELISSA LLEMON, CHELSEA MMARTINEZ, LUCIA YREID, MICHAEL FWILLIAMS, TAMMIE S

Voucher#

Employee

Vendor

LEGISLATIVE AIDEEXECUTIVE ASSISTANTCHIEF OF STAFFPUBLIC RELATIONS LIAISONLEGISLATIVE DIRECTORCONSTITUENT SERVICESLEGISLATIVE AIDEDISTRICT DIRECTOR

Description

Title

RARARARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

BROOKS, JOHN EBROOKS, JOHN E

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$18,346.14 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR JOHN BROOKS

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/04/17 - 03/08/1702/03/17 - 03/08/1701/01/17 - 03/08/1701/16/17 - 03/08/1701/01/17 - 03/08/1701/23/17 - 03/08/1701/12/17 - 03/08/1701/04/17 - 03/08/17

Amount

$5,992.33 $2,538.46 $12,403.88 $4,576.93 $10,153.87 $4,615.40 $2,880.00 $8,673.09

01/13/1701/23/1702/06/1702/09/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1702/23/1703/09/1703/09/1703/09/1703/09/1703/13/1703/13/1703/20/1703/27/1703/27/17

3176131855320393217132272322733231332279323363241332478326473269932700327013267332762328873307933080

MAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCNEW YORK MARKING DEVICES CORP NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCQWEST TED DEMONACO MAINTENANCE EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC QWEST

D.O. MAILING EQUIPMENT LEASED.O. LOCK MAINTENANCED.O. ALARM SYSTEM - 6 MONTHSRUBBER STAMPSD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. KEYSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$63.64 $477.94 $149.94 $33.15 $324.67 $256.72 $542.09 $111.72 $11.96 $4.64

$265.00 $265.77 $197.94 $13.80 $143.00 $265.00 $286.13 $262.84 $75.67 $11.87

Page:23

03/22/17

Amount




SENATOR JOHN BROOKS

TOTAL EXPENSES:



$72,430.10

$3,984.60========================


Page:24


MAILING EXPENSES

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

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

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

$687.08

$0.00

$3,169.02






03/15/17 978138 INCH,MELISSA PERSONNEL VISIT - ALBANY $221.11

Amount

Check Date

HASSON, CORY DHEGT, BRIAN DJEFFREY, KIM LLOSIER, STEVEN AMACCERA, ESTEBAN AMARTIN, JASON COTERI, CATHERINE MRAKOWSKY, PETER RSHEEHAN, PATRICK JWRIXON, DYLAN BWRIXON, DYLAN BYOUNG, BENJAMIN A

Voucher#

Employee

Vendor

DISTRICT MANAGERCOMMUNICATIONS DIRECTOROSSING DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVELEGISLATIVE DIRECTORCHIEF OF STAFFEXECUTIVE AIDELEGISLATIVE AIDEDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNICATIONS

DEPUTY CHIEF OF STAFF

Description

Title

RARARARARARARARARARA

RA


Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1712/19/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/22/1709/08/16 - 03/08/1709/08/16 - 09/22/16

09/08/16 - 03/08/17

Amount

$19,442.41 $15,900.00 $21,500.05 $16,000.01 $27,500.07 $55,000.01 $23,500.02 $16,788.46 $16,626.96 $4,000.00 $1,072.50 $35,000.03

10/04/1610/04/1610/07/1610/17/1610/24/1611/02/1611/02/1611/02/1611/02/1611/02/1611/04/1611/04/1611/17/1611/21/1612/02/1612/05/1612/05/1612/05/16

300573007130189302523037130408304493047730517305323060730608307663075030882308383096631044

DP 22 LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER BDM MAINTENANCE LTD AT&T DIRECT MARKETING VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC ORANGE AND ROCKLAND UTILITIES INC MAILFINANCE INC BDM MAINTENANCE LTD EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC DP 22 LLC

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

$1,462.50 $2,000.00 $283.20 $42.00 $360.00 $23.55 $173.44 $195.03

$1,462.50 $2,000.00

$20.00 $292.37 $190.92 $420.00 $141.65

$9.72 $163.91

$1,462.50

Page:25


03/22/17

11/16/16

Amount







TOTAL EXPENSES:



$295,205.55

$30,090.91========================


Check Date Voucher#

12/05/1612/09/1612/09/1612/12/1612/19/1601/04/1701/06/1701/09/1701/13/1701/13/1701/13/1701/17/1701/27/1702/02/1702/16/1702/21/1702/21/1702/21/1702/23/1703/03/1703/06/1703/20/1703/24/1703/27/1703/27/1703/27/17

Senate Member

3105931089312353115831315315103160631591316883170831761317463195132136323563227932413324483253432613325913285432981330693307933080

Description

20 SOUTH MAIN STREET LLC EBSCO INDUSTRIES INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER BRENT FLAGLER BDM MAINTENANCE LTD ORANGE AND ROCKLAND UTILITIES INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC BDM MAINTENANCE LTD VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER VERIZON NEW YORK INC QWEST 20 SOUTH MAIN STREET LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC BDM MAINTENANCE LTD BDM MAINTENANCE LTD BRENT FLAGLER 20 SOUTH MAIN STREET LLC VERIZON NEW YORK INC QWEST

D.O. LEASESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/19/1701/25/1701/31/1702/07/1703/22/1703/22/1703/22/1703/22/1703/28/17

$2,000.00 $695.40 $186.44 $40.00 $40.00 $390.00 $220.51 $178.91 $197.94 $42.00 $190.92 $390.00 $163.09 $281.43 $40.00 $165.91 $43.06

$4,400.00 $2,200.00 $271.78 $390.00 $360.00 $38.00

$2,200.00 $161.78 $30.15

946754949357952459956514982689982700982907982915986982

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


$197.03 $372.03 $372.03 $372.03 $372.03 $744.06 $547.03 $547.03 $547.03

Amount

Page:26


Amount




Page:27


MAILING EXPENSES

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

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

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

$4,989.32

$0.00

$37,496.12




Check Date

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

Voucher#

Employee

Vendor

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

Description

Title

RARARASASARASATERASARARA


Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEEASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRS




SENATOR LEROY COMRIE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/15/16 - 02/22/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$21,250.06 $27,000.09 $50,000.08 $10,000.12 $15,000.05 $18,750.03 $15,000.05 $8,223.75 $22,500.01 $10,000.12 $14,884.66 $20,000.11

10/04/1610/11/1610/11/1610/24/1611/02/1611/02/1611/02/1611/07/1611/17/1611/21/1612/02/1612/05/1612/05/1612/19/1612/19/1612/19/1601/09/17

3007930147301523040230408304493054030610307663081731067309663097931358313853138631591

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

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

$3,333.33 $700.00 $509.63 $26.46 $0.52

$149.71 $3,333.33

$15.18 $190.92 $54.26

$3,333.33 $141.17 $467.84 $321.76 $150.55 $16.62 $80.24

Page:28

03/22/17

Amount







TOTAL EXPENSES:



$274,609.16

$39,752.26========================


Check Date Voucher#

01/13/1701/13/1701/23/1701/27/1701/27/1702/02/1702/13/1702/21/1702/21/1702/21/1702/21/1702/23/1703/06/1703/20/1703/20/1703/24/1703/27/1703/27/17

Senate Member

317613180631890319513198132157322463227932413324143244632538325923285932888330733307933080

Description

MAILFINANCE INC DEM NY-NC ASSOCIATES LLC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC FIVE STAR SIGN AND PRINTING INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC VERIZON NEW YORK INC QWEST

D.O. MAILING EQUIPMENT LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. SIGN REMOVAL & INSTALLATIOND.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/26/1612/21/1601/19/1701/31/1702/07/1702/15/1702/22/1703/01/1703/14/1703/22/1703/28/1703/29/17

$190.92 $3,433.33 $317.12 $80.36 $15.62

$3,433.33 $295.19 $80.06 $13.40 $488.37 $360.17

$3,433.33 $1,895.00

$68.94 $342.36

$3,433.33 $79.84 $19.27

899454932461946428952524956534961601965707969535977654982937986990988615

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


$615.52 $615.80 $440.90 $603.40 $440.90 $783.91 $792.09 $790.90

$1,490.90 $790.90 $790.90 $791.35

Amount

Page:29


Amount




Page:30


MAILING EXPENSES

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

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

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

$977.34

$22,948.71

$25,583.75




Check Date

BELFIORE, VINCENT BOYLE, PATRICK DDOSCHER, JOSEPH PDOSCHER, JOSEPH PHINTON, FRANCINE AHOFMEISTER, ERIC MMOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MTRUPIA, CHARLES MVAVRICKA, LINDA D

Voucher#

Employee

Vendor

LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/OPERATIONSSPECIAL ASSISTANT

DISTRICT OFFICE MANAGERDISTRICT DIRECTORCHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELSPECIAL ASSISTANTCONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RARASA

RARARATETERARARASASA


Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR THOMAS CROCI

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 10/05/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/11/16 - 02/22/1708/14/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1712/01/16 - 03/08/1709/08/16 - 03/08/17

Amount

$20,000.11 $31,500.04 $1,050.00

$798.00 $30,000.10 $47,500.05 $59,000.11 $2,900.00 $2,400.00 $30,500.08 $29,000.01 $33,500.09 $2,250.02 $17,000.10

11/02/1611/02/1611/17/1612/05/1601/09/1701/09/1701/13/1701/27/1702/16/1702/21/1702/21/1703/24/1703/27/1703/27/17

3040830449307663096631583315913176131951323923227932413329923307933080

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

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

$0.19 $174.90 $190.92

$0.25 $8.61

$82.82 $190.92 $79.19 $68.40 $79.25 $2.97

$68.40 $81.72 $4.15

Page:31


03/22/17

12/28/16

Amount




SENATOR THOMAS CROCI

TOTAL EXPENSES:



$350,273.74

$8,510.94========================



01/19/1701/25/1702/08/1702/22/1702/22/1702/22/1703/01/1703/08/1703/14/1703/22/1703/28/17

945918950222958229965717965856965863969545974352977663982959987011

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

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

$409.00 $234.00 $584.00 $611.00 $239.81 $876.53 $532.47 $631.81 $759.00 $998.81 $998.81

Amount

Page:32


MAILING EXPENSES

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

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

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


$1,996.61

$0.00

$9,238.02






12/12/1601/19/1703/06/17

927709946287973494

NICOSIA,SALVATORE TRUPIA,CHARLES NICOSIA,SALVATORE

LEGISLATIVE DUTIES - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANY

$232.17 $218.44 $152.40

Amount

*

Check Date

CARD, HERMON RCODY, DEBRA JDENZAK, JORDAN MDENZAK, JORDAN MDOSS, REBECCA EEPISCOPO, DOMINICK AFLORKIEWICZ, DANIEL JLATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY PWINNING, MICHAEL K

Voucher#

Employee

Vendor

SPECIAL ASSISTANTDIRECTOR OF CONSTITUENT SERVICESINTERNCONSTITUENT SERVICES REPRESENTATIVEASSISTANT COMMUNICATION DIRECTORSENATE AIDELEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTDISTRICT DIRECTORCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEADMINISTRATIVE ASSISTANT

Description

Title

TERATERARATETERASARARASARATE


Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

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




SENATOR JOHN DEFRANCISCO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/03/17 - 01/24/1709/08/16 - 03/08/1709/08/16 - 12/28/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/07/16 - 10/13/1608/31/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 09/02/16

Amount

$1,767.63 $36,553.95 $9,064.00 $6,119.23 $19,053.92

$675.00 $8,193.00 $37,869.27 $23,000.12 $41,369.27 $47,738.50 $15,000.05 $36,923.16

$681.75

10/11/1610/17/1611/02/1611/02/1611/17/1611/21/1612/05/1612/09/1601/04/1701/09/1701/13/1701/17/1701/27/1702/21/1702/21/1703/13/17

30132302403040830449307663073330966310853149931591317613169231951322793241332709

MELLISA THOMAS MELISSAS GOOD NEWSMELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC EBSCO INDUSTRIES INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC MAILFINANCE INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC VERIZON NEW YORK INC QWEST MELLISA THOMAS MELISSAS GOOD NEWS

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

$159.00 $165.50

$0.32 $197.47 $190.92 $75.00 $103.58 $365.30 $72.50 $103.75 $190.92 $80.75 $103.85 $103.61 $11.66 $77.50


Page:33

03/22/17

Amount






SENATOR JOHN DEFRANCISCO

TOTAL EXPENSES:



$332,258.88

$8,282.11========================


Check Date Voucher#

03/20/1703/27/1703/27/17

Senate Member

328173307933080

Description

MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC QWEST

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

10/11/1612/27/1612/27/1601/17/1701/23/1701/27/1702/03/1702/13/1702/17/1702/27/1703/13/1703/20/1703/24/17

$71.75 $103.70

$7.99

889739935349935364946437949361952554956555961610965876969549977695982981987869

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

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$227.00 $1,071.56

$59.00 $234.00 $409.00 $175.00 $584.00 $584.00 $409.00 $175.00 $409.00 $584.00 $700.00

Amount

Page:34


MAILING EXPENSES

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

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

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


$1,684.69

$0.00

$8,183.23






10/13/1610/13/1602/13/17

889800889813962898

LUTHER,CAROLE POHLID,DOROTHY CARD,HERMON

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSEPERSONNEL VISIT - ALBANY

$306.49 $144.49 $25.50

Amount

Amount

Check Date

CHARBONNEAU, DANIEL BGAUD, ANGEL BGONZALEZ, SULIEKA GROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BLORENZO, SILVIA DMARTINEZ, LEILA NOONAN, ANN MRODRIGUEZ, MINERVA RODRIGUEZ, MINERVA RODRIGUEZ, MINERVA SANTANA PEREZ, JOSE MSANTANA PEREZ, JOSE MSANTANA PEREZ, JOSE MVARGAS, LILLIAN VASQUEZ, FRANCES A

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT LIAISONDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATELEGISLATIVE AIDEDISTRICT OFFICE MANAGERCOMMUNITY LIAISONLEGISLATIVE AIDEDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDELEGISLATIVE AIDE

LEGISLATIVE AIDELEGISLATIVE AIDE


Description

Title

SARARARATERARARARARASARASA

RASA

RARA


Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGING COMMITTEE




SENATOR RUBEN DIAZ, SR.

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/10/17 - 03/08/1709/08/16 - 03/08/1701/23/17 - 03/08/1709/08/16 - 03/08/1709/10/16 - 02/27/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/11/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 09/14/1609/15/16 - 12/31/16

09/08/16 - 10/02/1610/03/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$7,661.31 $30,769.30 $3,346.15 $20,000.11 $8,750.00 $16,846.23 $30,000.10 $21,000.07 $4,269.23 $35,000.03 $15,653.85 $1,923.09 $5,538.56 $1,752.33 $3,384.64 $5,000.08 $4,038.72 $18,624.97 $20,000.11

10/04/1610/11/1611/02/1611/02/1611/02/1611/07/1611/17/1612/05/1612/05/1612/19/1601/09/1701/13/17

300393015230408304493049930544307663097931027313583159131761

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

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

$4,000.00 $899.47

$0.68 $180.20

$4,000.00 $100.62 $190.92

$1,236.86 $4,000.00 $920.54 $81.40 $190.92

Page:35



03/22/17

03/08/17

03/08/17

Amount






SENATOR RUBEN DIAZ, SR.

TOTAL EXPENSES:



$295,558.91

$22,663.39========================


Check Date Voucher#

01/27/1702/13/1702/16/1702/21/1702/21/1702/21/1702/21/1703/16/1703/20/1703/27/1703/27/17

Senate Member

3195132246323573227932350324133241432828328593307933080

Description

VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC STANLEY STEAMER QWEST OFFICE OF GENERAL SERVICES BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CARPET CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/31/1701/31/1702/07/1702/08/1703/01/1703/01/1703/08/1703/22/1703/28/17

$79.80 $583.22 $51.30 $79.70 $600.00 $11.07 $106.24 $28.50 $493.94 $79.60 $10.02

952640952793956568957446969765969777973050982995987030

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


$396.64 $506.60 $506.60 $506.60 $506.60 $506.60 $445.55 $681.60 $681.60

Amount

Page:36


MAILING EXPENSES

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

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

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


$2,196.00

$0.00

$47,472.44




Amount

Check Date

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

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Description

Title

RASARARARASASARASASARA


Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

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




SENATOR MARTIN M. DILAN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 01/13/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/10/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$15,184.67 $23,250.11 $34,750.04 $18,500.04 $38,000.04 $18,000.10 $8,000.07 $27,500.07 $6,500.00 $13,315.12 $13,650.00

10/04/1610/04/1610/04/1610/11/1610/11/1610/17/1611/02/1611/02/1611/17/1611/17/1611/17/1611/21/1612/02/1612/05/1612/05/1612/05/1612/09/1612/09/1612/09/16

30001300023007730148301523025330408305383072030721307663075431065308283083830979310863113231133

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

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$16.00 $35.00

$3,640.00 $325.00 $340.94 $156.45

$0.47 $3,640.00

$16.00 $35.00 $190.92 $325.00

$3,640.00 $131.25

$0.14 $339.43 $21.30 $16.00 $35.00

Page:37

03/22/17

Amount







TOTAL EXPENSES:



$260,525.29

$21,250.92========================


Check Date Voucher#

12/12/1612/12/1612/19/1612/19/1601/09/1701/09/1701/13/1701/13/1701/13/1701/13/1701/17/1701/23/1701/27/1702/02/1702/02/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1703/09/1703/09/1703/13/1703/16/1703/20/1703/27/1703/27/17

Senate Member

31159311963131631358315563158431680316813170931761317523182331951320633206432240322463235832279324133241432690326913273332829328593307933080

Description

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

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSCANCELLED TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

11/28/1612/21/1601/19/1701/25/1701/31/1702/15/1702/15/1702/22/1703/01/17

$149.00 $325.00 $149.00 $359.07

$0.19 $23.47 $16.00 $35.00 $156.45 $190.92 $325.00

$0.25 $518.97 $16.00 $35.00 $325.00 $379.13 $149.00

-$0.63 $0.42

$340.34 $16.00 $35.00 $325.00 $141.55 $350.21 $130.31

$0.37

916577932351945922950236953881961616961928965885969785

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


$584.00 $934.00 $409.00 $409.00 $234.00 $234.00 $409.00 $234.00 $409.00

Amount

Page:38


Amount




Page:39


MAILING EXPENSES

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

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

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

$401.35

$0.00

$13,363.71




Check Date

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

Voucher#

Employee

Vendor

PRESS DIRECTOR

DEPUTY CHIEF OF STAFF/COMMUNITY AFFA

CHIEF OF STAFF

SENIOR ADVISORDIRECTOR OF OPERATIONS/ALBANY OFFICEDIRECTOR OF COMMUNITY RELATIONS

SPECIAL ASSISTANT

DIRECTOR OF COMMUNICATIONS

CONSTITUENT LIAISON

DIRECTOR OF CONSTITUENT SERVICES

COMTY LIAISON

Description

Title

SA

RA

RA

RARARA

RA

RA

RA

RA

SA


Pay Type

STAFF EXPENDITURES

RAESPAILLAT, ADRIANO MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR ADRIANO ESPAILLAT

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/09/16

09/08/16 - 12/31/16

09/08/16 - 01/11/17

09/08/16 - 12/31/16

Amount

$7,041.61 $2,740.56 $15,057.70 $5,192.31 $31,788.50 $10,961.55 $16,400.00 $10,167.99 $16,538.49 $3,969.24 $11,081.17 $4,020.12 $16,615.44 $5,076.94 $14,884.62 $1,533.46 $8,256.00 $1,597.44 $8,198.10

$959.59

10/04/1610/24/1611/02/1611/02/1611/02/1611/03/1611/17/1611/21/1612/05/1612/05/1612/05/1612/05/1612/19/1601/09/17

3003830347304083044930498304363076630692308383093930966310263128231556

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

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

$4,582.10 $369.76

$1.50 $116.99

$4,582.10 $193.75 $190.92 $369.76

$1.62 $155.00 $136.73

$4,582.10 $369.76

$2.22

Page:40










02/22/17

02/22/17

02/22/17

02/22/17

02/22/17

02/08/17

02/22/17

02/22/17

02/22/17

Amount






SENATOR ADRIANO ESPAILLAT

TOTAL EXPENSES:



$213,484.72

$16,248.78========================


01/09/1701/13/1701/23/1701/23/1701/23/1701/27/17

315913176131823318603186131951

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

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

$26.83 $127.28

$0.39 $200.00 $160.00 $79.97

Page:41


MAILING EXPENSES

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

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

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

$643.91

$32,891.84

$0.00




Amount

Check Date

CARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PDUNCAN, ERIN EEDMAN, PETER AEDMAN, PETER AELLIS, TRACY AFIORE, JACQUELINE MGEDDIS, ROBERT WMANSION, MICHAEL PPASTORE, DAWN MPIETRUSZA, PATRICIA APIETRUSZA, PATRICIA ARODD, AGNES CRODD, AGNES CSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

STAFF COORDINATORADMINISTRATIVE ASSISTANTPROJECT COORDINATOREXECUTIVE ASSISTANT

LEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTSPECIAL ASSISTANTASSISTANT COUNSELSECRETARYSTAFF DIRECTOR

DISTRICT COORDINATOR

CONSTITUENT SERVICES COORDINATOR

Description

Title

RARASARA

RARATESASARA

SA

RA


Pay Type

STAFF EXPENDITURES

RAFARLEY, HUGH T MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR HUGH T. FARLEY

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/28/1609/08/16 - 12/23/1609/08/16 - 12/31/1609/08/16 - 12/28/1609/08/16 - 12/30/16

09/08/16 - 12/31/16

09/08/16 - 12/31/16

Amount

$26,381.28 $15,638.70 $12,147.16 $28,996.75 $9,998.88 $17,853.45 $13,277.52 $10,036.20 $8,920.37 $5,415.92 $27,788.67 $9,582.30 $12,131.28 $6,921.24 $12,893.18

10/04/1610/04/1610/04/1610/17/1610/17/1611/02/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/09/1612/12/1612/12/1612/19/1601/09/1701/13/1701/13/17

29974299973005430226302543040830416304493051430716310413096631128310933116031317315913167631710

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

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

$147.63 $12.00

$1,350.00 $147.45 $123.70

$5.63 $147.42 $88.59

$1,350.00 $12.00

$1,350.00 $94.26 $12.00 $175.83 $130.10 $122.10 $76.19 $12.00 $128.40

Page:42




02/22/17

02/08/17

02/22/17

Amount






SENATOR HUGH T. FARLEY

TOTAL EXPENSES:



$239,386.79

$6,718.33========================


Check Date Voucher#

01/27/1702/02/1702/22/17

Senate Member

319513205932452R

Description

VERIZON NEW YORK INC CITI - P CARD CITIBANK NA DAILY NEWS LP

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONS

12/29/16

$76.17 $12.00-$63.19

935369 FARLEY,HUGH CONFERENCE - WILLIAMSBURG, VA $1,208.05

Amount

Page:43


MAILING EXPENSES

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

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

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


$415.94

$0.00

$0.00




Amount

Check Date

BEST, BRYAN WFARLEY, ROBERT TGREGORIO, MICHAEL JGRUNFELD, JOSEPH KARAGEZYAN, TINA KARAGEZYAN, TINA LANGSAM, JOSEPH CLEDER, DARLENE ALEDER, DARLENE AMETH, CLIFFORD LNEUMANN, CIREL PALASIESKI, FRANCIS JPOWIS, RODNEY CTOIV, JOSEPH LWALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Voucher#

Employee

Vendor

DEPUTY LEGISLATIVE DIRECTORALBANY CHIEF OF STAFF & SR. COUNSELDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONSSCHEDULER/COMMUNITY LIAISON

COMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTEXECUTIVE ASSISTANTDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFLEGISLATIVE DIRECTORCOUNSEL/ALBANY CHIEF OF STAFFSPECIAL PROJECTS COORDINATORDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Description

Title

RARATESARA

SATESARARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCHAIR, SENATE COMMITTEE ON CITIES

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CITIES COMMITTEE




SENATOR SIMCHA FELDER

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/30/17 - 03/08/1709/08/16 - 12/31/1608/25/16 - 03/07/1709/08/16 - 03/08/1709/08/16 - 11/16/16

09/08/16 - 03/08/1708/31/16 - 01/11/1701/12/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/26/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$6,721.17 $45,383.88 $12,862.50 $21,730.81 $4,442.35

$130.04 $17,500.08 $5,075.00 $6,830.78 $42,500.12 $58,892.35 $24,400.00 $22,061.52 $7,500.09 $32,500.00 $15,692.33

10/04/1610/04/1610/11/1610/17/1610/17/1610/17/1611/02/1611/02/1611/02/1611/02/1611/07/1611/17/1611/21/1611/21/1612/02/16

300553008130152302553031430315304083044930515305423060630766307383081231042

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

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

$3,952.00 $2,400.00 $518.48 $114.45 $41.86 $41.86 $0.18

$86.51 $3,952.00 $2,400.00

$38.02 $190.92 $125.00 $28.73

$3,952.00

Page:44


03/22/17

01/11/17

Amount







12/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/12/1612/19/1612/19/1612/19/1612/19/1612/19/1612/19/1601/04/1701/09/1701/13/1701/13/1701/17/1701/17/1701/17/1701/17/1701/20/1701/27/1702/06/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1702/23/1703/03/1703/13/1703/13/1703/16/1703/20/1703/20/1703/20/1703/24/1703/27/1703/27/1703/27/1703/27/17

308383096330964309653096630979310693116131318313483134931358313803138131551315913171131761316443175131797317983182031951321593222632227322393224632266322673235932279324133241432540326153273132732328303285932879328803306032970330763307933080

AT&T DIRECT MARKETING MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES INNER CITY ASSOCIATES LLC BRENT FLAGLER BRENT FLAGLER DER YID INC MEZOOGMAG LLC AMI MAGAZINEOFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY INNER CITY ASSOCIATES LLC VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC HOME DEPOT CREDIT SERVICES MAID MARINES CLEANING CORP NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY NEW YORK MARKING DEVICES CORP VERIZON NEW YORK INC INNER CITY ASSOCIATES LLC HAMODIA CORP BINAH MAGAZINE INC MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES INNER CITY ASSOCIATES LLC HACP REALTY CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY HACP REALTY CORP THE JEWISH PRESS INC INNER CITY ASSOCIATES LLC VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. WINDOW TREATMENTSD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASE- 3 MONTHSD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONS - 2 YEARSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$0.11 $70.00 $280.00 $350.00 $70.35 $537.76

$2,400.00 $109.00 $109.00 $175.00 $179.00 $361.80 $48.20 $62.30

$2,400.00 $79.49 $114.45 $190.92 $120.45 $280.00 $55.13 $82.41 $18.95 $575.28

$2,400.00 $200.00 $140.00 $280.00 $225.11 $62.98 $95.50 $109.00 $188.42

$6.01 $224.34

$2,400.00 $22,049.99

$280.00 $280.00 $103.55 $228.65 $62.98 $109.54

$5,583.33 $84.00

$2,400.00 $172.29

$5.65

Page:45

Amount




TOTAL EXPENSES:



$367,723.05

$66,784.53========================



12/06/1612/19/1601/17/1701/23/1701/27/1702/03/1702/13/17

920341931324945932949370952810956577961941

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

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

$59.00 $59.00

$320.00 $338.00 $452.00 $581.81 $545.00

Amount

Page:46


MAILING EXPENSES

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

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

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


$3,095.93

$0.00

$45,610.90






12/27/16 935498 FARLEY, ROBERT LEGISLATIVE DUTIES - BROOKLYN $226.77

Amount

Check Date

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

Voucher#

Employee

Vendor

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

Description

Title

RARATESASARASARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,750.03 $10,375.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN J. FLANAGAN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/01/16 - 01/07/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/04/1701/01/17 - 03/08/17

Amount

$60,159.18 $42,465.22 $3,830.00 $20,221.63 $12,638.50 $33,423.09 $83,130.55 $45,923.11 $48,026.23 $48,423.14 $20,221.63 $7,269.30 $5,923.09

10/04/1610/04/1610/17/1610/17/1611/02/1611/02/1611/02/1611/02/1611/02/1611/17/1612/02/1612/02/1612/05/1612/05/1612/05/1612/12/16

29980300263025630283304083042130438304493048630766308753087630838309663101431107

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

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

$250.00 $4,108.11

$80.85 $195.30

$0.39 $250.00 $88.40 $143.90

$4,108.11 $190.92 $272.64 $259.86

$0.39 $148.57

$4,108.11 $250.00

Page:47

03/22/17

Amount







Check Date Voucher#

12/12/1612/12/1612/19/1612/19/1612/19/1601/04/1701/04/1701/09/1701/13/1701/13/1701/13/1701/27/1702/06/1702/06/1702/16/1702/16/1702/21/1702/23/1703/13/1703/16/1703/16/1703/24/1703/27/1703/27/17

Senate Member

311623118831247313193134731484315413159131712317413176131951320283214332360323953227932517326653283132853329533304733079

Description

BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC BRENT FLAGLER BRENT FLAGLER TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC VERIZON NEW YORK INC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG SERVICES INC BRENT FLAGLER BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC 260 MIDDLE COUNTRY ROAD LLC VERIZON NEW YORK INC

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

12/08/1612/08/1601/31/1702/07/1702/08/1702/08/1703/22/1703/22/1703/22/1703/22/1703/28/1703/28/1703/28/17

$77.00 $186.00 $77.38 $77.00 $186.00 $250.00

$2,292.58 $58.05 $80.85 $195.30 $190.92 $118.18 $250.00

$4,188.82 $77.00 $186.00 $97.88

$4,188.82 $250.00 $73.15 $176.70 $278.48

$4,188.82 $117.91

919893919905952821956582957966957989983669983681983685984079987041987098987170

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

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

$234.00 $234.00 $584.00 $234.00 $584.00 $584.00 $934.00 $409.00 $584.00 $759.00 $584.00 $409.00 $759.00

Amount

Page:48




02/15/1702/15/1702/15/17

962271962277962280

MILLS,CARL MILLS,CARL MILLS,CARL


$232.00 $116.00 $232.00

Amount

Amount




TOTAL EXPENSES:



$481,779.70

$42,072.39========================


Page:49


MAILING EXPENSES

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

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

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

$502.17

$0.00

$0.00






02/15/1702/15/1702/15/1702/23/1703/01/1703/08/1703/15/1703/28/1703/28/17

962284962298962310966622970460974368978148987928987939

MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL MILLS,CARL


$116.00 $116.00 $348.00 $226.00 $214.00 $292.00 $321.00 $229.00 $420.00

Amount

Check Date

BARRETTE, ALEXANDER CBENDER, TREVOR WCHARD, JAKE RDEUBLER, HELEN AHUNTER, GLORIA JKNAPP, KEVIN MLAFFIN, ZACKARY SMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L

Voucher#

Employee

Vendor

CONSTITUENT SERVICES COORDINATORPOLICY ANALYST AND COMMITTEE CLERKCONSTITUENT RELATIONS COORDINATORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY RELATIONS LIAISONDEPUTY DIRECTOR OF COMMUNICATIONSASST CONSTIT RELATIONS REPRSNTVECOMMITTEE DIR. & LEGISLATIVE DIR.COMMUNICATIONS LIAISONCHIEF OF STAFFOFFICE MANAGER/ALBANYDIRECTOR OF DISTRICT OPERATIONS AND

Description

Title

RARARARASARASARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

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




SENATOR RICH FUNKE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1712/15/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/26/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$19,306.80 $8,884.62 $17,769.29 $21,557.73 $8,750.04 $29,867.72 $1,557.72 $32,538.58 $4,750.07 $55,365.49 $21,551.00 $44,476.96

10/04/1610/04/1610/17/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1612/05/1612/09/1612/16/1612/19/1601/04/1701/04/1701/13/1701/27/17

300093006830229304083044730529307663105630838308893095631088312703128031509315493176131918

1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC MAILFINANCE INC CANAL EAST COMPANY LLC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC

D.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$340.00 $2,060.00 $105.54

$0.09 $425.00

$2,060.00 $190.92

$2,060.00 $0.09

$145.35 $340.00

$1,162.85 $740.22 $105.54 $340.00

$2,060.00 $190.92 $105.30

Page:50

03/22/17

Amount






SENATOR RICH FUNKE

TOTAL EXPENSES:



$309,251.05

$27,571.47========================


Check Date Voucher#

02/02/1702/06/1702/16/1702/21/1702/23/1703/06/1703/24/1703/24/1703/27/17

Senate Member

321553209732391323243253232590329913306632938

Description

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

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

12/08/1601/19/1701/31/1702/07/1702/08/1702/22/1703/01/1703/14/1703/15/1703/28/1703/28/17

$2,060.00 $425.00 $82.80 $105.30

$2,060.00 $340.00 $82.80

$2,060.00 $111.51

923501945940952833956591958279965912969808977723979452987185988360

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


$59.00 $485.40 $660.40 $660.45 $485.40 $835.40 $485.40 $660.40 $835.40 $835.40 $660.40

Amount

Page:51




11/07/1612/08/1612/29/1602/15/17

902050923877935940962834

NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW

LEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORT

$228.96 $346.96 $346.96 $226.31

Amount

Amount



SENATOR RICH FUNKE

Page:52


MAILING EXPENSES

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

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

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

$457.19

$0.00

$16,950.05




Check Date

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

Voucher#

Employee

Vendor

CHIEF OF STAFFDIR OF OPERATIONS & SPECIAL ADVISORDIR OF CONSTIT AFFAIRS & SPEC. PROJAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERDIRECTOR OF ALBANY OPERATIONSDIR COMMNTY AFFAIRS & SPEC. PROJECTSCOMMUNICATIONS DIRECTORSENIOR ADVISOROFFICE MANAGER/ALBANYSENIOR ADVISOR SMALL BUSINESS

Description

Title

RARARATERARASARASARASA


Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEEVICE-CHAIR OF SENATE EDUCATION COMMITTEELIAISON TO THE EXECUTIVE BRANCH




SENATOR PATRICK M. GALLIVAN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/12/16 - 01/19/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$45,838.87 $30,963.47 $25,448.68

$594.00 $24,436.18 $44,295.28 $25,448.68 $34,529.65 $14,999.40 $24,436.18 $4,225.00

10/04/1610/04/1610/07/1610/11/1610/14/1610/17/1610/17/1610/21/1610/21/1611/02/1611/02/1611/02/1611/02/1611/07/1611/07/1611/17/1611/17/1611/17/16

300523005630185301133031330228302393032630398304083044930512305163055530574306793076630811

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

D.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGLAW BOOK(S)D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICE

$1,896.13 $125.00 $18.93 $48.81 $128.86 $54.80 $205.00 $112.10 $19.29 $12.94 $106.29

$1,896.13 $125.00 $49.77 $205.00 $638.94 $190.92 $108.56

Page:53

03/22/17

Amount







11/21/1612/02/1612/05/1612/05/1612/05/1612/05/1612/12/1612/12/1612/12/1612/16/1612/22/1601/09/1701/09/1701/13/1701/13/1701/17/1701/17/1701/20/1701/23/1701/26/1701/27/1701/27/1701/27/1701/27/1702/02/1702/06/1702/09/1702/13/1702/13/1702/16/1702/16/1702/21/1702/21/1702/21/1702/23/1703/13/1703/13/1703/13/1703/16/1703/16/1703/24/1703/27/1703/27/1703/27/17

3068731003308383096631040310433109631099311443137931456315563159131761317963165531691318753182331976319143191631938319513201232016322653221732276323613244132279323233241332527326563265832707327873287832982330593307933080

FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC NYSEG ROCHESTER BUSINESS JOURNAL JAMES V BORKOWSKI MATTHEW BENDER & CO INC AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC IDEAL OFFICE CENTER VERIZON NEW YORK INC EBSCO INDUSTRIES INC FRONTIER COMMUNICATIONS OF ROCHESTER INC NYSEG JAMES V BORKOWSKI COMMONS ON TRANSIT LLC BRENT FLAGLER NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC FRONTIER TELEPHONE OF ROCHESTER INC QWEST COMMONS ON TRANSIT LLC FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI SIGN LANGUAGE CONNECTION INC NYSEG BRENT FLAGLER COMMONS ON TRANSIT LLC VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGLAW BOOK(S)D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESOFFICE SUPPLIESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSIGN LANGUAGE INTERPRETERD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$80.98 $26.11 $8.69

$129.22 $1,896.13 $125.00 $49.30 $54.70 $205.00 $98.21 $21.12 $10.66 $75.38 $190.92 $93.96 $84.00 $205.00 $108.30

$7.72 $43.44 $48.22 $54.70 $14.44 $75.38 $6.39

$76.28 $94.83 $205.00

$3,950.00 $82.80 $58.72 $75.23 $54.56 $21.93

$1,975.00 $53.27 $54.56 $205.00 $83.00 $97.58 $46.00

$1,975.00 $75.28 $18.06

Page:54

Amount




TOTAL EXPENSES:



$319,465.42

$27,541.11========================



10/07/1610/26/1612/08/1601/19/1701/25/1701/31/1702/07/1702/15/1702/22/1703/08/1703/28/1703/28/17

885740899459919915945947949384952843956597961954965923973059987878987883

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


$865.96 $234.00 $59.00

$566.23 $553.93 $553.93 $566.23 $916.00 $566.23 $553.93 $728.93 $728.93

Amount

Page:55


MAILING EXPENSES

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

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

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


$1,793.41

$0.00

$43,378.21






10/07/1610/26/1611/07/1601/11/1701/11/1701/25/17

885186899560902058942705942728949954

LADOPOULOS,NIKO BAYNES,ANTHONY LADOPOULOS,NIKO LADOPOULOS,NIKO ROBBINS,CAMILLE RANNEY,JAMES

LEGISLATIVE DUTIES - WASHINGTON COUNTYLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - ULSTER COUNTYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ALBANY

$60.48 $130.00 $101.64 $669.03 $654.12 $175.00

Amount

*

Check Date

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

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONS

COMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER

Description

Title

RARARARA

SARARARA


Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/12/17 - 03/08/1709/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$30,115.45 $25,750.01 $6,230.76 $24,000.08 $1,132.17 $5,500.04 $46,839.25 $38,500.02 $27,788.52

Check Date Voucher#

10/04/1611/02/1611/02/1611/17/1612/05/1612/05/1601/09/1701/13/1701/27/1702/21/1702/21/1703/27/1703/27/17

Senate Member

30058304493051830766309663104531591317613195132279324133307933080

Description

NEWTOWN PROPERTY HOLDINGS LLC VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC MAILFINANCE INC VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC QWEST VERIZON NEW YORK INC QWEST

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

01/19/1701/25/1701/31/1702/08/17

$4,290.05 $83.86

$4,290.05 $190.92 $77.38

$4,290.05 $81.20 $190.92 $80.13 $79.19 $1.39

$79.16 $3.36

946442950471953915958001

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

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

$224.85 $399.85 $399.85 $399.85

Amount


Page:56


03/22/17

10/19/16


Amount




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$250,731.33

$18,482.36========================



02/22/1703/01/1703/08/1703/15/1703/28/1703/28/17

965932969812974508979460987197988415

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

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

$574.85 $399.85 $399.85 $574.85 $749.85 $574.85

Amount

Page:57


MAILING EXPENSES

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

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

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


$868.69

$26,540.99

$14,241.17






03/06/17 973507 JOHNSON,LAKISHA PERSONNEL VISIT - ALBANY $46.20

Amount

Check Date

BRAUN, SHLOMO BROWN, MEG VCANTORE, ANTHONY SDISALVO, VICTORIA JGARSON, DOREEN AKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA TAYLOR, STEVEN ATESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Voucher#

Employee

Vendor

COMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONPOLICY ADVISORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY REPRESENTATIVECHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Description

Title

SARASARASARARASASARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR MARTIN J. GOLDEN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/23/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$5,677.49 $32,605.56 $3,346.15 $26,250.12 $9,628.45 $53,238.64 $23,400.00 $15,652.00 $11,000.08 $48,023.30 $23,400.00 $21,264.68 $54,615.34 $18,000.06 $9,480.12

10/04/1610/11/1610/11/1610/17/1610/17/1610/17/1611/02/1611/02/1611/02/1611/07/1611/17/1612/05/1612/05/1612/05/1612/05/16

300333015230179302353023630257304083044930493306053076630931309663097931021

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

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

$4,583.33 $437.06 $41.86 $450.00 $360.00 $195.30

$0.12 $364.20

$4,583.33 $43.52 $190.92 $360.00 $79.82 $502.02

$4,583.33

Page:58

03/22/17

Amount






SENATOR MARTIN J. GOLDEN

Check Date Voucher#

12/12/1612/12/1612/19/1612/19/1601/04/1701/09/1701/13/1701/13/1701/27/1702/06/1702/06/1702/06/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1703/06/1703/16/1703/20/1703/27/1703/27/17

Senate Member

3116331228313203135831534315913171331761319513204232043321323221032246323623227932413324143260832832328593307933080

Description

BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC ANNA ZEMANOVA ANNA ZEMANOVA NATIONAL GRID- NEW YORK CITY UTILITY ANNA ZEMANOVA OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST

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

12/08/1601/19/1701/31/1701/31/1703/08/1703/08/1703/08/1703/28/1703/28/1703/28/17

$186.00 $35.11 $186.00 $394.44 $90.42 $80.42 $195.30 $190.92 $80.07 $450.00 $360.00 $165.45 $360.00 $366.54 $186.00 $78.99 $6.85

$407.66 $120.19 $176.70 $348.56 $79.73 $5.97

919926945951953935953942974530974536974545988417988423988426

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


$59.00 $234.00 $234.00 $234.00 $234.00 $234.00 $234.00 $293.00 $409.00 $409.00

Amount

Page:59




12/08/1612/14/1612/14/16

920048927721927737

TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN

LEGISLATIVE DUTIES - SYRACUSECONFERENCE - ALBANYLEGISLATIVE DUTIES - BROOKLYN

$328.95 $50.00 $771.33

Amount

Amount



SENATOR MARTIN J. GOLDENTOTAL EXPENSES:



$400,832.02

$25,050.41========================


Page:60


MAILING EXPENSES

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

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

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

$778.18

$0.00

$48,506.52




Check Date

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

Voucher#

Employee

Vendor

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

Description

Title

RARASASARASATETERATERASARARA


Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS




SENATOR JOSEPH A. GRIFFO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 02/12/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 01/13/1708/26/16 - 03/07/1709/08/16 - 03/08/1709/12/16 - 11/10/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$37,053.92 $22,830.86 $7,684.70 $8,934.65 $22,369.29 $7,684.70

$585.00 $2,471.50 $21,423.18 $2,215.00 $23,738.55 $2,500.03 $37,053.92 $25,369.26

10/17/1610/24/1611/02/1611/02/1611/17/1611/17/1612/05/1612/12/1612/19/1601/09/1701/13/1701/13/1701/17/1701/27/1702/16/17

302583036830408304493068030766309663116431321315913171431761317033195132363

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

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

$156.45 $70.40 $0.28

$219.79 $671.21 $190.92 $124.75 $149.00 $149.00 $38.62 $156.45 $190.92 $68.20 $77.43 $149.00

Page:61

03/22/17

Amount






SENATOR JOSEPH A. GRIFFO

TOTAL EXPENSES:



$266,789.59

$5,727.72========================


Check Date Voucher#

02/21/1702/21/1703/16/1703/27/1703/27/17

Senate Member

3227932413328333307933080

Description

VERIZON NEW YORK INC QWEST BRENT FLAGLER VERIZON NEW YORK INC QWEST

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

12/06/1612/27/1602/27/1702/27/1703/24/17

$77.30 $11.92 $141.55 $77.25 $11.98

923923937241969821969833988431

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

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

$177.80 $355.60

$1,055.10 $703.40 $703.40

Amount

Page:62


MAILING EXPENSES

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

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

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


$856.15

$0.00

$27,758.13




Amount

*

Check Date

ADABOH, LOUISA AAZINGE, BENJAMIN CCHIU, KENNETH CDELAGUILA, JASON DFULLERTON, EAN WHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VKELLY, GRAHAM CKHAN, SHAHZAD NKRONERT, JONATHAN ZLIPKIND, REUVEN MATHIS, DEREK RMOORE, GENIENE PO'NEAL, MENELIK O'NEAL, MENELIK PATTON, NICOLE MPATTON, NICOLE MPURCELL, SARANA GROTHBLATT, STEVEN RAUL SMITH, ANNE RHEA LVERGARA, MAXINE UWILLIAMS, SAMUEL L

Voucher#

Employee

Vendor

INTERNCOMMUNITY LIAISONSPECIAL ASSISTANTCOMMUNITY LIAISONCOMMUNICATIONS AND RESEARCH DIRECTORLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFADMINISTRATIVE ASSISTANTCOMMUNITY RELATIONS SPECIALISTINTERNCOMMUNITY LIAISONCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONPROGRAM COORDINATORCOMUNITY LIAISON/SPEC

SCHEDULER LEGISLATIVE AIDESCHEDULER LEGISLATIVE AIDEDEPUTY CHIEF OF STAFFDIRECTOR OF PUBLIC AFFAIRSDIRECTOR OF SPECIAL EVENTS DIVERSITYEXECUTIVE ASSISTANTCOMMUNITY LIAISON

Description

Title

TESASASARASARASASASATETERASASASA

SARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE BANKS COMMITTEE




SENATOR JESSE HAMILTON

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/23/17 - 02/22/1709/08/16 - 03/08/1709/08/16 - 12/31/1601/30/17 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1708/11/16 - 08/25/1601/01/17 - 03/06/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$741.75 $7,500.09 $5,984.63 $1,442.33 $8,861.57 $24,250.07 $20,923.15 $40,000.09 $5,169.88 $2,538.51

$338.63 $1,404.00 $22,500.01 $5,723.11 $3,861.54 $2,740.50

$220.49 $4,961.60 $4,923.07 $29,307.70 $13,246.19 $15,115.43 $10,000.12 $5,136.59

10/04/1611/02/1611/02/1611/02/1611/02/1611/17/1612/02/16

30078304083043730449305393076630940

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

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

$3,615.58 $0.59

$448.00 $122.76

$3,615.58 $190.92 $448.00


Page:63


03/22/17

03/22/17

Amount







TOTAL EXPENSES:



$280,391.08

$23,461.43========================


Check Date Voucher#

12/02/1612/05/1612/05/1601/04/1701/09/1701/13/1701/27/1702/02/1702/21/1702/21/1702/23/1703/03/1703/27/1703/27/17

Senate Member

3106630838309663149831591317613195132079322793241332468325783307933080

Description

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

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

12/21/1601/11/1701/19/1702/07/1702/15/1702/15/1702/15/1703/08/1703/28/1703/28/1703/28/17

$3,615.58 $0.01

$232.69 $448.00 $28.49 $190.92 $79.81 $448.00 $79.93 $16.73

$1,459.99 $448.00 $80.11 $15.68

931462942101945956956606963132963149963162973068987216987246987260

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


$293.00 $762.20 $760.55 $559.49 $584.66 $561.25 $568.00

$1,169.55 $763.67 $750.14 $935.55

Amount

Page:64




02/06/17 956996 KELLY,GRAHAM PERSONNEL VISIT - ALBANY $168.00

Amount

Amount




Page:65


MAILING EXPENSES

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

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

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

$3,432.91

$0.00

$78,591.25




*

Check Date

ABERMAN, KATHRYN SABERMAN, KATHRYN SABERMAN, KATHRYN SADAMS, JANET ANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP HOLLEY, HENRY RHOLLEY, HENRY RLOMBARDI, MARIE FMARSALA, NICHOLAS WORTIZ, ESTEBAN ASPERANZA, GAIL TROWBRIDGE, EVAN BTROWBRIDGE, EVAN BVELARDI, JOSEPH DVITA, JACQUELINE A

Voucher#

Employee

Vendor


ADMINISTRATIVE ASSISTANTCOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY AIDE

SENIOR LEGISLATIVE AIDECOMMUNITY AIDESUMMER LEGISLATIVE AIDECONSTITUENT CORRESPONDENTLEGISLATIVE ASSISTANT

LEGISLATIVE AIDESENIOR LEGISLATIVE AIDE

Description

Title

SATE

RASARARARARARASARASA

SASATESASA

RARA


Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

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




SENATOR KEMP HANNON

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 01/02/1701/12/17 - 03/08/17

01/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/30/16

09/08/16 - 03/08/1701/26/17 - 03/08/1708/11/16 - 08/12/1609/08/16 - 03/08/1709/08/16 - 01/31/17

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$9,991.17 $1,092.84 $6,812.16 $11,815.39 $4,644.68 $12,500.02 $27,000.09 $16,000.01 $41,000.05 $28,000.05 $15,500.03 $26,000.00 $3,011.77 $2,077.08 $20,000.11 $1,038.48

$90.00 $12,500.02 $10,865.41 $5,769.24 $18,307.73 $32,000.02

10/04/1610/17/1610/17/1611/02/1611/02/1611/02/1611/07/1611/17/16

3005330241302593040830413304493061130766

TIME MANAGEMENT CORPORATION 7TH STREET STATIONERY INC BRENT FLAGLER AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION MAILFINANCE INC

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

$4,208.34 $217.86 $42.00 $2.44 $6.39

$176.23 $4,208.34 $190.92


Page:66




03/22/17

03/22/17

02/22/17

03/22/17

Amount






SENATOR KEMP HANNON

TOTAL EXPENSES:



$352,016.38

$17,203.18========================


Check Date Voucher#

11/21/1612/02/1612/05/1612/05/1612/09/1612/12/1612/12/1612/19/1612/22/1601/09/1701/09/1701/13/1701/13/1701/19/1701/23/1701/23/1701/27/1702/16/1702/21/1702/21/1702/23/1703/09/1703/16/1703/27/1703/27/17

Senate Member

3073430866308383096631087311463116531322313913155631591317153176131810R31823318623195132364322793241396697932646328343307933080

Description

7TH STREET STATIONERY INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC 7TH STREET STATIONERY INC BRENT FLAGLER BRENT FLAGLER NEW YORK LEGAL PUBLISHING CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC CRAIN COMMUNICATIONS INC AT&T DIRECT MARKETING 7TH STREET STATIONERY INC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC QWEST HANNON,KEMP EBSCO INDUSTRIES INC BRENT FLAGLER VERIZON NEW YORK INC QWEST

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASECANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESREIMBURSEMENT FOR BUSINESS EXPENSESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

12/08/1612/08/1612/29/1603/08/1703/15/1703/22/1703/22/1703/22/1703/29/17

$217.96 $234.30

$0.78 $25.92 $850.30 $272.45 $40.00 $40.00 $150.00

$0.98 $20.71 $42.00 $190.92-$149.60

$0.24 $35.00 $20.71 $38.00 $20.71 $1.42

$149.90 $25.56 $124.40 $20.71 $3.84

920359923521937329973283977730982998983008983013988436

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


$1,109.00 $521.45 $814.00 $234.00 $934.00 $59.00

$1,284.00 $59.00

$759.00

Amount

Page:67


Amount



SENATOR KEMP HANNON

Page:68


MAILING EXPENSES

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

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

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

$2,877.53

$0.00

$63,653.27




Check Date

BACKES, WILLIAM JBARZ, STEVEN TCAMERON, PATRICK GCAMERON, PATRICK GFOLEY, AMY NFRANK, KRISTIN LSALOTTI, LISA MSCHUTZER, HARRISON MSLATTERY, JOHN KVAN ALST, MICHELLE LWINDHEIM, TARYN E

Voucher#

Employee

Vendor

CHIEF OF STAFFDISTRICT DIRECTOR / COMMUN. DIRECTORDEPUTY ASSISTANT STAFF DIRECTOR

ASSISTANT OPERATIONS MANAGERLEGISLATIVE DIRECTOR/COUNSELSENIOR CASEWORKERDEPUTY ASSISTANT COMMUNICATIONS DIRELEGISLATIVE ANALYSTEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RARARA

RARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

HELMING, PAMELA AHELMING, PAMELA A

MEMBERCH SN CR V&CR & COR C

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR PAMELA HELMING

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/01/17 - 03/08/1701/30/17 - 03/08/1701/01/17 - 01/29/17

01/01/17 - 03/08/1701/26/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/06/17 - 03/08/1702/06/17 - 03/08/1702/09/17 - 03/08/17

Amount

$23,787.62 $7,000.00 $6,076.94 $6,923.10 $7,623.11 $7,762.98 $8,176.93 $8,576.93 $6,519.23 $3,461.53

$692.32

01/13/1701/27/1702/02/1702/02/1702/02/1702/16/1702/16/1702/21/1702/21/1702/23/1703/03/1703/03/1703/03/1703/03/1703/24/1703/24/1703/24/1703/27/1703/27/17

31761319173212832129321413231432315322793241332515325503255132605326063293032931330453307933080

MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC NYSEG NYSEG PORTICO PROPERTIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC QWEST PORTICO PROPERTIES INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC NYSEG NYSEG TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC PORTICO PROPERTIES INC VERIZON NEW YORK INC QWEST

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$63.64 $45.98 $176.56 $334.10

$3,041.68 $283.75

$1,269.41 $126.68 $27.13

$1,520.84 $58.20 $43.67 $157.38 $258.33 $58.20 $43.67

$1,520.84 $167.67 $23.24

Page:69


03/08/17

03/22/17

Amount




SENATOR PAMELA HELMING

TOTAL EXPENSES:



$108,071.83

$17,441.52========================



02/08/1702/08/1702/08/1703/15/1703/15/1703/15/1703/15/1703/15/1703/28/1703/28/17

958241958248958261977746977757977767979492979498987280987307

HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA


$654.11 $829.36 $829.41 $828.14 $828.25 $828.53 $705.94 $829.39 $828.77

$1,005.15

Amount

Page:70


MAILING EXPENSES

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

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

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


$2,130.44

$0.00

$17,114.31






02/23/17 966734 SCHUTZER,HARRISON LEGISLATIVE DUTIES - ITHACA $53.50

Amount

Check Date

AJEMIAN, PETER JGARDY, NOAH SHONEYMAN, BRITTANY KKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MLASHER, GLORIA HODESSKY, JARED HPHILLIPS, BURTON WSINGH, SEJAL SINGH, SEJAL SORISI, ELENA MSZENES-STRAUSS, ELI B

Voucher#

Employee

Vendor

CHIEF OF STAFFPRESS SECRETARYLEGISLATIVE AIDEDEPUTY POLICY DIRECTORSENIOR LEGISLATIVE AIDEDIRECTOR OF OPERATIONS & SCHEDULINGEXECUTIVE ASSISTANT/SCHEDULERSENIOR LEGISLATIVE AIDEPOLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISON

LEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFF

Description

Title

RARASARARARASARARARA

RARA


Pay Type

STAFF EXPENDITURES

RARA

HOYLMAN, BRAD MHOYLMAN, BRAD M

MEMBERRNKG MIN MEM SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE JUDICIARY COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR BRAD HOYLMAN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1702/21/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/1709/08/16 - 01/31/1709/08/16 - 03/08/1709/08/16 - 10/05/16

01/31/17 - 03/08/1709/08/16 - 03/08/17

Amount

$42,500.12 $18,000.06 $1,621.05 $20,500.09 $17,500.08 $26,730.83 $4,809.19 $14,807.76 $42,500.12 $3,365.40 $1,985.59 $3,365.39 $35,576.98

10/04/1610/11/1610/21/1611/02/1611/02/1611/02/1611/07/1611/07/1611/17/1612/02/1612/05/1612/12/1601/09/1701/13/1701/13/1701/17/17

30029301423034130408304493048930543305863076630867310173119131591316713176131743

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

D.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANING

$4,999.67 $345.00 $50.06 $0.11

$172.17 $4,999.67 $182.62 $276.00 $190.92 $622.47

$4,999.67 $276.00 $131.76

$4.90 $190.92 $276.00

Page:71


03/22/17

01/11/17

Amount







TOTAL EXPENSES:



$275,762.69

$22,339.48========================


Check Date Voucher#

01/27/1702/02/1702/02/1702/13/1702/21/1702/21/1703/09/1703/09/1703/13/1703/24/1703/27/1703/27/17

Senate Member

319513205132052322313227932413326783267932723329113307933080

Description

VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC QWEST CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GENERAL OFFICE CLEANING CORP CRAIN COMMUNICATIONS INC VERIZON NEW YORK INC QWEST

CANCELLED D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/23/1701/23/1701/27/1702/06/1702/17/1702/17/1703/06/1703/20/1703/24/17

-$103.20 $46.06 $347.88 $276.00 $79.12 $11.50 $385.00 $156.00 $276.00 $59.95 $79.17 $7.06

949397949405953954958291965939965950974244983023988442

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


$145.00 $358.00 $320.00 $320.00 $349.00 $338.00 $320.00 $513.00 $252.00

Amount

Page:72




03/15/17 978161 SORISI,ELENA PERSONNEL VISIT - ALBANY $86.00

Amount

Amount




Page:73


MAILING EXPENSES

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

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

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

$1,568.86

$0.00

$55,746.86




Check Date

ALFIERI, TINA ABALKIN, EMMA CGRECO, MICHAEL AJENSEN, MICHELLE MKNOSPE, CHRISTOPHER FO'NEIL, SEAN PPECK, KIMBERLY CPFEIFFER, PAUL SSAVAGE, CHRISTOPHER PTAPIA, JAVIER R

Voucher#

Employee

Vendor

RECEPTIONIST / ADMINISTRATIVE AIDESENATE AIDEMANAGER CONSTITUENT SERVICESEXECUTIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVEFIELD REPRESENTATIVECOMMUNICATIONS DIRECTORDISTRICT DIRECTORCOUNSEL

Description

Title



Pay Type

STAFF EXPENDITURES

RARA

JACOBS, CHRISTOPHER LJACOBS, CHRISTOPHER L

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR CHRISTOPHER JACOBS

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/05/17 - 03/08/1701/05/17 - 03/08/1702/09/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/17

Amount

$6,284.64 $4,630.81 $8,861.57 $10,569.27 $14,884.64 $6,307.72 $5,676.95 $4,500.00 $13,846.18 $10,707.70

Check Date Voucher#

01/13/1701/17/1701/20/1702/06/1702/16/1702/21/1702/21/1703/27/1703/27/17

Senate Member

317613162631822319983231232279324133307933080

Description

MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC NEW YORK MARKING DEVICES CORP BUFFALO CIVIC AUTO RAMPS INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC QWEST VERIZON NEW YORK INC QWEST

D.O. MAILING EQUIPMENT LEASED.O. PARKING-6 MONTHSRUBBER STAMPSD.O. PARKING-ONE TIME MONTHLY PASSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/19/1702/15/1702/15/1703/28/1703/28/1703/29/1703/29/1703/29/17

$63.64 $534.00 $33.15 $20.00 $600.61 $112.66

$6.11 $77.15 $5.02

946981961961961970988448988451988510988520988530

JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER


$556.33 $556.33 $543.23 $743.13 $743.13 $567.98 $568.13 $826.07

Amount

Page:74

03/22/17


Amount




SENATOR CHRISTOPHER JACOBS

TOTAL EXPENSES:



$107,740.62

$8,061.79========================



03/29/17 988534 JACOBS,CHRISTOPHER LEGISLATIVE DUTIES - ALBANY $918.13

Amount

Page:75


MAILING EXPENSES

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

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

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


$1,244.47

$0.00

$9,744.09






02/15/17 962947 KNOSPE,CHRISTOPHER LEGISLATIVE DUTIES - ALBANY $586.99

Amount

Check Date

BALTER, LAWRENCE JBLOCK-LEVIN, NATALIE EBROOK, BRIELLE DCAMPBELL, MAGDALONIE CRUZ, ADA BCURLEY, MARIE RDILLON, TYLER DGOLDMAN, JUDY MGRIFFIN, JUDY AHOBBS, STEVEN TLEMON, CHELSEA MLEVITON-KRAMER, KIM IMEYERS, HALIE JMOYE, IMANI SROKADIA, ADNAN EWALD, ADAM PWEISENBERG, SOGDIANA WILLIAMS, TAMMIE S

Voucher#

Employee

Vendor

TRANSITION DIRECTORCOMMUNITY LIAISONCONSTITUENT SERVICES ASSISTANTDISTRICT DIRECTORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORCOUNSELCOMMUNITY LIAISONPOLICY ADVISORCOMMUNICATIONS DIRECTORDISTRICT DIRECTORCHIEF OF STAFFSPECIAL PROJECTS COORDINATORCOMMUNITY LIAISONSPECIAL ASSISTANTOFFICE COORDINATORDIRECTOR OF RESEARCH COMMUNITY ACTIV

Description

Title

TERATERASATERASASATERARARARASATESATE


Pay Type

STAFF EXPENDITURES

RARA

KAMINSKY, TODD DKAMINSKY, TODD D

MEMBERRNKG MIN MEM SEN COMM ON EN CON

Pay Type Amount

$39,749.97 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR TODD KAMINSKY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

11/18/16 - 11/30/1609/08/16 - 03/08/1711/17/16 - 12/30/1609/26/16 - 03/08/1709/12/16 - 03/08/1711/29/16 - 03/08/1701/17/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/01/16 - 11/29/1609/08/16 - 12/31/1609/08/16 - 02/10/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1712/27/16 - 12/29/1609/08/16 - 03/08/1712/15/16 - 12/30/16

Amount

$1,028.50 $19,213.51 $3,513.75 $19,132.72 $8,042.33 $8,353.95 $5,711.53 $8,615.46 $10,115.50 $3,861.00 $15,653.87 $22,500.04 $35,284.67 $20,000.11 $7,753.91

$999.84 $10,500.10 $3,576.50

10/04/1610/11/1611/02/1611/02/1611/17/1611/17/1611/21/1612/05/1612/05/1612/05/1612/09/1612/12/1612/12/16

30019301013040830479307243076630668309463096631006311363107931148

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

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

$2,852.58 $200.00

$0.12 $2,852.58

$32.99 $190.92 $200.00 $36.00 $171.40

$2,852.58 $32.99 $200.00 $40.50

Page:76

03/22/17

Amount







TOTAL EXPENSES:



$245,857.26

$34,267.06========================


Check Date Voucher#

01/09/1701/13/1701/13/1701/17/1701/27/1702/02/1702/06/1702/06/1702/21/1702/21/1703/09/1703/13/1703/13/1703/13/1703/23/1703/27/1703/27/1703/27/1703/27/17

Senate Member

315913168431761316383195132068320033208632279324133269332715327163276333082Z33040330413307933080

Description

VERIZON NEW YORK INC CITI - P CARD CITIBANK NA MAILFINANCE INC JAMES WATTS VERIZON NEW YORK INC CITI - P CARD CITIBANK NA JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC QWEST CITI - P CARD CITIBANK NA ROCKVILLE CENTER NEWSTAND INC ROCKVILLE CENTER NEWSTAND INC 55 ROCKVILLE ASSOCIATES LP JOURNAL VOUCHER 55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 3 MONTHSCOVERS PORTION OF SEN SALARY PAID WITH ASM FUNDSD.O. LEASED.O. PROPERTY TAXESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/19/1701/25/1701/31/1702/08/1702/22/1703/01/1703/08/1703/15/1703/22/1703/28/17

$93.48 $32.99 $190.92 $200.00 $68.91 $32.99 $200.00 $58.50 $75.91 $18.54 $32.99 $53.50 $69.50

$8,557.74 $1,142.20 $2,852.58 $6,505.16

$76.01 $12.31

946451950493953975958299965959969992973319979507983049987314

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


$217.15 $368.91 $355.29 $392.11 $371.78 $364.79 $562.57 $545.50 $546.19 $333.88

Amount

Page:77




10/26/1610/26/16

897281897289

CAMPBELL,MAGDALONIE CRUZ,ADA


$110.00 $162.00

Amount

Amount




Page:78


MAILING EXPENSES

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

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

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

$1,024.35

$0.00

$4,743.11




*

Check Date

BARTHEL, DEIRDRE RBARTHEL, DEIRDRE RDAVIDSON, ROBERT LDINKUHN, KATHERINE EFEARS, ELYSE EFOGEL, ADAM SHIRSCHBECK, MOLLY PLAFALCE, JESSICA NMULHERN, MCKAYLA AORTIZ, PALMIRA APOPE, MARC ARIVETT, LAUREN NRODGERS, RICHARD MSINKIEWICZ, MARGARET R

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTOR/COUNSEL

PRESS SECRETARYDISTRICT OPERATIONS MANAGERCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNICATIONS DIRECTORDIRECTOR COMMUNITY AFFAIRSLEGISLATIVE ANALYST COMNTY LIAISONADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTOR

Description

Title

RA

RARARARARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR TIMOTHY M. KENNEDY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 11/13/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1702/20/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/12/1709/08/16 - 03/08/17

Amount

$7,692.32 $3,613.47 $25,011.58 $17,930.80 $15,000.05 $3,596.17 $31,511.58 $21,500.05 $6,749.99 $7,500.09 $19,000.02 $35,111.54 $25,196.19 $5,423.10

10/04/1610/07/1610/11/1610/14/1611/02/1611/02/1611/02/1611/02/1611/02/1611/07/1611/07/1611/17/1611/17/1612/05/1612/05/16

300453018430130303123040830435304493047430505305723057830766308103093730966

KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING DAVID J FENSKI VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC AMERICAN CITY BUSINESS JOURNALS INC CHALLENGER COMMUNITY NEWS MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP DAVID J FENSKI VERIZON NEW YORK INC

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

$1,971.00 $282.65 $375.00 $23.85 $0.37

$375.00 $85.32 $235.54

$1,971.00 $105.00 $25.00 $190.92 $18.38 $375.00 $94.26


Page:79



03/22/17

01/25/17

11/02/16

Amount






SENATOR TIMOTHY M. KENNEDY

Check Date Voucher#

12/05/1612/09/1612/16/1601/04/1701/04/1701/09/1701/13/1701/13/1701/17/1701/26/1701/27/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1703/03/1703/13/1703/16/1703/27/1703/27/17

Senate Member

31033312313137831497315363159131761317953169831975319513221132212324403227932340324133261232706328773307933080

Description

KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY VERIZON NEW YORK INC MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP NEW YORK TIMES NATIONAL GRID-UPSTATE UTILITY VERIZON NEW YORK INC BEE PUBLICATIONS INC BEE PUBLICATIONS INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC DAVID J FENSKI QWEST NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC QWEST

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

12/14/1601/25/1701/25/1702/07/1702/15/1702/22/1703/01/1703/08/1703/22/1703/28/1703/28/17

$1,971.00 $208.32 $86.75 $375.00 $192.24 $77.08 $190.92 $214.90 $977.60 $195.53 $159.02 $25.00 $25.00 $159.01 $77.03 $375.00

$3.75 $200.79 $375.00 $320.13 $76.77 $5.30

928184949620950478956615961978965983970044973341983079987324987333

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


$110.00 $564.68 $564.68 $715.37 $540.61 $715.61 $739.44 $914.92 $914.68 $739.68 $914.68

Amount

Page:80




01/19/1703/28/17

946300987948

DINKUHN,KATHERINE FOGEL,ADAM


$314.28 $425.66

Amount

Amount



SENATOR TIMOTHY M. KENNEDYTOTAL EXPENSES:



$268,211.98

$20,593.72========================


Page:81


MAILING EXPENSES

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

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

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

$3,165.91

$26,751.73

$1,759.67




Check Date

ABDULLAHU, VJOLLCA DOLGOW-CRISTOFARO, MICHELLE RGUERRERO, ODIS HOGLE, DANIEL PKLEIN, GINA MLANG, CRISTINA LMCBRIEN, BRIDGET MMCBRIEN, BRIDGET MO'KEEFE, MATTHEW FPEART, ROMALDO LRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF PROGRAMMING AND EXECUTIVDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESSPECIAL ASSISTANT

DISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE

Description

Title

RARARARARARARA

RATERASARA


Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1701/24/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 10/14/16

10/20/16 - 03/08/1709/26/16 - 02/22/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$16,250.00 $11,615.40 $16,250.00 $25,000.04 $17,500.08 $25,000.04 $8,000.00 $7,500.00 $11,875.00 $3,922.50 $55,000.01 $7,500.09 $17,096.22

10/04/1610/17/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1601/09/1701/13/1701/20/1701/27/1702/16/1702/21/1702/21/1703/16/17

3005130238304083044930511307663087230966310393159131761318743195132365322793241332835

HUTCH TOWER ONE LLC SCHUYLER DELI COR AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC MAILFINANCE INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC HUTCH TOWER ONE LLC VERIZON NEW YORK INC MAILFINANCE INC MATTHEW BENDER & CO INC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC QWEST BRENT FLAGLER

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASELAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$4,151.75 $406.50

$1.18 $147.00

$4,151.75 $190.92 $319.50 $79.75

$4,151.75 $80.57 $190.92 $714.54 $79.95 $176.70 $81.00 $11.57 $176.70

Page:82


03/22/17

01/11/17

Amount






SENATOR JEFFREY D. KLEIN

TOTAL EXPENSES:



$270,759.41

$19,798.53========================


Check Date Voucher#

03/27/1703/27/17

Senate Member

3307933080

Description

VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/25/1701/25/1702/15/1702/15/1703/01/1703/01/1703/15/1703/15/1703/28/1703/28/17

$79.71 $15.53

950241950260961988961999970060970069979621979638987901987908

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


$234.00 $409.00 $409.00 $570.00 $409.00 $409.00 $234.00 $584.00 $584.00 $584.00

Amount

Page:83


MAILING EXPENSES

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

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

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


$4,420.12

$0.00

$49,311.99






12/08/16 923890 O'KEEFE,MATTHEW PERSONNEL VISIT - ALBANY $165.24

Amount

Amount

Check Date

BRENNAN, WENDY BURKE, CAROLYN WCONSALVO, CHRISTOPHER TDIAZ, SARAH BFLAGG, JUSTIN NGRUNEWALD, MADELINE LHALE-STERN, SARRA HART, MITZI KPASQUANTONIO, SUSANNAH ASCHACHTER, BESSIE RSCHACHTER, BESSIE RUSHER, BRADLEY R

Voucher#

Employee

Vendor

COMMUNITY OUTREACH & CONSTITUENT SERLEGISLATIVE DIRECTORDIRECTOR OF TRANSPORTATION POLICYCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORSCHEDULER/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE AIDEDIRECTOR WOMENS ISSUES HEALTH POLICYDIR COMMUNITY OUTREACH & SCHEDULING

CHIEF OF STAFF

Description

Title

RARARARARARARASARARA

SA


Pay Type

STAFF EXPENDITURES

RAKRUEGER, ELIZABETH MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/17/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/22/1709/08/16 - 10/06/1609/08/16 - 03/08/1712/05/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/01/1709/08/16 - 11/30/16

09/08/16 - 03/08/17

Amount

$5,838.51 $37,241.10 $19,515.34 $2,236.31 $21,844.88 $9,069.26 $35,791.08 $18,208.26 $22,399.45 $11,145.55 $1,433.49 $42,291.08

10/07/1610/11/1610/17/1610/21/1611/02/1611/02/1611/02/1611/02/1611/04/1611/17/1612/02/1612/02/1612/05/1612/05/1612/09/1612/12/1612/19/1601/04/1701/04/1701/09/17

3011630139302603040430408304453044930524305573076630894310513095130966311203116631323314813150531591

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

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICES

$100.60 $260.00 $117.60

$9,491.87 $0.14

$260.00 $202.67

$4,583.33 $98.80 $190.92 $98.80

$4,583.33 $260.00 $79.22 $347.88 $112.00 $112.00 $98.80 $260.00 $79.63

Page:84

LUMP SUM VACATION PAYMENT02/08/17

Amount







TOTAL EXPENSES:



$266,764.34

$46,149.73========================


Check Date Voucher#

01/13/1701/13/1701/27/1702/02/1702/06/1702/06/1702/13/1702/16/1702/21/1702/21/1703/03/1703/06/1703/10/1703/16/1703/24/1703/24/1703/27/1703/27/17

Senate Member

317163176131951320183209432099322473236632279324133255932589327653279632983330773307933080

Description

BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC SORENSON COMMUNICATIONS LLC SHER-DEL TRANSFER & RELOCATION SERVICES INCBRENT FLAGLER VERIZON NEW YORK INC QWEST ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CP IPERS ALCHEMY 43RD STREET LLC VERIZON NEW YORK INC QWEST

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSIGN LANGUAGE INTERPRETERD.O. MOVESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/13/1612/29/1601/31/1702/07/1702/07/1702/22/1702/22/1703/01/1703/15/1703/28/1703/28/17

$117.60 $190.92 $79.63 $98.80 $260.00 $180.00

$2,913.75 $112.00 $372.20

$9.45 $98.80 $260.00

$7,944.10 $98.80 $106.40

$5,853.50 $82.46 $6.23

889758935378953987956633956640966061966073970075979515987340987348

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


$221.00 $221.00 $394.50 $394.50 $569.50 $569.50 $744.50 $569.50 $919.50 $744.50 $569.50

Amount

Page:85




01/11/1702/23/17

942162966722

GRUNEWALD,MADELINE BRENNAN,WENDY


$54.00 $56.00

Amount

Amount




Page:86


MAILING EXPENSES

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

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

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

$2,745.37

$0.00

$0.00




*

*

*

*

Check Date

ANDERSON, ERIC JBADAGLIACCA, JOHN JCOLLINI, JEANNE LDIGIACOMO, CHRISTINA MDITOMMASO, FRED JDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SFISHTEYN, ALBERT DFRIED, MICHAEL LLOWMARK, JORDAN BMARSELLE, KIM LMATARAZZO, WILLIAM RNASTA, MADELEINE MORENGO, EMILY APASQUALE, ALEXANDRA JPORZIO, JULIA EPORZIO, RALPH JPROBST, NANCY LRAZZORE, ANDREW DREINHART, ANTHONY JSCHOEFFLER, CHRISTINE MTUROSKI JR, JOHN ATUROSKI SR, JOHN AWAGNER, GABRIELLA EYOST, GLENN A

Voucher#

Employee

Vendor

CONSTITUENT AIDEINTERNSCHEDULING DIRECTORCONSTITUENT AIDEINTERNCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONCONSTITUENT AIDECONSTITUENT AIDEINTERNCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCONSTITUENT AIDEINTERNCONSTITUENT AIDEINTERNCOUNSELDIRECTOR OF COMMUNICATIONSINTERNDEPUTY CHIEF OF STAFFCOMMITTEE CLERKINTERNCHIEF OF STAFFCONSTITUENT AIDECOUNSEL

Description

Title

TETESATETESASASATETETESARATETERATESARATERARATERATESA


Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,750.03 $4,875.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSIONCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR ANDREW J. LANZA

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/11/16 - 03/08/1707/28/16 - 08/10/1609/08/16 - 03/08/1701/13/17 - 03/08/1708/11/16 - 08/11/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/25/17 - 03/08/1702/01/17 - 02/01/1709/07/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/13/17 - 03/03/1706/20/16 - 06/20/1609/08/16 - 03/08/1701/24/17 - 02/21/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/07/16 - 03/07/1709/08/16 - 03/08/1701/09/17 - 03/08/1708/29/16 - 08/29/1609/08/16 - 03/08/1709/09/16 - 03/08/1709/08/16 - 03/08/17

Amount

$790.50 $352.50

$26,500.11 $630.00 $120.00

$22,250.02 $5,184.66 $13,873.18

$592.50 $120.00

$6,105.00 $18,634.65 $31,869.34

$570.00 $24.00

$15,873.09 $450.00

$5,044.28 $25,000.04 $4,578.75 $37,057.72 $5,044.24

$36.00 $40,873.13 $4,357.50 $1,600.04

10/04/1610/11/16

3003230152

SAVO FAMILY LP OFFICE OF GENERAL SERVICES

D.O. LEASED.O. ELECTRIC SERVICE

$4,083.33 $281.57


Page:87

03/22/17

Amount







10/17/1610/24/1610/24/1611/02/1611/02/1611/02/1611/02/1611/17/1611/21/1612/02/1612/05/1612/05/1612/05/1612/12/1612/12/1612/19/1612/19/1601/04/1701/09/1701/09/1701/09/1701/13/1701/13/1701/27/1702/02/1702/06/1702/06/1702/13/1702/16/1702/21/1702/21/1702/21/1702/23/1703/06/1703/13/1703/16/1703/20/1703/24/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/17

302853036930394304083044930471304923076630747310203095530966309793116731227313243135831542315893159131603317173176131951321443209532131322463236732279324133241432519326073272432836328593305032963329643296532966329673296832969329973307933080

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

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONS-MARCH & APRIL 2016SUBSCRIPTIONS/PUBLICATIONS-JANUARY & FEBRUARY2016SUBSCRIPTIONS/PUBLICATIONS-MAY & JUNE 2016SUBSCRIPTIONS/PUBLICATIONS-JULY & AUGUST 2016SUBSCRIPTIONS/PUBLICATIONS-SEPTEMBER & OCTOBER2016SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER & DECEMBER2015SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER & DECEMBER2016D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$265.00 $153.30 $39.30 $2.93

$107.88 $38.02

$4,083.33 $190.92 $265.00

$4,083.33 $265.00 $83.49 $306.40 $146.00 $59.71 $146.00 $173.53

$4,083.33 $265.00 $79.94 $157.47 $153.30 $190.92 $80.07

$4,083.33 $265.00 $197.24 $320.88 $146.00 $87.22 $15.44

$1,638.02 $4,083.33 $180.37 $265.00 $138.70 $323.54

$4,083.33 $279.50 $260.00 $273.00 $279.50 $273.00 $283.50 $279.50 $265.00 $88.83 $3.38

Page:88

Amount




TOTAL EXPENSES:



$312,156.28

$38,598.92========================


Page:89


MAILING EXPENSES

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

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

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

$16,804.86

$0.00

$60,896.50






12/29/1601/19/17

936691946313

TUROSKI,JOHN PROBST,NANCY

LEGISLATIVE DUTIES - STATEN ISLANDLEGISLATIVE DUTIES - STATEN ISLAND

$459.24 $243.00

Amount

*

Check Date

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

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMLEGISLATIVE ASSISTANTCONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Description

Title

RATERASARARARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/07/16 - 09/07/1609/08/16 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$32,775.08 $75.00

$57,600.01 $4,180.00 $24,500.06 $27,500.07 $39,000.00 $25,500.02 $43,000.10 $34,500.05 $45,000.02

10/04/1610/04/1610/07/1610/21/1610/21/1610/24/1611/02/1611/02/1611/02/1611/17/1611/17/1611/17/1611/17/1612/05/1612/05/1612/09/1612/09/1612/09/1612/09/1612/12/16

2999430022301273034930392303703040830449304823067430693307133076630966310103111431123311263122431168

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

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONS

$12.00 $2,072.57 $260.00 $78.00 $223.81 $119.70

$1.16 $160.18

$2,072.57 $397.25 $78.00 $12.00 $190.92 $138.30

$2,072.57 $260.00 $12.00 $99.99 $226.38 $114.00


Page:90

03/22/17

Amount







TOTAL EXPENSES:



$379,630.44

$21,423.16========================


Check Date Voucher#

12/16/1612/16/1612/16/1612/19/1601/09/1701/13/1701/13/1701/13/1701/13/1701/20/1701/20/1701/27/1702/02/1702/06/1702/09/1702/09/1702/16/1702/16/1702/21/1702/21/1702/23/1703/09/1703/16/1703/16/1703/16/1703/16/1703/27/1703/27/1703/27/17

Senate Member

3128431303313723132531591316663167331718317613184131889319513205632140321963221332368324363227932413325143268232800328113283732871330443307933080

Description

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

D.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 2 MONTHSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/23/1702/06/1702/13/1702/27/17

$78.00 $260.00 $597.41 $114.00 $101.04 $260.00 $12.00 $119.70 $190.92 $78.00 $11.17 $101.08 $12.00

$4,145.14 $78.00 $260.00 $114.00 $424.68 $101.00

$8.36 $2,072.57

$12.00 $78.00 $260.00 $108.30 $334.19

$2,072.57 $100.94

$8.69

949631958010962006970082

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


$118.00 $354.00 $118.00 $118.00

Amount

Page:91


Amount




Page:92


MAILING EXPENSES

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

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

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

$484.91

$0.00

$21,977.93




Check Date

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

Voucher#

Employee

Vendor

COMMUNITY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDEPUTY DISTRICT DIRECTORDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Description

Title

SARARASARARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

LATIMER, GEORGE SLATIMER, GEORGE S

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEE




SENATOR GEORGE LATIMER

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$5,000.06 $22,000.03 $22,500.01 $16,000.01 $27,500.07 $39,000.00 $15,943.07 $24,000.08 $6,600.10 $15,000.05 $15,000.05

10/04/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1601/09/1701/13/1701/27/1702/13/1702/13/1702/21/1702/21/1703/13/1703/27/1703/27/17

300603040830449305203076631047309543096631591317613195132189322323227932413327193307933080

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

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

$3,054.00 $0.05

$96.11 $3,054.00 $190.92

$3,054.00 $1,020.00

$75.86 $75.99 $190.92 $76.03 $44.00 $850.00 $75.99 $2.13

$49.00 $75.94 $2.13

Page:93

03/22/17

Amount




SENATOR GEORGE LATIMER

TOTAL EXPENSES:



$251,043.56

$17,990.87========================



10/19/1611/28/1611/28/1612/08/1612/21/1612/29/1601/11/1701/11/1701/25/1701/31/1702/07/1702/15/1702/22/1702/22/1703/01/1703/15/1703/22/1703/28/17

894101915344916591923537931474935398942123942145950483952867956649962028966082966096970094977781983092987362

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

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

$210.20 $210.20 $212.60 $210.20 $386.55 $215.00 $269.60 $213.15 $383.80 $383.80 $384.20 $385.15 $208.80 $384.20 $384.20 $559.20 $444.15 $558.80

Amount

Page:94


MAILING EXPENSES

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

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

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


$899.87

$0.00

$0.00




Check Date

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

Voucher#

Employee

Vendor

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

Description

Title

RARASARARARARASARASA


Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

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

10/04/1610/11/1610/17/1611/02/1611/02/1611/02/1611/17/1611/21/1612/02/1612/02/1612/05/1612/12/1612/12/1612/19/1601/09/1701/13/1701/13/1701/27/1701/27/1702/02/17

3005030131302613040830449305103076630732308683103830966311453116931326315913171931761319333195132011

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

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

$3,154.40 $500.00 $190.05

$0.10 $329.54

$3,154.40 $190.92 $400.00 $462.21

$3,154.40 $331.39 $400.00 $181.00 $181.00 $330.20 $190.05 $190.92 $500.00 $332.65

$3.20

Page:95

03/22/17

Amount






SENATOR KENNETH P. LAVALLE

TOTAL EXPENSES:



$366,537.91

$35,232.07========================


Check Date Voucher#

02/13/1702/16/1702/17/1702/21/1702/21/1702/23/1703/13/1703/16/1703/20/1703/24/1703/27/1703/27/17

Senate Member

322183236932447322793241332526327083283832780330583307933080

Description

THERESA E ROTHWELL BRENT FLAGLER OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC QWEST OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER THE VILLAGE TIMES INC OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC QWEST

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

12/27/1601/17/1701/23/1701/27/1702/03/1702/13/1702/17/1702/27/1703/13/1703/20/1703/24/17

$400.00 $181.00

$6,472.60 $331.92 $13.03

$3,236.30 $400.00 $107.15 $49.00

$3,236.30 $328.38 $10.71

937313945959949640952885956655962038966107970103977788983103987371

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


$702.32 $433.02 $433.02 $663.80 $482.24 $495.80 $495.80 $489.02 $759.41 $670.80 $664.02

Amount

Page:96


MAILING EXPENSES

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

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

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


$1,341.42

$0.00

$33,447.00




Amount

Check Date

ABDALLAH, JILL ABARTON, CATHERINE HDINA, STACIE JHENDERSON, SHARON LUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMANTELLO, CARMELLA RMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MSLOANE, SANDRA SSLOANE, SANDRA S

Voucher#

Employee

Vendor

RECEPTIONISTCONSTITUENT SERVICE AIDECONSTITUENT SERVICE AIDE/BUDGET ASSTSPECIAL PROJECTS COORDINATORSENATE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNILEGISLATIVE DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTORLEGISLATIVE DIRECTOR

Description

Title

SASARARASASARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY STEERING COMMITTEECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ELIZABETH 0'C. LITTLE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/01/17 - 02/27/1709/08/16 - 03/08/1709/08/16 - 02/17/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1712/22/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/21/16

Amount

$2,595.10 $22,880.00 $24,400.00 $34,840.00 $11,180.00 $19,760.00 $40,820.00 $13,750.00 $33,280.00 $33,280.00 $27,040.00 $20,800.00 $7,800.00

10/04/1610/21/1611/02/1611/02/1611/02/1611/02/1611/17/1611/17/1612/05/1612/05/1612/05/1601/09/1701/13/1701/23/1701/27/1702/13/1702/21/17

3003030358304083041430449304903067630766308383096631018315913176131839319513227532279

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

D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICES

$2,200.00 $273.49

$1.10 $623.20 $229.05

$2,200.00 $550.99 $190.92

$0.70 $202.62

$2,200.00 $214.33 $190.92 $44.00 $276.09

$5,200.00 $190.91

Page:97


03/22/17

02/08/17

Amount






SENATOR ELIZABETH 0'C. LITTLE

TOTAL EXPENSES:



$337,300.13

$20,568.75========================


02/21/1702/23/1703/27/1703/27/1703/27/17

3241332518330483307933080

QWEST P HOFFMANS REALTY LLC P HOFFMANS REALTY LLC VERIZON NEW YORK INC QWEST

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

$20.98 $2,600.00 $2,600.00 $192.22 $17.88

Page:98


MAILING EXPENSES

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

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

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

$1,467.75

$0.00

$947.19






12/08/1602/21/17

920093966682

SLOANE,SANDRA ABDALLAH,JILL

LEGISLATIVE DUTIES - FRANKLIN COUNTYPERSONNEL VISIT - ALBANY

$172.80 $176.55

Amount

Amount

Check Date

BERGIN, DESMOND JCOLELLO, MICHAEL VCOLELLO, MICHAEL VCONTE, ROBERT ADICOCCO, JOHN CHICKS, MARY ANNE BHICKS, MARY ANNE BIVES, KIRK WKAPLAN, SUSAN IKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LEVINE-SCHELLACE, DEBRA ALONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D

Voucher#

Employee

Vendor

SPECIAL ASSISTANTLEGISLATIVE ANALYST

OUTREACH COORDINATORCONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOMMUNITY AIDERESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER

Description

Title

SARA

RASARASARARASASARASASASARA


Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERMAJORITY WHIP

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE EDUCATION COMMITTEE




SENATOR CARL L. MARCELLINO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 11/16/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/22/1702/23/17 - 03/08/1709/08/16 - 03/08/1701/05/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$2,500.03 $8,411.43 $4,588.05 $25,750.01 $6,000.02 $28,569.25 $1,038.46 $56,468.88 $5,846.18 $29,949.01 $15,000.05 $26,178.62 $15,000.05 $9,650.03 $15,000.05 $46,681.18

10/04/1610/17/1610/17/1611/02/1611/02/1611/07/1611/17/1612/02/1612/05/1612/05/1612/12/1612/12/1612/19/1601/04/17

3002430244302673044930484305793076630878309663101231149311733133131540

COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC MAILFINANCE INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER BRENT FLAGLER COZY REALTY INC

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

$2,334.41 $150.00 $195.30 $108.19

$2,334.41 $150.00 $381.84 $430.85 $154.77

$2,334.41 $150.00 $186.00 $186.00

$2,394.69

Page:99


03/22/17

01/11/17

Amount






SENATOR CARL L. MARCELLINO

TOTAL EXPENSES:



$341,881.33

$23,612.14========================


Check Date Voucher#

01/09/1701/13/1701/13/1701/17/1701/27/1702/06/1702/13/1702/16/1702/21/1702/21/1702/23/1703/13/1703/16/1703/27/1703/27/1703/27/17

Senate Member

31591317243176131696319513214232224323743227932413325163271732843330463307933080

Description

VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC DIRT CHEAP CLEANING INC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC QWEST COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER COZY REALTY INC VERIZON NEW YORK INC QWEST

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

12/27/1603/13/1703/13/17

$10.33 $195.30 $381.84 $150.00 $157.79

$2,394.69 $150.00 $186.00 $75.55 $4.20

$2,394.69 $150.00 $176.70

$2,394.69 $75.57 $5.99

937250979523979532

MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL


$224.64 $1,449.05 $1,544.24

Amount

Page:100


MAILING EXPENSES

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

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

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


$714.44

$0.00

$44,240.70




Amount

Check Date

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

Voucher#

Employee

Vendor

DEPUTY LEGISLATIVE DIRECTOR

SCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDEDEPUTY LEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYSTPUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDE

Description

Title

RA

RATERARATERARATETERARASATE


Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 10/21/16

09/08/16 - 03/08/1708/25/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/10/17 - 02/22/1710/12/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 03/08/1708/25/16 - 03/08/1709/08/16 - 02/22/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 11/28/16

Amount

$7,797.13 $1,009.04 $17,500.08 $12,592.50 $29,698.50 $29,000.01 $1,027.50 $15,538.53 $60,750.04 $7,236.32 $9,192.00 $31,142.88 $38,250.03 $39,750.10 $3,944.00

10/04/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1601/09/1701/13/1701/27/1702/06/1702/06/1702/06/1702/21/1702/21/17

30064304083044930525307663105230838309663159131761319513203132085320893227932413

HALFMOON TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF MAILFINANCE INC HALFMOON TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC THE PETERSBURGH PRESS LLC WILKINS PHOTOGRAPHY & PUBLICATIONS EXPRESS NEWSPAPER LLC VERIZON NEW YORK INC QWEST

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

$200.00 $0.14

$308.25 $200.00 $381.84 $200.00

$0.62 $161.19 $178.34 $381.84 $155.40 $42.00 $38.00 $36.00 $570.77

$6.12

Page:101


03/22/17

01/11/17

Amount






SENATOR KATHLEEN MARCHIONE

TOTAL EXPENSES:



$347,303.69

$4,254.16========================


03/06/1703/09/1703/13/1703/27/1703/27/17

3257932648326233307933080

QWEST EBSCO INDUSTRIES INC HEARST CORPORATION VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$7.73 $780.86 $364.00 $234.71

$6.35

Page:102


MAILING EXPENSES

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

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

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

$3,324.97

$0.00

$6,656.91




Amount

*

Check Date

BOYLE, CHRISTOPHER JBOYLE, CHRISTOPHER JCUSHING, MICHAEL SDONNO, BARBARA CEHRLICH, PAUL SEHRLICH, PAUL SGOMES-ABREU, ADAM JJENSEN, MICHELLE MLAWES, TANIA ALEE, MARVIN ALEE, MARVIN AMIGNARDI, UMBERTO MIGNARDI, UMBERTO MORRIS, HARRISON ENICOLELLO, PATRICK FSALGADO, AMANDA DSAUVIGNE, COLIN FSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSILVA, MARCO DSILVA, MARCO DTAPIA, JAVIER RTHOMAS, FRANKLIN JTHOMAS, FRANKLIN J

Voucher#

Employee

Vendor

LEGISLATIVE AIDE

EXECUTIVE ASSISTANTDIRECTOR OF DISTRICT OFCE OPERATIONSCHIEF OF STAFF

LEGISLATIVE AIDEEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMTY LIAISON

COMMUNICATIONS SPECIALIST

CONSTITUENT SERVICE AIDECONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE ASSISTANTCOMMITTEE CLERKCOMMITTEE CLERKDIRECTOR OF COMMUNICATIONSCOUNSEL

LEGISLATIVE DIRECTORCOMTY LIAISON

Description

Title

SA

SARARA

SARARASA

SA

TERARARARARASA

RASA


Pay Type

STAFF EXPENDITURES

RAMARTINS, JOAQUIM M MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR JOAQUIM M. MARTINS

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/27/16

09/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

12/14/16 - 12/30/1609/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

08/25/16 - 08/26/1609/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 10/05/1611/10/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/31/16

Amount

$2,688.00 $195.32

$9,461.57 $20,880.00 $36,192.00 $12,480.00

$770.00 $18,055.82 $12,710.00 $3,549.95 $4,284.63 $10,038.50 $6,058.02

$160.00 $9,461.57 $10,529.12 $2,400.00 $4,400.00 $26,334.62 $15,057.70 $10,384.62 $17,346.20 $3,346.19 $4,038.72

10/05/1610/07/1610/11/1610/17/1610/17/1610/24/1611/02/1611/02/1611/03/1611/17/16

30065301413018730318303193039930408304493052630746

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

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

$4,667.49 $513.97 $327.00 $38.76 $37.22 $569.14

$0.05 $160.79

$4,667.49 $513.97


Page:103







02/08/17

02/22/17

02/22/17

02/22/17

02/22/17

02/22/17

Amount






SENATOR JOAQUIM M. MARTINS

TOTAL EXPENSES:



$262,226.44

$22,090.50========================


Check Date Voucher#

11/17/1611/21/1611/21/1612/05/1612/05/1612/09/1612/09/1612/19/1612/19/1601/04/1701/09/1701/13/1701/17/1701/17/1701/19/1701/23/1701/27/1701/27/1701/27/1702/21/17

Senate Member

307663081430815309663105331190312343138331384315083159131761318003180131811R3186631951319773197832279

Description

MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY LIONCAGE NYC INC VERIZON NEW YORK INC MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY NYP HOLDINGS INC JJC SIGNS INC DBA SIGNARAMAVERIZON NEW YORK INC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC VERIZON NEW YORK INC

D.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICECANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. SIGN REMOVALD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

12/21/1612/21/1612/21/16

$190.92 $40.12 $391.40 $169.05

$4,667.49 $513.97 $94.35 $199.95 $98.96 $367.00 $161.11 $127.28 $220.04 $141.90-$122.74 $340.00 $243.06 $24.14 $358.29 $201.53

931487931499931508

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM


$1,692.40 $237.20 $237.20

Amount

Page:104


MAILING EXPENSES

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

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

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


$257.05

$0.00

$0.00




Amount

*

Check Date

EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMEIXNER, LAUREN MMOORE, DEBORAH RPENAHERRERA, ZAIRITA CPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASALMON, JASON ASMITH, FABIAN PVOGEL, JAMES M

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORINTERNDEPUTY CHIEF OF STAFFEXEC DIR OF SEN DEM INTERN PROGRAMEXEC DIR OF SEN DEM INTERN PROGRAMCOMMUNITY LIAISONCOMMUNITY LIAISONINTERN

Description

Title

SASARASATESARASARARATE


Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 01/25/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/26/17 - 02/21/1709/08/16 - 03/08/1709/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1711/20/16 - 03/08/1701/30/17 - 03/08/17

Amount

$22,211.60 $29,000.01 $37,250.07 $27,500.07

$784.00 $31,200.00 $18,288.50 $9,013.48 $24,806.93 $14,038.47

$854.00 $8,400.42

10/04/1610/04/1611/02/1611/02/1611/02/1611/07/1611/07/1611/17/1611/17/1612/02/1612/02/1612/05/1612/09/1612/16/1601/09/1701/13/1701/13/1701/27/17

300043004330408304493050330568305693072330766309073103130966311353129131591316833176131951

CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC AT&T DIRECT MARKETING VERIZON NEW YORK INC YWCA OF BROOKLYN INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA MAILFINANCE INC STAPLES CONTRACTS & COMMERCIAL INC YWCA OF BROOKLYN INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA STAPLES CONTRACTS & COMMERCIAL INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA MAILFINANCE INC VERIZON NEW YORK INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESOFFICE SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASEOFFICE SUPPLIESD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$4.00 $3,820.86

$0.08 $186.03

$3,820.86 $20.94 $62.67 $4.00

$190.92 $59.20

$3,820.86 $108.59

$4.00 $88.80 $105.92

$8.00 $190.92 $109.08


Page:105


03/22/17

11/02/16

Amount







TOTAL EXPENSES:



$266,722.58

$23,548.07========================


Check Date Voucher#

02/02/1702/09/1702/16/1702/21/1702/21/1703/09/1703/16/1703/24/1703/27/1703/27/17

Senate Member

32066322043237732279324133269232791329863307933080

Description

CITI - P CARD CITIBANK NA STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER VERIZON NEW YORK INC QWEST CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC BRENT FLAGLER VERIZON NEW YORK INC QWEST

ON-LINE SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/24/1610/24/1610/24/1610/24/1610/24/1610/24/1612/27/1612/27/1612/27/1602/21/1702/21/1702/21/1702/21/1702/21/17

$4.00 $29.60 $106.40 $105.34

$7.72 $4.00

$348.24 $106.40 $109.03

$6.31

896993897093897105897148897156897174935418935425935432966141966153966177966300966308

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

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

$605.60 $953.30

$1,301.30 $605.30 $431.60 $607.30 $782.30 $607.30 $607.30 $430.70 $780.70 $605.70 $955.70 $780.70

Amount

Page:106




02/08/17 957003 SALMON,JASON PERSONNEL VISIT - ALBANY $60.50

Amount

Amount




Page:107


MAILING EXPENSES

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

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

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

$2,197.21

$0.00

$8,542.69




*

**

Check Date

ACQUISTO, MARYKATE ARNOLD, CHRISTOPHER RAUSTIN, BRIAN KCARVER, MIKI ACHISHOLM, JAMES FCURTIS, ALLYSON DOBROSKI, MEGHAN MDUFFY, CHARLES PFALLON, AMANDA AFINNEGAN, MICHAEL CJEFFERSON, MICHAEL CLOMBARDI, FRANK DMARAGLIANO, MORGAN JMICHAELIS, O PETER TMILLER, IAN CNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LPARROTTA, EUGENE MRUPPERT, EMILY BSANTAMARIA, NICK SLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T

Voucher#

Employee

Vendor

DIRECTOR OF SPECIAL EVENTSSENIOR ADVISORWEB COMMUNICATIONS SPECIALISTINTERNDIRECTOR OF ECONOMIC DEVELOPMENTDIRECTOR OF COMMUNITY OUTREACHADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTDEPUTY CHIEF OF STAFFSENIOR ADVISORCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATORLEGISLATIVE DIRECTOR/COUNSELPHOTOGRAPHERSPECIAL ASSISTANTCONSTITUENT LIAISON/OPERATIONS ASST.DIRECTOR OF COMMUNITY OUTREACHCOUNSEL

INTERNOFFICE ASSISTANTCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF COMMUNITY AFFAIRS & SPEC

Description

Title

RASASATESASASASASASARASARASASARASASA

TETERARARA


Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCHAIR SEN COMM INVEST & GOV OPS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR TERRENCE P. MURPHY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/17/17 - 03/08/1709/08/16 - 03/08/1712/12/16 - 03/08/1707/18/16 - 07/27/1609/08/16 - 03/08/1709/08/16 - 01/01/1709/08/16 - 03/08/1701/12/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/17/16 - 03/08/1709/08/16 - 01/13/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

07/18/16 - 08/04/1612/12/16 - 01/06/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$5,100.00 $12,500.02 $4,907.71

$378.00 $7,500.09 $5,192.37 $12,500.02

$996.20 $17,500.08 $10,000.12 $26,538.60 $6,000.02 $28,423.16 $5,192.33 $14,923.16 $19,500.00 $15,000.05 $7,500.09

$269.25 $822.25 $978.00

$46,250.10 $26,038.54 $20,461.63

10/04/1610/11/1611/02/1611/02/1611/02/1611/17/1611/21/16

30072301463040830449305333076630752

LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & W

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

$3,761.67 $360.00

$1.69 $163.72

$3,761.67 $190.92 $450.00


Page:108


03/22/17

10/19/16

Amount







TOTAL EXPENSES:



$337,971.82

$36,581.72========================


Check Date Voucher#

11/21/1612/05/1612/05/1612/12/1601/09/1701/13/1701/17/1701/26/1701/27/1702/13/1702/21/1702/21/1702/23/1703/13/1703/27/1703/27/1703/27/17

Senate Member

3075330966310603119531591317613174931908319513223832279324133253532729330703307933080

Description

ALLIANCE LOCKSMITHS INC VERIZON NEW YORK INC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WEBSCO INDUSTRIES INC VERIZON NEW YORK INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC QWEST LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WLOIS CHIROPRACTIC VERIZON NEW YORK INC QWEST

D.O. LOCK MAINTENANCED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/25/1701/25/1701/25/1702/08/1702/08/1702/15/1703/01/1703/01/1703/29/1703/29/1703/29/17

$175.00 $161.72

$3,761.67 $360.00 $161.15 $190.92 $360.00 $643.50 $161.86 $450.00 $161.21 $11.53

$11,285.01 $360.00

$3,761.67 $161.13

$8.44

949649949661949668958029958042962052970114970124988538988544988550

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE


$372.24 $545.96 $370.96 $370.96 $545.96 $545.96 $545.96 $370.96 $720.96 $545.96 $545.96

Amount

Page:109




03/01/1703/15/17

970508978170

AUSTIN,BRIAN ACQUISTO,MARYKATE


$117.70 $117.70

Amount

Amount




Page:110


MAILING EXPENSES

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

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

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

$4,601.58

$0.00

$12,385.09




Check Date

CAMERON, PATRICK GCONNORS, JOANNE EFOLEY, AMY NGRELA, JOAN SGRELA, JOAN SMENDOZA-GASPAR, EMMITT POWIS, RODNEY CSALOTTI, LISA MSCHUTZER, HARRISON M

Voucher#

Employee

Vendor

DPTY ASST STAFF DIRSECRETARYASSISTANT OPERATIONS MANAGERCHIEF OF STAFF

INTERNCOUNSELSENIOR CASEWORKERDEPUTY ASSISTANT COMMUNICATIONS DIRE

Description

Title

RASARARA

SASARARA


Pay Type

STAFF EXPENDITURES

RANOZZOLIO, MICHAEL F MEMBER

Pay Type Amount

$22,509.64

MEMBER EXPENDITURES




SENATOR MICHAEL NOZZOLIO

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/31/1610/20/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/30/16

09/08/16 - 12/09/1609/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 12/31/16

Amount

$22,076.94 $5,200.00 $12,615.45 $36,975.00 $12,265.50 $2,975.00 $19,553.88 $13,561.56 $17,346.19

10/04/1610/07/1610/07/1610/11/1610/21/1610/21/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/17/1611/21/1612/02/1612/02/1612/02/1612/05/1612/05/1612/05/1612/09/1612/09/1612/12/1612/27/16

30023301753017630114303373039330408304103041130449304693047030483307663068830858308593101130838309593096631225312263109731426

PORTICO PROPERTIES INC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC TYCO INTEGRATED SECURITY LLC SENECA FALLS TOWN OF AT&T DIRECT MARKETING TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC NYSEG NYSEG PORTICO PROPERTIES INC MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC PORTICO PROPERTIES INC AT&T DIRECT MARKETING CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGVERIZON NEW YORK INC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLING

D.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. WATER USAGED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. SHREDDING SERVICES

$1,520.84 $69.69 $197.95 $65.79 $43.67 $137.75

$0.43 $58.20 $43.66 $174.14 $49.56 $156.62

$1,520.84 $190.92 $81.83 $58.20 $43.67

$1,520.84 $0.04

$90.30 $244.80 $116.68 $169.82 $65.70 $180.60

Page:111


Amount






SENATOR MICHAEL NOZZOLIO

TOTAL EXPENSES:



$165,079.16

$9,016.30========================


Check Date Voucher#

01/04/1701/04/1701/09/1701/13/1701/23/1701/26/1701/27/1701/27/1702/22/17

Senate Member

315323153331591317613186731972319173195132451R

Description

NYSEG NYSEG VERIZON NEW YORK INC MAILFINANCE INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGSENECA FALLS TOWN OF FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC EBSCO INDUSTRIES INC

D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. SHREDDING SERVICESD.O. WATER USEAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONS

11/07/1612/06/1612/27/16

$169.21 $195.63 $157.10 $127.28 $180.60 $137.75 $21.80 $156.89-$159.50

908264919937936108

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL


$409.00 $409.00 $409.00

Amount

Page:112


MAILING EXPENSES

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

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

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


$3,447.84

$0.00

$0.00




Amount

Check Date

ALAPATT, BRIAN SAMBRECHT, MICHAEL RDECKER, DENISE MELLIS, PIERSON BFRANK, KIMBERLY AFRANK, KIMBERLY AKARPEL, EVELYN LATTIN, SARA JMEDDLETON, JAMES JSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOUNSELEXECUTIVE ADMINISTRATIVE ASSISTANTCHIEF OF STAFFADMINISTRATIVE ASSISTANT

EXECUTIVE ASSISTANT/COMMITTEE CLERKEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORCOMMUNITY REPRESENTATIVEOFFICE ADMINISTRATOR

Description

Title

SASASARASA

SARARARARA


Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCHRM SEN TRANSPORTATION COMMITTEE

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION




SENATOR THOMAS F. O'MARA

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$21,000.07 $35,000.03 $5,623.11 $37,500.06 $9,034.69 $2,604.48 $8,307.76 $27,500.07 $35,750.00 $26,250.12 $28,750.02

10/04/1610/04/1611/02/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1612/05/1612/19/1601/09/1701/13/1701/23/1701/27/1702/06/1702/21/1702/21/17

30028300463040830449304883050630766310163083830966310343130531591317613182831951320783227932413

CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB MAILFINANCE INC CHRISTOPHER R & JILL A WILKINS AT&T DIRECT MARKETING VERIZON NEW YORK INC ELMIRA SAVINGS BANK FSB FINGER LAKES MEDIA VERIZON NEW YORK INC MAILFINANCE INC GANNETT CO INC VERIZON NEW YORK INC GATEHOUSE MEDIA CORNING HOLDINGS INC VERIZON NEW YORK INC QWEST

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS - 12 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$700.00 $1,068.75

$1.93 $160.08 $700.00

$1,068.75 $381.84 $700.00

$1.75 $161.19

$1,068.75 $97.00 $144.03 $381.84 $231.46 $127.52 $277.44 $127.32 $20.60

Page:113


03/22/17

02/22/17

Amount






SENATOR THOMAS F. O'MARA

TOTAL EXPENSES:



$280,820.44

$14,477.51========================


Check Date Voucher#

03/27/1703/27/17

Senate Member

3307933080

Description

VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

12/19/1601/17/1701/17/1701/23/1702/06/1702/06/1702/13/1702/13/1702/27/1703/13/1703/20/1703/29/17

$127.27 $20.41

932383946079946115950292958049958063963176963188970135977809983113988557

O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS

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

$275.00 $625.00 $623.00 $448.00 $341.00 $691.00 $623.00 $160.14 $798.00 $623.00 $623.00 $798.00

Amount

Page:114


MAILING EXPENSES

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

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

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


$470.26

$0.00

$30,675.85






12/08/16 923102 ELLIS,PIERSON LEGISLATIVE DUTIES - CORNING $281.44

Amount

Amount

*

Check Date

BOYD, REGINA DCALDWELL, DEREK MCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EGENOVESE, MADDILYN RGOESEKE, RUSSELL JHEMPEL, SUZANNE BHILTS, WILLIAM RKLOCH, RICHELLE RLUTZ, ERICA LMERRITT, JACK AROSS, WILLIAM LSOLURI, RICHARD FVERONICA, JOSHUA MWELCH, ROBERT W

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANT/COMMITTEE CLERK/

CHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSCOMMUNITY REPRESENTATIVEDISTRICT DIRECTORCOMMUNITY REPRESENTATIVECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECOMMUNITY REPRESENTATIVESPECIAL ASSISTANTCONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS MANAGER

Description

Title

RA

RARARARATERATETETETETETETERA


Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/06/17 - 01/18/1709/08/16 - 03/08/1708/28/16 - 03/08/1709/21/16 - 02/08/1708/25/16 - 03/08/1705/26/16 - 02/02/1709/11/16 - 02/18/1708/15/16 - 03/06/1708/23/16 - 03/08/1709/08/16 - 03/08/17

Amount

$23,757.77 $1,616.94 $45,000.02 $31,875.09 $36,465.00 $27,842.34

$105.00 $32,692.34 $1,344.00

$703.63 $9,738.00

$766.00 $546.00

$3,350.00 $6,394.50 $33,500.09

10/04/1610/04/1610/04/1610/21/1610/24/1611/02/1611/02/1611/02/1611/17/1611/17/1611/17/1611/17/1611/21/1612/02/1612/05/16

299952999630074304013036230408304493053530714307153076630816307313086430938

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG STEPHANIE GRITZMACHER AT&T DIRECT MARKETING VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC NYSEG STEPHANIE GRITZMACHER EBSCO INDUSTRIES INC STEPHANIE GRITZMACHER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. CLEANING

$16.00 $28.99

$1,800.00 $247.22 $495.00

$0.92 $144.42

$1,800.00 $16.00 $28.99 $190.92 $260.02 $495.00

$1,120.19 $495.00


Page:115


03/22/17

01/25/17

Amount






SENATOR ROBERT ORTT

Check Date Voucher#

12/05/1612/05/1612/09/1612/09/1612/19/1612/22/1601/09/1701/13/1701/13/1701/13/1701/26/1701/27/1702/02/1702/02/1702/06/1702/06/1702/16/1702/21/1702/21/1702/21/1702/23/1703/06/1703/09/1703/09/1703/20/1703/24/1703/27/1703/27/1703/27/17

Senate Member

3096631062311243112531306314583159131674316753176131980319513205732058320763207732445322793241332449325363257732683326853281633037330713307933080

Description

VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER NYSEG VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC NYSEG VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER AMHERST ALARM INC NYSEG VERIZON NEW YORK INC QWEST LOCKPORT RETAIL GROUP LLC LOCKPORT RETAIL GROUP LLC STEPHANIE GRITZMACHER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER NYSEG LOCKPORT RETAIL GROUP LLC VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/19/1701/25/1701/31/1702/23/1702/23/1703/01/1703/08/1703/15/1703/22/1703/28/17

$135.45 $1,800.00

$16.00 $28.99 $445.00 $309.63

$4.90 $16.00 $28.99 $190.92 $442.62 $75.84 $16.00 $28.99 $395.00 $95.00 $430.33 $75.87 $24.16

$3,600.00 $1,800.00 $445.00 $16.00 $57.98 $495.00 $396.04

$1,800.00 $75.66 $22.48

947075950298954015966315966324970163974554977816983119987376

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT


$713.95 $713.95 $561.48 $612.48 $713.95 $538.95 $285.00 $888.95 $888.95 $888.95

Amount

Page:116


Amount



SENATOR ROBERT ORTT

TOTAL EXPENSES:



$298,571.75

$28,676.36========================


Page:117


MAILING EXPENSES

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

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

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

$1,315.83

$0.00

$43,726.74






11/09/1612/14/16

908297928795

BOYD,REGINA CRUMB,KEVIN

LEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - LOCKPORT

$682.17 $781.06

Amount

*

Check Date

ALFIERI, TINA ABODNARYK, KAREN ABODNARYK, KAREN ACATALINO II, ROBERT RFINNEGAN, CONOR JFINNEGAN, CONOR JFRACOS, SHANNON MGNIEWECKI, DANIEL WGNIEWECKI, DANIEL WGRECO, MICHAEL AJACK, NINA MJACK, NINA MPFAFF, DAVID BPFAFF, DAVID BROSSMAN, MEGHAN ESAVAGE, CHRISTOPHER PTRIETLEY, TRACEY ATRIETLEY, TRACEY A

Voucher#

Employee

Vendor

OFFICE MANAGEROFFICE MANAGER/ALBANY

COMMUNITY AFFAIRS REPCOMMUNITY AFFAIRS REP

COMMUNITY AFFAIRS REPCONSTITUENT SERVICES REPRESENTATIVE

MANAGER CONSTITUENT SERVICESCOMMUNITY AFFAIRS REP

SENR CONST LAISON

CHIEF OF STAFFCOMMUNITY AFFAIRS REP

Description

Title

SASA

RARA

RARA

RARA

RA

RASA


Pay Type

STAFF EXPENDITURES

RAPANEPINTO, MARC C MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR MARC PANEPINTO

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/31/1609/08/16 - 12/31/16

08/11/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/31/1609/08/16 - 12/31/16

Amount

$16,730.80 $12,046.19 $6,192.02 $16,280.81 $11,376.99 $1,111.55 $11,576.97 $14,053.90 $1,696.16 $20,500.00 $13,384.69

$769.24 $20,746.19 $5,816.09 $3,262.16 $25,861.57 $12,046.19 $3,072.63

Check Date Voucher#

10/17/1611/02/1611/17/1611/21/1612/05/1601/09/1701/09/1701/13/1701/23/1701/27/17

Senate Member

30197304083076630625308383155631591317613182331951

Description

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

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

12/29/16

$199.27 $0.14

$190.92 $72.02 $0.03 $0.02

-$34.19 $127.28

$0.07 $76.84

935437 PANEPINTO,MARC LEGISLATIVE DUTIES - ALBANY $307.80

Amount


Page:118





LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT


02/22/17

02/22/17

02/22/17

02/22/17

02/22/1710/19/16

02/22/17


Amount




SENATOR MARC PANEPINTOTOTAL EXPENSES:



$217,928.04

$940.20========================


Page:119


MAILING EXPENSES

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

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

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

$655.42

$0.00

$8,795.25




*

Check Date

BOURDEAU, MEDDLEY SCADOGAN, GLENDA GORDON, CARIN SGREEN, DANIEL HARRISON JONES, JORDINE YJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Voucher#

Employee

Vendor

SPECIAL ASSISTANT TO CHIEF OF STAFFDISTRICT PRESS OFFICER

COUNSEL/SPECIAL ASSISTANTLEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Description

Title

SASA

RARARARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

10/24/16 - 12/30/1609/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$4,451.72 $12,500.02 $1,615.39 $28,500.03 $27,500.07 $26,769.29 $20,000.11 $41,846.22 $10,000.12 $20,000.11 $7,500.09 $26,000.00

10/11/1610/17/1611/02/1611/02/1611/17/1612/05/1612/12/1612/12/1612/19/1601/04/1701/09/1701/13/1701/13/1701/20/1701/27/1701/27/17

30099302703040830449307663096631176312383133431537315913172731761318213195131984

SIGN WORLD INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC NEW YORK MARKING DEVICES CORP VERIZON NEW YORK INC TILDEN BK LLC

D.O. SIGN AND INSTALLATIONSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHS

$1,025.00 $114.45

$0.18 $86.62 $190.92 $82.94 $109.00 $141.19 $109.00 $293.80 $79.88 $114.45 $190.92 $21.65 $80.22

$22,916.65


Page:120


03/22/17

11/02/16

Amount






SENATOR KEVIN S. PARKER

TOTAL EXPENSES:



$270,058.20

$48,849.01========================


Check Date Voucher#

02/06/1702/06/1702/16/1702/21/1702/21/1702/23/1703/06/1703/16/1703/27/1703/27/1703/27/1703/27/17

Senate Member

321373215832378322793241332539326143284433038330753307933080

Description

NATIONAL GRID- NEW YORK CITY UTILITY TILDEN BK LLC BRENT FLAGLER VERIZON NEW YORK INC QWEST TILDEN BK LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY TILDEN BK LLC VERIZON NEW YORK INC QWEST

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

12/08/1601/19/1701/31/1701/31/1702/08/1702/15/1703/08/1703/15/1703/15/1703/22/1703/28/1703/28/17

$85.31 $4,583.33 $109.00 $84.43 $8.14

$4,583.33 $167.28 $103.55 $379.53

$4,583.33 $79.41 $5.95

923548946125954042954056958074962058973388977826977831983545987772987778

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$651.60 $590.90 $765.90 $765.90 $765.90 $765.90 $590.90 $674.95 $649.90 $765.90 $590.90 $940.90

Amount

Page:121


MAILING EXPENSES

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

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

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


$1,928.69

$0.00

$43,210.10




Amount

Check Date

ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA CONDE, NANCY ACONDE, NANCY AFOOTE, DEANNA HERNANDEZ, MICHAEL AHERNANDEZ, MICHAEL AMONE`, DAMARIS PAEZ, EMELY CPAEZ, EMELY CPEREZ, MARGARITA RUIZ, ROY ARUIZ, ROY ASOTO, JUAN BTERES, JUSTIN KWHITE, TYLER J

Voucher#

Employee

Vendor

DEPTY DIR OF COMMUNITY RELATIONSDIRECTOR OF CONSTITUENT SERVICESDEPTY DIR OF COMMUNITY RELATIONSCHIEF OF STAFF

DIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDELEGISLATIVE AIDEDEPUTY CHIEF OF STAFFCHIEF OF STAFFCHIEF OF STAFFCHIEF OF STAFF ALBANY OFFICESCHEDULER/OFFICE MANAGER

COMMUNICATIONS DIRECTORCOUNSELOFFICE MANAGER / SCHEDULER

Description

Title

RARASARA

RASARARASARARARA

RARARA


Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERCHAIR SEN COMM ON ENERGY & TELECOM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEE




SENATOR JOSE R. PERALTA

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1712/01/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/17

Amount

$19,538.57 $17,017.52 $9,000.03 $26,601.99 $9,173.10 $26,500.11 $6,546.75 $3,235.75 $32,750.12

$780.00 $13,148.11 $28,269.54 $10,038.50

$601.16 $29,973.10 $37,000.08 $4,200.00

10/04/1610/04/1610/11/1610/11/1610/11/1611/02/1611/02/1611/02/1611/02/1611/07/1611/17/1611/17/1612/05/1612/05/16

2997230036301453015230183304083044930473304963058730662307663095830966

TYCO INTEGRATED SECURITY LLC JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC NEW YORK MARKING DEVICES CORP MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC

D.O. ALARM SYSTEMD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGRUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$137.39 $3,713.15 $440.00 $822.61 $41.86 $0.29

$139.96 $38.38

$3,713.15 $550.00 $16.60 $190.92 $440.00 $47.65

Page:122



03/22/17

03/08/17

03/08/17

Amount







TOTAL EXPENSES:



$317,249.46

$24,357.69========================


Check Date Voucher#

12/05/1612/05/1612/12/1612/19/1612/22/1601/09/1701/09/1701/13/1701/17/1701/27/1702/06/1702/13/1702/13/1702/21/1702/21/1702/21/1703/06/1703/13/1703/20/1703/24/1703/27/1703/27/17

Senate Member

30979310243123031358314123159131604317613174831951321343223532246322793241332414326113272832859329293307933080

Description

OFFICE OF GENERAL SERVICES JUNCTION BLVD TOWERS NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC QWEST

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

01/17/1701/23/1701/27/1702/03/1702/13/1702/21/1702/27/1703/13/1703/20/1703/24/17

$849.21 $3,713.15

$81.86 $558.73 $137.39 $77.29 $135.90 $190.92 $220.00 $76.84 $217.42 $550.00 $201.83 $76.46 $8.49

$396.47 $320.06 $440.00 $311.17 $137.39 $76.56 $8.59

946965949685952907956666962067966327970170977842983558987790

PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE


$219.50 $510.50 $510.50 $510.50 $510.50 $510.50 $510.50 $685.50 $685.50 $626.50

Amount

Page:123


Amount




Page:124


MAILING EXPENSES

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

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

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

$1,557.32

$0.00

$38,472.69




*

Check Date

APOSTOL-MARIUS, PHILIPPE-EDNER BERRIEN, TAHJ KCLEARE, CORDELL ELLIS, SABRINA AESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN VASQUEZ, PAOLA WOOD-GUY, LINDA E

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCONSTITUENT REPRESENTATIVE

RECEPTIONISTLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVELEGISLATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISON

Description

Title

RARA

RARARARARARARA


Pay Type

STAFF EXPENDITURES

RAPERKINS, WILLIAM M MEMBER

Pay Type Amount

$34,945.09

MEMBER EXPENDITURES




SENATOR BILL PERKINS

Title

09/22/16 - 02/28/17

Dates Of Service

Dates Of Service

09/08/16 - 02/27/1709/08/16 - 02/28/17

01/12/17 - 02/28/1709/08/16 - 02/28/1709/08/16 - 02/28/1709/08/16 - 02/28/1709/08/16 - 02/28/1709/08/16 - 01/23/1709/08/16 - 02/28/17

Amount

$22,082.85 $20,312.46 $5,224.13 $2,772.00 $19,366.97 $26,401.61 $28,881.61 $19,366.57 $12,781.21 $24,419.97

TOTAL EXPENSES:



$216,554.47

$1,734.28========================


Check Date Voucher#

11/02/1611/02/1611/17/1612/05/1601/09/1701/13/1701/27/1702/21/17

Senate Member

3040830449307663096631591317613195132279

Description

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

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

12/21/16

$0.80 $120.12 $190.92 $142.79 $79.38 $190.92 $79.36 $81.99

932476 PERKINS,WILLIAM LEGISLATIVE DUTIES - ALBANY $848.00

Amount


Page:125



Amount




SENATOR BILL PERKINS

Page:126


MAILING EXPENSES

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

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

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

$298.02

$35,316.42

$31,471.79




Check Date

BANKS, NIARA NBANKS, NIARA NBENJAMIN, MICHAEL DEDWIN, MICHELLE RHENRY JR, IAN RLASHLEY, LISA GLEWTER, LEILANI SMONK, MARIE PARTNOW, MITCHELL LSINGH, DANIL TETRUASHVILY, DIANA TURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER R

Voucher#

Employee

Vendor

LEGISLATIVE AIDELEGISLATIVE AIDESPECIAL ASSISTANTSPECIAL ASSISTANT TO THE SENATORCOMMUNITY LIAISON/SPECIAL ASSISTANTSPECIAL COUNSELDISTRICT OFFICE LIAISONCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS ASSISTANTCONSTITUENT LIAISONCOMMUNITY LIAISON

Description

Title

TESASARARARASARARASASASASA


Pay Type

STAFF EXPENDITURES

RARA

PERSAUD, ROXANNE JPERSAUD, ROXANNE J

MEMBERRK MIN MEM SENATE CITIES COMMITTEE

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ROXANNE J. PERSAUD

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

12/01/16 - 12/14/1601/02/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/24/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$1,425.00 $2,342.33 $7,700.03 $38,500.02 $22,500.01 $45,188.57 $7,800.00 $20,750.08 $35,000.03 $9,750.00 $3,150.00 $9,750.00 $9,750.00

10/04/1610/04/1610/07/1610/17/1610/17/1611/02/1611/02/1611/02/1611/04/1611/17/1611/17/1612/02/1612/05/1612/05/1612/09/1612/12/1612/19/16

2999930076301173027430284304083044930537305583071830766308953096631064311303118031338

CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$16.00 $3,780.00

$72.00 $38.85 $61.05 $0.08

$169.99 $3,780.00

$70.20 $16.00 $190.92 $70.20 $130.15

$3,780.00 $16.00 $37.00 $37.00

Page:127

03/22/17

Amount







TOTAL EXPENSES:



$255,731.10

$33,205.89========================


Check Date Voucher#

01/04/1701/09/1701/13/1701/13/1701/13/1701/27/1702/02/1702/02/1702/13/1702/16/1702/21/1702/21/1702/23/1703/03/1703/09/1703/16/1703/16/1703/27/1703/27/1703/27/17

Senate Member

3148231591316783173131761319513202032061322773238232279324133253732560326883279732847330723307933080

Description

ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC BRENT FLAGLER VERIZON NEW YORK INC QWEST FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER FSNR ACQUISITION GROUP LLC VERIZON NEW YORK INC QWEST

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

02/03/1702/03/1702/06/1702/06/1702/06/1703/13/1703/13/1703/13/1703/13/17

$70.20 $127.45 $16.00 $38.85 $190.92 $127.01 $70.20 $32.00

$7,560.00 $53.65 $127.47

$8.50 $3,780.00

$70.20 $16.00 $70.20 $44.40

$3,780.00 $126.78

$2.22

956676956688956694956702956836977850977860977997978023

PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE


$313.40 $234.00 $401.00 $452.00 $467.00 $705.00 $686.00 $670.00 $584.00

Amount

Page:128




02/15/17 962933 TETRUASHVILY,DIANA PERSONNEL VISIT - ALBANY $116.00

Amount

Amount




Page:129


MAILING EXPENSES

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

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

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

$996.71

$0.00

$9,650.95




Check Date

BANVILLE III, JOHN KDONNO, BARBARA CKATEN, JAMES PLAWES, TANIA AMCKENNA, CLARE ENICOLELLO, PATRICK FRIMMER, JENNIFER ESALGADO, AMANDA DSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RWADE, KATHY L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSDIRECTOR OF DISTRICT OFCE OPERATIONSLEGISLATIVE AIDECONSTITUENT SERVICES REPRESENTATIVESCHEDULERCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT REPRESENTATIVESCHEDULERLEGISLATIVE ASSISTANTDIRECTOR OF COMMUNICATIONSCHIEF OF STAFF

Description

Title

RASARARARARASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

PHILLIPS, ELAINE RPHILLIPS, ELAINE R

MEMBERCHRMN SEN ETHICS COM

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE ETHICS COMMITTEECHAIRWOMAN OF SENATE INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR ELAINE PHILLIPS

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/01/17 - 03/08/1701/11/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/17

Amount

$18,064.66 $5,692.33 $8,747.13 $7,440.00 $4,465.41 $5,538.48 $4,961.53 $6,163.40 $5,800.00 $15,415.40 $17,365.41

01/04/1701/13/1701/27/1701/27/1702/02/1702/06/1702/06/1702/06/1702/13/1702/13/1702/21/1702/21/1702/21/1702/21/1702/23/1702/23/1702/23/1703/16/1703/20/17

31547317613197731978320093204032041321533227032271323373233832413324433248332484325303277332882

250 MINEOLA BLVD REALTY LLC MAILFINANCE INC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INC250 MINEOLA BLVD REALTY LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCQWEST PSEG LONG ISLAND LLC COMMERICAL BUILDING MAINTENANCE CORP COMMERICAL BUILDING MAINTENANCE CORP 250 MINEOLA BLVD REALTY LLC NEW YORK MARKING DEVICES CORP NATIONAL GRID-LONG ISLAND UTILITY

D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. ALARM MAINTENANCED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. LEASERUBBER STAMPSD.O. GAS SERVICE

$4,760.84 $63.64 $6.30

$29.02 $127.80 $25.00 $25.00

$4,760.84 $263.35 $217.15 $190.00 $25.00 $10.75 $204.31 $513.97 $513.97

$4,760.84 $47.35 $264.66

Page:130

03/22/17

Amount






SENATOR ELAINE PHILLIPS

TOTAL EXPENSES:



$121,124.89

$26,208.15========================


Check Date Voucher#

03/20/1703/20/1703/20/1703/27/1703/27/1703/27/17

Senate Member

328833288432885330643307933080

Description

NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC VERIZON NEW YORK INC QWEST

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

01/31/1701/31/1702/08/1702/15/1702/23/1703/01/1703/15/1703/29/17

$226.92 $329.66 $194.51

$4,760.84 $160.98

$6.69

953316953338956846962074966331970210979573988566

PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE


$436.36 $438.02 $436.36 $436.36 $611.36 $437.55 $513.75 $409.00

Amount

Page:131


MAILING EXPENSES

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

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

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


$2,709.30

$0.00

$18,552.00




Amount

Check Date

AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA NRAGOSTA, WENDY M

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVECOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.DIRECTOR OF SCHEDULING/COMMUNITY LIALEGISLATIVE ASSISTANT

Description

Title

RASARARASASASARASARARA


Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$33,250.00 $12,295.85 $20,057.72 $40,211.62 $16,063.95 $35,480.83 $11,034.65 $33,250.00 $17,134.71 $21,923.16 $21,442.36

10/04/1610/04/1610/07/1610/07/1610/07/1610/11/1610/17/1610/17/1610/21/1610/21/1610/21/1610/24/1611/02/1611/02/1611/02/1611/02/1611/02/1611/17/1611/17/16

30034300803018030181301823012430230302713039530396304033034530408304493047230494305413076630807

NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP ROCHESTER BUSINESS JOURNAL FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC MAILFINANCE INC NYSEG

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

$2,969.07 $425.00 $120.14 $56.57 $38.26 $84.00 $60.13 $80.85 $100.41 $45.24 $38.06 $32.02 $0.91

$82.49 $18.93

$2,969.07 $425.00 $190.92 $94.58

Page:132

03/22/17

Amount







11/17/1611/17/1612/02/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/09/1612/12/1612/16/1612/16/1612/16/1612/19/1612/19/1601/04/1701/04/1701/09/1701/13/1701/13/1701/13/1701/26/1701/26/1701/27/1701/27/1701/27/1701/27/1702/02/1702/02/1702/06/1702/09/1702/16/1702/16/1702/16/1702/21/1702/21/1702/21/1702/21/1702/23/1703/03/1703/06/1703/16/1703/16/1703/16/1703/16/1703/27/1703/27/17

308083081830869308903089130932309663102231068312293117731374313753138731281313353147931535315913172831761318033197331974319193192031951319833204932133321453227432379324373243832279323253232632413325203260932617328453287232873328893293932940

NYSEG ROCHESTER GAS & ELECTRC CORP EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC BEE PUBLICATIONS INC VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC CITI - P CARD CITIBANK NA NYSEG NORTH FOREST PROPERTIES NO 5 LLC ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG VERIZON NEW YORK INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC QWEST NORTH FOREST PROPERTIES NO 5 LLC NATIONAL FUEL GAS DISTRIBUTION CORP DHB1 LLC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$43.28 $65.83

$1,142.04 $54.59 $45.58 $25.00 $93.46

$2,969.07 $425.00 $20.23 $77.00 $65.64 $41.94 $102.78 $51.63 $77.00 $32.02 $27.89 $75.76 $80.85 $190.92 $187.29 $49.00 $42.08 $55.96 $33.02 $75.54

$2,998.37 $683.02 $69.75

$2,998.37 $185.05 $77.00 $67.10 $45.31 $75.49 $78.68 $33.02 $10.64

$2,998.37 $37.90

$1,275.00 $73.15 $59.94 $44.95 $178.57 $35.28 $87.55

Page:133

Amount






TOTAL EXPENSES:



$305,644.88

$33,679.80========================


Check Date Voucher#

03/27/1703/27/1703/27/1703/27/1703/27/17

Senate Member

3296033051330743307933080

Description

BEE PUBLICATIONS INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC VERIZON NEW YORK INC QWEST

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

01/19/1701/31/1702/15/1702/23/1703/08/1703/08/1703/22/1703/28/17

$25.00 $2,998.37 $425.00 $75.61 $8.42

946133954077962084966340973423973430983127987800

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$234.00 $234.00 $564.12 $564.40 $566.01 $399.89 $749.41 $741.01

Amount

Page:134


MAILING EXPENSES

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

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

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


$1,211.23

$0.00

$41,531.27




Amount

*

**

Check Date

COMPO, SARAH VEDDY, LOGAN MEDDY, LOGAN MFIKES, BONNIE JFOSTER, ASHLYN MFRIOT, JOHN JHART, JENNY LKUSNIERZ, THEODORE TLICHT-BENNING, MAIRE MMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERUPERT, SARAH DRUSCITO, REBECCA JSCHENK, MICHAEL JSGROI, MARCELLA MSHANTY-MORLEY, SUSAN ASTEPIEN, MICHELLE LTHOMAS, JAMES MWALCZYK, MARK CWISE, GRAHAM DWISE, GRAHAM D

Voucher#

Employee

Vendor

CHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE AIDECONSTITUENT SERVICES SPECIALISTCONSTITUENT RELATIONS AIDECOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFF/DIRECTOR OF AGRICULTUCONSTITUENT RELATIONS ASSISTANTEXECUTIVE DIRECTORDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTPUBLIC AFFAIRS LIAISONDIRECTOR SCHEDULING / OFFICE MANAGER

DEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTOR/COUNSEL

REGIONAL POLICY ADVISORDISTRICT DIRECTORSPECIAL ASSISTANT TO THE SENATORSPECIAL ASSISTANT TO THE SENATOR

Description

Title

RARASASATERARARARARASASATERARA

RARA

RARATESA


Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY VICE-CHAIR OF SENATE HEALTH COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIR OF SELECT COMMITTEE ON LIBRARIES




SENATOR PATRICIA A. RITCHIE

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1708/25/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/12/16 - 01/27/1708/29/16 - 03/03/1702/23/17 - 03/08/1709/08/16 - 01/01/1709/08/16 - 02/14/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 12/26/1609/08/16 - 03/08/1709/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 02/24/17

08/10/16 - 03/08/1709/08/16 - 03/08/1711/17/16 - 01/25/1701/26/17 - 03/08/17

Amount

$31,846.23 $8,138.51 $3,765.41 $12,969.42 $5,767.50 $23,365.39 $1,923.08 $25,338.00 $12,495.00 $30,192.40 $15,450.11 $11,500.06 $9,756.00 $23,666.70 $18,846.21 $2,931.93 $24,053.92 $23,076.96

$502.91 $2,035.86 $28,846.25 $27,730.86 $4,387.50 $3,375.00

10/04/1610/04/1610/07/1610/07/16

30047300483010630107

OSWEGO COUNTY OF OGDENSBURG CITY OF EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC

D.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$125.00 $210.06 $37.28 $166.14


Page:135


LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

03/22/17

10/05/16

11/02/1610/05/16

Amount






SENATOR PATRICIA A. RITCHIE

Check Date Voucher#

11/02/1611/02/1611/02/1611/02/1611/17/1612/02/1612/02/1612/05/1612/05/1612/05/1601/09/1701/09/1701/13/1701/27/1702/21/1702/21/1702/23/1703/27/1703/27/1703/27/17

Senate Member

3040830449305073050830766310353103630838309043096631582315913176131951322793241332475329713307933080

Description

AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF MAILFINANCE INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING NORTHERN NEW YORK NEWSPAPERS CORP VERIZON NEW YORK INC SMG08 LLC VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC QWEST NORTHERN NEW YORK NEWSPAPERS CORP THE HERALD PUBLISHING COMPANY LLC VERIZON NEW YORK INC QWEST

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

10/07/1612/08/1612/08/1612/14/1612/21/1601/19/1702/08/1702/08/1702/08/1702/15/1702/23/1703/08/1703/15/1703/28/1703/28/17

$14.19 $397.90 $125.00 $210.06 $381.84 $125.00 $210.06

$7.02 $281.85 $419.17 $154.00 $291.75 $381.84 $229.16 $235.69 $77.31 $69.93 $33.03 $238.53 $83.05

885265919952919988927408931518946146956895956918956933963203966345973439978056987811987819

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - OTTAWA, ONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$304.49 $196.16 $302.95 $424.66 $352.80 $477.00 $650.43 $650.15 $831.18 $644.40 $656.18 $143.56 $998.20 $829.75

$1,006.46

Amount

Page:136




10/19/1610/24/1603/08/17

893745897309973539

FRIOT,JOHN EDDY,LOGAN COMPO,SARAH

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - OTTAWA, ON

$218.16 $198.94 $150.11

Amount

Amount



SENATOR PATRICIA A. RITCHIETOTAL EXPENSES:



$395,461.24

$13,540.44========================


Page:137


MAILING EXPENSES

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

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

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

$4,114.15

$0.00

$14,832.22




Check Date

ASANTE, KATRINA LBAEZ, JAY FERRARI, RACHEL MFINOL, ANNALICIA PLOARTE, XIOMARA EMATTHEW, LATOYA MILLER, TERENCE BMILLER, TERENCE BMOHAMMED, MARYAM SMOHAMMED, MARYAM SMUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MREYES, HENNESSY SRONDON-ALMONTE, MIGUEL ASILVA, MAVERICK

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORCOUNSELCOMMUNITY AFFAIRS REPRESENTATIVE

COMMUNITY AFFAIRS REPRESENTATIVE

POLICY ANALYSTCOMMUNICATIONS ASSOCIATECOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANT

Description

Title

SARARARARASARA

RA

RARARARARA


Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/30/17 - 03/08/1709/08/16 - 12/16/16

09/08/16 - 12/28/16

09/08/16 - 03/08/1709/08/16 - 03/08/1702/23/17 - 03/08/1709/08/16 - 03/08/1703/02/17 - 03/08/17

Amount

$40,000.09 $17,807.77 $21,250.06 $32,500.00 $22,500.01 $3,076.92 $8,884.65 $1,400.77 $10,625.00 $3,545.00 $20,000.11 $20,000.11

$969.24 $17,500.08

$430.78

10/04/1610/11/1610/24/1611/02/1611/02/1611/02/1611/17/1612/02/1612/05/1612/05/1612/19/1612/19/1601/09/1701/13/1701/23/17

300493015230348304083044930509307663103730966309793128331358315913176131840

POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC POE AFFILATES LP MAILFINANCE INC POE AFFILATES LP VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC MAILFINANCE INC FACILITY VALUE

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

$3,612.45 $652.23 $296.00

$0.06 $115.29

$3,612.45 $190.92

$3,612.45 $61.93 $636.41 $296.00 $390.56 $81.69 $190.92 $296.00

Page:138



03/22/17

03/08/17

03/08/17

Amount






SENATOR JOSE G. RIVERA

TOTAL EXPENSES:



$262,615.62

$36,856.64========================


Check Date Voucher#

01/27/1702/02/1702/13/1702/21/1702/21/1702/21/1702/23/1703/20/1703/24/1703/27/1703/27/1703/27/1703/27/17

Senate Member

31951321503224632279324133241432525328593305732944329453307933080

Description

VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES POE AFFILATES LP OFFICE OF GENERAL SERVICES POE AFFILATES LP FACILITY VALUE FACILITY VALUE VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/25/1701/31/1702/08/1702/15/1703/01/1703/01/1703/15/1703/22/1703/28/17

$81.28 $7,224.90 $259.34 $78.22 $9.55

$284.51 $3,612.45 $334.15

$3,612.45 $296.00 $296.00 $79.96 $11.86

950379952947956943962122970247970281978066983584987830

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$599.02 $562.01 $562.01 $562.01 $562.01

$1,572.52 $737.01 $737.01 $737.01

Amount

Page:139


MAILING EXPENSES

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

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

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


$463.88

$27,791.46

$24,559.71




Amount

Check Date

ALLKOFER, FRANK XBARZ, STEVEN TBROKER, TYLER PCAMERON, MICHELLE ECONLON, ANDREW JDOTTER, ASHLEY PJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE WATERS, JAKE AWATERS, JAKE A

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS AIDEDIRECTOR OF COMMUNICATIONSCOUNSELSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESPSPCL EVNTS CONSTIT RELATIONS COORDDIRECTOR OF COMMUNICATIONSOFFICE MANAGERCHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOMTY LIAISON

Description

Title

SARARARARARARARARARATESASA


Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 01/29/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1712/14/16 - 12/19/1601/01/17 - 03/08/1709/08/16 - 12/31/16

Amount

$9,424.91 $21,703.90 $30,332.40 $23,980.81 $26,793.63 $26,035.27 $27,699.31 $27,352.22 $39,432.00 $34,882.23

$269.92 $5,039.07 $7,306.70 $11,757.12

10/04/1610/07/1610/07/1610/17/1610/17/1610/21/1611/02/1611/02/1611/17/1611/17/1611/21/1612/02/1612/02/1612/05/1612/05/1612/09/16

30067301433018830227302723040030408305283074830766306863086531004308383105531192

WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC EBSCO INDUSTRIES INC ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING S

D.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

$2,251.66 $275.00 $231.83 $122.07 $114.45 $186.39

$0.42 $2,251.66 $275.00 $190.92 $106.21 $103.25 $120.06

$0.75 $2,251.66 $275.00

Page:140


03/22/17

02/22/17

Amount







TOTAL EXPENSES:



$337,259.52

$19,334.78========================


Check Date Voucher#

12/12/1612/12/1612/19/1612/19/1612/22/1601/13/1701/13/1701/13/1701/26/1701/27/1702/16/1702/16/1702/16/1702/21/1702/21/1703/09/1703/13/1703/16/1703/16/1703/27/17

Senate Member

3109831178312553133631457317293174431761319793191532380323973244432322324133272532657328463288633080

Description

FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER GANNETT CO INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC QWEST INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP QWEST

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICES

12/27/1602/21/1702/21/1702/21/1702/27/1702/27/1702/27/1702/27/1703/13/1703/27/17

$91.05 $109.00 $336.03 $109.00 $207.36 $114.45 $275.00 $190.92 $239.52 $91.33 $109.00 $275.00 $230.68 $91.62 $6.45

$275.00 $97.62 $103.55 $269.50

$4.96

935462966396966404966410970287970294970298970308979586988572

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH


$498.81 $674.20 $849.20 $674.20 $234.00 $849.20 $849.20 $849.20 $849.20

$1,024.20

Amount

Page:141


Amount




Page:142


MAILING EXPENSES

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

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

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

$271.17

$0.00

$44,407.41




Check Date

ANDERSON, KHALEEL MBENJAMIN, LATOYA RBLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HILLIARD, JASON MHORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN JOSEPH, JIHAN GJOSEPH, JIHAN GMASCALL, ALBEE DMIDDLETON, KATHERINE ZO'NEILL, ASHLEY LSCALA, MICHAEL GSCALA, MICHAEL GUZOIGWE, CHIEDU A

Voucher#

Employee

Vendor

ASSISTANT COMMUNITY LIAISONDIRECTOR OF ECONOMIC DEVELOPMENTCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF STAFF / SENIOR ADVISORDIRECTOR OF POLICY & LEGISLATIONDISTRICT OFFICE MANAGERCONSTITUENT LIAISONCONSTITUENT LIAISON

CHIEF OF STAFFCOMMUNICATIONS ASSISTANTSCHEDULERCOUNSEL/LEGISLATIVE DIRECTOR

CONSTITUENT SERVICES

Description

Title

TERARARARARARARARARA

RATERARA

RA


Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JAMES SANDERS

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

11/16/16 - 02/04/1711/14/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/21/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 09/08/16

09/08/16 - 11/30/1608/29/16 - 09/19/1611/03/16 - 03/08/1709/08/16 - 11/14/16

09/08/16 - 03/08/17

Amount

$1,027.50 $15,000.01 $20,000.11 $22,500.01 $20,000.11 $30,100.06 $15,442.34 $22,500.01 $15,000.05

$923.09 $2,021.55 $13,797.74

$652.50 $13,076.98 $10,190.31

$384.54 $19,846.26

10/04/1610/04/1610/11/1610/11/1610/17/1610/24/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/17/16

30061300623015230186303163035430408304493047530476305213052230766

ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC VINCENT CARTER AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY RAIKON DOM INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC

D.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. WATER USGAED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASE

$725.00 $2,862.00 $526.63 $45.93 $285.82 $350.00

$3.17 $339.88 $42.15 $115.49 $725.00

$2,862.00 $190.92

Page:143



03/22/17

11/16/16

01/25/17

Amount







Check Date Voucher#

12/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/12/1612/12/1612/19/1601/04/1701/09/1701/09/1701/13/1701/27/1702/06/1702/06/1702/06/1702/13/1702/13/1702/13/1702/21/1702/21/1702/21/1702/23/1703/09/1703/13/1703/20/1703/20/1703/20/1703/27/1703/27/1703/27/17

Senate Member

3083830905309663097931048310493123231233313583154631591316053176131951320303213532152322463226832269322793241332414325293268132761328153282232859330623307933080

Description

AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES ROCKAWAY KB COMPANY LLC RAIKON DOM INC PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES RAIKON DOM INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VERIZON NEW YORK INC VINCENT CARTER RAIKON DOM INC RAIKON DOM INC OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES RAIKON DOM INC CITI - P CARD CITIBANK NA NATIONAL GRID- NEW YORK CITY UTILITY GIANT SECURITY MR LOCKS & VERTEX SECURITYNEW YORK TIMES OFFICE OF GENERAL SERVICES RAIKON DOM INC VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. WATER USAGED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LOCK MAINTENANCESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/26/1610/26/1611/07/1611/07/1602/15/1702/15/1702/15/1702/23/1702/23/1703/01/1703/01/17

$3.77 $350.00 $215.51 $499.16 $725.00

$2,862.00 $124.55 $89.59 $331.67

$3,000.00 $198.91 $178.94 $190.92 $178.07 $700.00 $118.03

$3,000.00 $364.24 $118.57 $248.88 $186.50 $17.34 $249.18

$3,000.00 $129.48 $241.20 $375.00 $274.14 $288.48

$3,000.00 $192.37 $10.04

899474899494903027903040963685963696963714966954966963970314970320

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$964.81 $283.31 $966.06 $805.61

$1,221.81 $1,227.61 $801.16 $631.82 $261.32 $619.01 $795.26

Amount

Page:144


Amount




TOTAL EXPENSES:



$264,588.20

$40,111.83========================



03/08/17 974318 SANDERS,JAMES LEGISLATIVE DUTIES - ALBANY $865.52

Amount

Page:145


MAILING EXPENSES

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

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

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


$1,905.79

$20,913.94

$27,576.04






12/29/1602/15/17

935909962967

HILLIARD,JASON ANDERSON,KHALEEL


$99.00 $34.00

Amount

Check Date

BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SSOLLAZZO, JOHN NWATKINS, SHANNON S

Voucher#

Employee

Vendor

COMMUNITY CONSTITUENTDIRECTOR OF SCHEDULINGCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCOMMUNITY LIAISONPRESS SECRETARY

Description

Title

SARARARASASARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHVICE-CHAIR OF SENATE CODES COMMITTEEVICE-CHAIR OF SENATE FINANCE COMMITTEE




SENATOR DIANE J. SAVINO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$10,000.12 $24,045.29 $37,041.38 $45,000.02 $25,923.13 $7,500.09 $27,779.87 $21,847.54 $28,515.00 $5,169.88 $23,000.12

10/04/1610/04/1610/11/1610/24/1611/02/1611/02/1611/02/1611/17/1611/21/1612/01/1612/02/1612/05/1612/05/1612/05/1612/19/1612/19/1601/04/1701/09/17

300273004130152303563040830449305013076630706304873102930966309793101531293313583154431591

BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC PROJECT ONE SERVICES INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC

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

$3,251.00 $1,100.00

$86.82 $585.00

$0.09 $155.55

$1,100.00 $381.84 $585.00

$3,251.00 $1,100.00

$79.26 $78.29

$3,251.00 $585.00 $62.62

$1,100.00 $79.54

Page:146

03/22/17

Amount







TOTAL EXPENSES:



$300,072.47

$31,584.46========================


Check Date Voucher#

01/13/1701/23/1701/27/1702/02/1702/13/1702/13/1702/21/1702/21/1702/21/1702/23/1703/13/1703/20/1703/24/1703/27/1703/27/17

Senate Member

317613185431951321483220932246322793241332414325233267232859330543307933080

Description

MAILFINANCE INC PROJECT ONE SERVICES INC VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC QWEST

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

10/05/1611/23/1601/17/1701/23/1703/06/1703/06/1703/06/1703/06/1703/13/1703/27/1703/27/17

$381.84 $585.00 $79.47

$1,100.00 $585.00 $58.97 $80.38 $2.38

$74.91 $1,100.00 $585.00 $76.36

$1,100.00 $79.20 $2.77

885289916627946459950390973459973471973477973483978074988581988588

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$428.63 $432.63 $438.96 $788.96 $613.96 $788.96 $788.96

$1,313.96 $777.72 $788.96 $963.96

Amount

Page:147




12/29/1612/29/1602/15/17

935532935553962919

CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MONTGOMERY COUNTY

$450.79 $182.00 $102.72

Amount

Amount




Page:148


MAILING EXPENSES

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

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

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

$1,574.02

$0.00

$43,086.41




Check Date

ANNABI, JACQUELINE BARTON, SUSAN MBARTON, SUSAN MBEEPHAN JR, ANIL RBEEPHAN JR, ANIL RBENDER, TREVOR WBERGUSON, TIMOTHY JBISKUP, LYDIA ABROWN, SAKIMA ACASELLA, AMANDA NCASELLA, AMANDA NCASSIDY, SHANNA MCHAUVIN, CAROLINE CUMOLETTI, KARA MJOSEPH, NICHOLAS WKOGON, ALYSSA BMCGOWAN, CAITLIN MMCGOWAN, CAITLIN MMCGUIRE, SUSAN LMCGUIRE, SUSAN LREYER, DONNA AREYER, DONNA AVERSACI, LYNNE AVERSACI, LYNNE A

Voucher#

Employee

Vendor

DISTRICT OFFICE COORDINATORDISTRICT COORDINATOR

LEGISLATIVE ASSISTANTCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE AIDEPOLICY ANALYSTDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORLEGISLATIVE ANALYSTLEGISLATIVE ANALYSTCOMMITTEE CLERKCHIEF OF STAFF LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORPOLICY ANALYSTDISTRICT COORDINATORCOUNSELCOUNSELDISTRICT OUTREACH EVENT COORDINATOR

SPECIAL EVENTS COORDINATOR

COMMUNITY OUTREACH COORDINATORSPECIAL EVENTS COORDINATOR

Description

Title

SASA

SATERARARARARASASARARARASATESARA

SA

TESA


Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 11/11/16

09/08/16 - 12/31/1602/16/17 - 02/22/1709/08/16 - 12/14/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/26/16 - 01/11/1701/12/17 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/01/16 - 01/11/1701/12/17 - 03/08/1709/08/16 - 09/21/16

09/08/16 - 12/31/16

09/08/16 - 12/29/1601/01/17 - 03/08/17

Amount

$15,000.05 $7,937.60

$742.27 $10,875.00

$290.00 $9,500.00 $21,846.19 $41,020.62 $20,000.11 $14,323.11 $2,592.31 $4,914.35 $55,000.01 $35,500.00 $20,480.79 $3,721.17 $6,790.00 $5,040.00 $2,653.86 $2,926.32 $7,528.90

$197.31 $4,150.00 $3,560.41

10/04/1610/04/1610/11/1610/21/1611/02/1611/02/1611/02/16

30006300703014430350304083044930527

CITI - P CARD CITIBANK NA 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$399.81 $2,083.33 $351.00 $35.00 $4.63

$194.44 $3,502.08

Page:149




03/22/17

01/25/17

11/16/16

02/22/17

Amount







TOTAL EXPENSES:



$339,465.41

$26,644.25========================


11/02/1611/17/1611/17/1611/21/1611/21/1611/21/1612/02/1612/02/1612/05/1612/05/1612/05/1612/12/1612/16/1601/04/1701/09/1701/13/1701/17/1701/20/1701/27/1702/06/1702/09/1702/13/1702/21/1702/21/1702/23/1702/23/1703/13/1703/16/1703/27/1703/27/1703/27/17

30531306943076630749308193082030863308813083830966310583119331285315503159131761317453184231951321563219732233322793241332531325333272632801330683307933080

1625 BOARDWALK LLC ROYAL CARTING SERVICE CO MAILFINANCE INC LCS COMPANIES OF NEW YORK INC 1625 BOARDWALK LLC 1625 BOARDWALK LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC VERIZON NEW YORK INC MAILFINANCE INC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO VERIZON NEW YORK INC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC QWEST 1916 PARK LLC 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC VERIZON NEW YORK INC QWEST

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

$2,083.33 $35.00 $190.92 $351.00 $277.78 $306.31 $170.40 $15.98 $2.68

$216.16 $2,083.33 $351.00 $35.00

$2,083.33 $176.43 $190.92 $351.00 $35.00 $155.89

$2,083.33 $35.00 $351.00 $155.25 $20.94

$3,589.64 $2,083.33 $351.00 $35.00

$2,083.33 $155.56 $19.12

Page:150

Amount




Page:151


MAILING EXPENSES

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

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

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

$1,667.01

$0.00

$10,483.43




Check Date

ALEXANDRE, TENDRINA BROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RHASSAN, FARHANA MEYER, GREGORY GPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY AIDEOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVECHIEF OF STAFFCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAIS

Description

Title

RARASARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEERANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR JOSE M. SERRANO

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$20,923.15 $18,869.26 $21,000.07 $30,369.32 $27,500.07 $47,776.96 $25,461.61 $26,288.00

10/04/1610/07/1610/11/1610/11/1610/11/1610/17/1611/02/1611/04/1611/17/1611/21/1612/02/1612/05/1612/05/1612/05/1612/12/1612/19/1612/27/1612/27/1601/04/1701/04/1701/04/17

300663011530085301403015230279304083055630766307453089330966309793105431189313583142431425314803148731548

1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC 1916 PARK LLC

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASE

$3,502.08 $93.60 $133.63 $275.00 $264.87 $77.70 $0.09

$98.60 $190.92 $275.00 $98.60 $302.01 $287.61

$3,502.08 $275.00 $179.22 $74.00 $74.00 $98.60 $135.00

$3,589.64

Page:152

03/22/17

Amount







TOTAL EXPENSES:



$262,063.47

$27,566.05========================


Check Date Voucher#

01/09/1701/13/1701/13/1701/17/1701/17/1701/27/1702/02/1702/06/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1703/03/1703/13/1703/16/1703/16/1703/20/1703/27/1703/27/1703/27/17

Senate Member

31591317363176131659317423195132017321543223032246323873227932413324143255832722327953285032859330653307933080

Description

VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC AMBUSH ALARM & ELECTRONICS INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES 1916 PARK LLC VERIZON NEW YORK INC QWEST

CANCELLED D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/17/1701/23/1701/27/1702/06/1702/13/1702/21/1702/21/1702/27/1703/13/1703/20/1703/27/17

-$53.94 $77.70 $190.92 $135.00 $275.00 $79.62 $98.60

$3,589.64 $275.00 $197.04 $74.00 $79.19 $0.96

$153.66 $98.60 $275.00 $98.60 $70.30 $137.30

$3,589.64 $79.42 $1.60

946154949706952949956949962135966418966921970325978087983599988591

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE

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

$216.29 $391.29 $391.29 $391.29 $391.29 $391.29 $369.05 $391.29 $450.29 $566.29 $566.29

Amount

Page:153


Amount




Page:154


MAILING EXPENSES

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

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

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

$677.89

$28,824.95

$0.00




Check Date

BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SHEIMROTH, LAURIE AJEFFRES, DAMON BJEFFRES, DAMON BKING, LUANN MMOSHIER, CATHERINE MOECHSNER, CHERYL APHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L

Voucher#

Employee

Vendor

COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFCOMMITTEE CLERKLEGISLATIVE ANALYST

STAFF ASSISTANTSPECIAL ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY

Description

Title

RARASARARARA

RARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$40,855.78 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$39,423.16 $33,461.55 $7,250.10 $50,961.31 $28,153.94 $13,551.99 $3,448.75 $21,923.12 $17,903.90 $17,596.19 $34,875.10 $6,807.77 $20,836.60

10/04/1610/14/1610/17/1610/21/1610/24/1611/02/1611/02/1611/02/1611/04/1611/17/1611/21/1612/02/1612/02/1612/05/1612/05/1612/05/1612/05/16

3002130310302253034030353304083044930481306033076630685309033100930838308393094530966

RICHARD A HARLEM NYSEG FRONTIER COMMUNICATIONS CORPORATION EBSCO INDUSTRIES INC CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC RICHARD A HARLEM NYSEG MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM AT&T DIRECT MARKETING NATIONAL CONFERENCE OF INSURANCE LEGISLATORSB & K CLEANING INC VERIZON NEW YORK INC

D.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. LEASED.O. TELEPHONE SERVICESREGISTRATION FEE(S)-SEN.SEWARD-LITTLE ROCK,ARD.O. CLEANINGD.O. TELEPHONE SERVICES

$1,977.82 $148.98 $22.90 $876.92 $47.00 $7.64

$233.96 $1,977.82 $148.41 $381.84 $22.90 $47.00

$1,977.82 $4.12

$375.00 $140.00 $133.16

Page:155


03/22/17

03/08/17

Amount







Check Date Voucher#

12/16/1612/16/1612/19/1612/19/1612/27/1612/27/1601/09/1701/09/1701/13/1701/13/1701/13/1701/13/1701/17/1701/27/1701/27/1702/02/1702/02/1702/02/1702/09/1702/16/1702/21/1702/21/1702/21/1702/21/1702/23/1703/09/1703/13/1703/13/1703/16/1703/20/1703/24/1703/24/1703/27/1703/27/17

Senate Member

31289313713125331277314213142231556315913166531761317913180431695319113195132010320293213932263323303227932319323443241332513326453265432710328703281832951330433307933080

Description

CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG NATIONAL CONFERENCE OF INSURANCE LEGISLATORSFRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC B & K CLEANING INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMUNITY NEWS PAPER HOLDINGS INC MAILFINANCE INC NYSEG RICHARD A HARLEM B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC EBSCO INDUSTRIES INC CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION LEE PUBLICATION QWEST RICHARD A HARLEM EBSCO INDUSTRIES INC FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC NYSEG B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM VERIZON NEW YORK INC QWEST

D.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICEREGISTRATION FEE(S)-SEN.SEWARD-LAS VEGAS,NVD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. RUBBISH REMOVALD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/11/1610/24/1612/06/1612/12/1612/19/1612/27/1612/27/1601/17/1701/23/1701/27/17

$47.00 $193.22 $425.00 $22.90 $140.00 $140.00

$0.06 $139.60 $239.99 $381.84 $214.32

$2,037.15 $175.00 $24.97 $131.09 $19.81 $48.50

$2,037.15 $245.44 $48.50 $130.07 $34.39 $385.76 $27.65

$2,037.15 $53.25 $24.97 $140.00 $240.12 $140.00 $48.50

$2,037.15 $132.72 $15.16

889770899504920010927653931525935476936115946165949929953126

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - LAS VEGAS, NVLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$59.00 $59.00 $59.00 $59.00 $59.00

$1,596.11 $59.00

$234.00 $234.00 $175.00

Amount

Page:156


Amount




TOTAL EXPENSES:



$343,299.26

$27,837.83========================



02/06/1702/06/1702/13/1702/13/1702/21/1702/21/1702/27/1702/27/1702/27/1703/13/1703/13/1703/20/1703/24/17

956957956960962153962192966421966426970334970337970341978097979660983624987835

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - NEW ORLEANS, LALEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$175.00 $59.00

$118.00 $234.00 $234.00 $167.80 $234.00 $59.00 $59.00

$350.00 $1,539.28 $409.00 $409.00

Amount

Page:157


MAILING EXPENSES

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

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

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


$2,032.08

$0.00

$25,194.98






10/26/1612/14/1612/14/1603/15/17

897314927752927761978437

BERNARDI,NATALIE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE BERNARDI,NATALIE

LEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - OTSEGO COUNTYLEGISLATIVE DUTIES - MANHATTAN

$180.00 $84.24 $76.68 $175.00

Amount

Check Date

BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH HART, ROBERT PHART, ROBERT PLINAN, FENDI JMAYO, ERIC MOTT, ZEESHAN MPAZMINO, MAURICIO SPAZMINO, MAURICIO SWEINBERGER, HEDY WHITE, REBECCA JWU, SHELLEY YOUNG, ROBERT M

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMMUNICATIONS AIDE

COMMUNITY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS/DEPUTY CHDISTRICT DIRECTOR

ADMINISTRATIVE ASSISTANTSCHEDULING DIRECTORASSISTANT COMMUNITY LIAISONDISTRICT DIRECTOR

Description

Title

RASARARASA

RARARARA

RARASARA


Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,750.03 $3,250.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE




SENATOR DANIEL L. SQUADRON

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 11/16/16

02/13/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/20/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/02/1709/08/16 - 03/08/17

Amount

$37,500.06 $1,000.09 $19,000.02 $34,188.49 $6,674.75

$389.87 $2,215.40 $21,250.06 $30,500.08 $20,105.83 $5,913.48 $12,500.02 $19,500.00 $7,692.40 $23,430.46

10/04/1610/07/1611/02/1611/02/1611/04/1611/17/1611/17/1612/02/1612/05/1612/05/1612/09/1601/04/1701/09/1701/09/17

3000330118304083044930559307223076630896308383096631134314833155631591

CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$28.99 $72.00 $2.08

$100.68 $70.20 $28.99 $190.92 $70.20 $0.29

$99.07 $28.99 $70.20 $0.67

$115.16

Page:158



03/22/17

12/28/16

03/08/17

Amount






SENATOR DANIEL L. SQUADRON

TOTAL EXPENSES:



$284,861.04

$5,057.44========================


Check Date Voucher#

01/13/1701/13/1701/23/1701/27/1702/02/1702/02/1702/21/1702/21/1703/03/1703/16/1703/24/1703/27/1703/27/17

Senate Member

31682317613182331951320193206532279324133256132798329343307933080

Description

CITI - P CARD CITIBANK NA MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC QWEST ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC QWEST

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

02/15/1703/22/17

$28.99 $190.92

$0.07 $103.60 $70.20 $28.99 $98.97 $1.39

$70.20 $70.20 $483.51 $104.24

$1.15

963220983632

SQUADRON,DANIEL SQUADRON,DANIEL


$1,100.19 $1,695.38

Amount

Page:159


MAILING EXPENSES

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

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

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


$2,249.63

$0.00

$51,785.10






03/22/17 983698 LINAN,FENDI PERSONNEL VISIT - ALBANY $131.00

Amount

Amount

*

Check Date

ABBOT, JUDITH LDINHOFER, SARAH ADYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KMCRAE, TESS TROISE JR, DAVID IVOGEL, EUNJIN YANG, MINWEN

Voucher#

Employee

Vendor

COMMUNITY LIAISON

EXECUTIVE ASSISTANTCHIEF OF STAFFDIR COMM OUTREACH / LEGISLATIVE AIDECOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFDIRECTOR OF EXTERNAL AFFAIRSDIRECTOR OF SPECIAL PROJECTS

Description

Title

SA

RARASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/23/1709/08/16 - 03/08/1709/08/16 - 02/03/1709/08/16 - 03/08/17

Amount

$14,000.09 $697.48

$32,846.25 $37,846.20 $12,384.66 $22,138.46 $34,846.19 $21,823.10 $24,000.08

10/04/1610/11/1610/11/1610/17/1610/17/1610/17/1610/24/1611/02/1611/02/1611/02/1611/17/1611/21/1611/21/1612/02/1612/02/1612/05/1612/05/1612/05/1612/12/1612/19/1612/19/16

300633014930152302143024230317303613040830449305233076630755308133087331050308383096630979311973135831382

GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSUMERS UNION CONSUMER REPORTSSING TAO NEWSPAPERS NY LTD CONSOLIDATED EDISON COMPANY OF NY INC COOPER INVESTORS INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC MAILFINANCE INC JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC EBSCO INDUSTRIES INC GEMSTONE HOLDING LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC

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

$4,000.00 $203.60 $350.19 $26.00 $228.00 $37.98 $200.00

$0.14 $71.23

$4,000.00 $190.92 $203.60 $84.16 $186.34

$4,000.00 $2.37

$79.31 $274.52 $203.60 $201.33 $131.20


Page:160


03/22/17

11/16/16

Amount






SENATOR TOBY ANN STAVISKY

Check Date Voucher#

01/04/1701/09/1701/09/1701/13/1701/17/1701/17/1701/23/1701/27/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1702/21/1703/03/1703/16/1703/20/1703/20/1703/20/1703/24/1703/27/1703/27/17

Senate Member

3150031556315913176131753317993182331951322413224632388322793241332414324423261632851328573285932881330633307933080

Description

7TH STREET STATIONERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC QWEST OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC BRENT FLAGLER JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC VERIZON NEW YORK INC QWEST

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

11/28/1611/28/1611/28/1612/21/1601/19/1701/19/1701/31/1702/08/1702/15/1703/01/1703/01/1703/01/1703/15/1703/28/1703/29/17

$217.96 $0.58

$79.42 $190.92 $203.60 $204.50

$0.38 $79.16 $203.60 $508.46 $32.40 $97.76 $2.96

$585.41 $297.99

$12,999.99 $18.00 $203.60 $509.06 $266.17

$4,333.33 $79.17 $2.41

915369915384915400931546946465946470953139958093962198970349970358970367979597987842988593

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

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

$34.84 $33.76 $16.20

$214.75 $446.23 $76.08

$446.23 $446.23 $446.23 $621.23 $444.95 $446.23 $621.23 $621.23 $621.23

Amount

Page:161


Amount



SENATOR TOBY ANN STAVISKYTOTAL EXPENSES:



$243,957.54

$41,327.97========================


Page:162


MAILING EXPENSES

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

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

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

$1,308.71

$22,787.76

$27,215.78




*

Check Date

ATKINS, DIANE BRANDON, SYMRA DDISTEL, RICHARD FEVERSON, MARGARET TGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JMORRIS, JANIS MNEWMAN, JARED SSCHULLERE, KAREN ATOMLIN, JOHN L

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESDIRECTOR COMMUNITY AFFAIRSCORRESPONDENCE ASSISTANT

COMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICTDIRECTOR OF CONSTITUENT SERVICES & ILEGISLATIVE AIDESPECIAL ASSISTANTDEPUTY CHIEF OF STAFF

Description

Title

RASARA

SARASARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,750.03 $8,625.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

01/04/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/12/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/03/17

Amount

$7,884.62 $25,000.04 $19,000.02 $5,420.80 $13,650.00 $34,814.00 $13,390.00 $24,447.06 $22,326.93 $18,461.57 $9,901.60 $22,500.01 $39,689.40

10/04/1610/04/1610/11/1610/17/1611/02/1611/02/1611/02/1611/02/1611/17/1611/17/1611/21/1612/02/1612/02/1612/02/1612/05/1612/09/1612/12/16

2999230040301283027530408304393044930500307113076630728308623087731028309663112131142

CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING QWEST VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA MAILFINANCE INC CRYSTAL BLUE CLEANING SERVICE EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE

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

$14.00 $4,386.46 $435.00 $153.30

$0.18 $17.54 $194.21

$4,386.46 $14.00 $190.92 $435.00 $326.92 $315.26

$4,386.46 $76.75 $14.00 $435.00


Page:163


03/22/17

10/19/16

Amount







TOTAL EXPENSES:



$304,861.08

$21,548.71========================


Check Date Voucher#

12/12/1612/19/1601/09/1701/13/1701/13/1701/13/1701/23/1701/27/1702/02/1702/13/1702/16/1702/21/1702/21/1703/09/1703/09/1703/24/1703/27/1703/27/17

Senate Member

311813133931591316703173231761318573195132050322153238332279324133267632677329883307933080

Description

BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC QWEST CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC QWEST

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/27/1701/27/1702/21/1702/21/1702/27/1702/27/1703/20/1703/20/17

$146.00 $146.00 $76.69 $14.00 $153.30 $190.92 $435.00 $76.78 $14.00 $435.00 $164.00 $76.92 $14.24 $14.00 $385.00 $93.00 $76.65 $17.91

953144953152966563966569970374970378983637983645

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$234.00 $409.00 $409.00 $409.00 $409.00 $409.00 $234.00 $584.00

Amount

Page:164




12/14/16 927770 TOMLIN,JOHN LEGISLATIVE DUTIES - ALBANY $140.84

Amount

Amount




Page:165


MAILING EXPENSES

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

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

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

$4,068.05

$0.00

$22,315.20




Check Date

BLIZINSKI, ALEXANDER JCONKLING-DONOVAN, JENNIFER PDEMARTINO, SHIRLEY AELLIS, TRACY AJOHNSON, DEAN AKENNEALLY, MICHAEL JKRAMER, ADAM DMANSION, MICHAEL PPIRRO, JONATHAN ARHODES, CHRISTOPHER MSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

LEGISLATIVE AIDECOMMUNITY LIAISONEXECUTIVE SECRETARYDIRECTOR CONSTITUENT RELATIONSLEGISLATIVE AIDELEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSCOUNSELPOLICY DIRECTORDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES COORDINATOR

Description

Title

RARASARARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

TEDISCO, JAMES TEDISCO, JAMES

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR JAMES TEDISCO

Title

01/01/17 - 03/22/17

Dates Of Service

Dates Of Service

01/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/17

Amount

$4,961.53 $9,415.40 $6,578.30 $10,707.70 $6,955.87 $11,314.42 $19,429.01 $1,846.18 $10,913.34 $14,748.54 $7,753.88

TOTAL EXPENSES:



$126,095.31

$4,572.27========================


02/06/1702/16/1702/21/1702/21/1703/06/1703/13/1703/13/1703/27/1703/27/17

320133239632279324133255632650326553301433080

FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC QWEST FRONTIER COMMUNICATIONS CORPORATION WILLIAM B COLLINS CO STEWARTS SHOP 347 PLANK ROAD CENTRE LLC QWEST

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. OFFICE SPACE RENTAL DURING TRANSITITIOND.O. TELEPHONE SERVICES

$149.26 $67.05 $4.00 $5.32

$229.25 $192.40 $169.25

$3,737.83 $17.91

Page:166

03/22/17

Amount




SENATOR JAMES TEDISCO

Page:167


MAILING EXPENSES

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

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

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

$2,494.65

$0.00

$355.17




Check Date

BUTLER, SCOTT RCARMAN, TRACY LMAJOK, CHOL-AWAN AMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB RWILSON, CRAIG AWILSON, CRAIG A

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONSCOMMUNITY ENGAGEMENT REPRESENTATIVESENIOR ADMINISTRATIVE AIDECOUNSELADMINISTRATIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCOUNSELCOMMUNITY LIAISON

Description

Title

RARARARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,750.03 $6,875.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/14/16

Amount

$36,461.64 $31,461.58 $8,561.56 $21,738.55 $35,269.26 $9,046.15 $22,054.53 $40,269.27 $14,423.10 $2,348.08

Check Date Voucher#

11/02/1611/02/1611/17/1612/02/1612/05/1601/09/1701/13/1701/27/1702/21/1702/21/1703/27/1703/27/17

Senate Member

304083044930766308793096631591317613195132279324133307933080

Description

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

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

11/28/1612/21/1601/19/1701/25/17

$0.12 $245.23 $190.92 $689.85 $80.67 $79.44 $190.92 $79.72 $80.11 $2.72

$81.56 $2.93

915405931555946176949935

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$187.52 $362.52 $361.33 $361.33

Amount

Page:168


03/22/17

02/08/17


Amount




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$268,258.75

$7,053.53========================



02/08/1702/08/1702/15/1702/23/1703/15/1703/15/1703/22/1703/28/17

958105958112962207966578978110979606983661987855

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$536.33 $361.33 $361.33 $361.33 $827.33 $536.33 $536.33 $536.33

Amount

Page:169


MAILING EXPENSES

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

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

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


$1,432.92

$0.00

$1,144.81




Check Date

ADAMS, JANET ALTMAN, LAINIE AALTMAN, LAINIE ABANVILLE III, JOHN KCITTADINO, JOSEPHINE CITTADINO, JOSEPHINE EDWARDS, WAYNE GEDWARDS, WAYNE GHART, JENNY LHOLLY, SARA AHOLLY, SARA AMANTELLO, CARMELLA RMORIARTY JR, JAMES VMORIARTY JR, JAMES VPAROLA, NORENE WPAROLA, NORENE WPENSA, ZACHARY MSTONE, CATHY MSTONE, CATHY MSWEENEY, BRENDAN RSWEENEY, BRENDAN RVARLEY, ALISON MVARLEY, ALISON MWIRTH, MONICA H

Voucher#

Employee

Vendor

EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST. / EVENTS COORD

DIRECTOR OF OPERATIONSEXECUTIVE ASSISTANT

COUNSEL

OFFICE MANAGERSPECIAL ASSISTANT

LEGISLATIVE ANALYSTSENIOR SPECIAL ADVISOR

ADMINISTRATIVE AIDE

STUDENT AIDEADM ASST EVNTS CORR

ASSISTANT

SPECIAL ASSISTANT

ADMINISTRATIVE ASSISTANT

Description

Title

RARA

RARA

SA

RASA

RASA

SA

TESA

RA

SA

SA


Pay Type

STAFF EXPENDITURES

RAVENDITTO, MICHAEL R MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR MICHAEL VENDITTO

Title

09/22/16 - 12/31/16

Dates Of Service

Dates Of Service

09/08/16 - 12/31/1609/08/16 - 12/28/16

09/08/16 - 12/31/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/28/1609/08/16 - 12/31/16

09/08/16 - 12/21/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

08/25/16 - 12/30/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/31/16

09/08/16 - 12/31/16

Amount

$21,115.00 $15,103.91 $5,330.79 $30,860.45 $16,730.80 $2,863.47 $4,388.55 $2,839.06 $15,384.64 $8,307.76 $10,904.49 $11,538.53 $10,111.31 $2,972.95 $8,307.76 $7,268.82 $4,566.00 $9,034.69 $3,048.95 $13,846.16 $1,298.08 $5,019.30

$683.81 $9,034.69

10/04/1610/11/1610/17/1610/24/1611/02/1611/02/1611/02/1611/07/1611/07/1611/17/16

30073301903032030357304083044930534305713060930766

PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC

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

$3,208.33 $38.37 $500.55 $265.00

$0.45 $75.35

$3,208.33 $265.00 $37.11 $190.92

Page:170










02/08/17

02/22/17

02/08/17

02/22/17

02/22/17

03/08/17

02/22/17

02/22/17

02/22/17

Amount







TOTAL EXPENSES:



$241,963.86

$15,328.04========================


Check Date Voucher#

12/02/1612/05/1612/12/1612/12/1612/12/1612/12/1612/12/1612/12/1612/19/1612/19/1612/19/1612/19/1612/19/1612/19/1612/19/1612/19/1601/04/1701/04/1701/04/1701/04/1701/09/1701/09/1701/13/1701/17/1701/17/1701/27/1702/13/17

Senate Member

310613096631110311113111231113312363123731294312953129631297312993130031301313023149131492314933149431591316073176131663318023195132273

Description

PROSPECT INTERNATIONAL NY CORP VERIZON NEW YORK INC TED DEMONACO MAINTENANCE PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC PSEG LONG ISLAND LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS-FEBRUARY2016SUBSCRIPTIONS/PUBLICATIONS-JANUARY2016SUBSCRIPTIONS/PUBLICATIONS-MARCH2016D.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS-APRIL2016SUBSCRIPTIONS/PUBLICATIONS-AUGUST2016SUBSCRIPTIONS/PUBLICATIONS-DECEMBER2016SUBSCRIPTIONS/PUBLICATIONS-JULY2016SUBSCRIPTIONS/PUBLICATIONS-MAY2016SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER2016SUBSCRIPTIONS/PUBLICATIONS-OCTOBER2016SUBSCRIPTIONS/PUBLICATIONS-SEPTEMBER2016SUBSCRIPTIONS/PUBLICATIONS-JUNE 2016SUBSCRIPTIONS/PUBLICATIONS-DECEMBER 2015SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2015SUBSCRIPTIONS/PUBLICATIONS-OCTOBER 2015D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

12/14/16

$3,208.33 $75.85 $265.00 $128.96 $140.20 $136.96 $101.02 $303.55 $133.21 $136.96 $130.22 $137.21 $132.96 $132.95 $140.20 $128.96 $132.96 $127.46 $130.70 $131.71 $76.22 $231.57 $127.28 $265.00 $324.10 $76.15 $292.86

928188 VENDITTO,MICHAEL LEGISLATIVE DUTIES - ALBANY $190.08

Amount

Page:171


Amount




Page:172


MAILING EXPENSES

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

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

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

$735.35

$0.00

$25,821.75




*

Check Date

AUMICK, DEBORAH ABOCK, THOMAS ACULBERTSON, JAMES ADEBRINO, RYAN JDRISCOLL, ROBERT MFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHEANEY, WILLIAM JHENDERSON, MATTHEW THENDERSON, MATTHEW THOLCOMB, RANDALL GJEUNE, JESSICA EJEUNE, JESSICA ELOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMULDOWNEY, KEVIN JROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSCHNALL, DAVID PSTIMSON, KARA LVANSTROM, LISA AWATROBA, CHELSEY M

Voucher#

Employee

Vendor

CONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS MANAGERDIR. OF OPERATIONS & LEGIS. DIRECTORDISTRICT COMMUNICATIONS COORDINATORCOMMUNITY LIAISONLEGISLATIVE AIDE

CONSTITUENT SPECIALISTCHIEF OF STAFFCHIEF OF STAFFOFFICE COORDINATOROFFICE COORDINATORASSISTANT DIRECTOR OF OPERATIONS/ OFCONSTITUENT RELATIONS SPECIALISTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTSPECIAL ASSISTANTSECRETARYCONSTITUENT SPECIALIST

Description

Title

SARASARARARARARASARA

SARASASASARASARARASARARASA


Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE FINANCE COMMITTEE




SENATOR CATHARINE M. YOUNG

Title

09/22/16 - 03/22/17

Dates Of Service

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 09/22/16

09/08/16 - 03/08/1709/08/16 - 01/11/1701/12/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1601/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$12,875.07 $13,905.06 $2,500.03 $20,600.06 $27,810.12 $18,205.59 $26,538.52 $19,860.10 $7,500.09 $2,630.46 $2,936.26 $5,460.00 $32,486.39 $8,789.68 $6,620.12 $13,786.20 $6,813.87 $6,000.02 $15,965.04 $22,660.04 $9,703.90 $5,126.94 $13,925.08 $16,918.59 $3,689.68

10/04/1610/04/1610/11/1610/17/1610/24/1611/02/16

300253006930092302333036330408

PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM CORPORATION AGNES KUHN THE BUFFALO NEWS INC AT&T DIRECT MARKETING

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

$975.98 $1,033.00 $127.71 $120.00 $156.00 $38.56


Page:173



03/22/17

12/28/16

10/05/16

Amount







Check Date Voucher#

11/02/1611/02/1611/02/1611/07/1611/17/1611/17/1611/17/1612/05/1612/05/1612/05/1612/05/1612/05/1612/12/1612/12/1612/19/1612/19/1601/04/1701/04/1701/04/1701/04/1701/09/1701/13/1701/13/1701/23/1701/27/1701/27/1702/06/1702/13/1702/13/1702/16/1702/21/1702/21/1703/06/1703/13/1703/16/1703/20/1703/27/1703/27/1703/27/17

Senate Member

304493048530530305473067730678307663083830902309663101331057310753118531288313433150731511315123151331591317373176131845318973195131997322363223732389322793241332545327643285232856330673307933080

Description

VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM CORPORATION EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC MAILFINANCE INC AT&T DIRECT MARKETING AGNES KUHN VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM CORPORATION BRENT FLAGLER AGNES KUHN BRENT FLAGLER BRENT FLAGLER DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC AGNES KUHN WINDSTREAM CORPORATION VERIZON NEW YORK INC WINDSTREAM CORPORATION DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC BRENT FLAGLER VERIZON NEW YORK INC QWEST WINDSTREAM CORPORATION FENTON ASSOCIATES LP BRENT FLAGLER DFT SECURITY SERVICES INC FENTON ASSOCIATES LP VERIZON NEW YORK INC QWEST

D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEM-DECEMBERD.O. ALARM SYSTEM-OCTOBERD.O. ALARM SYSTEM-NOVEMBERD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

11/23/1611/23/1612/06/1612/19/1601/17/17

$106.68 $975.98

$1,033.00 $126.52 $587.24 $76.04 $190.92 $16.87 $150.00 $139.82 $975.98

$1,033.00 $131.97 $37.00 $120.00 $37.00 $38.85 $25.95 $25.95 $25.95 $4.88

$38.85 $190.92 $120.00 $126.64 $75.88 $126.04 $25.95 $25.95 $37.00 $75.67 $66.31 $126.23

$3,099.00 $35.15 $25.95

$1,033.00 $75.71 $71.56

916762916775920026931569946236

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE

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

$233.00 $407.00 $409.00 $234.00 $409.00

Amount

Page:174


Amount




TOTAL EXPENSES:



$371,556.94

$21,837.62========================



01/17/1702/06/1702/06/1702/06/1702/13/1702/13/1703/27/1703/27/1703/27/1703/27/17

946255956965956972956978962217962256988595988602988606988607

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE


$759.00 $409.00 $584.00 $584.00 $759.00 $759.00 $409.00 $934.00 $584.00 $584.00

Amount

Page:175


MAILING EXPENSES

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

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

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


$6,489.23

$0.00

$33,340.68






10/19/16 893755 SCHMIDT,JULIE LEGISLATIVE DUTIES - CANANDAIGUA $93.96

Amount

Check Date

ELLIS, SABRINA AESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN VASQUEZ, PAOLA WOOD-GUY, LINDA E

Voucher#

Employee

Vendor

RECEPTIONISTLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVE

SCHEDULER/COMMUNITY LIAISON

Description

Title

RARARARARA

RA


Pay Type

STAFF EXPENDITURES




30TH SENATORIAL DISTRICT

Dates Of Service

03/01/17 - 03/08/1703/01/17 - 03/08/1703/01/17 - 03/08/1703/01/17 - 03/08/1703/01/17 - 03/08/17

03/01/17 - 03/08/17

Amount

$420.00 $945.49

$1,285.88 $1,405.88

$945.89 $1,028.80 $1,189.99

TOTAL EXPENSES:



$7,221.93

$79.98========================


03/27/17 33079 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $79.98

Page:176



MAILING EXPENSES

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

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

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

$145.51

$0.00

$0.00




Amount


*

Check Date

AGOSTO, KENNETH GARGRETTE, PAULETTE RDRAYTON, DONNA KDRAYTON, DONNA KFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MLARRIER, ANN RRIVERA, PABLO HRIVERA, PABLO HSAVAGE, GERARD CSAVAGE, GERARD C

Voucher#

Employee

Vendor

SPECIAL ASSISTANTSPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANT

COMTY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY REPRESENTATIVELEGISLATIVE DIRECTOR

CHIEF OF STAFF

Description

Title

RATERA

SARATERA

RA


Pay Type

STAFF EXPENDITURES





Dates Of Service

09/08/16 - 12/31/1608/25/16 - 09/07/1609/08/16 - 10/05/16

09/08/16 - 12/31/1609/08/16 - 12/31/1608/26/16 - 12/30/1609/08/16 - 12/31/16

09/08/16 - 12/31/16

Amount

$17,806.62 $1,463.28 $8,378.85 $10,054.62 $12,210.80 $21,906.63 $5,596.50 $22,753.90 $2,615.39 $45,936.00 $14,065.92

TOTAL EXPENSES:



$162,788.51

$18,458.15========================


10/04/1610/11/1611/02/1611/02/1611/02/1611/02/1611/17/1611/21/1612/05/1612/05/1612/05/1612/19/1601/04/1701/09/1701/13/1701/17/1701/27/1702/06/1702/13/1702/21/17

3003530152304083044030449304953076630736309663097931023313583150331591317613179331951320963224632414

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

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

$4,273.96 $349.60

$0.22 $550.00 $89.78

$4,273.96 $190.92 $550.00 $221.15 $450.86

$4,273.96 $289.34 $550.00 $79.34 $127.28 $798.62 $79.34 $966.00 $210.81 $133.01


Page:177




11/16/16

02/22/17

02/22/17

Amount





Page:178


MAILING EXPENSES

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

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

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

$75.33

$0.00

$0.00




Check Date

AGUAM, RAYAN SBOYSEN, DARREN LFITZGERALD, SALLY KHAYEN, JENNIFER NREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F

Voucher#

Employee

Vendor

NEW MEDIA SPECIALISTSENIOR PRESS AIDEEXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY

Description

Title

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

02/13/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/25/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/01/16 - 03/08/1709/08/16 - 03/08/17

Amount

$3,779.32 $26,638.62 $36,778.12 $18,769.90 $31,161.27 $83,413.90 $7,012.50 $50,464.81

TOTAL EXPENSES:



$258,018.44

$12,725.65========================


10/04/1610/14/1610/17/1611/17/1611/17/1611/17/1612/02/1612/09/1612/12/1612/19/1612/22/1612/22/1601/13/1701/13/1701/13/1701/27/1702/02/1702/16/1702/16/1703/09/1703/13/1703/16/1703/24/17

2999830206302623062730628307173084331129311703132731403314133162831677317203195532060322953237032687327353283932915

CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER RELX INC EBSCO INDUSTRIES INC RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER NY CAPITOLWIRE LLC CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA NY CAPITOLWIRE LLC BRENT FLAGLER RELX INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-4/1/16-3/31/17ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-4/1/17-3/31/18SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$15.96 $381.35 $568.20 $29.00 $29.00 $31.92 $381.35 $15.96 $605.90 $581.50 $381.35 $220.40 $392.76 $15.96 $607.05

$3,250.00 $15.96 $392.76 $602.45 $15.96

$3,250.00 $548.10 $392.76

Page:179

Amount




MAJORITY COMMUNICATIONS

Page:180


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




*

*

Check Date

DOLGOW-CRISTOFARO, MICHELLE RGARGER, KENNETH JGIOVE, CANDICE MMUSICH, THOMAS PPRESSER, STEVEN MSAGAN, CAMERON ZSAGER, HEATHER K

Voucher#

Employee

Vendor

DIR PROGRAMMING DISTRICT COMMUNIC.DISTRICT PRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS SECRETARY

PRESS SECRETARY

Description

Title

RARARARA

RA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

09/08/16 - 01/23/1701/16/17 - 03/08/1709/08/16 - 03/08/1710/24/16 - 03/08/17

09/08/16 - 03/08/17

Amount

$34,615.40 $8,500.00 $62,500.10 $23,250.00 $3,205.00 $24,269.28 $9,230.79

TOTAL EXPENSES:



$165,570.57

$2,902.72========================


10/04/1610/14/1611/17/1612/02/1612/09/1612/22/1601/13/1701/13/1702/02/1702/02/1702/16/1702/21/1703/09/1703/24/1703/27/17

299933020830712308453112231405316303167232054320553229732413326803291733080

CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC QWEST CITI - P CARD CITIBANK NA RELX INC QWEST

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$13.96 $381.35 $13.96 $381.35 $13.96 $381.35 $392.76 $13.96 $347.88 $13.96 $392.76

$0.93 $13.96 $392.76

$1.24


Page:181



11/02/16

11/02/16



12/29/16 935566 MUSICH,THOMAS PERSONNEL VISIT - ALBANY $146.58

Amount

Amount




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Page:182


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PFARLEY, ROBERT TFEDERMAN, JONATHAN LFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGERMAIN, PEGGY LGIBBON, ROBERT WGIBBON, ROBERT WGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCALLISTER, RYAN TMCALLISTER, RYAN TMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMESSINA, JOSEPH RMIDEY, PAUL MMORRIS, PETER CMORRIS, PETER CMURRAY, DARLENE DPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSINCLAIR, KRISTIN GSMALLMAN, PHILIP JSTEWART, IAN ESTEWART, NICOLE ATARPINIAN, ANNE SWICKHAM JR, J THOMAS

Employee

ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELCLERKADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELSPECIAL COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSEL

SENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELEXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSEL

CLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELRESEARCH ASSISTANT

COMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORSENIOR COUNSELEXECUTIVE ASSISTANTCOMMITTEE DIRECTORASSISTANT COUNSELINTERNASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORDIRECTOR, COUNCIL HEALTH CARE FINANC

Title

RARARARARARATESARARARARASARARASARA

RARASARARARARARA

RARATESARARA

RARARASASARARARASATESARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 01/03/1701/04/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1701/12/17 - 03/08/1701/04/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/02/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 01/03/1701/04/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 09/16/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/03/1712/21/16 - 01/06/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$46,720.47 $46,863.48 $30,923.14 $21,811.12 $19,692.41 $46,863.48

$170.00 $13,733.31 $43,950.49 $41,846.22 $26,566.18 $20,769.28 $15,493.95 $35,923.12 $88,469.22 $23,556.70 $18,912.60 $6,055.18 $46,863.48 $28,638.73 $16,089.67 $60,269.26 $27,620.74 $67,135.44 $35,923.04 $38,480.80 $13,269.24 $19,661.58 $46,011.91

$510.00 $13,733.31 $39,346.23 $1,949.09 $4,872.72 $24,500.06 $40,574.69 $28,107.16 $49,543.90 $45,498.50 $57,115.45 $30,923.14 $49,000.12 $17,528.64 $1,317.50 $32,179.54 $52,887.80 $58,692.31

Page:183




02/08/17

02/22/17

12/14/16

Check Date Voucher#

Employee

Vendor Description

Title


Pay Type




Dates Of Service Amount

10/14/1610/17/1610/21/1610/21/1611/02/1611/02/1611/07/1611/17/1612/02/1612/02/1612/02/1612/09/1612/16/1612/16/1612/19/1612/22/1601/06/1701/13/1701/13/1701/26/1701/26/1701/26/1702/09/1702/16/1702/16/1702/16/1702/16/1702/16/1702/16/1702/16/1703/16/1703/16/1703/24/1703/24/1703/24/17

3029130264303343033530467304683055130689308523085330968311183125631257313293143231587317223175831901319023192532206323033230432372324053241532417324193277832841329103292333006

RELX INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING FRIED FRANK HARRIS SHRIVER & JACOBSON LLPFRIED FRANK HARRIS SHRIVER & JACOBSON LLPTHE NEW YORK CIVIL SERVICE EMPLOYEES PUBLISHALPERTS NEWSPAPER DELIVERY INC WEST PUBLISHING WEST PUBLISHING RELX INC CITI - P CARD CITIBANK NA WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER RELX INC TOTAL WEBCASTING INC BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WEST PUBLISHING BRENT FLAGLER CRAIN COMMUNICATIONS INC WEST PUBLISHING RELX INC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLEGAL SERVICESLEGAL SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESWEB CASTING FOR CLESUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$3,050.80 $98.10

$2,006.99 $356.80

$6,378.60 $106,634.96

$27.00 $303.96

$2,006.99 $356.80

$3,050.80 $347.88

$2,006.99 $356.80 $152.60

$3,050.80 $1,200.00 $228.90

$3,142.08 $2,006.99 $356.80 $29.13 $71.70

$2,006.99 $356.80 $218.00

$3,142.08 $93.44 $394.59 $33.66

$2,006.99 $207.10 $399.00 $356.80

$3,142.08

Page:184



10/07/1610/13/16

885303890116

PIZZOLA,LORRIE GOLD,ALLISON

LEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - SMITHTOWN

$165.00 $303.95

Amount

Amount





TOTAL EXPENSES:



$1,496,564.40

$155,681.76========================

TOTAL ALL EXPENSES......................... $1,652,246.16

Page:185


MAILING EXPENSES

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

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

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

$27.13

$0.00

$0.00






10/13/1610/13/1610/19/1610/19/1610/19/1611/07/1611/07/1611/07/1611/07/1611/07/1611/28/1611/28/1611/28/1612/08/1612/08/1612/08/1612/14/1612/21/1612/29/1612/29/1602/08/1702/23/1702/23/1703/01/1703/01/1703/28/17

890119890136893733893828893867902122902176902201902211903906915678915689915695920107920122923083927824931593935645935658956983966661966667970611970617987967

MACEKO,EMMA WICKHAM JR, J THOMAS PIZZOLA,LORRIE COLEMAN,NICOLA COLEMAN,NICOLA ALLEVA,FRANCIS GARVEY,ELIZABETH GARVEY,ELIZABETH GARVEY,ELIZABETH COLEMAN,NICOLA COLEMAN,NICOLA GLAVIN,COLLEEN TARPINIAN,ANNE GLAVIN,COLLEEN PISCITELLI,ANTHONY SINCLAIR, KRISTIN COLEMAN,NICOLA PIZZOLA,LORRIE LOVULLO,REBECCA TARPINIAN,ANNE COTRONA,MARY ROBYN LOVULLO,REBECCA LOVULLO,REBECCA GARVEY,ELIZABETH GARVEY,ELIZABETH LOVULLO,REBECCA

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - SMITHTOWNLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - BENNINGTONLEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANCONFERENCE - SARATOGA SPRINGSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SMITHTOWNCONFERENCE - TROYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MERRICKLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - STATEN ISLANDLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$127.68 $501.87 $485.76 $43.20 $362.08 $409.27 $221.00 $196.00 $119.00 $356.50 $27.50 $229.36 $100.00 $163.10 $42.00 $173.40 $70.00 $475.00 $275.94 $343.00 $204.70 $184.45 $163.00 $163.00 $109.00 $87.00

Amount

AINSPAN, RACHEL PANDREWS, SHELLEY MARTESSA, ALICIA GBANGS, SARAH LBASSELL, JOSEPH TBURKE, KERRYANNE CBURKE, KERRYANNE CCADESCA, LANGIE CASSCLES, J STEPHEN CAVANAGH, JACLYN ECHIU, KENNETH CCRISTOBAL, DANIA ADOUGHERTY, ASHLEY CDOYLE, RAGEN AFULLERTON, EAN WGODKIN, AMANDA AHARTE, TIMOTHY FJOYCE, JESSICA MJOYCE, JESSICA MKANIU, RAYMOND BKELLY, GRAHAM CKRONERT, JONATHAN ZLEVIN, DANIEL HMACCERA, KRISTIN MMARTI, FRANCESC RMARTI, FRANCESC RMCCARTHY, PAUL DMILLS, LAWRENCE TMILLS, LAWRENCE TMOORE, GENIENE PNELSON, RICHARD DO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRAKOWSKY, PETER RRICO, DANA RROSSETTI, VINCENT PROTHBLATT, STEVEN RAUL STEWART, SHAWN GSULLIVAN, EVAN TVARDARO, DANIEL JVASQUEZ, ANGEL IWILLETT, KATHRYN AWILLETT, KATHRYN A

Employee

COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFASSISTANT COUNSELFINANCE DIRECTORCOMMITTEE DIRECTORASSISTANT COUNSEL

INTERNCOUNSEL TO THE IDC LEADERADMINISTRATIVE ASSISTANT/ SHEDULERSPECIAL ASSISTANTADMINISTRATIVE DIRECTORASSISTANT COUNSELCOMMUNITY EVENTS COORDINATORCOMMUNICATIONS AND RESEARCH DIRECTORASSISTANT COUNSELSPECIAL ASSISTANTDEPUTY CHIEF OF STAFF

LEGISLATIVE FINANCE ANALYSTCOMMUNITY RELATIONS SPECIALISTINTERNSENIOR COUNSELDIRECTOR OF ALBANY OPERATIONSFINANCE DIRECTOR

POLICY ANALYST / COUNSELPOLICY ANALYST

DEPUTY EVENTS COORDINATORCOMMUNITY LIAISONLEGISLATIVE ASSISTANTSENIOR ADVISORPOLICY DIRECTORDEPUTY FINANCE DIRECTORLEGISLATIVE AIDECHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR OF COMMUNITY AFFAIRSSPECIAL ASSISTANTLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTPOLICY ANALYSTADMINISTRATIVE ASSISTANT

Title

RARARARARARA

TERARASASARASARARASARA

RASATERARARA

RARA

SASARARARARARARARARASARARARARA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1702/14/17 - 03/08/1709/08/16 - 10/14/16

01/24/17 - 02/21/1709/08/16 - 03/08/1701/01/17 - 03/08/1701/01/17 - 03/08/1710/28/16 - 02/08/1701/01/17 - 03/08/1701/03/17 - 03/08/1712/13/16 - 12/31/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 10/05/16

01/11/17 - 03/08/1712/12/16 - 12/31/1611/29/16 - 12/16/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 11/02/16

09/08/16 - 03/08/1709/08/16 - 12/21/16

01/01/17 - 03/08/1712/13/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/23/17 - 03/08/1709/08/16 - 03/08/1701/05/17 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1609/08/16 - 09/21/16

Amount

$32,500.00 $65,000.00 $9,096.17 $59,346.18 $2,884.62 $8,000.00 $1,857.50

$532.13 $46,250.10 $6,119.23 $3,323.09 $4,230.83 $11,238.72 $2,423.12 $2,476.93 $32,500.00 $15,000.05 $12,500.00 $4,206.40 $8,538.49

$807.70 $552.00

$40,000.09 $27,500.07 $22,500.00 $15,000.00 $26,615.44 $17,846.17 $2,007.69 $2,215.40 $3,492.35 $19,000.02 $48,230.78 $47,500.05 $45,288.54 $5,711.55 $82,500.08 $8,461.56 $7,753.88 $15,000.05 $45,000.02 $20,000.11 $18,923.13 $1,875.00

$937.50

Page:186






12/28/16

11/30/16

12/28/16

02/22/17

11/16/16





INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$852,742.74

$2,518.69========================


10/14/1612/02/1612/22/1601/13/1702/16/1702/21/1703/24/1703/27/17

3020930846314063163132298324133291833080

RELX INC RELX INC RELX INC RELX INC RELX INC QWEST RELX INC QWEST

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$381.35 $381.35 $381.35 $392.76 $392.76 $10.38 $392.76 $10.98

Page:187


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






11/09/1602/08/17

908285956988

CASSCLES,J STEPHEN DOYLE,RAGEN

LEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANY

$74.00 $101.00

Amount

Amount


Check Date

BREAKELL, DOUGLAS ACIAMPOLI, JOHN RICHMOND, RYAN MTOOMEY, DANIEL P

Voucher#

Employee

Vendor

CHIEF OF STAFFCOUNSELLEGISLATIVE ANALYSTSENIOR LEGISLATIVE ANALYST

Description

Title

RARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

01/01/17 - 03/08/1709/08/16 - 12/31/1609/08/16 - 12/31/1609/08/16 - 03/08/17

Amount

$25,440.00 $55,024.02 $18,260.82 $35,634.66

TOTAL EXPENSES:



$134,359.50

$5,739.71========================


10/14/1610/17/1612/02/1612/12/1612/19/1612/22/1601/13/1701/13/1702/16/1702/16/1703/16/1703/24/17

302123026530849311723133031409316343172332301323733284232921

RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$762.70 $190.05 $762.70 $181.00 $181.00 $762.70 $785.52 $190.05 $785.52 $181.00 $171.95 $785.52

Page:188


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


AGUI, MARI SALLEVA, MICHAEL SARMONY, BEATRICE LBELLANDO, RICHARD SBENNARDO, CHARLES SCIAMPOLI, JOHN JOSEPH CUSHING, MICHAEL SDILLON, JOSEPH LDILLON, JOSEPH LEVANS, JOHN DFEATHERSTONHAUGH, THOMAS DFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHART, JENNY LHOLZER, AMANDA EJOHNSON, MICHAEL LKUSNIERZ, THEODORE TLAGANA, PASQUALE LOSQUADRO, STELLA LOVE, RYAN MLUCAS, MITCHELL WMAISANO, JAMES MANFREDI, JARED WMCCLELLAND, JAMES SMCELHONE, JAMES EMINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSANSOM, CHRISTINE BSCHMITT, COLIN JSCHOLL, CAITLIN BSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMPSON, KRISTEN M

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE AIDESPECIAL ASSISTANTLEGISLATIVE ASSISTANTEXECUTIVE ASSISTANTSENIOR ADVISOR

CHIEF OF STAFFLEGISLATIVE ASSISTANTOPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFOFFICE MANAGERLEGISLATIVE DIRECTORSPECIAL ASSISTANTDIRECTOR OF POLICY & OPERATIONSSPECIAL ASSISTANTREGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIALEGISLATIVE AIDESPECIAL COUNSELPOLICY ANALYST AND COMMUNITY AFFAIRCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLEGISLATIVE POLICY ANALYSTSENIOR ADVISORADMINISTRATIVE ASSISTANTCOUNSELCOUNSELSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSECRETARY TO SENATORSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISORCOMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTDIR OF CONSTITUENT COMMUNICATIONS

Title

RARARASATETESASA

RATERASARARARASARASASARARASARARASARARASASASARARARARASARARASASARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1710/11/16 - 03/08/1708/23/16 - 02/16/1708/29/16 - 02/21/1701/01/17 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1702/15/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/26/17 - 02/22/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/12/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/06/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 10/19/1612/15/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/30/1611/09/16 - 03/08/1709/08/16 - 12/31/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$26,035.22 $31,749.90 $35,387.72 $11,935.43 $4,400.00 $5,398.38 $5,704.66 $19,395.52 $5,350.49 $63,896.20

$144.00 $50,000.08 $12,800.32 $47,500.05 $3,846.16 $28,815.72 $27,336.87 $13,076.96 $10,000.12 $25,000.04 $53,081.63 $17,693.90 $28,981.81 $22,500.01 $31,242.38 $17,693.90 $26,780.00 $70,775.45 $5,055.45 $4,615.41 $9,452.34 $33,788.63 $39,052.90 $46,865.82 $13,076.99 $19,493.60 $18,923.14 $35,277.32 $76,385.68 $8,365.40 $26,035.22 $21,738.23 $47,507.79

Page:189







TOTAL EXPENSES:



$1,102,156.84

$6,401.17========================


10/14/1610/14/1610/17/1611/07/1611/17/1611/17/1612/02/1612/09/1612/14/1612/19/1612/19/1612/22/1601/06/1701/13/1701/13/1701/13/1702/02/1702/06/1702/16/1702/16/1702/21/1703/24/1703/24/1703/27/17

302133023130282305893067530766308503110031241R313463135331410315703163531740317613202132098323023239432413329223294133080

RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER RA 22 PARK PLACE ENTERPRISES INC EBSCO INDUSTRIES INC MAILFINANCE INC RELX INC ALPERTS NEWSPAPER DELIVERY INC EBSCO INDUSTRIES INC BRENT FLAGLER RA 22 PARK PLACE ENTERPRISES INC RELX INC ALPERTS NEWSPAPER DELIVERY INC RELX INC BRENT FLAGLER MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC RA 22 PARK PLACE ENTERPRISES INC RELX INC BRENT FLAGLER QWEST RELX INC ALPERTS NEWSPAPER DELIVERY INC QWEST

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREFRESHMENTS FOR EVENTSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREFRESHMENTS FOR EVENTON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSREFRESHMENTS FOR EVENTSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$381.35 $296.00 $99.45 $32.06 $465.41 $190.92 $381.35 $303.96-$84.81 $154.70 $37.32 $381.35 $303.96 $392.76 $232.05 $190.92 $303.96 $94.78 $392.76 $110.50

$7.08 $392.76 $303.96

$7.61

Page:190



10/26/1611/28/1601/19/1702/08/1703/28/17

899531915851946761957009987918

HOLZER,AMANDA HOLZER,AMANDA HOLZER,AMANDA KUSNIERZ,THEODORE HOLZER,AMANDA

LEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - STEUBEN COUNTYLEGISLATIVE DUTIES - BINGHAMTON

$198.20 $308.20 $198.20 $174.61 $149.80

Amount

Amount





Page:191


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BARINGER, MALLORY RBOGARDUS, BRENT EBOGARDUS, BRENT EMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORSENIOR SPECIAL ADVISOR

EXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Description

Title

RASA

RARARA


Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$32,808.88 $37,661.26 $15,151.83 $60,185.71 $46,247.50 $39,550.68

TOTAL EXPENSES:



$231,605.86

$2,380.38========================


10/14/1610/17/1612/02/1612/22/1601/13/1702/16/1703/24/17

30207302663084431404316293229632916

RELX INC BRENT FLAGLER RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$381.35 $58.05 $381.35 $381.35 $392.76 $392.76 $392.76

Page:192



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


*

Check Date

BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JGORMAN, BRYAN JJOHNSON, OWEN HKATEN, JAMES PLLOYD, JAMES JMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RRICHMOND, RYAN MROSSI, TERESA RSCHOLL, CAITLIN BSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Voucher#

Employee

Vendor

GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORDEPUTY DIRECTORDIGITAL MEDIA COORDINATOROUTREACH MANAGER / COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCOORDINATORCREATIVE SERVICES INTERNCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTDIGITAL OUTREACH ANALYSTCOUNSELCOORDINATORCOORDINATORSENIOR POLICY MANAGER / COORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR

Description

Title

SARARARARARARASASARARARATERASARARARASASARASARARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/22/1702/23/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1608/25/16 - 08/25/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$13,408.18 $18,477.01 $85,551.90 $48,615.98 $51,775.30 $24,668.37 $50,159.37 $27,173.21 $36,212.49 $2,691.38 $38,588.71 $14,943.03

$105.00 $78,423.47 $60,631.30 $40,573.23 $40,573.23 $40,867.02 $11,223.75 $48,165.26 $11,630.83 $26,734.73 $43,687.55 $43,351.36 $36,572.62 $34,141.49

10/14/1610/17/1612/02/1612/02/1612/12/1612/19/1601/06/1701/13/1701/26/1702/02/1702/09/1702/16/17

302183026330860308613117131328315673172131907320073218332308

B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP

MEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESCOMPUTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESMEDIA EQUIPMENT

$467.35 $225.80 $86.04 $298.26 $219.00 $214.80 $274.30 $225.20 $176.08

$1,218.58 $107.75 $132.28


Page:193

Amount







TOTAL EXPENSES:



$928,945.77

$17,022.64========================


02/16/1703/09/1703/16/17

323713268632840

BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSCOMPUTER SOFTWARESUBSCRIPTIONS/PUBLICATIONS

$217.90 $168.00 $203.50

Page:194



10/05/1610/07/1610/13/1610/19/1610/24/1610/26/1611/07/1611/09/1611/09/1611/28/1611/28/1612/08/1612/08/1612/08/1612/14/1612/29/1612/29/1601/19/1701/23/1701/23/1701/25/1701/27/1701/31/1702/08/1702/15/1702/23/1702/23/1702/27/1703/08/1703/22/1703/28/1703/28/17

885342885411890172893883897728897776902070908319908333915625915659923129923135923196927791935635935946946776949993950011949983953185953197957012962846966803966880970573973549983717987957987964

FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER CONWAY, JOSEPH FORMISANO,CHRISTOPHER VERDILE, MARK CONWAY, JOSEPH WATSON,BRIAN MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK

LEGISLATIVE DUTIES - HOLBROOKLEGISLATIVE DUTIES - OSWEGO COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - CHEMUNG COUNTYLEGISLATIVE DUTIES - BETHPAGELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - CARMELLEGISLATIVE DUTIES - EAST MEADOWLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - MOUNT KISCOLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - CANANDAIGUALEGISLATIVE DUTIES - CANANDAIGUALEGISLATIVE DUTIES - PEEKSKILLLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - BRIGHTWATERSLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - ALBERTSON

$458.20 $530.90 $191.90 $422.51 $470.03 $260.24 $433.81 $380.78 $128.03 $320.82 $524.63 $820.46 $45.36 $462.43 $203.78 $702.89 $399.19 $279.18 $41.00 $156.86 $191.95 $242.00 $534.69 $186.33 $440.99 $630.35 $842.07 $588.43 $441.30 $439.15 $511.08 $506.46

Amount

Amount




Page:195


MAILING EXPENSES

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

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

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

$60.66

$0.00

$0.00




BIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PCLARK, MARY DCLARK, MARY DDEGIRONIMO, JEFFREY TDEMEO, KYLE RDEMEO, KYLE RDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WEDDY, BENJAMIN RFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMANULI JR, PHILIP TMELENDEZ, LAUREN LNACHBAR, MARK SPALASIESKI, FRANCIS JPAOLI, MICHAEL PAOLI, MICHAEL REILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JTHOMAN, DAVE LVAAS, CHARLES FWETHERBEE, JEFFREY E

Employee

PRINCIPAL ANALYSTLEGISLATIVE ANALYSTPRINCIPAL ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTIT OPERATIONS COORDINATORDIRECTOR OF BUDGET STUDIES

LEGISLATIVE ANALYSTRESEARCH ASSISTANT

SENIOR ANALYSTDIRECTOR OF BUDGET STUDIESBUDGET ANALYSTBUDGET ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTDIRECTOR OF FISCAL STUDIESLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTDEPUTY SECRETARYEXECUTIVE ASSISTANTMANAG DIR OF BUDGET & FISCAL STDIESSECRETARY SENATE FINANCE COMMITTEELEGISLATIVE ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTLEGISLATIVE ANALYSTSECRETARY SENATE FINANCE COMMITTEE

COMMITTEE CLERKCLERKCOUNSELLEGISLATIVE INITATIVE COORDINATORSENIOR BUDGET ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTFISCAL POLICY ANALYST

Title

SARARARATERARA

RARA

RARARARARARARARARARARARARARARARARARA

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/25/16 - 02/22/1709/08/16 - 03/08/1709/08/16 - 01/11/17

01/23/17 - 03/08/1709/08/16 - 10/06/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/29/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1702/27/17 - 03/08/1709/08/16 - 01/11/17

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/18/17 - 03/08/17

Amount

$15,000.05 $25,702.17 $42,476.96 $26,516.06 $21,656.25 $22,729.96 $52,250.00 $16,500.00 $7,934.76 $3,732.72 $4,255.30 $34,627.77 $55,923.09 $24,993.81 $20,307.74 $33,423.09 $46,346.22 $47,715.39 $25,192.63 $21,869.27 $72,792.30 $30,332.40 $59,062.41 $78,038.53 $10,200.02 $31,238.51 $51,549.81 $1,600.00 $58,557.70 $20,192.31 $41,598.70 $32,665.04 $41,605.57 $38,324.76 $33,845.80 $33,792.30 $44,661.62 $8,000.00

Page:196




02/22/17

11/30/16

02/08/17





SENATE FINANCE COMMITTEE/MAJORITY

10/17/1610/17/1611/02/1611/02/1611/17/1611/17/1612/09/1612/12/1612/12/1612/16/1612/19/1612/19/1601/06/1701/13/1701/13/1702/02/1702/09/1702/16/1702/16/1702/16/1702/16/1702/16/1703/03/1703/09/1703/09/1703/16/1703/16/1703/16/1703/24/17

3027630277304573045830669307633108131182311833126131340313413155731733317343211232178323843238532416324183242032549326383274332848328493285832926

BRENT FLAGLER BRENT FLAGLER NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING CHRIS COFFEE SERVICE INC IHS GLOBAL INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CCH INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC NEW YORK LEGAL PUBLISHING CORPORATION BRENT FLAGLER BRENT FLAGLER IHS GLOBAL INC CHRIS COFFEE SERVICE INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)COFFEE AND SUPPLIESON-LINE DATA SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)COFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCONSULTING SERVICESCOFFEE AND SUPPLIES

$228.90 $270.90 $160.00 $165.57 $64.55

$44,918.08 $95.95 $218.00 $258.00 $64.55 $218.00 $258.00 $64.55 $228.90 $270.90 $376.30 $127.35 $218.00 $258.00 $135.63 $93.44 $33.66 $127.35 $66.25 $455.00 $207.10 $245.10

$38,855.00 $127.35

Page:197



10/07/1610/13/1610/19/1611/09/1611/28/1612/14/1612/29/1601/19/1703/08/17

885425890160894868908400915670927871935956946334973556

DRAO, PETER DRAO, PETER THOMAN,DAVE BRADLEY,ALLISON BRADLEY,ALLISON THOMAN,DAVE GANNON,KEVIN MACKINNON, SHAWN MACKINNON, SHAWN

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - ULSTER COUNTYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANCONFERENCE - TROYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$228.12 $139.28 $88.93 $391.00 $45.00 $434.10 $70.00 $264.90 $80.00

Amount

Amount




SENATE FINANCE COMMITTEE/MAJORITYTOTAL EXPENSES:



$1,237,211.02

$90,551.71========================


Page:198


MAILING EXPENSES

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

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

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

$6.11

$0.00

$0.00




Check Date

ASCHER, MARTIN FBALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DELLIS, LAUREN POPPER FULLERTON, EAN WGASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA EHOFFMAN, CORI PLUMPKIN, ARTHUR LMACDUFF, AUDRIE AMILNE, MARGARET AMISA, JONALIZA DNELSON, RICHARD DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSHERMAN, LLOYD W

Voucher#

Employee

Vendor

COMMUNITY LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORCOMMUNICATIONS AND RESEARCH DIRECTORPOLICY & RESEARCH ASSISTANTDIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANTSCHEDULER LEGISLATIVE AIDEOFFICE MANAGERPOLICY ANALYSTSR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTCONSTITUENT LIAISONSECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANT

Description

Title

RARARARARARARARARARARARASARASARASARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/12/1609/12/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/14/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/12/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$16,961.60 $83,413.90 $30,332.40 $23,884.65 $45,498.50 $12,030.84 $16,084.71 $55,609.27 $17,515.48 $14,400.03 $27,500.07 $30,332.40 $15,000.05 $31,823.10 $2,961.56 $43,500.08 $5,769.30 $20,050.80

10/21/1611/02/1611/17/1612/02/1612/02/1612/09/1601/13/1701/13/1701/13/1701/26/1702/13/1702/21/1703/06/1703/24/1703/24/1703/27/17

30336304093076630854308803108231641316423176131903321623241332583329273299433080

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC MAILFINANCE INC CHRIS COFFEE SERVICE INC EBSCO INDUSTRIES INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC MAILFINANCE INC CHRIS COFFEE SERVICE INC ALM MEDIA LLC QWEST IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC BRENT FLAGLER QWEST

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESOFFICE SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$35.35 $35.35 $190.92 $39.85 $309.92 $40.30 $39.85 $44.35 $190.92 $44.35 $359.88

$0.44 $15.50 $39.85 $94.90 $0.61

Page:199

Amount




DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$492,668.74

$6,238.45========================


Page:200


MAILING EXPENSES

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

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

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

$300.56

$0.00

$0.00






10/07/1610/07/1610/07/1610/26/1611/07/1611/28/1612/08/1601/19/1701/19/1702/08/1702/15/1703/01/1703/15/1703/22/1703/22/1703/22/17

885452885468885480898351904006915709923904946362946783957021962914970499978716983971983980983988

BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN

LEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$369.24 $190.47 $408.00 $210.96 $715.68 $393.00 $136.00 $388.79 $424.24 $414.01 $93.00 $196.12 $187.02 $224.00 $196.17 $209.41

Amount

Check Date

GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTOR/SENIOR POLICPRESS OFFICER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$35,000.03 $22,000.03 $26,000.00 $57,119.59 $22,000.03

TOTAL EXPENSES:



$162,119.68

$2,541.92========================


10/04/1610/04/1610/17/1611/17/1611/17/1612/09/1612/09/1612/09/1612/12/1612/19/1601/13/1701/13/1701/13/1702/02/1702/02/1702/16/1703/09/1703/09/1703/24/17

29989300003026830708307193111531119311313117431332316673167931725320463206232375326743268932984

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$10.60 $16.00 $347.40 $21.20 $16.00 $16.76 $347.88 $16.00 $330.00 $330.90 $16.76 $16.00 $347.40 $16.76 $16.00 $330.00 $16.76 $16.00 $313.50

Page:201

Amount




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Page:202


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

ABRAHAM, PRINCY AFRAZIER, TAMARA SGIROUARD, DIANE JHIGGINS, CHRISTOPHER TKATZ, ERIC JLANDY, CELIFA ALEINUNG, DANIEL MPOSTIGLIONE, ANDREW JPOWELL, DOROTHY FRABINOW, LAURA ERABINOW, LAURA ERANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSENA, KENDRA DSMITH, SHONTELL MSOBER, JENNIFER GST. JOHN, KEITH CWATSON, JAMES H

Voucher#

Employee

Vendor

ASSOCIATE COUNSELASSOCIATE COUNSELANALYSTDEPUTY COUNSELLEGISLATIVE COUNSELEXECUTIVE ASSISTANTSENIOR COUNSELSENIOR POLICY ANALYSTASSOCIATE COUNSELPOLICY ANALYSTPOLICY ANALYSTSENIOR COUNSELFLOOR COUNSELCONFIDENTIAL EXECUTIVE ASSISTANTASSOCIATE COUNSELDIR CNSL PROG & SENATE FINCE MINRTYSPECIAL COUNSELDEPUTY COUNSELDIRECTOR OF POLICY DEVELOPMENT

Description

Title

RARARARARARARARARATERARARARARARASARASA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/31/1609/26/16 - 03/08/1701/04/17 - 01/17/1701/17/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/06/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$30,332.40 $32,354.50 $28,815.72 $42,930.84 $39,038.54 $20,221.63 $36,213.56 $18,923.14 $26,077.01 $2,142.00 $6,769.24 $37,915.45 $30,923.14 $25,461.61 $26,291.63 $60,538.49 $20,500.09 $45,705.17 $41,656.46

10/14/1610/17/1611/17/1612/02/1612/02/1612/12/1612/19/1612/22/1601/13/1701/13/1701/13/1701/13/1701/20/1701/20/1701/20/1702/02/1702/02/1702/16/1702/16/17

30211302693077330848309843117531333314083163331726317663176731876318773187832110321113230032376

RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC RELX INC MATTHEW BENDER & CO INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$381.35 $195.30

$1,908.72 $381.35 $135.63 $186.00 $186.00 $381.35 $392.76 $195.30 $132.66 $103.47 $373.23 $129.69 $119.79 $64.35 $291.12 $392.76 $186.00

Page:203

Amount






DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$572,810.62

$11,633.43========================


03/24/1703/24/17

3292032985

RELX INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$392.76 $176.70

Page:204


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






10/26/1610/26/1610/26/1602/08/1702/08/1702/23/1703/01/1703/01/1703/22/1703/22/1703/28/1703/28/1703/28/17

898362899282899540957027958172966612970419970433983996984001987990988010988024

KATZ,ERIC RANGEL,ERICA ABRAHAM,PRINCY KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC

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

$409.08 $105.76 $100.00 $291.63 $291.63 $407.63 $523.63 $523.63 $409.63 $409.63 $523.63 $407.63 $523.63

Amount

Amount

Check Date

BRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN ELMASRI, ALEXANDER SHIPOLITO, ALEX PHIPOLITO, ALEX PJONES-SULLIVAN, TANYA KELLY, BRIAN DLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMCLENNAN, ROBERT JMCRAE, TESS MILLINGTON JR, DONALD JNG, VERONICA OMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE RODRIGUEZ, CAROLINA DSTOLL, WILLIAM ASTOLL, WILLIAM A

Voucher#

Employee

Vendor

COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTORSENIOR ASSOCIATECONSTITUENT LIAISONSENIOR ASSOCIATEEXTERNAL RELATIONS ASSOCIATE

ADMINISTRATIVE ASSISTANTSENIOR ASSOCIATEEXTERNAL RELATIONS DIRECTORLEGISLATIVE DIRECTOREXTERNAL RELATIONS DIRECTORCOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTOR, DEMOCRATIC CONFERENSENIOR ASSOCIATEEXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTSPECIAL ASSISTANTCOMMUNITY LIAISON

Description

Title

SARASASASASASA

RASASASASASASARASARARARATERA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1711/09/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/09/16 - 03/08/1711/09/16 - 12/31/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/09/16 - 03/08/1711/09/16 - 03/08/1709/08/16 - 12/17/1602/24/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/03/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1711/03/16 - 11/20/1609/08/16 - 01/24/17

Amount

$8,425.12 $25,750.01 $19,526.92 $26,396.18 $5,264.51 $17,642.32 $7,130.77

$792.68 $24,134.41 $26,396.18 $34,346.18 $17,642.32 $23,346.18 $4,082.74 $1,415.39 $27,804.68 $21,796.17 $25,750.01 $40,229.91 $25,630.80 $1,500.00 $14,000.06 $1,211.54

10/17/1610/21/1612/02/1612/09/1612/12/1612/19/1601/13/1701/13/1701/13/1702/16/1702/21/1703/09/1703/09/1703/24/1703/24/17

302803034630892311013118631344316503170531738323903241332659326603294232990

BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER QWEST ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

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

$77.70 $606.80 $659.04 $659.04 $74.00 $74.00 $659.04 $117.60 $77.70 $74.00 $3.57

$659.04 $659.04 $659.04 $70.30

Page:205



02/22/17

03/22/17

Amount






DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

TOTAL EXPENSES:



$400,215.08

$5,133.84========================


03/27/17 33080 QWEST TELEPHONE SERVICES $3.93

Page:206


MAILING EXPENSES

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

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

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

$292.45

$0.00

$0.00




Amount

**

Check Date

ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RKORN, JOSHUA ELACCETTI, MICHAEL JMUNIZ, FELIX OPOSTIGLIONE, ANDREW JROBBINS, ANDREA JSPALTI, EMMA SSPALTI, EMMA STOBIAS, LOUIE JTOBIAS, LOUIE JTRAORE, IBRAHIM WILKINSON, CHANTELLE E

Voucher#

Employee

Vendor

PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELEXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTASSOCIATE ANALYSTDIRECTOR OF FISCAL STUDIESFINANCE DIRECTORDEPUTY FINANCE DIRECTORANALYST5 DAY SUPPLEMENTAL LAG PAYMENT

FINANCE DIRECTOR TO THE DEMOCRATIC C

ANALYSTBUDGET ANALYST

Description

Title

RARARARARARARARARARARARA

RA

RATE


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/17

09/08/16 - 02/08/17

09/08/16 - 03/08/1710/17/16 - 03/08/17

Amount

$33,845.75 $26,288.00 $29,641.28 $41,656.46 $23,431.71 $28,638.73 $32,335.84 $5,653.85 $39,052.81 $41,901.99 $14,215.39 $25,276.96

$330.78 $4,713.47 $51,816.97 $14,261.55 $21,738.23 $10,353.00

10/17/1612/05/1612/12/1612/19/1601/13/1701/20/1702/16/1702/21/1703/13/1703/24/1703/24/1703/27/17

302783098531184313423173531837323863231132730329093298932914

BRENT FLAGLER CCH INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC BRENT FLAGLER HOME DEPOT CREDIT SERVICES GRANTWATCH INC CRAIN COMMUNICATIONS INC BRENT FLAGLER CHRONICLE OF HIGHER EDUCATION

SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSOFFICE EQUIPMENTON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$270.90 $96.00 $258.00 $258.00 $270.90

$1,598.57 $258.00 $28.02 $199.00 $69.95 $245.10 $93.00


Page:207



10/05/1611/02/16

03/22/17



12/21/16 932485 DONALDSON,JACQUELINE CONFERENCE - SARATOGA SPRINGS $35.00

Amount

Amount




SENATE FINANCE COMMITTEE/MINORITYTOTAL EXPENSES:



$445,152.77

$3,680.44========================


Page:208


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BYRON-SCHNEIDER, DIANNE LCROTTY, PATRICIA AGRENCI, MARIA EKING, KIMBERLEY RKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY E

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT

Description

Title

RARARASARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$38,411.76 $30,443.45 $27,462.02 $12,996.77 $48,767.54 $24,788.68 $69,613.67 $92,513.63 $25,276.96 $30,156.41 $43,837.32 $30,973.03

TOTAL EXPENSES:



$475,241.24

$47,017.22========================


02/06/17 32127 TOSKI & CO CPAS PC INTERNAL CONTROL AUDIT $46,500.00

Page:209


MAILING EXPENSES

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

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

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

$174.76

$0.00

$0.00






10/07/1610/07/16

885565885573

REQUATE,JO ANN RYAN, SUSAN

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$293.15 $224.07

Amount

Amount


FIORE, JACQUELINE MHART, JENNY LKASOW, JILLIAN DPASTORE, DAWN M

Employee

LEGISLATIVE ANALYSTOFFICE MANAGERDIRECTORSECRETARY

Title

RARARASA

Pay Type

STAFF EXPENDITURES




SEC OF THE SENATE/TEMP ASSIGNMENT

Dates Of Service

12/29/16 - 01/22/1712/29/16 - 01/25/1712/29/16 - 01/25/1712/29/16 - 01/22/17

Amount

$2,821.48 $3,846.16 $5,615.40 $1,150.89

TOTAL EXPENSES:



$13,433.93

$0.00========================


Page:210


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

09/08/16 - 03/08/17

Amount

$73,881.12

TOTAL EXPENSES:



$73,881.12

$0.00========================


Page:211


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

COSTANZO, SUSAN LGARDELL, MARIA LGOULD, SHEILA JPAINE, JUDITH LSENRICK, ALICE HVOLK, KEVIN PVOLK, KEVIN PVOLK, KEVIN P

Voucher#

Employee

Vendor

ACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER

SPECIAL ADVISOR

Description

Title

RARARARARARA

TE


Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1712/29/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/30/16

01/03/17 - 02/22/17

Amount

$18,271.85 $30,018.69 $19,784.62 $25,237.78 $17,993.61 $31,528.48 $11,823.18 $6,856.24

TOTAL EXPENSES:



$161,514.45

$292.08========================


11/17/1611/17/1601/20/1701/20/1703/16/17

3069730799318493185032804

STAPLES CONTRACTS & COMMERCIAL INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIASTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE EQUIPMENTLATE PAYMENT CHARGEOFFICE EQUIPMENTOFFICE SUPPLIESOFFICE SUPPLIES

$166.00 $18.66 $56.96 $26.64 $23.82

Page:212



MAILING EXPENSES

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

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

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

$179.14

$0.00

$0.00




Amount


Check Date

BARTZ, MELISSA RDUPRE, SHARON MFRANGELLA, DAVID SKENNY, JACKLYN MLENT, STACI M

Voucher#

Employee

Vendor

PAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$14,592.49 $45,292.36 $19,743.46 $19,210.50 $14,592.49

TOTAL EXPENSES:



$113,431.30

$6,963.17========================


11/14/1612/05/1601/10/1702/22/17

30615Z3094731610Z32278Z

JOURNAL VOUCHER IDEAL OFFICE CENTER JOURNAL VOUCHER JOURNAL VOUCHER

POSTAGE FOR DIRECT DEPOSIT ADVICESOFFICE MACHINE(S)POSTAGE FOR W-2'SPOSTAGE FOR DIRECT DEPOSIT ADVICES

$3,000.00 $549.54 $606.26

$2,600.00

Page:213


MAILING EXPENSES

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

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

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

$963.63

$0.00

$0.00






12/08/16 923332 KENNY,JACKLYN LEGISLATIVE DUTIES - SYRACUSE $207.37

Amount

Amount


BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L

Employee

CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS

Title

RARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$30,382.60 $73,177.64 $39,354.65

TOTAL EXPENSES:



$142,914.89

$0.00========================


Page:214


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JD'ALBA, SUZANNE DGRAFFEO, PAUL PNAPLES, STEVEN JTATKO, MARK RWILLIAMS, CHRISTOPHER M

Voucher#

Employee

Vendor

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERKDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

Description

Title

RARASASARARARARA


Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1701/04/17 - 03/08/1701/09/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$22,601.65 $30,392.48 $4,938.10 $4,324.16 $28,621.99 $20,000.57 $25,312.57 $15,030.19

TOTAL EXPENSES:



$151,221.71

$343,791.22========================


10/07/1611/02/1611/04/1611/17/1612/22/1601/04/1701/06/1701/23/1702/06/1702/22/1702/23/1702/23/17

30150304243059230701314333151731593318463210732454R3249132492

WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING ULINE INC GREGORY LANDOLFO DBA SPA CITY SUPPLYWEST PUBLISHING WEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)OFFICE SUPPLIESLAW BOOKSOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK (S)OFFICE SUPPLIESOFFICE SUPPLIESREFUND ON ACCOUNTLAW BOOKS(S)LAW BOOK(S)

$55,600.00 $2,407.30 $55,600.00

$674.80 $55,600.00 $55,600.00 $55,600.00 $1,553.06 $2,669.94-$54,381.88 $55,600.00 $57,268.00

Page:215

Amount




CH/DOCUMENT ROOM

Page:216


MAILING EXPENSES

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

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

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

$25.64

$0.00

$0.00




Check Date

CAREY, MARY EDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT WALSH, JENNIFER M

Voucher#

Employee

Vendor

JOURNAL CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERK

Description

Title

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$51,801.28 $14,592.49 $15,030.19 $18,124.02 $20,582.20 $41,793.58 $15,030.19 $42,934.90 $17,651.22

TOTAL EXPENSES:



$237,540.07

$1,330.52========================


12/22/1612/22/1601/13/1701/17/1701/26/17

3140231417316563164331900

NEW YORK MARKING DEVICES CORP STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC GERALDINE A WALSH INC NEW YORK MARKING DEVICES CORP

RUBBER STAMPSOFFICE SUPPLIESOFFICE SUPPLIESART SUPPLIESRUBBER STAMPS

$797.10 $22.30 $326.22 $160.15 $24.75

Page:217


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


DONATO JR, RENATO ELSBREE, JEFFREY LELSBREE, JEFFREY LFIORE, JACQUELINE MGAMBACORTA, BRIAN MHUNT, ANNA MMCAULIFFE, MAUREEN ENED, DONNA MNED, DONNA MPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSILVA, JULI DTUCCILLO, HAILE MTUROSKI JR, RICHARD F

Employee

DEPUTY DIRECTORRESEARCH CLERK

WRITEROPERATIONS COORDINATORADMINISTRATIVE COORDINATORWRITERADMINISTRATIVE ASSISTANT

WRITEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTDIRECTOR OF SENATE SERVICES

Title

RARA

RARARARARA

RARARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 12/30/16

01/23/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/28/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/23/17 - 03/08/1709/08/16 - 03/08/17

Amount

$48,150.03 $12,994.67 $4,480.92 $5,715.96 $30,382.43 $21,239.93 $22,038.28 $9,436.70

$562.87 $17,856.16 $32,354.50 $31,253.26 $4,183.38 $56,742.25

TOTAL EXPENSES:



$297,391.34

$0.00========================


Page:218



02/08/17

02/08/17


MAILING EXPENSES

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

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

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

$20,749.43

$0.00

$23.00




Check Date

ALBERT, BARBARA AALBERT, BARBARA ABRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW, ANN ESHAW, KRISTIN E

Voucher#

Employee

Vendor

PROOFREADER

SENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTPROOFREADERPROOFREADER

Description

Title

SA

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

09/08/16 - 11/30/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1708/26/16 - 03/08/1701/23/17 - 03/08/17

Amount

$7,299.76 $4,592.45 $26,821.40 $33,474.73 $24,288.56 $26,417.05 $29,302.83 $26,524.07 $9,818.75 $4,967.79

TOTAL EXPENSES:



$193,507.39

$8,862.99========================


10/04/1610/17/1611/17/1611/21/1612/09/1612/19/1601/13/1701/17/1702/02/1702/13/1703/09/1703/13/1703/27/17

29990302873070930751311163135131668317473204732234326753272732998

CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC GETTY IMAGES INC

ON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESSERVICE FEES

$149.00 $1,008.16 $149.00

$1,008.17 $149.00

$1,008.16 $149.00

$1,008.17 $149.00

$1,008.16 $149.00

$1,008.17 $1,920.00

Page:219


Amount




SS/GRAPHIC ARTS

Page:220


MAILING EXPENSES

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

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

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

$2.45

$0.00

$0.00




BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLLIGAN III, THOMAS HCOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MEDICK, JORDAN TMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EVAHUE, DAVID H

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IWAREHOUSE CLERK

INTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS COORDINATORFINISHING TECHNICIANDATA ANALYSTPOSTAL OPERATIONS SUPERVISORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERMAILING OPERATORSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPRE PRESS TECHNICIAN IFACILITY ASSISTANTWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECHNICIANWEBPRESS OPERATORIFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORORDER ENTRY/PRODUCTION COORD. ASST.

Title

RARARARARA

RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/28/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1702/06/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$53,783.17 $24,196.55 $31,294.56 $26,408.25 $12,432.02

$637.69 $37,095.41 $31,452.86 $27,970.43 $26,848.99 $25,472.46 $35,942.16 $19,663.03 $23,971.61 $16,640.18 $15,811.33 $16,219.57 $21,424.85 $26,035.22 $21,101.11 $28,065.48 $37,650.57 $16,858.26 $26,998.17 $20,676.81 $35,477.78 $19,257.78 $2,331.42 $26,156.95 $34,390.73 $21,728.20 $19,670.02 $25,701.25 $19,026.22 $25,295.21 $27,860.29 $18,141.89 $36,496.42 $31,792.69 $27,488.18 $26,691.06 $19,302.52 $21,369.62 $19,128.11 $18,690.90 $20,695.38 $15,139.96

Page:221


Check Date

VERDONI, DEVIN DWALKER, KENNETH P

Voucher#

Employee

Vendor

FACILITY ASSISTANTFACILITY COORDINATOR I

Description

Title

RARA


Pay Type




Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$14,753.38 $32,293.51

10/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/04/1610/07/1610/07/1610/07/1610/07/1610/07/1610/07/1610/11/1610/11/1610/11/1610/11/1610/11/1610/11/1610/11/1610/11/1610/14/1610/14/1610/14/1610/14/1610/14/1610/17/1610/17/1610/17/1610/17/1610/17/16

2996729968299772998329984300083001030012300133001430015300163001730018300933009430095301533015430155301083013830156301573015830159301603016130204302893029030293302963022230223302463029730298

CORPORATE WOODS LLC XEROX CORPORATION WM BIERS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO XEROX CORPORATION VERITIV OPERATING COMPANY AGFA CORPORATION AGFA CORPORATION ZELLER & GMELIN CORP ZELLER & GMELIN CORP GRAPHIC SYSTEMS SERVICES INC US ADHESIVES COMPANY XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY TY-PAC INC WW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO HALM INDUSTRIES CO INC FUJI FILM NORTH AMERICA CORP MACKEY ELECTRIC INC LEXJET CORPORATION MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSHADLEY PLUMBING AND HEATING LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCWW GRAINGER NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO DYNARIC INC UPDATE LIMITED

AIR CONDITIONING MAINTENANCEMONTHLY COPIER PAYMENTWASTE REMOVALOFFICE SUPPLIESOFFICE SUPPLIESLAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT PARTSMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIES

$270.00 $1,196.75

$29.05 $69.30 $193.05 $137.44

$2,963.16 $549.30 $469.84 $189.81

$7,876.00 $1,575.20 $591.09 $446.84 $180.00 $170.00

$2,108.00 $387.52 $507.43

$2,341.01 $35.00 $137.44 $122.64 $771.83 $575.00

$6,800.00 $726.15

$1,150.00 $2,455.06 $13,879.34 $9,130.76 $3,289.92 $705.50 $184.37 $60.95 $137.44

$2,102.64 $79.54

Page:222

Amount







10/17/1610/17/1610/17/1610/17/1610/21/1610/21/1610/21/1610/21/1610/24/1610/24/1610/24/1610/24/1610/24/1610/24/1611/02/1611/02/1611/02/1611/04/1611/04/1611/04/1611/04/1611/04/1611/04/1611/04/1611/04/1611/07/1611/07/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/16

302993030030301303023032830360303773038430342303673038230383303853038630425304443045630575305803058130594305953059630597306013055030585306183063430635306363063730663307393075730758307593076030765307693077030771307723077530776307773077830779

AGFA CORPORATION AGFA CORPORATION GRAPHIC SYSTEMS SERVICES INC MAILTECH MAILING SYSTEMS INC XEROX CORPORATION ROCHESTER COMPUTER RECYCLING & RECOVERY XEROX CORPORATION NEW PRECISION TECHNOLOGY THE HON COMPANY LLC G&K SERVICES CO HOME DEPOT CREDIT SERVICES MACKEY ELECTRIC INC BELL AND HOWELL LLC HADLEY PLUMBING AND HEATING LLC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONGENESEE COUNTY OF CHAUTAUQUA COUNTY OF MONROE COUNTY OF BELL AND HOWELL LLC VERITIV OPERATING COMPANY KASSELMAN ELECTRIC CO INC GSS INFOTECH NY INC BELL AND HOWELL LLC THE JOKAMSCO GROUP LTD G&K SERVICES CO SUFFOLK COUNTY OF CORPORATE WOODS LLC CORPORATE WOODS LLC ORANGE COUNTY OF WAYNE COUNTY OF ORLEANS COUNTY OF HAMILTON COUNTY OF XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY XEROX CORPORATION WW GRAINGER WW GRAINGER WW GRAINGER WW GRAINGER

PRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTWASTE REMOVALMONTHLY COPIER PAYMENTPRINTING SUPPLIESOFFICE FURNITURELAUNDRY SERVICEPRINTING EQUIPMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEREMOVAL & INSTALLATION OF WATER HEATEROFFICE SUPPLIESLAUNDRY SERVICEPAPERVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPESOFTWARE & MAINTENANCEPAPERINSTALL NEW ELECTRICAL SERVICEPRINTING SUPPLIESMAINTENANCE CONTRACTBLADE SHARPENINGLAUNDRY SERVICEVOTER REGISTRATION TAPEAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPAPERPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIES

$1,283.06 $168.00

$6,948.71 $20,728.80 $1,196.75 $154.50

$2,963.16 $3,236.80 $849.20 $137.44 $438.00 $230.00

$2,500.00 $6,000.00

$24.93 $137.44

$17,013.36 $60.00 $25.00 $20.00

$4,646.76 $14,156.21 $12,820.00 $2,717.48 $66,950.00

$85.00 $137.44 $26.00

$2,239.65 $270.00

$5.00 $80.00 $75.00 $25.00

$24,232.74 $13,011.45 $3,994.84 $4,160.83 $3,289.92 $46,603.51

$135,262.68 $371.10 $223.71 $728.00

$1,019.39 $134.67 $205.07 $200.40

Page:223

Amount






11/17/1611/17/1611/17/1611/17/1611/17/1611/21/1611/21/1611/21/1611/21/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/09/1612/09/1612/09/1612/09/1612/09/1612/09/1612/09/1612/12/1612/12/1612/12/1612/12/1612/12/1612/12/1612/16/1612/16/1612/16/1612/16/1612/19/1612/19/1612/19/1612/19/1612/19/1612/19/16

307813078230783307843078530742307743078030786308333083530836309093095330967309823098330987308833088530886309493095030986309883107431139311503120231204312053120731152311983120631208312093121031249312513135931360312733127431309313103136131362

HEIDELBERG USA INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA G&K SERVICES CO EASTMAN KODAK COMPANY HOME DEPOT CREDIT SERVICES S MANCUSO INC ORANGE MOTOR CO INC XEROX CORPORATION LIVINGSTON COUNTY OF STAPLES CONTRACTS & COMMERCIAL INC SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION AIR COMPRESSOR ENGINEERING LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC W & E PHILLIPS LOCKSMITH INC NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES MACKEY ELECTRIC INC CORPORATE WOODS LLC CITI - P CARD CITIBANK NA DUTCHESS COUNTY OF EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY CITI - P CARD CITIBANK NA G&K SERVICES CO EASTMAN KODAK COMPANY AGFA CORPORATION MACKEY ELECTRIC INC GRAVES GLOBAL INC RICOH USA INC CORPORATE WOODS LLC CORTLAND COUNTY OF WW GRAINGER GSS INFOTECH NY INC NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO G&K SERVICES CO BCC SOFTWARE INC GRAVES GLOBAL INC

PRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSVEHICLE MAINTENANCEMONTHLY COPIER PAYMENTVOTER REGISTRATION TAPEOFFICE SUPPLIESEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTPRINTING EQUIPMENTENVELOPESPRINTING SUPPLIESMONITORING SERVICEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEFIRE EXTINGUISHER MAINTENANCECOMPUTER EQUIPMENTVOTER REGISTRATION TAPECLEANINGPAPERPAPERPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMAINTENANCE CONTRACTPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENTFIRE ALARM MAINTENANCEVOTER REGISTRATION TAPEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICELAUNDRY SERVICESOFTWARE RENEWALPRINTING SUPPLIES

$1,436.68 $36.89 $59.70 $24.62 $466.35 $137.44 $788.58 $13.33 $792.00 $947.70

$1,196.75 $25.00 $49.86 $183.60

$2,963.16 $35,795.00 $25,822.80 $2,110.00 $115.50 $184.37 $60.95 $137.44 $136.24 $24.70 $345.00 $178.20 $49.99 $10.00

$3,289.92 $9,525.66 $11,107.80

$305.07 $136.24

$7,470.00 $893.55 $345.00 $183.50

$116,493.00 $752.40 $10.00 $61.84 $171.36 $184.37 $60.95 $137.44 $136.24

$2,095.00 $214.20

Page:224

Amount






12/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/22/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1601/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/06/1701/06/1701/06/1701/09/1701/09/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/17/1701/17/1701/17/1701/17/1701/17/17

313933139731398313993140131430314313143431435314363143731440313923142331429314383143931441314423147631488314893149031523315243152531526315923159831599315883159731620316213162231623316373166231757317693177031771317763164831649317013176831772

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY XEROX CORPORATION XEROX CORPORATION THE HON COMPANY LLC ED & ED BUSINESS TECHNOLOGY INC EASTERN HEATING AND COOLING INC G&K SERVICES CO EASTMAN KODAK COMPANY FUJI FILM NORTH AMERICA CORP ZELLER & GMELIN CORP PRINTERS OIL SUPPLY CO INC MACKEY ELECTRIC INC THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING VERITIV OPERATING COMPANY VIDEOJET TECHNOLOGIES AGFA CORPORATION GSS INFOTECH NY INC APPLE INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO DYNARIC INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION RYDER TRUCK RENTAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCXEROX CORPORATION WW GRAINGER WW GRAINGER B&H PHOTO & ELECTRONICS CORP H L GAGE SALES INC NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO EASTMAN KODAK COMPANY GE RICHARDS GRAPHIC SUPPLIES INC

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESOFFICE FURNITUREPRINTING SUPPLIESDEHUMIDIFIER MAINTENANCELAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESCOMPUTER EQUIPMENTPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTVEHICLE RENTALCLEANINGMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSCOMPUTER SOFTWAREVEHICLE MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIES

$1,196.75 $180.00 $170.00

$2,108.00 $2,108.00 $2,963.16 $11,048.51 $1,208.48 $1,023.00 $564.00 $548.40 $464.74

$2,150.00 $136.24

$8,100.00 $190.96

$9,451.20 $568.80 $345.00 $55.00 $109.69 $68.69 $68.69 $143.58

$5,735.48 $1,242.27 $10,869.92 $2,998.00

$60.55 $23.71 $136.24 $559.20 $180.00 $170.00

$2,108.00 $2,108.00 $248.30 $985.92

$6,275.63 $1,629.91

$50.10 $1,500.52 $2,565.64 $184.37 $60.95 $136.24 $128.02 $453.61

Page:225

Amount






01/17/1701/17/1701/17/1701/17/1701/20/1701/23/1701/23/1701/26/1701/26/1701/26/1701/26/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1702/02/1702/02/1702/02/1702/02/1702/02/1702/06/1702/06/1702/06/1702/06/1702/06/1702/06/1702/06/1702/06/1702/06/1702/09/1702/09/1702/09/1702/09/1702/10/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/16/1702/16/1702/16/17

317733177431775317773187331879318803189831953319603196131942319433194431945319523196231963319643199531996321133211632118320933210032106321143211532117321193212032121322443224532248322493046032186321873219132192322503225132252322843228532286

AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION RICOH USA INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONW & E PHILLIPS LOCKSMITH INC SPIRAL BINDING XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY XEROX CORPORATION G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO T & T INC OF NY EASTMAN KODAK COMPANY AGFA CORPORATION AGFA CORPORATION IDEAL OFFICE CENTER CORPORATE WOODS LLC CORPORATE WOODS LLC WW GRAINGER HEIDELBERG USA INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO EASTMAN KODAK COMPANY RICOH USA INC VIDEOJET TECHNOLOGIES HOME DEPOT CREDIT SERVICES UPDATE LIMITED GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC MAILTECH MAILING SYSTEMS INC EXECUTIVE CLEANING SERVICES OF ALBANY INCEXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONAVT ADVANCED VISION TECHNOLOGY INC THE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC COUNTRY TRUE VALUE INC MACKEY ELECTRIC INC S MANCUSO INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

PRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENTPAPERALARM SYSTEM MAINTENANCEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEVEHICLE MAINTENANCEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSCOPIER PAPERAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCLEANINGCLEANINGPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSBLADE SHARPENINGBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$659.65 $7,197.95 $14,210.53

$116,493.00 $21,000.00

$125.00 $5,397.80 $1,196.75 $2,963.16 $366.30

$1,122.00 $149.23 $149.23 $149.23 $95.00

$8,100.00 $48.32 $479.46 $787.50

$2,306.88 $270.00 $290.14 $405.62

$5.41 $149.23

$18,833.77 $116,493.00

$1,795.04 $23.96 $44.40 $527.52

$1,306.43 $1,800.70 $3,442.89 $3,442.89 $5,904.00 $370.00

$1,067.46 $140.00 $55.00 $184.37 $60.95 $71.88 $747.50 $198.00 $180.00 $170.00

$2,108.00

Page:226

Amount






02/16/1702/16/1702/16/1702/16/1702/16/1702/21/1702/21/1702/21/1702/21/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1703/03/1703/03/1703/06/1703/06/1703/06/1703/06/1703/06/1703/06/1703/06/1703/09/1703/09/1703/09/1703/09/1703/09/1703/09/1703/09/1703/09/1703/09/1703/13/1703/13/1703/13/1703/13/1703/16/1703/16/1703/16/1703/16/1703/20/1703/20/1703/20/1703/20/17

322883240332404324213242232423324243242532426324613246932489324903250532506325073250832509325943259832584325853258632587325973259932604326493266732738327413274232745327463274932750327203274432747327483279332794328603286132862328633286432865

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER ANIXTER INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION HADLEY PLUMBING AND HEATING LLC XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC EASTMAN KODAK COMPANY XEROX CORPORATION VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES XEROX CORPORATION SHI INTERNATIONAL CORP G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO UPDATE LIMITED RICOH USA INC VIDEOJET TECHNOLOGIES THE HON COMPANY LLC STAPLES CONTRACTS & COMMERCIAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BELL AND HOWELL LLC BELL AND HOWELL LLC G&K SERVICES CO HP INC AGFA CORPORATION MACKEY ELECTRIC INC NEOPOST USA INC NEOPOST USA INC AIR COMPRESSOR ENGINEERING LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVIDEOJET TECHNOLOGIES HALM INDUSTRIES CO INC AGFA CORPORATION AGFA CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESSHIPPING/FREIGHTPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONITORING SERVICEMAINTENANCE CONTRACTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTSOFTWARE RENEWALLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING EQUIPMENT MAINTENANCEOFFICE FURNITUREOFFICE SUPPLIESCLEANINGPAPERPAPERPAPERPAPERCOMPUTER SOFTWARECOMPUTER SOFTWARELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPAPERPRINTING EQUIPMENT MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPRINTING EQUIPMENT MAINTENANCEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE

$2,108.00 $6,835.38 $4,711.06 $432.59

$17,163.00 $47.12 $592.72 $25.00 $700.00

$1,196.75 $115.50

$8,100.00 $2,963.16 $5,050.69 $5,050.69 $5,050.69 $5,050.69 $5,050.69 $7,160.94 $1,050.00 $140.23 $140.23 $140.23 $140.23 $82.05

$116,493.00 $5,050.69 $716.80 $24.93

$3,442.89 $15,182.64 $10,819.08

$326.00 $561.10

$4,865.11 $4,865.11 $140.23 $554.40 $893.55

$1,610.00 $184.37 $60.95

$4,450.52 $19,643.19 $3,676.31 $281.72

$7,715.00 $33,384.00

Page:227

Amount






TOTAL EXPENSES:



$1,183,530.21

$1,600,511.40========================


03/20/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/17

32866329023290332904329063290732955329963300533016330193293532977329953300433013330153301733018330203302133034

MAILTECH MAILING SYSTEMS INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION WW GRAINGER ROCHESTER COMPUTER RECYCLING & RECOVERY THE JOKAMSCO GROUP LTD G&K SERVICES CO WEST CENTRAL ENVIRONMENTAL CORP EASTMAN KODAK COMPANY RICOH USA INC EASTMAN KODAK COMPANY HP INC AGFA CORPORATION MACKEY ELECTRIC INC KATHLEEN THORNTON DBA KATHLEENS TECHNICAL SEVIDEOJET TECHNOLOGIES

PRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE SUPPLIESEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSWASTE REMOVALBLADE SHARPENINGLAUNDRY SERVICEEQUIPMENT CLEANINGMAINTENANCE CONTRACTPRINTING EQUIPMENTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE

$20,693.61 $180.00 $170.00

$2,108.00 $2,108.00 $1,196.75 $193.05 $183.60

$2,963.16 $458.22 $70.00 $35.00 $140.23

$1,249.56 $8,100.00

$116,493.00 $922.20

$1,008.00 $199.07 $230.00 $206.65

$5,050.69

Page:228


MAILING EXPENSES

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

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

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

$1,615.13

$0.00

$0.00




Amount

Check Date

BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Voucher#

Employee

Vendor

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$21,055.26 $25,556.28 $18,596.68 $17,564.63

TOTAL EXPENSES:



$82,772.85

$22,458.20========================


10/07/1610/14/1610/14/1610/14/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1612/22/1612/22/1612/22/1612/22/1601/13/1701/13/1701/13/1701/13/1702/16/1702/16/1702/16/1702/16/1703/24/17

3009630201302023020330656306573065830659306603066131394313953139631400316183161931624316253228332287322893229032905

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$170.00 $158.12

$1,854.04 $1,859.29

$68.63 $1,851.85 $1,863.60 $180.00 $170.00 $170.00 $748.08

$1,854.98 $1,856.16 $170.00

$1,850.93 $170.00 $295.84

$1,850.99 $1,850.93 $170.00

$1,273.44 $1,851.32 $170.00

Page:229

Amount




SS/QUICK COPY

Page:230


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




ALLEN, DONNA MBLAIS, KATHERINE ACZELUSNIAK, SARAH ADUMA, PETER MJASHIENSKI, STELLA LOMBARDI, REGINA APASTORE, DAWN MREID, JENNIFER LSCHOEFFLER, CHRISTINE MSHAW, KRISTIN ESPEENBURGH, HOLLY MTUCCILLO, HAILE M

Employee

OFFICE MANAGERDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORPROOFREADERDATA ENTRY OPERATORDATA SYSTEMS SPECIALISTDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORDATA ENTRY OPERATOR

Title

RARARARARARASARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/23/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/08/1709/08/16 - 01/22/1709/08/16 - 03/08/1709/08/16 - 01/22/17

Amount

$21,861.51 $18,596.81 $20,956.01 $16,803.80 $19,811.43 $17,217.08 $2,331.55 $39,974.54 $9,948.45 $12,730.67 $18,124.02 $11,278.58

TOTAL EXPENSES:



$209,634.45

$0.00========================


Page:231


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$30,628.17 $33,621.57 $26,725.51 $31,369.78 $33,621.57 $30,107.40 $33,713.83

10/07/1610/07/1610/17/1611/02/1611/17/1611/17/1612/02/1612/09/1612/19/1612/22/1601/13/1702/02/1703/24/17

30098301093028830442306993070030921310773135431416316973208732898

WW GRAINGER ARNOFF MOVING & STORAGE OF ALBANY STANLEY PAPER COMPANY INC HILL AND MARKES INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC WW GRAINGER SCTSS LLC SAFEGUARDSTAPLES CONTRACTS & COMMERCIAL INC HILL AND MARKES INC HILL AND MARKES INC CURTIS LUMBER CO INC

ART SUPPLIESMOVING CHARGE FOR STATE FAIR EXHIBITHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES FOR STATE FAIROFFICE SUPPLIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIES

$1,460.22 $1,025.00 $3,825.00 $784.99 $27.46 $131.84 $67.76 $206.55

$2,101.74 $65.80

$2,342.99 $784.99

$7.77

Page:232



10/07/1610/07/1610/13/1610/13/1610/19/1610/19/1610/19/1610/26/1610/26/1611/07/1611/07/1611/07/1611/07/1611/07/16

885589885607890270890284893912893925894880898321898332902454902475902492902504902515

BRODERICK,MICHAEL MADDALLA, TAMMY GENSICKI,CAROLE JETTER,DOUGLAS JETTER,DOUGLAS MADDALLA, TAMMY DEWEESE,KELLY DEWEESE,KELLY MADDALLA, TAMMY BRODERICK,MICHAEL BRODERICK,MICHAEL GENSICKI,CAROLE GREENSTEIN,CYNTHIA JETTER,DOUGLAS

LEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - OSWEGO COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - HOLBROOKLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - COLUMBIA COUNTY

$445.31 $365.80 $813.24 $149.28 $347.48 $759.11 $478.22 $67.00 $483.09 $432.64 $452.33 $528.31 $231.00 $51.84

Amount

Amount




SS/SPECIAL EVENTS

TOTAL EXPENSES:



$219,787.83

$20,457.16========================


Page:233


MAILING EXPENSES

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

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

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

$358.17

$0.00

$0.00






11/07/1611/09/1612/08/1603/22/1703/22/17

902522908344923415983825983857

JETTER,DOUGLAS MADDALLA, TAMMY MADDALLA, TAMMY BRODERICK,MICHAEL BRODERICK,MICHAEL

LEGISLATIVE DUTIES - FREEPORTLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - FREEPORTLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - BAY SHORE

$315.74 $378.37 $431.91 $446.93 $447.45

Amount

Check Date

BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Voucher#

Employee

Vendor

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$69,943.69 $19,909.91 $28,129.75 $51,236.66 $20,557.52

TOTAL EXPENSES:



$189,777.53

$133.74========================


10/21/1611/02/1611/17/1601/04/1701/13/1702/16/1703/16/17

30343304263068131477316453231632792

CELLCO PARTNERSHIP STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP

MOBILE PHONE-W. BEACHOFFICE SUPPLIESMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$16.15 $20.64 $16.15 $32.32 $16.16 $16.16 $16.16

Page:234


MAILING EXPENSES

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

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

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

$1,303.01

$0.00

$0.00




Amount






CHAMBER OPERATIONS

10/04/1610/04/1610/07/1610/11/1610/11/1610/11/1610/14/1610/17/1611/02/1611/04/1611/07/1611/07/1611/17/1611/17/1611/21/1611/21/1611/21/1612/02/1612/02/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/09/1612/12/1612/12/1612/16/1612/19/1612/19/1612/22/1612/27/1612/27/1601/04/1701/04/1701/04/1701/09/1701/09/1701/09/1701/13/1701/13/1701/17/1701/17/1701/17/17

299712997830086300873010430134302163023230418305453054630560306703067130629306303063130855308563083030831308323085730897309813108031103311993126031262312633139031414314193146331471314953155531565315713163931640316163166431790

CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC WALMART OFFICE OF GENERAL SERVICES CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC LEATHER RESOURCE OF AMERICA DBA CONNEAUT LEACHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC PHOENIX CUSTOM FURNITURE LTD CHRIS COFFEE SERVICE INC WALMART WALMART SYSCO ALBANY LLC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC PRICE CHOPPER OPERATING CO INC WALMART G 2 MARKETING INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC G 2 MARKETING INC CATHERINE E KIRKLAND

COFFEE AND SUPPLIESSESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSINSURANCE FEECOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSLEATHER FOR CHAMBER CHAIRSCOFFEE AND SUPPLIESSESSION REFRESHMENTSCHAMBER CHAIRSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOFFICIAL SENATE STENOGRAPHER

$68.00 $188.00 $63.83 $70.06 $50.94 $230.31 $28.75 $198.00 $186.00

$1,629.70 $41.49 $377.00 $67.25 $41.50 $23.94 $36.54 $15.96 $54.75 $42.75 $15.96 $25.94 $44.99 $101.76 $188.00

$6,436.79 $40.30 $188.00

$39,600.00 $54.75 $147.71 $84.21

$1,639.89 $377.00 $293.80 $72.66 $157.36 $173.33 $39.22 $111.64 $282.50 $35.35 $91.50 $90.71 $132.92

$2,052.00

Page:235

Amount






CHAMBER OPERATIONS

01/20/1701/23/1701/23/1701/23/1701/23/1701/23/1701/23/1701/23/1701/23/1701/26/1701/27/1701/27/1702/02/1702/02/1702/06/1702/06/1702/06/1702/06/1702/09/1702/09/1702/13/1702/13/1702/13/1702/13/1702/13/1702/16/1702/21/1702/21/1702/21/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1702/23/1703/03/1703/09/1703/13/1703/13/1703/13/1703/13/1703/16/1703/16/1703/20/1703/20/1703/20/1703/27/17

318313181331814318153182731833318433184431856319043189531905320043207532005320063202332044321763217732163321803218132198322623240032281323073232732459324633246432465324663247332488325483262632628326393264032759327823278332770327863280232897

CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC SONLIGHT SERVICE GROUP LTD WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA WALMART WALMART DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND ALBANY ELEVATOR INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC RABBI SHMUEL LEFKOWITZ CHRIS COFFEE SERVICE INC SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC WALMART WALMART CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC

COFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCLOCK MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSMEMBERSHIP FEESSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERLIFT MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS

$79.25 $35.00 $90.97 $128.78 $640.00 $278.76 $188.50 $188.00 $92.59 $67.00 $70.62 $160.32 $94.50 $59.80 $170.57 $50.00 $282.50 $92.90 $35.35 $8.50

$448.65 $182.40 $56.06 $188.00

$6,796.50 $1,470.00 $542.26 $139.32 $376.50 $464.69 $39.85 $53.25 $40.00 $229.22 $282.50 $35.00 $54.75

$1,714.43 $532.54 $180.28 $93.65

$13,668.50 $54.75 $15.00 $373.85 $262.93 $377.00 $408.83

Page:236

Amount





CHAMBER OPERATIONS

TOTAL EXPENSES:



$0.00

$88,958.43========================


03/27/1703/27/1703/27/1703/27/17

32928329463294733002

WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC EDWARD C MANGIONE LOCKSMITHS INC

SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSLOCK MAINTENANCE

$291.75 $377.00 $377.00 $125.00

Page:237


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Voucher#

Employee

Vendor

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Description

Title

RARASARASA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$23,485.16 $26,206.23 $24,823.96 $49,539.43 $26,522.47

10/04/1610/04/1610/14/1610/21/1611/02/1611/02/1611/02/1611/17/1611/21/1611/21/1612/02/1612/02/1612/02/1612/02/1612/05/1612/12/1612/22/1601/04/1701/04/1701/13/1701/17/1701/17/1701/26/1701/26/1701/26/1702/02/1702/06/1702/13/1702/16/1702/23/1702/23/1702/23/1703/06/17

299793002030321303913041930478304803076630690306913100231005310073100830898311023145531538315393176131651316523197131982319853213832024321943243532510325113251232564

TIME WARNER CABLE CORPORATE WOODS LLC CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC MAILFINANCE INC HARVARD MAINTENANCE INC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC MAILFINANCE INC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE

CABLE TV SERVICEALBANY LEASE - CORPORATE WOODSSCHOOL TAX -CORPORATE WOODSGAS SERVICE- CORPORATE WOODSCABLE TV SERVICEELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSD.O. MAILING EQUIPMENT LEASECLEANINGCLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSWATER USAGE - CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE - CORPORATE WOODSELECTRIC SERVICE - CORPORATE WOODSALBANY LEASE - CORPORATE WOODSD.O. MAILING EQUIPMENT LEASECLEANINGCABLE TV SERVICEGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSPROPERTY TAXES- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSWATER USAGE TAX- CORPORATE WOODSCABLE TV SERVICE

$32.07 $59,054.50 $59,620.55

$24.85 $32.07

$10,123.39 $59,054.50

$381.84 $431.88 $431.88 $145.94

$6,751.90 $59,054.50

$342.80 $32.07 $431.88 $443.80

$6,859.01 $59,054.50

$381.84 $431.88 $32.07 $794.95

$9,808.85 $10,333.10 $59,054.50

$32.07 $431.88 $914.98

$7,457.92 $59,054.50 $1,844.30

$32.07

Page:238

Amount






SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$150,577.25

$539,981.79========================


03/13/1703/24/1703/24/1703/24/17

32662330363303933042

HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC

CLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODS

$431.88 $834.85

$6,719.72 $59,054.50

Page:239


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






10/26/1610/26/16

897914897928

BERESFORD,BRIAN BERESFORD,BRIAN

LEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - YONKERS

$16.50 $15.50

Amount

Amount

Check Date

ESPOSITO, ROBERT J

Voucher#

Employee

Vendor

CHIEF FURNISHINGS

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

09/08/16 - 03/08/17

Amount

$24,603.36

TOTAL EXPENSES:



$24,603.36

$31,974.12========================


10/17/1610/17/1611/02/1611/04/1611/17/1611/17/1612/02/1612/12/1612/16/1612/22/1601/06/1701/26/1702/02/1702/02/1702/23/1703/03/1703/09/1703/13/1703/13/1703/20/1703/24/17

302203029230422305483066530737309363120131352314203157431932320323203632481325723273432631327183279032962

THE HON COMPANY LLC THE HON COMPANY LLC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER WW GRAINGER JOHN D MARCELLA APPLIANCES CRYSTAL ROCK LLC THE HON COMPANY LLC DRB BUSINESS INTERIORS INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC THE HON COMPANY LLC COUNTRY TRUE VALUE INC IDEAL OFFICE CENTER HOME DEPOT CREDIT SERVICES CRYSTAL ROCK LLC

OFFICE FURNITUREOFFICE FURNITUREOFFICE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESREFRIGERATORSWATER COOLER(S) RENTALOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S) RENTALOFFICE SUPPLIESWATER COOLER(S) RENTALOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S)OFFICE SUPPLIESOFFICE FURNITUREMAINTENANCE SUPPLIESOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S) RENTAL

$788.70 $4,268.00

$56.95 $102.24 $142.32

$1,619.00 $40.00

$5,696.00 $1,817.16

$20.00 $50.92 $20.00 $50.92 $674.40 $20.00 $349.80

$14,408.00 $53.91

$1,097.70 $599.10 $20.00

Page:240



12/14/1603/22/17

927928983726

ESPOSITO,ROBERT ESPOSITO,ROBERT

PICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - HAUPPAUGE

$15.00 $64.00

Amount

Amount




SENATE M&O/FURNISHINGS CONTROL

Page:241


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$9,061.99 $8,795.73 $12,891.22 $9,216.85 $9,216.85 $9,298.45

TOTAL EXPENSES:



$58,481.09

$0.00========================


Page:242


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BREITHAUPT, MATTHEW BMOORE, DONALD R

Voucher#

Employee

Vendor

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$15,920.55 $37,895.97

TOTAL EXPENSES:



$53,816.52

$550.00========================


11/04/16 30564 IMAGE INTEGRATOR LLC OFFICE MACHINE MAINTENANCE $550.00

Page:243


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

DICKERSHAID, JEFFREY WHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWHITBECK, THOMAS J

Voucher#

Employee

Vendor

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER

Description

Title



Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$18,234.28 $23,115.86 $36,521.28 $17,449.46 $17,123.98 $20,938.39 $19,849.69 $14,592.49 $28,286.14 $17,449.46

10/04/1610/04/1610/04/1610/07/1610/07/1610/11/1610/11/1610/14/1610/14/1610/21/1610/21/1610/21/1610/24/1611/02/1611/02/1611/04/1611/04/1611/07/1611/17/1611/17/1611/17/1612/02/1612/02/1612/02/1612/09/1612/09/1612/09/1612/09/16

29963299692997030083300973010330137301933020530322303313033230366304053044830582305833056530616306173072730821308223084231070310763107831137

UNIFIRST CORP WW GRAINGER WW GRAINGER UNIFIRST CORP WW GRAINGER WALMART IDEAL OFFICE CENTER UNIFIRST CORP WW GRAINGER UNIFIRST CORP WW GRAINGER WW GRAINGER G&K SERVICES CO UNIFIRST CORP LEXINGTON VACUUM CLEANER REBUILDERS INC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND ULINE INC UNIFIRST CORP UNIFIRST CORP CITI - P CARD CITIBANK NA UNIFIRST CORP UNIFIRST CORP WW GRAINGER UNIFIRST CORP WW GRAINGER WW GRAINGER CITI - P CARD CITIBANK NA

LAUNDRY SERVICEHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESCOFFEE POTSLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEVACUUM MAINTENANCEFLAG SET(S)FLAG SET(S)MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECOFFEE MAKERLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLODGING-R.MARTINEZ & T.WHITBECK-GARDEN CITY

$42.73 $57.45 $76.60 $42.73 $429.69 $94.26 $37.00 $42.73 $88.06 $42.73 $4.08

$178.20 $234.00 $42.73 $275.00 $184.50 $200.08 $557.77 $42.73 $42.73 $239.99 $42.73 $42.73 $55.32 $42.73 $21.36 $63.84 $278.00

Page:244

Amount







12/09/1612/16/1612/16/1612/16/1612/16/1612/19/1612/19/1612/27/1601/04/1701/04/1701/04/1701/06/1701/06/1701/13/1701/17/1701/20/1701/20/1701/20/1701/26/1701/27/1702/02/1702/02/1702/02/1702/02/1702/02/1702/06/1702/06/1702/09/1702/13/1702/16/1702/16/1702/21/1702/23/1702/23/1702/24/1703/03/1703/06/1703/09/1703/09/1703/09/1703/09/1703/09/1703/13/1703/16/1703/16/1703/20/1703/20/1703/24/17

311403124231243312453125431263312753141131459314643146731552315753161331754318123182431826318913190631986319873200032073320883202232092321743217932292322933228032456324713185932544325633262132622326273263532636327213277432775327853282532894

CITI - P CARD CITIBANK NA UNIFIRST CORP UNIFIRST CORP NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER WALMART 3-N DOCUMENT DESTRUCTION INC WALMART UNIFIRST CORP WOLBERG ELECTRICAL SUPPLY CO INC WW GRAINGER UNIFIRST CORP STAPLES CONTRACTS & COMMERCIAL INC UNIFIRST CORP LEXINGTON VACUUM CLEANER REBUILDERS INC UNIFIRST CORP WW GRAINGER WW GRAINGER UNIFIRST CORP WALMART UNIFIRST CORP UNIFIRST CORP WW GRAINGER CITI - P CARD CITIBANK NA NATIONAL INDUSTRIES FOR THE BLIND DECRESCENTE DISTRIBUTING CO INC G&K SERVICES CO WW GRAINGER WALMART WW GRAINGER WW GRAINGER J C PENNEY UNIFIRST CORP 3-N DOCUMENT DESTRUCTION INC SHRED-IT USA INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IDECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP SYSCO ALBANY LLC WW GRAINGER WW GRAINGER ALL BRAND CLEANERS AND SEWING CENTER LLC WW GRAINGER WW GRAINGER WALMART ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP

LODGING-R.MARTINEZ & T.WHITBECK-MASSAPEQUALAUNDRY SERVICELAUNDRY SERVICEWALL CLOCKSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICESMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICECARPET MACHINE MAINTENANCELAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESFLAG SET(S)SESSION REFRESHMENTSLAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESUNIFORMSLAUNDRY SERVICESHREDDING SERVICESSHREDDING SERVICEMAINTENANCE SUPPLIESSESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESVACUUM MAINTENANCEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICE

$125.00 $42.73 $42.73 $178.92 $95.75 $17.56 $105.30 $47.94 $42.73 $117.50 $162.48 $42.73 $134.96 $32.16 $244.00 $40.75 $326.61 $36.96 $40.75 $54.12 $40.75 $40.75 $6.24

$29.72 $576.87 $282.50 $363.81 $95.75 $91.18 $391.92

$3.30 $189.00 $40.75 $143.40 $200.00 $178.92 $188.50 $44.25 $44.25 $96.06 $167.20 $63.84 $49.95 $297.48 $111.43 $18.25 $48.00 $44.25

Page:245

Amount






03/24/1703/24/1703/27/1703/27/17

32895329133290032936

UNIFIRST CORP WW GRAINGER HERZOGS 3-N DOCUMENT DESTRUCTION INC

LAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICES

$44.25 $27.54 $75.36 $156.00

Page:246



10/07/1610/13/1610/13/1610/13/1610/13/1610/13/1610/26/1610/26/1611/07/1611/07/1611/07/1611/07/1611/07/1611/07/1611/07/1611/07/1612/14/1612/14/1612/29/1612/29/1601/11/1701/11/1701/11/1701/11/1701/19/1701/19/1701/19/1701/25/1701/31/1701/31/1701/31/1702/08/1702/08/1702/08/1702/15/1702/15/1702/15/17

885497889829889835889871890096890104898121898150902240902248902254902267902275902289903094903098927957927966935988935998942171942181942190942202946995947006947013950438953158953232953236958139958147958160962995963004963012

MARTINEZ,ROBERT DICKERSHAID,JEFFREY PITTS,JEREMY POZNANSKI, BOGUMIL SPECKHARDT,HAYDEN WHITBECK,THOMAS MARTINEZ,ROBERT WHITBECK,THOMAS PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD MARTINEZ,ROBERT WHITBECK,THOMAS POZNANSKI, BOGUMIL PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL WHITBECK,THOMAS SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS POZNANSKI, BOGUMIL PITTS,JEREMY PITTS,JEREMY POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN

PICK UP OR DELIVERY - SUFFOLK COUNTYPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - HOLBROOKPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - HOLBROOKPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - WARREN COUNTYPICK UP OR DELIVERY - EAST ELMHURSTPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - FREEPORTPICK UP OR DELIVERY - FREEPORTPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - CANANDAIGUAPICK UP OR DELIVERY - CANANDAIGUAPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - SENECA FALLS

$64.00 $15.00 $51.00 $16.50 $15.00 $51.00 $152.00 $152.00 $13.00 $15.00 $11.00 $11.00 $124.00 $124.00 $16.00 $15.00 $15.00 $74.00 $15.00 $15.00 $64.00 $10.00 $10.00 $64.00 $22.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $12.00 $15.00 $15.00 $47.00

Amount

Amount




TOTAL EXPENSES:



$213,561.03

$11,846.15========================


Page:247


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






02/15/1702/23/1703/01/1703/08/1703/08/1703/08/1703/08/1703/08/1703/08/1703/15/1703/15/1703/15/1703/15/1703/15/1703/15/1703/15/1703/15/1703/22/1703/22/1703/22/1703/22/1703/22/17

963020966609970520973572973578973588974107974114974123978453978458978491978509978522978529978538978553983737983748983757983774983790

SPECKHARDT,HAYDEN PITTS,JEREMY POZNANSKI, BOGUMIL PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN SPECKHARDT,HAYDEN MARTINEZ,ROBERT MARTINEZ,ROBERT PITTS,JEREMY PITTS,JEREMY PRATT, DONALD PRATT, DONALD WHITBECK,THOMAS WHITBECK,THOMAS MARTINEZ,ROBERT PITTS,JEREMY POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS

PICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BRIGHTWATERSPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BRIGHTWATERSPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - HAUPPAUGEPICK UP OR DELIVERY - HAUPPAUGEPICK UP OR DELIVERY - HAUPPAUGE

$15.00 $47.00 $15.00 $14.00 $15.00 $74.00 $14.00 $14.00 $15.00 $47.00 $51.00 $74.00 $15.00 $74.00 $15.00 $47.00 $51.00 $64.00 $64.00 $64.00 $64.00 $64.00

Amount





SENATE M&O/OFFICE MACHINES

10/04/1610/07/1610/21/1611/04/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1612/02/1612/02/1612/02/1601/06/1701/06/1701/20/1701/26/1701/26/1702/09/1702/09/1702/17/1702/23/1703/03/1703/03/1703/09/1703/10/1703/10/17

300053017330352306023063830639306403064130642306433064430645306463064730648306493065030651306523065330654306553079330794307953079630797307983099931000310013160031601318883196731968322603226132432325043260332619326663275732758

CITI - P CARD CITIBANK NA XEROX CORPORATION OFFICE DEPOT XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION OFFICE DEPOT XEROX CORPORATION XEROX CORPORATION

TELEVISIONMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTLHY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTLHY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER MAINTENANCEOFFICE MACHINE(S)MONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENT

$129.99 $6,635.00 $949.95

$6,635.00 $532.90 $492.00 $644.00

$1,204.70 $685.30 $436.00 $518.80 $518.80 $598.00

$1,350.00 $755.25 $492.00 $492.00 $720.00 $456.90 $492.00 $674.00 $720.00

$26,207.40 $17,640.22 $18,149.97 $18,796.99 $14,151.74 $18,149.97 $14,300.02 $18,046.98 $6,635.00 $18,149.97 $13,417.53 $6,635.00 $18,149.97 $13,278.62 $18,252.96 $14,079.37 $13,270.00 $18,149.97 $13,811.83 $6,635.00 $949.95

$13,118.77 $18,149.97

Page:248

Amount






SENATE M&O/OFFICE MACHINES

TOTAL EXPENSES:



$0.00

$382,417.72========================


03/16/1703/27/17

3286832975

XEROX CORPORATION IDEAL OFFICE CENTER

MONTHLY COPIER PAYMENTOFFICE SUPPLIES

$18,149.97 $7.96

Page:249


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Voucher#

Employee

Vendor

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$19,381.44 $16,001.82 $24,897.19

TOTAL EXPENSES:



$60,280.45

$30.75========================


03/20/17 32823 RAY ROGERS POCKET DIRECTORY SUBSCRIPTIONS/PUBLICATIONS $30.75

Page:250


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

ALDRICH, MARK CCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS A

Voucher#

Employee

Vendor

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$21,333.23 $16,640.05 $18,914.61 $19,628.20 $32,565.06

10/04/1610/04/1610/04/1610/11/1610/11/1610/17/1610/24/1610/24/1611/02/1611/07/1611/17/1611/17/1612/02/1612/05/1612/05/1612/05/1612/05/1612/12/1612/14/1612/19/1612/19/1612/19/1601/04/1701/04/1701/06/1701/09/1701/09/1701/13/1701/17/1701/17/1701/17/1701/27/1702/06/17

29964299653008230084301353019430324303763040630577306733076630977308243082530826308273120031240R3124431272313553150431516316093155331554317613161431615316473189331988

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES EBSCO INDUSTRIES INC MAILFINANCE INC ED & ED BUSINESS TECHNOLOGY INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE MAILFINANCE INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEMAINTENANCE CONTRACTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGECREDIT FOR DAMAGED PACKAGESHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHT

$1,476.46 $1,619.72

$450,000.00 $2,499.20

$42.70 $1,787.00 $2,429.49 $2,843.88 $1,380.80

$16.66 $173.60 $381.84

$8,894.00 $2,101.53 $2,089.27 $1,997.96 $1,116.01

$450,000.00-$618.05

$1,069.26 $1,913.04 $2,584.28

$42.28 $2,767.92

$450,000.00 $1,661.31 $1,931.13 $381.84

$1,086.24 $784.36

$1,620.00 $1,051.78 $1,574.31

Page:251

Amount






SENATE M&O/POST OFFICE

TOTAL EXPENSES:



$109,081.15

$2,311,174.24========================


02/06/1702/13/1702/13/1702/13/1702/23/1702/23/1703/03/1703/06/1703/13/1703/16/1703/20/1703/27/1703/27/17

31989321603222332242324573245832568325433262432820327693289633007

UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE STAPLES CONTRACTS & COMMERCIAL INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAL SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGE

$1,314.43 $2,306.69

$12.35 $450,000.00

$1,416.45 $1,345.12 $135.50

$1,999.55 $1,353.41

$77.02 $1,272.61 $1,241.29

$450,000.00

Page:252


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

COLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSTEVENS, MEGHAN KZIEBER, HARRY L

Voucher#

Employee

Vendor

PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$15,085.10 $23,201.68 $15,471.36 $19,578.93 $16,630.59 $48,042.14

TOTAL EXPENSES:



$138,009.80

$2,481.72========================


10/14/1612/02/1612/22/1601/13/1702/02/1702/06/1702/16/1703/24/17

3021030847314073163232072320453229932919

RELX INC RELX INC RELX INC RELX INC CITI - P CARD CITIBANK NA AMERICAN CITY BUSINESS JOURNALS INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMEMBERSHIP FEESUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$381.40 $381.40 $381.40 $392.84 $99.00 $60.00 $392.84 $392.84

Page:253


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

BOONE, JEFFREY B

Voucher#

Employee

Vendor

CHIEF OF RECEIVING

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

09/08/16 - 03/08/17

Amount

$24,693.35

TOTAL EXPENSES:



$24,693.35

$346.77========================


12/02/1612/02/1601/26/1702/16/17

30929309303189932294

CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING NEW YORK MARKING DEVICES CORP WW GRAINGER

FORKLIFT MAINTENANCEFORKLIFT MAINTENANCERUBBER STAMPSMAINTENANCE SUPPLIES

$99.69 $104.00 $41.20 $101.88

Page:254


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Voucher#

Employee

Vendor

CARPENTER IICARPENTER IISHOP SUPERVISOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$28,308.34 $23,304.53 $31,088.35

10/04/1610/17/1610/24/1611/04/1611/07/1611/17/1611/21/1611/21/1612/08/1612/08/1612/08/1612/09/1612/09/1612/12/1612/12/1612/19/1612/19/1612/19/1601/04/1701/04/1701/04/1701/17/1701/17/1701/23/1701/23/1701/23/1702/06/1702/06/1702/23/1703/03/1703/09/1703/09/1703/13/1703/13/1703/20/17

2997330219303273058830549306333067230703920131920143920148310723114131083310843125831266312673146931474314753163631658318343183531836320083210232467325463263032697326433264432784

HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES ARLENES ARTIST MATERIALS INC KAREN A DAVIS HOME DEPOT CREDIT SERVICES CURTIS LUMBER CO INC HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION BRENNAN, SCOTT PIACENTE, J THOMAS SENICH, SAMUEL CURTIS LUMBER CO INC CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES SOAVE FAIRE INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES SOAVE FAIRE INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES PREMIUM PLYWOOD FRAMERICA CORPORATION HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION HOME DEPOT CREDIT SERVICES WW GRAINGER WOLBERG ELECTRICAL SUPPLY CO INC CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES GERALDINE A WALSH INC

CARPENTER SUPPLIESCARPENTER SUPPLIESART SUPPLIESCARPET MAINTENANCECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESREIMBURSEMENT FOR BUSINESS EXPENSESREIMBURSEMENT FOR BUSINESS EXPENSESREIMBURSEMENT FOR BUSINESS EXPENSESCARPENTER SUPPLIESASBESTOS TRAINING CLASSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES

$78.82 $15.94 $163.83 $150.00 $182.52 $699.90 $25.47

$1,132.22 $50.00 $50.00 $50.00 $649.90 $500.00 $67.80 $7.88

$699.00 $93.31 $75.88 $272.25 $239.80 $159.36 $642.00

$1,313.47 $35.82 $378.76 $81.94 $323.58

$4,619.35 $98.00 $16.52 $270.00 $34.88 $371.80 $425.07 $673.27

Page:255

Amount






SENATE M&O/SHOP

TOTAL EXPENSES:



$82,701.22

$14,988.38========================


03/27/17 32933 HOME DEPOT CREDIT SERVICES CARPENTER SUPPLIES $236.04

Page:256


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






12/14/1601/25/1701/25/17

927916950019950035

BRENNAN, SCOTT BRENNAN, SCOTT SENICH, SAMUEL

PICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTAN

$74.00 $15.00 $15.00

Amount

Amount

Check Date

BANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Voucher#

Employee

Vendor

SUPPLY CLERKDEPUTY SUPPLY CHIEFCHIEF SENATE SUPPLYSUPPLY CLERK

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$16,640.05 $19,245.59 $25,179.35 $18,926.13

10/04/1610/04/1610/04/1610/04/1610/04/1610/11/1610/11/1610/11/1610/11/1610/14/1610/17/1610/17/1610/17/1610/21/1610/21/1610/24/1610/24/1610/24/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/07/1611/07/1611/07/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/16

29981299822998529987299883011930125301263013630195302343024530295303253035930373303743037530423304273043430443304543045930566305703058430619306203062130622306263066430696

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ED & ED BUSINESS TECHNOLOGY INC ED & ED BUSINESS TECHNOLOGY INC SALVATORE MEROLA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ICRYSTAL ROCK LLC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONNEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IVERITIV OPERATING COMPANY WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESENVELOPESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESHOUSEHOLD SUPPLIESOFFICE SUPPLIES

$21.60 $20.70 $891.60 $174.95 $158.95 $683.62 $586.25

$1,296.00 $469.92 $274.50 $470.16 $64.44

$7,971.80 $234.40 $447.97 $10.50 $7.00 $5.00

$76.80 $40.28

$1,221.30 $523.15

$9,787.00 $483.60

$1,382.48 $77.40 $325.00 $327.00 $66.32 $37.00 $59.68 $876.15 $272.80 $439.55

Page:257

Amount






SENATE M&O/SUPPLY

11/17/1611/17/1611/17/1611/17/1611/17/1611/21/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/05/1612/05/1612/05/1612/09/1612/09/1612/12/1612/16/1612/16/1612/19/1612/19/1612/22/1612/22/1612/22/1612/27/1612/27/1601/04/1701/06/1701/06/1701/06/1701/06/1701/06/1701/13/1701/13/1701/17/17

306983070230735307403075630741309063090830910309113091330915309163091730918309193092030922309233092430925309263093430935309603096130962310713120331151312903130431307313083138931415314183142731428314963157631577315783157931580316273165731700

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA NATIONAL INDUSTRIES FOR THE BLIND LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONIDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC CRYSTAL ROCK LLC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IED & ED BUSINESS TECHNOLOGY INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER

ENVELOPESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOPIER PAPERCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$269.00 $772.95 $516.00 $95.52

$23,520.00 $1,140.00 $356.64 $43.80 $121.60 $713.28 $955.20 $539.40 $229.20 $945.00 $131.70 $179.60

$1,078.80 $411.66 $25.20 $998.80 $113.28 $110.88 $452.45

$1,044.30 $10.50 $7.00 $5.00

$153.60 $4,421.85 $162.96 $347.52

$1,429.41 $22.50 $119.94 $751.50 $260.28 $20.04 $10.50 $5.00

$834.85 $86.04 $27.50 $260.16 $23.58 $776.20 $395.20 $64.80 $178.80

Page:258

Amount





SENATE M&O/SUPPLY

01/20/1701/20/1701/20/1701/20/1701/23/1701/26/1701/26/1701/26/1701/26/1701/26/1701/26/1701/26/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1702/02/1702/02/1702/02/1702/02/1702/02/1702/02/1702/02/1702/02/1702/06/1702/06/1702/09/1702/09/1702/09/1702/09/1702/09/1702/09/1702/09/1702/13/1702/16/1702/16/1702/16/1702/16/1702/16/1702/16/1702/23/1702/23/1702/23/1702/23/1702/23/17

318473184831851318583186431894319243192631927319283192931931319373193931940319413194731948319493199031991319923203332034320353203732109320903209132161321823220132202322033220732225322283232132331323323233432349324103246232477324793248032485

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONIDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IB&H PHOTO & ELECTRONICS CORP STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER CDW GOVERNMENT LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC FRONTENAC CRYSTAL SPRINGS INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERBATTERIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESLIGHT BULBSOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATERD.O. BOTTLED WATER

$356.64 $237.24 $470.16

$1,279.80 $651.12 $281.28 $110.80 $731.36 $56.64

$1,369.30 $27.36

$1,679.96 $639.20 $105.24

$1,398.00 $499.77

$7.00 $7.00 $5.00

$56.76 $10.80 $93.44 $432.12 $31.32 $193.68 $97.20 $888.00 $70.00 $787.74 $71.52 $87.30 $334.40 $136.68 $186.00 $194.40 $239.04 $587.40

$2,182.90 $74.36 $33.00 $108.96 $46.08

$9,787.00 $16.56 $243.87 $896.16 $886.54

$3.50

Page:259

Amount





SENATE M&O/SUPPLY

TOTAL EXPENSES:



$79,991.12

$118,850.87========================


02/23/1702/23/1702/23/1703/03/1703/03/1703/03/1703/03/1703/03/1703/03/1703/06/1703/09/1703/09/1703/09/1703/13/1703/16/1703/16/1703/16/1703/16/1703/16/1703/16/1703/16/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/24/1703/27/1703/27/1703/27/1703/27/17

3248632487324963256732569325703257132580325813258232625326683266932711328033280532806328073280832814328193295232954329563295732958329593296132976329993300033001

FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC LINDENMEYR MUNROE INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC

D.O. BOTTLED WATERD.O. BOTTLED WATERENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPESCOMPUTER SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESD.O. BOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER

$7.00 $5.00

$483.60 $972.49 $185.75 $515.30 $306.50 $381.00 $224.75 $580.00 $375.75 $615.00 $390.24 $873.00 $193.68 $178.40

$1,248.30 $1,296.00 $439.55 $423.78 $847.84

$1,151.88 $458.40 $133.00 $52.80 $624.25 $236.40

$1,755.25 $260.00

$7.00 $10.50 $5.00

Page:260

Amount



SENATE M&O/SUPPLY

Page:261


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00








SENATE M&O/TRANSPORTATION

10/04/1610/07/1610/07/1610/07/1610/11/1610/11/1610/11/1610/14/1610/24/1611/02/1611/02/1611/02/1611/17/1612/02/1612/09/1612/09/1612/16/1601/04/1701/04/1701/04/1701/13/1701/17/1701/17/1701/20/1701/20/1701/20/1701/20/1701/20/1701/23/1701/26/1702/02/1702/02/1702/06/1702/06/1702/06/1702/06/1702/06/1702/06/1702/09/1702/09/1702/09/1702/09/1702/09/1702/09/1702/09/17

300113008830089301003009030091301113019830372304073044130450306323082931073311273124831462314653151431807316173175031816318173181831830318693187231896319933206732080320813208232083320843210832164321653216632167321683216932184

HEMPSTEAD L M MOTORS CORP ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC ARMORY GARAGE INC DENOOYER CHEVROLET INC SMITH - CAIRNS FORD INC ORANGE MOTOR CO INC ENTERPRISE HOLDINGS INC ORANGE MOTOR CO INC OFFICE OF GENERAL SERVICES WEX BANK ORANGE MOTOR CO INC WEX BANK DEPAULA CHEVROLET INC CITI - P CARD CITIBANK NA ORANGE MOTOR CO INC WEX BANK DEPAULA CHEVROLET INC SCARSDALE FORD INC DENOOYER CHEVROLET INC DENOOYER CHEVROLET INC ENTERPRISE HOLDINGS INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC ORANGE MOTOR CO INC E-ZPASS ORANGE MOTOR CO INC WEX BANK CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FUCCILLO FORD OF EAST GREENBUSH INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC COOL INSURING AGENCY INC

VEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEPARKINGGASOLINEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCESUBSCRIBER SERVICESVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEPURCHASE OF AUTOMOBILEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALPURCHASE OF AUTOMOBILETOLLSVEHICLE MAINTENANCEGASOLINESUBSCRIBER SERVICESPARKING- WOMEN OF DISTINCTIONPARKING- HONORING VETERANSPARKING- WOMEN OF DISTINCT/ VETERANS HALL OF FAMEPARKINGPARKINGPURCHASE OF AUTOMOBILEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEAUTOMOBILE INSURANCE

$2,622.26 $763.34 $235.09 $267.18 $34.95 $60.20 $208.63 $21.00 $169.26 $176.90 $847.98

$2,640.25 $161.95

$1,838.00 $2,290.00 $349.90 $291.64

$1,652.53 $1,000.00 $686.55

$55,600.00 $81.20 $107.37 $226.36 $35.95

$1,690.64 $256.49

$43,701.84 $5,000.00 $144.98

$1,917.09 $1,728.18 $295.00 $220.00 $615.00 $816.48 $847.98

$43,723.00 $35.95 $108.04 $91.34

$1,288.04 $35.95 $447.86 $872.00

Page:262

Amount






SENATE M&O/TRANSPORTATION

TOTAL EXPENSES:



$0.00

$300,562.52========================


02/09/1702/21/1702/23/1703/03/1703/03/1703/06/1703/09/1703/09/1703/09/1703/09/1703/13/1703/13/1703/13/1703/16/1703/16/1703/16/1703/16/1703/20/1703/24/1703/27/1703/27/17

321853228232460325473259332596326373264132642326983263232633326343277132776327773277932772330033289933012

COOL INSURING AGENCY INC ARMORY GARAGE INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC WEX BANK ZAPPONE CHRYSLER JEEP DODGE RYDER TRUCK RENTAL INC COOL INSURING AGENCY INC COOL INSURING AGENCY INC CITI - P CARD CITIBANK NA COUNTRY TRUE VALUE INC COUNTRY TRUE VALUE INC THE GOODYEAR TIRE & RUBBER COMPANY ORANGE MOTOR CO INC HOFFMAN CAR WASH INC HOFFMAN CAR WASH INC RYDER TRUCK RENTAL INC ARMORY GARAGE INC WEX BANK DENOOYER CHEVROLET INC OFFICE OF GENERAL SERVICES

AUTOMOBILE INSURANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINEPURCHASE AUTOMOBILEVEHICLE RENTALAUTOMOBILE INSURANCEAUTOMOBILE INSURANCEVEHICLE MAINTENANCESNOW BRUSHSNOW BRUSHVEHICLE MAINTENANCEVEHICLE MAINTENANCECAR WASHESCAR WASHESVEHICLE RENTALVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEPARKING

$80.00 $90.95 $328.50 $155.92

$3,107.80 $13,370.80

$257.80 $27.00 $617.00 $212.45 $10.99 $10.99 $212.04 $73.50 $527.80 $159.97 $259.62 $19.00

$2,965.37 $434.67

$101,436.00

Page:263


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

BISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JDUNCAN, ERIN EEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM COZMON, NANCY LPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A

Voucher#

Employee

Vendor

PHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANADMINISTRATIVE ASSISTANTPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHERCHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN

Description

Title

RARARASARARASARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/01/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/04/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$25,866.13 $28,740.83 $25,034.54 $5,058.09 $17,162.37 $71,009.79 $5,187.87 $42,853.77 $26,857.52 $31,763.02 $41,377.73 $29,086.06 $21,281.83 $23,101.13 $26,266.20 $27,307.08 $15,811.33

10/11/1610/14/1610/21/1610/21/1610/24/1612/05/1612/05/1612/05/1612/09/1612/19/1601/17/1702/06/1702/09/1702/13/1702/16/1702/16/1702/23/1702/23/1702/23/1703/03/1703/13/17

301513019930338303393037830948309743097631108313573175932101322053224332309323103247632494324953255332739

CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW AUDIO-VIDEO CORPORATION B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW IDEAL OFFICE CENTER CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW AVID TECHNOLOGY STAPLES CONTRACTS & COMMERCIAL INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW FUJI FILM NORTH AMERICA CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW STAPLES CONTRACTS & COMMERCIAL INC FUJI FILM NORTH AMERICA CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP STAPLES CONTRACTS & COMMERCIAL INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP DOREEN M RADIN CAPTION ADVANTAGE LLC

SATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESOFFICE SUPPLIESSATELLITE SERVICESEQUIPMENT MAINTENANCEBATTERIESSATELLITE SERVICESMEDIA SUPPLIESSATELLITE SERVICESBATTERIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESCLOSED CAPTIONING

$12,208.33 $45.00 $47.92 $56.35

$12,208.33 $32.50

$12,208.33 $21,310.37

$73.00 $12,208.33 $5,537.32 $12,208.33

$73.00 $3,179.52 $244.02 $428.65 $66.46

$12,208.33 $9,501.25 $250.74

$5,406.25

Page:264

Amount






MEDIA SERVICES

TOTAL EXPENSES:



$463,765.29

$119,919.65========================


03/16/17 32788 B&H PHOTO & ELECTRONICS CORP MEDIA SUPPLIES $56.35

Page:265


MAILING EXPENSES

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

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

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

$327.25

$0.00

$0.00






11/07/1611/07/1611/07/1611/07/1611/09/1601/31/1703/01/1703/22/1703/22/17

902430902438902442908435908437953207970597983803983814

CARTER,MATTHEW KAHIL,THOMAS BISSAILLON,TANYA DUDLEY,PETER STYK,BRIAN SOTTILE,JAMES STYK,BRIAN CARTER,MATTHEW KAHIL,THOMAS

LEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - PEEKSKILLLEGISLATIVE DUTIES - PEEKSKILL

$51.00 $51.00 $43.20 $41.00 $41.00 $15.00 $16.77 $51.00 $51.00

Amount

Amount

Check Date

ARDMAN, BARBARA JCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMAYER, DONNA LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K

Voucher#

Employee

Vendor

EMPLOYEE BENEFITS ASSISTANTSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORADMINISTRATIVE ASSISTANTADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Description

Title

RASARARARARARARARARATERARARARA


Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/03/17 - 02/10/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$33,311.75 $30,504.89 $20,435.37 $19,210.50 $69,017.19 $26,208.23 $21,990.96 $36,890.48 $40,614.96 $35,066.64 $2,265.75 $14,592.49 $49,784.87 $26,186.92 $29,419.83

10/04/1611/21/1611/21/1611/21/1611/21/1611/21/1612/02/1601/10/1701/10/1701/13/1701/17/1701/20/1702/06/1702/21/1702/21/1702/21/1702/23/1703/06/1703/24/17

3000730801308023080330804308063099731611Z31612Z31646316993185232104323453234632347324933258833009

IDEAL OFFICE CENTER KRAUS & ZUCHLEWSKI LLP KRAUS & ZUCHLEWSKI LLP KRAUS & ZUCHLEWSKI LLP KRAUS & ZUCHLEWSKI LLP KRAUS & ZUCHLEWSKI LLP FAMILY & CHILDRENS SERVICE OF THE CAPITAL REJOURNAL VOUCHER JOURNAL VOUCHER MATT INDUSTRIES IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FAMILY & CHILDRENS SERVICE OF THE CAPITAL REALPHA CARD SYSTEMS LLC FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE

ENVELOPESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESEMPLOYEE ASSISTANCE PROGRAMFLEX SPENDING PROGRAMNYS RIDE PROGRAMOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLEGAL SERVICESEMPLOYEE ID CARDSEMPLOYEE ID CARDEMPLOYEE ID CARDSEMPLOYEE ASSISTANCE PROGRAMSOFTWARE LICENSE & SUPPORTEMPLOYEE ASSISTANCE PROGRAM

$257.50 $13,313.10 $5,896.87 $2,550.00 $12,750.00 $20,888.37 $7,331.50 $5,814.03 $2,276.43 $110.12 $15.99 $95.28

$6,375.00 $140.00 $13.00 $195.00

$7,062.00 $400.00

$7,062.00

Page:266

Amount




SENATE PERSONNEL OFFICETOTAL EXPENSES:



$455,500.83

$92,546.19========================


Page:267


MAILING EXPENSES

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

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

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

$3,775.77

$0.00

$0.00




*

Check Date

ADAMS, DAVID VADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PBREEN, KEVIN PDAVIS, WILLIAM EFARRY, GREGORY SFRANZE, MICHAEL DGORMAN, WILLIAM FGORMAN, WILLIAM FHELLER, MICHAEL FHOLLAND, JEROME KATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH KOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMAHAR, KEVIN WMARTIN, WILLIAM CMCHUGH, PHILIP JMCHUGH, PHILIP JMILLS, JAMES PMURPHY, JAMES WMURPHY, JAMES WREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN KSUNDSTROM, JOHN K

Voucher#

Employee

Vendor

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Description

Title

TESASATESASASASATESARASARATESATESARATESA

TESASARATESARATESA


Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

12/19/16 - 12/19/1601/04/17 - 03/08/1701/04/17 - 03/08/1712/19/16 - 12/19/1601/04/17 - 03/08/1701/04/17 - 03/08/1709/22/16 - 10/05/1601/04/17 - 03/08/1710/13/16 - 12/19/1601/04/17 - 03/08/1709/08/16 - 03/08/1701/04/17 - 03/08/1709/08/16 - 03/08/1712/19/16 - 12/19/1601/04/17 - 03/08/1708/30/16 - 12/19/1601/04/17 - 03/08/1709/08/16 - 03/08/1712/19/16 - 12/19/1601/04/17 - 03/08/17

12/19/16 - 12/19/1601/04/17 - 03/08/1701/04/17 - 03/08/1709/08/16 - 03/08/1712/19/16 - 12/19/1601/04/17 - 03/08/1709/08/16 - 03/08/1708/30/16 - 12/19/1601/04/17 - 03/08/17

Amount

$109.62 $2,708.04 $2,958.58

$123.36 $3,047.51 $2,544.78

$931.02 $2,544.78

$246.65 $2,708.04 $42,325.93 $2,544.78 $25,849.13

$123.36 $3,047.51

$372.33 $2,628.02 $29,118.95

$123.36 $3,047.51 $5,189.43

$147.96 $3,655.21 $2,872.60 $42,105.09

$119.76 $2,958.58 $48,369.92

$444.57 $3,137.91

10/11/1610/14/1610/14/1610/21/1611/17/1612/19/1601/04/1701/04/17

3010230215302173034330681312593147031477

STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP

LAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGEN

$9.00 $38.10 $36.35 $32.30 $32.30 $18.00 $3.50

$16.15


Page:268


Amount






SENATE SERGEANT-AT-ARMS

TOTAL EXPENSES:



$236,104.29

$1,310.62========================


01/06/1701/06/1701/06/1701/06/1701/06/1701/06/1701/06/1701/13/1701/20/1702/06/1702/16/1702/21/1703/16/1703/16/1703/24/1703/27/17

31558315593156031561315623156331564316453183231994323163230532781327923292532924

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC J C PENNEY CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC STANLEY SOLOMON

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESUNIFORMSMOBILE PHONELAUNDRY SERVICECOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESLAUNDRY SERVICE

$37.85 $34.60 $34.60 $36.35 $70.70 $79.95 $68.95 $32.32 $36.35 $506.16 $32.32 $18.00 $41.10 $32.32 $36.35 $27.00

Page:269


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

BURKE, KIMBERLY APARRELLA, NICHOLAS J

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$26,245.15 $45,768.71

TOTAL EXPENSES:



$72,013.86

$6,804.66========================


10/07/1610/11/1611/23/1611/28/1612/08/1612/08/1601/25/1701/31/1701/31/1702/06/1702/08/1703/01/17

885636890291915727915721920153923933950074953273953278957030957036970621

DURR,STEPHANIE DOSS,REBECCA LAVERY,SCOTT HART,JENNY MAHER,BRIAN GONZALEZ,CHARVEYS HART,JENNY DAMALAS,GEORGE GONZALEZ,CHARVEYS LAVERY,SCOTT MAHER,BRIAN TORANZO,ANDREW

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00

$1,000.00 $500.00 $500.00 $500.00 $500.00

Page:270



10/19/1610/19/1611/07/16

893939893944902545

PARRELLA,NICHOLAS PARRELLA,NICHOLAS PARRELLA,NICHOLAS

LEGISLATIVE DUTIES - NEW PALTZLEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - NEWBURGH

$102.44 $83.70 $118.52

Amount

Amount




SENATE STUDENT PROGRAMS OFFICE

Page:271


MAILING EXPENSES

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

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

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

$1,164.50

$0.00

$0.00




DALEY, JOHN SDEAN, ABIGAIL ADIPASQUALE, ANDREW JDOW III, JOHN HHAILE, PEATROS THALL, DEJON JMCINTOSH GREEN, NAYEMAI-ISIS MURPHY, CONNOR FMURPHY, KEVIN GPELLERIN, JARED JSANTIAGO, JAVIER ASAUER, JILLIAN RSTEPHENSON, CASANDRA ASWARTS, MARK E

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00

TOTAL EXPENSES:



$262,500.00

$0.00========================


Page:272


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




ALFORD, JULIA NAUSTIN, JOSHUA DBOHN, HARRISON JBRUCE, OSCAR DBYERS, TARA DERRICK, TRUMAN NDUCLOSEL, THARA EHLERS, LAUREN AFENTON, CASEY DFINN, NICOLE MFRANCIS, QUAMID AGAGLIARDI, PAUL AGONZALEZ, YESLEANY CGOODNOUGH, GREG MJUNG, FIONA JKAELIN, THOMAS JKIERNAN, PETER JKNUDTSEN, MORGAN RLOSITO, LOGAN JMAKOGON, ANNA MARVELL, CASEY JMERROW, HANNAH LMORIN, BREANNA LMYERS, ANNA RRICE JR, DERRICK CTAPIA, KARLIN EVENTURELLI, AMBER NVILLALOBOS, ERIK GWAITKINS, NADINE CWATTS JR, MICHAEL E

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

01/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/1701/12/17 - 03/08/17

Amount

$2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00 $2,412.00

TOTAL EXPENSES:



$72,360.00

$0.00========================


Page:273



SEN STUDENT PROGRAM OFF/SESS ASST

Page:274


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

ANTIC, UROS BEBBER, ROBERT LBELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBOONE, HAYDEN JCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHEAPHY, ALISON GHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MLOSS, WILLIAM MLOSS, WILLIAM MMARKS, DEBRA LMEMON, HAMZA FMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY VIOLA, JENNIFER AVIOLA, JENNIFER AWALSH, SCOTT JWILSON, KAITLIN C

Voucher#

Employee

Vendor

TECHNOLOGY INTERNTECHNOLOGY INTERNDIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVEMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVEDRUPAL ARCHITECTOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSING

MANAGER OF DATA PROCESSINGSECURITY COORDINATORTECHNOLOGY INTERNOFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVE

SENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ TRAINER II

Description

Title

TETERARASARARARARARARARARARASARARARARARARA

TERATERARARARARARARARARA

RARA


Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

02/10/17 - 02/16/1702/08/17 - 02/22/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/30/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1710/17/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/30/16

01/03/17 - 03/07/1709/08/16 - 03/08/1709/23/16 - 12/09/1609/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 01/13/17

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$232.50 $315.00

$83,989.77 $53,986.01 $46,796.33 $36,445.79 $3,846.17 $51,391.48 $18,733.37 $29,986.84 $25,745.98 $34,696.34 $25,350.95 $24,280.52 $25,394.46 $20,966.78 $31,361.89 $47,104.02 $27,140.80 $22,587.18 $50,982.40 $19,118.40 $5,140.96 $34,680.16 $1,323.75 $18,337.94 $58,236.46 $25,472.94 $32,540.20 $68,189.97 $32,635.65 $36,316.09 $36,143.22 $14,113.69 $4,250.11 $30,718.31 $24,078.31

10/04/16 29991 CITI - P CARD CITIBANK NA ON-LINE COMPUTER SERVICES $300.00

Page:275



02/22/17

03/08/17

Amount







10/07/1610/07/1610/14/1610/17/1610/21/1610/24/1610/24/1610/24/1610/24/1611/02/1611/02/1611/02/1611/02/1611/04/1611/04/1611/07/1611/07/1611/07/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/17/1611/21/1611/21/1611/21/1611/21/1611/21/1611/21/1611/21/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/02/1612/05/1612/05/1612/05/1612/09/1612/16/1612/16/1612/16/1612/16/16

301053017430309302373033030333303653038030381304293045130452304553055330593305673059030591307053071030726307913079230799308003080530666306673070730744307613076230768309123091430928309333097030975309983094430969309803111731264312653127131279

B&H PHOTO & ELECTRONICS CORP MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY AMAZON WEB SERVICES LLC WW GRAINGER HP INC FIBER TECHNOLOGIES NETWORKS LLC VERIZON DIGITAL MEDIA SERVICES INC OXFORD COMPUTER GROUP LLC SHI INTERNATIONAL CORP HP INC CELLCO PARTNERSHIP PANTHEON SYSTEMS INC CDW GOVERNMENT LLC SHI INTERNATIONAL CORP STAPLES CONTRACTS & COMMERCIAL INC HP INC HP INC SHI INTERNATIONAL CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA M SKINNER CONSULTING LLC M SKINNER CONSULTING LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAMEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAKEY GOVERNMENT FINANCE HP INC HP INC AMAZON WEB SERVICES LLC SOLARWINDS INC HP INC HP INC PLIXER INTERNATIONAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC SHI INTERNATIONAL CORP ORACLE AMERICA INC CELLCO PARTNERSHIP SHI INTERNATIONAL CORP BRIAN P SHAUGHNESSY FIBER TECHNOLOGIES NETWORKS LLC HP INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP CDW GOVERNMENT LLC

COMPUTER SUPPLIESDRUPAL SUPPORT SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESWEB HOSTING`COMPUTER EQUIPMENTLICENSE FEECOMPUTER SUPPLIESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTLICENSE FEEEMAIL DELIVERY SERVICELICENSE FEECONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESDRUPAL SUPPORT SERVICESCOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTLICENSE FEECOMPUTER SUPPLIESCOMPUTER SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECONSULTING SERVICESON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICECOMPUTER SOFTWARECOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIES

$99.95 $16,000.00 $2,677.30

$4.41 $112.71

$1,298.88 $995.00

$3,450.00 $4,140.00 $138.16

$128,589.12 $4,422.42 $30,750.00

$534.25 $6,039.27

$52.25 $162,360.00 $162,360.00

$73.50 $1,251.97 $818.87

$9,000.00 $7,087.50 $16,000.00 $16,000.00

$449,236.04 $40.00

$1,560.00 $0.47

$102.00 $162,360.00 $162,360.00

$4,619.00 $146.00

$1,314.00 $227.88

$1,312.87 $4,415.56 $16,762.29 $5,961.30 $995.00

$162,360.00 $3,450.00 $399.95 $195.02

$2,354.82 $112.49

$1,066.00

Page:276

Amount






12/16/1612/16/1612/16/1612/16/1601/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/06/1701/09/1701/09/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/17/1701/17/1701/17/1701/17/1701/20/1701/20/1701/20/1701/23/1701/23/1701/26/1701/26/1701/26/1701/26/1701/26/1701/27/1701/27/1701/27/1702/02/1702/02/1702/02/1702/02/1702/02/1702/09/1702/13/1702/16/1702/16/1702/16/1702/16/1702/16/17

312923135631369313703147231473314853150131520315223160231581315963166031661316693168631689317603169431755317563176431825318703188731853318683193031954319593196931970319353195031958320013204832071320743210332188321933234132401324023240632407

STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAB&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP STAPLES CONTRACTS & COMMERCIAL INC FIBER TECHNOLOGIES NETWORKS LLC SIRIUS COMPUTER SOLUTIONS INC VERIZON DIGITAL MEDIA SERVICES INC M SKINNER CONSULTING LLC SIRIUS COMPUTER SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SHI INTERNATIONAL CORP FIBER TECHNOLOGIES NETWORKS LLC SHERPA SORTWARE EVEREST SOFTWARE LP DBA SHERPA SOFTWARE PARTEN POINTE TECHNOLOGIES SALES INC WW GRAINGER CRITICAL ENVIRONMENTAL & POWER EQUIPMENT LLBRIAN P SHAUGHNESSY SIRIUS COMPUTER SOLUTIONS INC TEEM TECHNOLOGIES TEEM AND EVENTBOARDSHI INTERNATIONAL CORP CELLCO PARTNERSHIP ANNESE & ASSOCIATES INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAM SKINNER CONSULTING LLC FIBER TECHNOLOGIES NETWORKS LLC OXFORD COMPUTER GROUP LLC VERIZON DIGITAL MEDIA SERVICES INC APPLE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SYSTEMS MANAGEMENT PLANNING INC CELLCO PARTNERSHIP BEST BUY COMPANY INC SYSTEMS MANAGEMENT PLANNING INC INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONAPPLE INC CELLCO PARTNERSHIP

OFFICE SUPPLIESON-LINE COMPUTER SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCONSULTING SERVICESSOFTWARE MAINTENANCE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTLICENSE FEELICENSE FEEEMAIL DELIVERY SERVICECOMPUTER SOFTWARECOMPUTER SOFTWARELICENSE FEEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCOMPUTER MAINTENANCEOFFICE SUPPLIESSOFTWARE SUPPORT & MAINTENANCECONSULTING SERVICESSOFTWARE SUPPORT & MAINTENANCELICENSE FEELICENSE FEEON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCEDRUPAL SUPPORT SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPORTEMAIL DELIVERY SERVICEOFFICE SUPPLIESSOFTWARE RENEWALCOMPUTER MAINTENANCEMOBILE PHONESCOMPUTER EQUIPMENTCOMPUTER MAINTENANCESOFTWARE MAINTENANCESOFTWARE RENEWAL & MAINTENANCECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICES

$42.74 $4,273.15 $4,349.05 $15,981.34

$262.20 $84.86 $325.00 $995.00

$15,055.87 $3,450.00 $11,900.00

$735.00 $3,045.00 $351.65 $694.40 $399.95 $135.36

$1,812.56 $4,860.80 $995.00

$1,526.96 $586.76

$3,358.20 $303.64

$12,868.00 $3,055.25 $210.00 $120.00 $270.48

$4,274.90 $3,806.43 $16,000.00 $11,050.00

$995.00 $920.00

$3,450.00 $158.00 $399.85 $944.85 $125.00

$74,223.84 $179.88 $81.19 $630.00

$49,999.68 $20,082.50 $15,160.00 $4,295.75

Page:277

Amount






02/16/1702/17/1702/17/1702/17/1702/21/1702/21/1702/21/1702/21/1703/03/1703/03/1703/03/1703/03/1703/06/1703/06/1703/06/1703/09/1703/09/1703/09/1703/09/1703/09/1703/09/1703/13/1703/13/1703/13/1703/17/1703/20/1703/20/1703/24/1703/24/1703/24/1703/24/1703/27/17

3241232431324333243432335323393234332399325523255432573325763257432575325953268432702327033270432740327663266132671327373286932789328103291232932330083303532943

SYSTEMS MANAGEMENT PLANNING INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAM SKINNER CONSULTING LLC SIRIUS COMPUTER SOLUTIONS INC JANRAIN INC FIBER TECHNOLOGIES NETWORKS LLC TEEM TECHNOLOGIES TEEM AND EVENTBOARDB&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP SHI INTERNATIONAL CORP ORACLE AMERICA INC SIRIUS COMPUTER SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SYSTEMS MANAGEMENT PLANNING INC CITI - P CARD CITIBANK NA BEST BUY COMPANY INC SIRIUS COMPUTER SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAHOME DEPOT CREDIT SERVICES SIRIUS COMPUTER SOLUTIONS INC WW GRAINGER B&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP M SKINNER CONSULTING LLC BEST BUY COMPANY INC

COMPUTER MAINTENANCECONSULTING SERVICESDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE SUPPORT & MAINTENANCECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESLICENSE FEECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTLICENSE FEESOFTWARE LICENSE & SUPPORTSOFTWARE SUPPORT & MAINTENANCESOFTWARE RENEWAL & MAINTENANCEON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEAMTRAK TICKETSSOFTWARE RENEWAL - 5 YEARSON-LINE COMPUTER SERVICES - 1 YEARSOFTWARE MAINTENANCE RENEWALEMAIL DELIVERY SERVICECOMPUTER SUPPLIESSOFTWARE SUPPORT & MAINTENANCESOFTWARE LICENSE & SUPPORT - 3 YEARSDRUPAL SUPPORT SERVICESCOMPUTER SUPPLIESSOFTWARE SUPPORT & MAINTENANCECOMPUTER SUPPLIESMEDIA EQUIPMENTON-LINE COMPUTER SERVICESCONSULTING SERVICESCOMPUTER SUPPLIES

$11,300.85 $8,396.25 $16,000.00 $11,050.00

$210.00 $1,000.00 $995.00 $120.00 $667.90 $659.98 $359.62

$1,312.87 $420.00

$2,036.60 $3,636.03 $436.52 $402.00 $262.55 $200.00

$7,827.96 $544.02

$1,468.63 $210.00

$6,960.00 $16,000.00

$580.50 $525.00 $112.71 $74.47

$4,331.90 $7,756.25

$84.02

Page:278



01/19/1701/25/1701/25/1701/31/1701/31/1701/31/1702/15/1702/15/1702/15/1702/23/1702/23/17

946779950452950461953220953224953259963254963268963276966586966595

DECRESCENZO,DEAN DECRESCENZO,DEAN MINIOTIS,MICHAEL DECRESCENZO,DEAN DAVI, BARBARA DECRESCENZO,DEAN DAVI, BARBARA GRIMALDI,ROSEANNA SIERZEGA, KIMBERLY DECRESCENZO,DEAN SESTITO, JOANNE

LEGISLATIVE DUTIES - WESTBURYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MIDDLETOWNLEGISLATIVE DUTIES - MIDDLETOWN

$217.00 $74.00 $74.00 $235.00 $15.00 $15.00 $555.00 $581.50 $244.30 $14.00 $14.00

Amount

Amount




TOTAL EXPENSES:



$1,102,630.74

$1,969,851.39========================


Page:279


MAILING EXPENSES

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

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

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

$94.70

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$69.79




02/23/1702/23/1702/23/1702/23/1703/01/1703/01/1703/01/1703/08/1703/08/1703/08/1703/08/1703/08/1703/15/1703/15/1703/15/1703/15/1703/15/1703/15/1703/22/1703/22/1703/22/1703/22/1703/28/1703/28/1703/29/17

966603966625966643966651970444970453970554974139974151974173974195974400978564978650978667978698978705978711983865983871983946983965987976987984988622

SIERZEGA, KIMBERLY SESTITO, JOANNE CONWAY,KAITLIN CONWAY,KAITLIN DECRESCENZO,DEAN SIERZEGA, KIMBERLY COURNEENE,HAYDEN COURNEENE,HAYDEN DAVI, BARBARA DECRESCENZO,DEAN GRIMALDI,ROSEANNA CONWAY,KAITLIN BIERNACKI, JASON DAVI, BARBARA DECRESCENZO,DEAN MINIOTIS,MICHAEL SIERZEGA, KIMBERLY SESTITO, JOANNE DECRESCENZO,DEAN GRIMALDI,ROSEANNA GRIMALDI,ROSEANNA CONWAY,KAITLIN DAVI, BARBARA CONWAY,KAITLIN DECRESCENZO,DEAN

LEGISLATIVE DUTIES - MIDDLETOWNLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - GARDEN CITYPICK UP OR DELIVERY - MIDDLETOWNLEGISLATIVE DUTIES - JAMESTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - JAMESTOWNLEGISLATIVE DUTIES - JAMESTOWNLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - PLAINVIEWLEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - PLAINVIEWLEGISLATIVE DUTIES - PLAINVIEWLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONX

$14.00 $448.00 $227.00 $448.00 $494.32 $152.00 $14.00 $358.00 $341.00 $341.00 $358.00 $169.00 $15.00 $355.00 $355.00 $355.00 $15.00 $355.00 $286.00 $13.00 $286.00 $138.00 $503.10 $522.10 $577.10

Amount

Check Date

BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCASEIRAS, KEVIN FGARDNER, STEPHEN JGOULD, SHEILA JHE, CHENGUANG HE, CHENGUANG HEITNER, BRIAN KEATOR, STEPHEN LKEATOR, STEPHEN LPHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J

Voucher#

Employee

Vendor

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORWEB DEVELOPERWEB DEVELOPERSENIOR PROGRAMMERPROGRAMMER

PROGRAMMER / ANALYSTSENIOR PROGRAMMERWEB DEVELOPERAPPLICATIONS MANAGER

Description

Title

RARARARARARASASARARA

RARARARA


Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/28/1609/08/16 - 12/16/1602/27/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 10/12/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$31,643.38 $43,139.51 $31,645.70 $31,183.30 $63,790.48 $30,292.00 $17,750.00 $1,750.00 $42,264.81 $7,099.86

$447.29 $36,213.97 $44,113.90 $32,648.62 $67,122.46

TOTAL EXPENSES:



$481,105.28

$50,534.93========================


10/14/1611/04/1611/17/1612/16/1601/04/1701/06/1701/13/1702/09/1702/16/1702/21/1703/16/1703/24/1703/24/1703/27/17

3029430573307673125231521315663176232214324113232932813330113303333081

ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC NEW YORK MARKING DEVICES CORP ORACLE AMERICA INC B&H PHOTO & ELECTRONICS CORP ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC SERENGETI SYSTEMS INCORPORATED ORACLE AMERICA INC ORACLE AMERICA INC BRIAN P SHAUGHNESSY VERIZON DIGITAL MEDIA SERVICES INC

SOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICES AND TRAVEL EXPENSESRUBBER STAMPSSOFTWARE LICENSE & SUPPORTBATTERIESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESSOFTWARE SUPPORT & MAINTENANCECONSULTANT TRAVEL EXPENSESSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESON-LINE COMPUTER SERVICES

$3,794.18 $1,040.35 $11,050.91

$21.25 $3,435.02

$49.95 $3,794.18 $1,040.35 $10,000.00

$270.00 $1,036.39 $3,435.02 $8,007.45 $3,559.88

Page:280


Amount




STS/BUSINESS APPLICATIONS CENTER

Page:281


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Voucher#

Employee

Vendor

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDSENIOR TELECOMMUNICATIONS ENGINEERMNGR DATA PROCESSING UNIFIED COMMTECHNICAL SUPPORT REPRESENTATIVE

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$18,619.44 $30,042.59 $43,954.31 $41,445.44 $31,161.59 $59,593.13 $23,767.65

10/04/1610/11/1610/11/1610/11/1610/11/1610/11/1610/11/1610/13/1610/13/1610/17/1610/17/1610/21/1610/24/1610/24/1610/24/1610/24/1610/24/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/02/1611/07/1611/07/1611/07/1611/07/1611/07/1611/16/1611/21/16

299663011030112301213012230123301333012030192R302213028630323303293034430351303643037930408304153042030446304493045330466305543056130562305633057630612R30682

B-LANN EQUIPMENT CO INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC TIME WARNER CABLE VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC QWEST AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE COMCAST OF NEW YORK LLC VERIZON NEW YORK INC AVAYA INC CIT FINANCE LLC MCI COMMUNICATIONS SERVICES INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE

FIRE SUPPRESSION MAINTENANCEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USE AND CREDIT ON ACCOUNTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICES

$395.00 $51.95 $70.78 $444.59 $336.00

$2,285.48 $91.98

$1,097.47-$141.44 $76.46 $79.99

$1,823.12 $14.60 $46.27 $514.60

$2,000.00 $33,868.92 $1,044.21

$92.08 $1,189.27

$89.90 $4,620.95 $11,230.67 $48,766.61

$82.77 $444.62 $336.00

$2,285.48 $91.98-$30.00 $51.95

Page:282

Amount







11/21/1611/21/1611/21/1612/02/1612/02/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/05/1612/12/1612/12/1612/12/1612/12/1612/12/1612/12/1612/12/1612/19/1612/19/1612/19/1612/19/1601/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/04/1701/06/1701/09/1701/09/1701/09/1701/09/1701/09/1701/09/17

306833069530764308513097130837308383088430887308993090030901309413094230943309523095730966309723097330978309963109131092310953110431105311063114731278312863128731350314613146631468314783150231515315183151931594315563156831569315723157331585

TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TIME WARNER CABLE ANIXTER INC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC QWEST QWEST FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC TIME WARNER CABLE MAC SOURCE COMMUNICATIONS QWEST CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE MAC SOURCE COMMUNICATIONS CHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC AT&T DIRECT MARKETING WW GRAINGER TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFIBER TECHNOLOGIES NETWORKS LLC OPTIMA COMMUNICATIONS SYSTEMS INC AVAYA INC TIME WARNER CABLE LACORTE COMPANIES INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC QWEST

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESSOFTWARE SUPPORTTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESON-LINE COMPUTER SERVICESCHAMBER LIGHTING MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$76.46 $1,097.47 $4,248.34

$87.04 $11,230.67

$9.29 $995.92 $92.08 $46.27

$1,189.27 $514.13 $336.00

$0.51 $6.72

$2,000.00 $79.00 $76.61

$4,557.64 $4,245.84 $6,600.00 $46,135.60 $48,766.61

$51.95 $76.46 $49.02

$1,097.47 $2,093.80 $451.13 $91.98 $46.27

$1,189.27 $1,395.00

$79.99 $1,837.82

$4.05 $1,347.30

$92.08 $2,000.00 $1,299.80 $11,230.67 $4,248.34 $11,382.00

$962.38 $51.95 $149.50 $488.06 $336.00

$7.78

Page:283

Amount






01/09/1701/09/1701/09/1701/17/1701/17/1701/17/1701/17/1701/19/1701/20/1701/20/1701/23/1701/23/1701/26/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1701/27/1702/02/1702/02/1702/06/1702/06/1702/06/1702/10/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/13/1702/16/1702/16/1702/21/1702/21/1702/21/1702/21/1702/21/1702/21/1702/21/17

3158631591315953165331654316933176331809R31829318713182331865318923190931910319123191331921319223192331934319463195131956319573200232105320253202632027315063219032199322003222032221322573225832259323063240832279322913231732320323283234232351

VERIZON ONLINE LLC VERIZON NEW YORK INC MAC SOURCE COMMUNICATIONS TIME WARNER CABLE TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC QWEST VERIZON NEW YORK INC ANIXTER INC MERIDIAN IT INC AT&T DIRECT MARKETING COMCAST OF NEW YORK LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION MCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC TIME WARNER CABLE QWEST ANIXTER INC MERIDIAN IT INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE MAC SOURCE COMMUNICATIONS VERIZON ONLINE LLC VERIZON ONLINE LLC CIT FINANCE LLC CIT FINANCE LLC CIT FINANCE LLC GRAYBAR ELECTRIC COMPANY INC AVAYA INC VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC

ON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESPAYMENT FOR PERSONAL USETELECOMMUNICATION SUPPLIESSOFTWARE SUPPORT & MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESSOFTWARE SUPPORT & MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASEPHONE EQUIPMENT LEASEPHONE EQUIPMENT LEASETELECOMMUNICATION SUPPLIESTELEPHONE SERVICESCANCELLED D.O. TELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICES

$91.98 $3,937.38 $33,394.46 $1,097.47 $2,150.43 $1,998.75 $46,117.90

-$50.00 $980.82

$30,286.00 $977.76 $79.01

$1,852.54 $76.46 $92.08 $46.27 $10.42

$1,189.27 $380.18 $422.46

$2,000.00 $79.99

$4,254.08 $4,248.34 $38,051.33

$33.90 $78,273.24

$385.77 $336.00

$2,150.43 $38.51 $51.95

$1,097.47 $55.13 $91.98 $81.97

$36,123.04 $36,123.04 $36,123.04

$71.13 $11,230.67-$4,780.33 $141.27 $76.46 $46.27 $425.49

$2,000.00 $84.90

Page:284

Amount






TOTAL EXPENSES:



$248,584.15

$795,459.78========================


02/21/1702/21/1702/21/1702/22/1702/23/1702/23/1702/23/1703/03/1703/06/1703/06/1703/09/1703/09/1703/13/1703/13/1703/13/1703/13/1703/13/1703/13/1703/20/1703/20/1703/20/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/1703/27/17

32398324093241332455R32470324743248232542325653256632696327363265132652326633266432712327133282132855328673290832937329483294932950329723297332978330103307933080

CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER CABLE QWEST VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE OFFICE FOR TECHNOLOGY CSC HOLDINGS LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CITI - P CARD CITIBANK NA AVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY CHARTER COMMUNICTAIONS HOLDING CO LLC CIT FINANCE LLC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC TIME WARNER CABLE VERIZON NEW YORK INC QWEST

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICES

$79.99 $4,078.45 $37,618.57

-$70.00 $93.80

$1,189.27 $2,400.00 $1,817.93 $345.04 $336.00 $117.92

$11,230.67 $51.95 $76.46

$1,097.47 $2,150.43

$81.97 $91.98

$2,400.00 $79.99

$36,123.04 $57.88 $46.27

$1,189.27 $420.52

$1,395.00 $2,000.00 $995.00 $66.23

$4,178.38 $1,788.70 $20,101.09

Page:285

Amount




Page:286


MAILING EXPENSES

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

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

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

$1.19

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$25.61


Check Date

KIRKWOOD, JAMES AKOURY, JOHN A

Voucher#

Employee

Vendor

COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$18,704.96 $29,844.13

TOTAL EXPENSES:



$48,549.09

$560.00========================


10/17/1612/12/1612/19/1602/16/1703/24/17

3024931155313123235332980

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$117.60 $112.00 $112.00 $112.00 $106.40

Page:287


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

ABBOTT, WADE DKASOW, JILLIAN DKASOW, JILLIAN DKUSNIERZ, THEODORE T

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONSDIRECTORDIRECTORDIR RURAL RESOURCES / ALBANY OPERTNS

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 12/28/1601/26/17 - 03/08/1701/02/17 - 01/11/17

Amount

$18,385.51 $22,461.60 $8,423.10 $2,615.39

TOTAL EXPENSES:



$51,885.60

$883.49========================


10/17/1612/12/1612/19/1601/13/1702/16/1703/24/17

302733117931337317303238132987

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

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

$42.00 $40.00 $40.00 $42.00 $40.00 $38.00

Page:288


MAILING EXPENSES

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

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

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

$28.60

$0.00

$0.00






11/09/1612/21/1612/21/1612/21/16

908424931607931628931632

KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN

LEGISLATIVE DUTIES - HANNIBALLEGISLATIVE DUTIES - HYDE PARKLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - UTICA

$195.10 $85.32 $151.20 $209.87

Amount

Amount


Check Date

HENNESSY, DANIEL JSCHAEFER, DAVID STASSONE, FRANK

Voucher#

Employee

Vendor

SENIOR RESEARCH ANALYSTSENIOR RESEARCH ANALYSTEXEC DIR/DIR OF NYC MAJ. OPERATIONS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$51,381.72 $47,015.18 $65,720.00

TOTAL EXPENSES:



$164,116.90

$803.90========================


10/11/1611/21/1612/05/1612/27/1601/23/1703/06/1703/27/17

30172307903099531443318863260233032

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$100.00 $100.00 $100.00 $100.00 $101.60 $103.20 $103.20

Page:289


MAILING EXPENSES

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

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

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

$0.34

$0.00

$0.00






03/22/17 984010 SCHAEFER,DAVID LEGISLATIVE DUTIES - MANHATTAN $95.90

Amount

Amount

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT


Check Date

DESORBO, GARY TDOREN, VICKY TMANIKAS, NICOLE AREID, FELICIA AREID, LISA PSEIBERT, KATHLEEN T

Voucher#

Employee

Vendor

ASSISTANT COUNSELEXECUTIVE ASSISTANTMANAGER OF TRAINING, REPORTING & DISSENIOR COUNSELEXECUTIVE DIRECTOR & COUNSELDEPUTY DIRECTOR

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1710/11/16 - 03/08/17

Amount

$25,000.04 $25,498.50 $21,848.96 $33,653.88 $62,500.10 $33,346.27

10/14/1610/17/1611/07/1611/07/1612/05/1612/12/1612/19/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1612/27/1601/04/1701/13/1701/13/1701/23/1701/23/1702/06/1702/23/1703/03/1703/08/1703/13/1703/24/1703/27/1703/27/1703/27/17

30307303083059930600309933122231368314443144531446314473144831449314503145131452314533145431530317873178831884318853212432498326209742713275533030330283302933031

MAILFINANCE INC BRENT FLAGLER FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PETER COFFEY ESQ BRENT FLAGLER BRENT FLAGLER BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP BOIES SCHILLER & FLEXNER LLP ELLEN HOLTZMAN ESQ MAILFINANCE INC BRENT FLAGLER ELLEN HOLTZMAN ESQ PETER COFFEY ESQ JOHN M BRICKMAN BRENT FLAGLER FEDERAL EXPRESS CORPORATION DESORBO,GARY PETER COFFEY ESQ BRENT FLAGLER ELLEN HOLTZMAN ESQ PETER COFFEY ESQ JOHN M BRICKMAN

MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSHIPPING/FREIGHTSHIPPING/FREIGHTPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESPER DIEM FOR LEC MEETINGMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSPER DIEM LEC MEETINGPER DIEM LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSSHIPPING/FREIGHTREIMBURSEMENT FOR BUSINESS EXPENSESPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETING

$190.92 $38.85 $30.01 $26.29 $300.00 $37.00 $37.00

$4,721.95 $9,465.15 $7,654.13 $2,685.52 $13,582.85 $7,903.57 $1,283.51 $10,640.00 $3,926.36 $8,963.57 $925.47 $300.00 $190.92 $38.85 $300.00 $300.00 $300.00 $37.00 $53.20 $28.24 $300.00 $35.15 $300.00 $300.00 $300.00

Page:290

Amount




LC/LEGISLATIVE ETHICS COMMISSION

TOTAL EXPENSES:



$201,847.75

$76,639.43========================


Page:291


MAILING EXPENSES

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

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

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

$233.98

$0.00

$0.00






10/19/1610/19/1610/19/1611/28/1612/29/1612/29/1601/25/1701/25/1701/25/17

894719894890894901915901935664935675950042950053950064

DESORBO,GARY REID, LISA REID, LISA REID, LISA SEIBERT,KATHLEEN SEIBERT,KATHLEEN DESORBO,GARY REID,FELICIA SEIBERT,KATHLEEN

LEGISLATIVE DUTIES - POUGHKEEPSIELEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - WHITE PLAINSLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BINGHAMTON

$89.64 $114.00 $239.00 $156.60 $265.42 $175.26 $146.10 $104.00 $153.90

Amount


Check Date

BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Voucher#

Employee

Vendor

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$33,365.63 $32,354.50 $37,409.90

TOTAL EXPENSES:



$103,130.03

$2,226.53========================


10/07/1610/07/1611/16/1612/05/1601/04/1702/06/1702/06/1702/23/1702/23/1702/23/1702/23/1703/03/1703/09/17

301703017130613R30994315313212532126324993250032501325023260132756

EBSCO INDUSTRIES INC CARDINAL HEALTH 200 LLC ALBANY MEDICAL COLLEGE HOME DEPOT CREDIT SERVICES CAPITOL HILL MANAGEMENT SERVICES MOORE MEDICAL CORP MOORE MEDICAL CORP HENRY SCHEIN INC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CITI - P CARD CITIBANK NA

SUBSCRIPTIONS/PUBLICATIONSMEDICAL SUPPLIESREFUND ON ACCOUNTOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIES

$107.04 $16.34-$135.00 $19.96 $29.97 $921.23

$7.95 $585.00 $98.04 $36.24 $124.00 $382.60 $33.16

Page:292


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount



Check Date

BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Voucher#

Employee

Vendor

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$31,242.38 $30,572.69 $30,785.64 $24,492.13 $40,736.55 $23,254.91 $23,760.40

10/07/1610/07/1610/07/1610/07/1610/07/1610/11/1610/11/1610/11/1610/14/1610/14/1610/17/1610/17/1610/21/1610/21/1610/21/1610/21/1611/02/1611/02/1611/02/1611/02/1611/02/1611/04/1611/17/1611/17/1611/17/1612/02/1612/02/1612/02/1612/05/1612/09/1612/09/16

30162301633016430165301663016730168301693030430306303033030530387303883038930390304613046230463304643046530598307873078830789309893099130992309903121131214

WEST PUBLISHING WEST PUBLISHING NEW YORK LEGISLATIVE SERVICE INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC SAGE PUBLICATIONS INC ASPEN PUBLISHERS INC LEG INC WEST PUBLISHING WILLIAM S HEIN & CO INC BRENT FLAGLER ALM MEDIA LLC BARNES & NOBLE COLLEGE BOOKSELLERS LLC RELX INC WEST PUBLISHING WEST PUBLISHING COULSONS NEWS CENTERS WJ COULSON CO INC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC SIRSI CORPORATION NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING RELX INC MATTHEW BENDER & CO INC GREY HOUSE PUBLISHING GREY HOUSE PUBLISHING RELX INC WEST PUBLISHING IDEAL OFFICE CENTER WEST PUBLISHING THE HF GROUP

ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSMAINTENANCE CONTRACTMAINTENANCE CONTRACTON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)OFFICE SUPPLIESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$4,387.00 $11,618.00

$244.15 $362.09 $64.13 $227.94 $405.00 $33.00

$11,618.00 $6,290.00 $751.05 $435.95 $55.30

$4,539.00 $4,434.91 $6,102.27 $702.75 $705.00 $705.00

$14,600.00 $85.00

$11,618.00 $5,078.56

$87.47 $148.50 $306.80

$4,539.00 $11,618.00

$35.50 $1,059.02 $501.10

Page:293

Amount






LEGISLATIVE LIBRARY

12/09/1612/09/1612/09/1612/09/1612/09/1612/09/1612/12/1612/12/1612/12/1612/16/1612/16/1612/16/1612/16/1612/16/1601/04/1701/04/1701/04/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/13/1701/17/1701/17/1701/20/1701/20/1701/20/1701/26/1701/27/1702/02/1702/02/1702/09/1702/09/1702/13/1702/13/1702/16/1702/16/1702/16/1702/16/1703/03/1703/09/1703/09/1703/09/1703/13/1703/24/1703/24/17

312153121631217312183121931221312123121331220313633136431365313663136731527315283152931778317793178031781317823178331784317853178631881318823188331965319663212232123322543225632253322553242732428324293243032600327533275432767327513302233023

WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC EBSCO INDUSTRIES INC BRENT FLAGLER BRENT FLAGLER ASPEN PUBLISHERS INC GREY HOUSE PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC ALM MEDIA LLC RELX INC WEST PUBLISHING BRENT FLAGLER WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC WOLBERG ELECTRICAL SUPPLY CO INC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING MATTHEW BENDER & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC ALM MEDIA LLC BRENT FLAGLER RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING BRENT FLAGLER IDEAL OFFICE CENTER RELX INC WEST PUBLISHING

ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$4,387.00 $602.86 $513.51 $771.21 $450.50

$5,039.35 $720.10 $719.90 $289.38 $202.50 $530.44 $125.09 $128.70 $416.40 $630.90

$4,539.00 $4,387.00 $755.15

$11,618.00 $505.99 $266.00 $610.27 $189.98

$1,175.63 $441.00 $405.00

$4,539.00 $4,544.16 $553.06 $818.24 $271.90 $17.10 $465.00

$11,618.00 $324.21 $704.25

$1,043.90 $83.70

$3,999.44 $6,549.22 $1,368.43 $722.10 $46.50

$11,618.00 $682.65 $11.56

$4,539.00 $4,922.32

Page:294

Amount





LEGISLATIVE LIBRARY

TOTAL EXPENSES:



$204,844.70

$215,040.30========================


03/24/1703/24/1703/27/1703/27/17

33024330253302633027

WEST PUBLISHING WILLIAM S HEIN & CO INC LEG INC LEG INC

ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)

$11,618.00 $113.21 $43.00 $46.00

Page:295


MAILING EXPENSES

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

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

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

$17.76

$0.00

$0.00




Amount


Check Date

ABREU, BRIAN AAMODEO, GRETA GBENES, DANIEL OBENES, DANIEL OBONESTEEL, BETH ACLARK, SHANNON LCOHEN, MICHAEL ACOMLEY, NANCY FCOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AHARDY, KENNASHA SKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN AWOJTOWICZ, BARBARA HZEH, VALERIE J

Voucher#

Employee

Vendor

MESSENGERMESSENGERMESSENGER

ASSISTANT DIRECTORMESSENGER APPRENTICEMESSENGERMESSENGER

MESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER APPRENTICEDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGER

Description

Title

RARARA

RATERARA

RARARARARARARARARATERARARARARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 12/29/16

09/08/16 - 03/08/1701/30/17 - 03/02/1709/08/16 - 03/08/1709/08/16 - 12/30/16

09/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 02/24/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1701/26/17 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/1709/08/16 - 03/08/17

Amount

$14,363.49 $14,363.49 $9,428.19

$636.55 $27,248.56

$567.07 $17,937.01 $12,057.33 $3,969.22 $16,422.97 $15,112.18 $17,370.10 $16,690.87 $17,600.93 $17,183.48 $15,226.24 $18,790.52 $16,096.60

$819.69 $40,911.60 $17,183.48 $18,803.25 $17,243.94 $17,652.19 $15,102.65 $18,790.52 $15,112.18 $17,183.48 $17,183.61

TOTAL EXPENSES:



$447,051.39

$177.90========================


12/09/1601/13/1702/23/17

312233178932503

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$75.70 $39.85 $62.35

Page:296



03/08/17

02/22/17

Amount




LEGISLATIVE MESSENGER SERVICE

Page:297


MAILING EXPENSES

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

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

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

$43.18

$0.00

$0.00





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