new york state senate expenditure report page:1€¦ · national grid- new york city utility...

Check Date Voucher# Vendor Description

MAINTENANCE & OPERATIONS EXPENDITURES

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE FAZIO, FRANK JGIANNELLI, NEIL CGRECH, EVA HAYES, MARGARET FHAYES, MARGARET FKASH, JANET KMANCINI, KELSEY EMCCABE, PATRICIA MOORE, CARL VPORTH, KRISTI DSPELLMAN, SARAH E

Employee

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONSPECIAL EVENTS COORDINATOROFFICE MANAGERCOMMUNITY LIAISONPRESS SECRETARY

COMMUNICATIONS DIRECTORPRESS SECRETARYSPECIAL ASSISTANTCONSTITUENT LIAISONSCHEDULERCONSTITUENT LIAISON

Title

RASARARARARARA

SARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

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

PERSONAL SERVICE EXPENDITURES

April 1, 2015 to September 30, 2015

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/02/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/01/15

03/12/15 - 09/09/1506/08/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/29/15 - 09/09/15

04/06/1504/13/1504/17/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/11/1505/18/1505/18/1505/26/1506/02/1506/02/15

20587207112075020954209552103221022211342117421177212632135221426215282154821627

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

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

$4.18 $110.00 $271.22 $146.17 $66.23 $381.84 $342.02

$5.40 $1,500.00 $2,025.73 $167.30 $123.20 $80.73 $40.22 $1.66

$1,500.00

Amount

$30,476.56 $5,148.13 $17,324.97 $10,167.76 $21,329.95 $17,007.71 $5,299.27 $1,678.44 $16,846.29 $10,596.22 $29,587.79 $15,701.44 $16,470.36 $5,538.46

Amount

Page:1

LUMP SUM VACATION PAYMENT

04/08/15

07/01/15

GENERAL EXPENDITURES






06/02/1506/15/1506/15/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/06/1507/20/1507/20/1507/20/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/10/1508/17/1508/17/1508/17/1509/02/1509/02/1509/08/1509/08/1509/14/1509/14/1509/14/1509/14/1509/21/1509/28/1509/28/1509/28/15

2163021829219192192021987219882199722210222422224622412224652248722488225592256222669226732279422797228822293222933231522315723203232542331023317233572336523468235622361923624

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

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

$2,025.73 $112.00 $50.79 $39.30 $326.46 $350.13 $228.86

$2.88 $1,500.00 $2,025.73 $123.20 $234.58 $40.59 $41.86 $344.08

$5.28 $1,500.00 $2,025.73 $381.84 $341.60 $128.80 $39.30 $38.02

$1,500.00 $2,025.73

$5.96 $474.37 $117.60 $114.45 $433.33 $39.30 $39.30 $358.28

$1,500.00 $2,025.73

Check Date Voucher# Senate Member Description

MEMBER TRAVEL EXPENDITURES

04/15/1504/15/1504/15/1505/07/1505/20/1505/20/1506/05/1506/10/1506/10/15

566430566449566471582604590643591640597957601559603633

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 - ALBANY

$800.90 $801.90 $423.90 $595.90 $646.74 $627.40 $595.90 $595.90 $423.90

Amount

Amount

Page:2




TOTAL EXPENSES:

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

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

$249,673.32

$35,585.01========================

TOTAL ALL EXPENSES......................... $285,258.33

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,848.78

$25,232.58

$22,874.70

TOTAL MAILING EXPENSES............................ $49,956.06

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $66.09

OFFICE SUPPLIES EXPENSES.................................. $1,133.27



06/17/1506/24/1507/01/1507/08/1508/07/1508/07/15

608527613152616158619829636035636074

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

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

$595.90 $595.90 $106.92 $767.90 $447.34 $251.90

Amount

Page:3



BREAKELL, DOUGLAS ABRODIE, PETER LHAYNES, HEIDI LKOLBE, BRITTANY LLUTZ, THOMAS MMACLEOD, KAITLYN AMARCELLE, DANIEL AMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PSCHEUERMAN, NORMA JSLATTERY, KATHLEEN FTATUN, THOMAS S

Employee

CHIEF OF STAFFDISTRICT COORDINATORDISTRICT COORDINATORDISTRICT COORDINATORFAITH BASED LIAISONLEGISLATIVE DIRECTORLEGISLATIVE ASSISTANTDIRECTOR OF COMMUNICATIONS & OPERATILEGISLATIVE COORDINATORDISTRICT COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANT

Title

RARARARASARATERARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR GEORGE AMEDORE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

06/04/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/08/15 - 08/18/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/22/1508/13/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/10/1504/13/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/04/1505/26/1506/02/1506/02/1506/02/1506/15/15

205642058720648206542088220920209652103221022210792110821134211892150721548215612164521877

TRUDY GILBERT AT&T DIRECT MARKETING EBSCO INDUSTRIES INC FRONTIER COMMUNICATIONS CORPORATION CITI - P CARD CITIBANK NA BRENT FLAGLER GERALD CELENTE MAILFINANCE INC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING GERALD CELENTE BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION GERALD CELENTE BRENT FLAGLER

INTERPRETER SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 4 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$110.00 $25.76 $45.76 $126.06 $50.36 $114.00

$4,800.00 $190.92 $102.85 $126.72 $20.26 $16.52

$1,200.00 $122.80 $13.39 $126.27

$1,200.00 $130.10

Amount

$35,000.00 $17,500.08 $17,500.08 $15,500.03 $10,000.12 $25,500.02 $3,753.75 $52,500.11 $20,000.11 $14,500.07 $19,038.51 $3,776.62 $20,000.11

Amount

Page:4

04/08/15






SENATOR GEORGE AMEDORE

06/15/1506/19/1506/22/1507/06/1507/06/1507/06/1507/06/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/17/1509/02/1509/08/1509/08/1509/08/1509/21/1509/28/1509/28/1509/28/15

2192921987219882215722207222102228122453225592256222595227072272722794229172319223203232102325423441234862356223659

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

D.O. LEASE- 16 DAYSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SIGN & INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$640.00 $101.21 $103.74 $126.27 $157.50 $15.31

$1,200.00 $122.80 $105.23 $19.75 $127.17

$1,200.00 $17.32 $190.92 $126.40

$1,200.00 $20.72 $127.05 $468.30 $130.10 $20.62 $103.35

$1,200.00

TOTAL EXPENSES:



$303,694.58

$16,045.53========================



MAILING EXPENSES

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

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

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

$3,103.77

$0.00

$50,139.28



OFFICE SUPPLIES EXPENSES.................................. $626.62

Amount

Page:5



BERNSTEIN, SAMANTHA IBRANDON, CAITLIN MBRANDON, CAITLIN MCAMPANHA, STEPHANIE SFREDIANI, JEFFREY AHAMMER, FRANCESCA DJUNG, DAWA KHAKH, RAJVIR KLEMP, KERYN CMAHONEY, KIERAN MMANCINI, KELSEY EMEREDYTH, MARISSA RPETRUKHIN, SOFYA RIZZO, VICTOR MSAGER, HEATHER KSHEEHAN, REBECCA AURBINDER, SETH URBINDER, SETH VASILESCU, DIKRAN AWARD, JAMES KWARD, JAMES K

Employee

DIRECTOR OF ALBANY OPERATIONS/CLERKADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTCOUNSELDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVECOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCOUNSELADMINISTRATIVE ASSISTANTLEGISLATIVE COUNSELCHIEF OF STAFF/COUNSELCHIEF OF STAFF

PRESS SECRETARYDISTRICT REPRESENTATIVE

Title

RATERARARASARARARARARARARATERARARA

RARA

Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,749.97

MEMBER EXPENDITURES

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




SENATOR ANTHONY P. AVELLA, JR.

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1502/26/15 - 05/06/1506/08/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/23/1503/12/15 - 09/09/1508/31/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/04/1508/10/15 - 09/09/1508/17/15 - 09/09/1503/02/15 - 05/06/1503/12/15 - 07/15/1503/12/15 - 09/09/1503/12/15 - 07/02/15

08/03/15 - 09/09/1503/12/15 - 07/17/15

04/06/1504/13/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1506/02/15

205872067920874210322102221134211782123621548

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

D.O. TELEPHONE SERVICESD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$0.88 $530.74 $25.48 $190.92 $78.29 $3.87

$4,336.54 $530.74

$2.43

Amount

$23,538.48 $2,808.00 $8,322.23 $16,961.60 $21,557.79 $3,000.01 $21,269.25 $15,519.29 $1,076.93 $17,500.08 $8,076.96 $3,634.61 $3,692.32 $1,690.00 $19,038.51 $38,538.54 $23,153.87 $8,076.93 $4,326.92 $11,192.35 $1,038.47

Amount

Page:6



09/09/15

09/09/15






SENATOR ANTHONY P. AVELLA, JR.

06/02/1506/15/1506/19/1506/22/1507/06/1507/06/1507/13/1507/27/1507/27/1508/04/1508/07/1508/10/1509/02/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/15

21632218052198721988222102224822324225592256222675227942276823159232032325423299234862356223626

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

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

$4,336.54 $530.74 $139.42 $157.27

$2.36 $4,336.54 $530.74 $154.92

$6.97 $4,336.54 $190.92 $530.74

$4,336.54 $0.45

$304.74 $530.74

$0.65 $180.14

$4,336.54

TOTAL EXPENSES:



$293,763.11

$39,281.94========================




04/15/1504/15/1504/15/1504/29/1505/07/1505/13/1505/20/1505/28/1506/10/1506/10/1506/17/1506/24/1507/08/1507/15/15

566487566519569127578435581453586614590680595089601575603645608531613185619842622954

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

$788.77 $789.19 $445.19 $49.50

$617.19 $617.19 $617.19 $617.19 $617.19 $445.19 $617.19 $789.19 $900.19 $728.19

Amount

Amount

Page:7



SENATOR ANTHONY P. AVELLA, JR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,557.81

$0.00

$4,418.13




Page:8



CELLINI, LINDA LCHERRY, JESSICA MCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PGOFF, MARYJANE CITZLA, ROBERT HKAPP, PATRICIA AKAPP, PATRICIA AMOLE, TINA BRANDAZZO, DANIELLE MSPECKHARDT, HAYDEN MSPECKHARDT, TONYA MWINCHELL, ANDREW J

Employee

COMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONPRESS SECRETARYADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT

COMMUNITY LIAISONADMINISTRATIVE ASSISTANTINTERNEXECUTIVE ASSISTANTDIRECTOR OF OPERATIONS

Title

SARARARASARARARARA

RARATERARA

Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

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




SENATOR JOHN J. BONACIC

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/15/15

03/12/15 - 09/09/1503/12/15 - 09/09/1508/18/15 - 08/26/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/10/1504/20/1504/20/1504/20/1504/20/1504/24/1505/04/1505/04/1505/04/1505/08/1505/18/1505/18/15

2053520587207762080120802208522089721032210772109321134212802133221354

FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING ORANGE AND ROCKLAND UTILITIES INC LOCAL MEDIA GROUP INC DELHI TELEPHONE CO MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC AT&T DIRECT MARKETING ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONS

$247.62 $16.47 $500.29 $358.80 $80.52 $90.00 $77.00 $190.92 $249.87 $210.00 $14.58 $519.14 $90.00 $79.20

Amount

$7,500.09 $38,653.92 $25,500.02 $19,038.53 $26,250.12 $23,278.89 $22,230.79 $14,500.07 $15,528.89 $3,198.95 $21,750.04 $25,000.04

$160.00 $26,250.12 $43,653.92

Amount

Page:9


04/08/15

09/09/15







06/02/1506/02/1506/02/1506/02/1506/12/1506/12/1506/15/1506/15/1506/19/1506/29/1507/06/1507/06/1507/13/1507/17/1507/20/1507/20/1507/24/1507/27/1507/28/1508/04/1508/04/1508/07/1508/07/1508/10/1508/14/1508/17/1508/17/1509/02/1509/02/1509/02/1509/04/1509/08/1509/14/1509/21/1509/21/1509/28/1509/28/1509/28/15

2154421545215482155921793219162179421831219412206822168222102232122482223972241422507225622254322594226092279422814228262283622865228842306223083231482326723203233122337723412234862351023614

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASE- 8 MONTHSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$80.52 $62.45 $17.55 $244.31 $210.00 $375.08 $90.00 $72.00 $93.82 $247.53 $210.00 $15.36 $41.50 $421.62 $90.00 $79.20 $80.35 $15.03 $203.40 $249.30 $210.00 $190.92 $488.91

$17,828.24 $80.35 $90.00 $82.80 $244.90 $210.00

$2,228.53 $467.58 $13.80 $75.60 $80.35 $90.00 $13.54 $248.83

$2,228.53



04/13/1504/13/1504/13/1505/05/1505/11/1505/18/15

566522566531566556581521586628590695

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

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

$715.00 $715.00 $887.00 $604.00 $543.00 $543.00

Amount

Amount

Page:10




TOTAL EXPENSES:



$365,744.36

$41,626.36========================



MAILING EXPENSES

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

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

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

$5,374.64

$0.00

$73,354.00






05/26/1506/03/1506/08/1506/15/1506/22/1507/06/1507/13/1508/05/1508/05/1508/17/1508/24/1509/03/1509/08/1509/21/15

594137599212601594608534613196619847622975636723636736644109648458652741657209663243

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - PUTNAM COUNTYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ATLANTIC CITY, NJLEGISLATIVE DUTIES - ALBANY

$715.00 $543.00 $543.00 $543.00 $887.00

$1,059.00 $715.00 $124.20 $199.00 $199.00 $414.70 $371.00 $439.15 $371.00

Amount

Page:11



ANDREWS, MEGAN KBENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SCOONS, SAMANTHA CDAY, AMANDA NFALK, MICHAEL JFALK, MICHAEL JLAVERY, SCOTT MMCNALLY, KRISTA MPARMELY, ANN BRIOS, ANTHONY LRIOS, ANTHONY LRIVERA, ANGEL MROGAN, SEAN PSCHNEIDER, DEANNA JTANTONE, CLAUDIA WALSH, PATRICIA AWIGGINS, EDWARD

Employee

LEGISLATIVE AIDEDISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSINTERNINTERNOFFICE ASSISTANTCASE WORKEROFFICE ASSISTANTDIRECTOR OF COMMUNICATIONSDISTRICT REPRESENTATIVECASE WORKER

OUTREACH DIRECTORCASE WORKERLEGISLATIVE DIRECTORCHIEF OF STAFFCASE WORKERDISTRICT REPRESENTATIVE

Title

RASASARATESASARASARARARA

RARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/02/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/04/15 - 08/20/1506/08/15 - 09/09/1503/12/15 - 04/08/1504/09/15 - 09/09/1504/27/15 - 09/09/1503/12/15 - 08/05/1503/12/15 - 09/09/1503/12/15 - 03/13/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/10/1504/24/1504/27/1505/04/1505/04/1505/08/1505/18/1506/02/1506/02/1506/12/1506/19/15

205872070721032210222113421191212512134721548216472182621987

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

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

$0.30 $160.00 $190.92 $180.16

$0.27 $3,233.33 $160.00 $32.00 $0.19

$3,233.33 $200.00 $178.91

Amount

$30,692.41 $6,000.02 $15,000.05 $40,000.09 $1,177.50 $10,903.84 $1,253.86 $12,428.87 $12,448.59 $19,038.48 $25,000.04 $1,023.08 $3,726.93 $30,500.08 $28,307.72 $22,500.01 $40,000.09 $27,500.07 $6,000.02

Amount

Page:12


04/08/15

05/20/15







06/22/1507/06/1507/06/1507/06/1507/10/1507/13/1507/27/1507/27/1508/04/1508/07/1508/24/1509/02/1509/04/1509/04/1509/08/1509/08/1509/21/1509/28/1509/28/15

21988221532221022263223362232522559225622269022794229962317423209232492320323254234382348623562

VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICENYP HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC MAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCSOUTHWINDSOR ASSOCIATES LLC EBSCO INDUSTRIES INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEMD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$180.28 $46.80 $0.17

$3,233.33 $160.00 $382.20 $175.50

$0.40 $3,233.33 $190.92 $479.88

$3,233.33 $166.40 $160.00

$0.09 $180.02 $200.00

$0.10 $179.15



04/15/1504/15/1505/07/1505/20/1505/20/1505/28/1506/17/1506/17/1506/24/1506/24/1507/08/1507/08/15

566564566568581509591649591654595104607191607612611013613200619854619875

BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$979.00 $807.00 $540.29 $635.00 $635.00 $882.49 $807.00 $635.00 $838.50 $979.00

$1,233.97 $979.00

Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

04/23/1508/07/1509/08/1509/08/1509/08/1509/10/1509/10/1509/10/15

572837636346656759656788656818656752656766656777

ANDREWS,MEGAN DAY,AMANDA FALK,MICHAEL ROGAN,SEAN WALSH,PATRICIA CANARY, GORDON PARMELY, ANN RIVERA,ANGEL

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$237.50 $247.55 $31.75 $36.00 $43.00 $20.75 $36.00 $41.50

Amount

Amount

Amount

Page:13




TOTAL EXPENSES:



$382,626.72

$30,459.61========================



MAILING EXPENSES

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

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

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

$3,156.13

$0.00

$76,266.21






09/10/15 656793 TANTONE,CLAUDIA LEGISLATIVE DUTIES - MANHATTAN $43.00

Amount

Page:14



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

Employee

COMMUNITY LIAISONSCHEDULERCHIEF OF STAFFEXECUTIVE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Title

SARASASASARASA

Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

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




SENATOR NEIL D. BRESLIN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/20/1505/18/1506/02/1506/15/1507/20/1508/17/1509/14/15

20898213552154621832224152288523313

BRENT FLAGLER BRENT FLAGLER NEW YORK MARKING DEVICES CORP BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$245.00 $248.80 $18.30 $264.20 $248.80 $256.00 $264.20

Amount

$17,844.58 $18,375.11 $37,317.02 $21,721.57 $28,405.00 $39,375.05 $17,500.08

TOTAL EXPENSES:



$231,163.38

$3,549.70========================




06/22/1508/05/15

611024636080

BRESLIN, NEIL BRESLIN, NEIL

MEETING - WASHINGTON, DCCONFERENCE - INDIANAPOLIS, IN

$418.20 $1,586.20

Amount

Amount

Page:15

04/08/15




SENATOR NEIL D. BRESLINALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$565.09

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $565.09



Page:16



*

*

DEVENDORF, JUSTIN MGERMANA, CASSANDRA RGLASS, JENNIFER DGOBINS, KRISTA MGRUBIAK, MICHAEL DHASSON, CORY DHOLLAR, JORDAN AJEFFREY, KIM LMARTIN, JASON CSULLIVAN, EVAN TYOUNG, BENJAMIN A

Employee

DISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICES

DIRECTOR OF COMMUNICATIONS

DISTRICT REPRESENTATIVELEGISLATIVE AIDEOSSING DISTRICT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE COMMITTEE DIRECTORDEPUTY CHIEF OF STAFF

Title

RARA

RA

RARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/18/1505/19/1505/26/1505/26/1505/26/1506/02/1506/02/1506/05/1506/15/1506/15/1506/15/15

20587208992096021032210222112021134211622139620966214612150221541215482166021732218062180721833

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

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES & INSTALLATIONSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASE-2 MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$22.96 $33.00 $101.99 $190.92 $645.26 $50.00 $4.84

$267.89 $270.00

$4,000.00 $355.86 $44.00

$2,000.00 $19.25

$2,000.00 $218.84 $45.00 $32.50 $40.00

Amount

$20,000.11 $23,346.19 $3,527.71 $35,000.03 $5,423.10 $17,096.22 $21,980.77 $17,500.08 $55,000.01 $36,500.10 $30,000.10

Amount

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 12, 2015

Page:17



04/08/15

04/22/15

04/22/15






SENATOR DAVID S. CARLUCCI

06/19/1506/22/1506/22/1506/22/1507/06/1507/06/1507/06/1507/06/1507/17/1507/20/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/17/1509/02/1509/02/1509/04/1509/08/1509/08/1509/08/1509/14/1509/21/1509/28/1509/28/1509/28/1509/28/15

219872198321988220312221022227222612227722373224162245622559225622268822703227942282322886231722318823272232032325223254233142344523486235622363923655

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

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE- 6 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$449.97 $390.00 $308.27

$8,775.00 $13.42 $276.46

$1,462.50 $2,000.00

$49.15 $44.00 $360.00 $519.36 $22.65

$1,462.50 $2,000.00 $190.92 $324.88 $46.00

$1,462.50 $2,000.00 $328.46 $33.37 $420.00 $349.07 $42.00 $420.00 $23.37 $356.17

$1,462.50 $2,000.00



04/15/1504/15/1504/15/1505/07/1505/13/1505/20/1505/20/1506/05/1506/17/1506/17/1507/08/1507/08/1507/08/15

566573566579566589581537586636591919591932598032607618607627619882619889619894

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

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

$725.35 $577.00 $344.00 $553.35 $553.35 $553.35 $553.35 $553.35 $381.35 $553.35 $725.35 $725.35 $664.35

Amount

Amount

Page:18



SENATOR DAVID S. CARLUCCITOTAL EXPENSES:



$314,499.39

$45,397.68========================



MAILING EXPENSES

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

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

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

$4,503.02

$0.00

$34,951.01




Page:19



ABBADY, AMIR DAVIS, DERRICK ELIUK, STACEY AGOULD, ROSS HJACKSON, MARILYN RMENYWEATHER, LOIS MORRISON, KHAAIR JMORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTHOMPSON, KATHERINA N

Employee

COMMUNITY LIAISONCHIEF OF STAFFDIRECTOR OF COMMUNICATIONSLEGISLATIVE DIRECTOR/COUNSELEXECUTIVE ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTSCHEDULER

Title

RARARARASASARATERASARA

Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

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




SENATOR LEROY COMRIE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/02/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/21/1503/04/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/07/1502/26/15 - 08/21/1503/12/15 - 09/09/1504/02/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/17/1504/20/1504/24/1504/27/1504/27/1504/27/1504/27/1505/04/1505/11/1505/26/1505/26/1505/26/1506/02/1506/19/1506/22/1506/22/15

20549205872060920750209622103220996209972102221039211342126321482214832152921548219872196421988

VINCENT CARTER AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES FRANCIS LEWIS JAMAICA LLC MAILFINANCE INC ROYAL WASTE SERVICESINC VINCENT CARTER VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES ROYAL WASTE SERVICESINC VINCENT CARTER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC ROYAL WASTE SERVICESINC VERIZON NEW YORK INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. RUBBISH REMOVALD.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICES

$877.50 $0.37

$41.42 $789.63

$12,750.00 $190.92 $82.39 $585.00 $192.63 $40.59 $0.20

$923.05 $82.39 $585.00 $36.73 $0.55

$179.05 $82.39 $189.36

Amount

$17,365.46 $41,326.96 $17,230.84 $24,961.60 $11,961.60 $11,846.20 $15,076.99 $11,917.50 $19,846.26 $8,461.66 $19,434.70

Amount

Page:20

04/08/15






SENATOR LEROY COMRIE

06/22/1506/22/1506/22/1507/06/1507/13/1507/17/1507/20/1507/20/1507/27/1507/27/1508/04/1508/07/1508/10/1508/10/1509/02/1509/02/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/1509/28/1509/28/15

219972202022030222102236022396224652248922559225622271022794227972282423134231962320323254233572366323486235622359923600

OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY FRANCIS LEWIS JAMAICA LLC AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC SMART MOVING & STORAGE OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES DEM NY-NC ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASE- 3 MONTHSD.O. TELEPHONE SERVICESD.O. LEASE- 36 DAYSD.O. MOVED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICE

$785.36 $41.86

$12,750.00 $0.51

$3,999.99 $2,436.48 $776.71 $21.83 $186.41

$0.33 $3,333.33 $190.92 $837.38

$9.03 $14.78

$3,333.33 $0.26

$587.48 $457.14

$3,333.33 $0.21

$191.44 $13.59 $16.69

TOTAL EXPENSES:



$245,929.74

$59,341.55========================




05/20/1505/20/1505/20/1505/20/1505/20/1506/10/1506/10/1506/17/1507/01/1507/01/1507/15/15

590706590718591661591669591681601604601613607639616169616182623151

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

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

$783.86 $788.57 $965.69 $797.61 $794.11 $621.68 $797.30 $623.30 $624.11 $973.65 $624.11

Amount

Amount

Page:21



SENATOR LEROY COMRIEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,620.86

$0.00

$7,167.43




Page:22



ARDMAN, DAVID BBELFIORE, VINCENT BOYLE, PATRICK DCARBONI, MICHAEL JDOSCHER, JOSEPH PHINTON, FRANCINE AHOLZBERG, MELISSA AKRAUSE, WILLIAM HMOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MVAVRICKA, LINDA D

Employee

COMMUNICATIONS ASSISTANTLEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/OPERATIONSINTERNSPECIAL ASSISTANTDISTRICT OFFICE MANAGERINTERNINTERNCHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELCONSTITUENT SERVICES REPRESENTATIVE

Title

SARARATESARATETERATETERARARASA

Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

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




SENATOR THOMAS CROCI

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/23/15 - 07/31/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/04/15 - 08/12/1503/26/15 - 09/09/1503/12/15 - 09/09/1505/21/15 - 08/12/1505/21/15 - 08/12/1503/12/15 - 09/09/1503/17/15 - 08/26/1504/09/15 - 08/12/1503/12/15 - 09/09/1503/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/24/1504/27/1505/04/1505/18/1506/02/1506/15/1506/19/1506/22/1507/06/1507/20/1507/27/1507/27/1508/07/15

205872073521032210222113421395215482187621987219882221022452225592256222794

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

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

$0.89 $77.00 $190.92 $120.44

$0.43 $79.20 $0.09

$72.00 $122.31 $119.90

$0.12 $72.00 $120.21

$0.46 $190.92

Amount

$13,300.00 $19,807.80 $31,500.04 $4,116.00 $4,830.00 $30,000.10 $4,704.00 $4,872.00 $56,519.32 $2,200.00 $1,720.00 $30,000.10 $28,061.57 $30,500.08 $17,000.10

Amount

Page:23

04/08/15






SENATOR THOMAS CROCI

09/08/1509/08/1509/21/1509/24/1509/28/1509/28/15

232032325423387235062348623562

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

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

$0.24 $119.03 $111.40 $108.16

$0.30 $120.77

TOTAL EXPENSES:



$328,256.08

$15,613.50========================




04/15/1504/15/1504/15/1505/13/1505/13/1505/20/1505/28/1506/10/1506/10/1506/24/1506/24/1507/08/1507/08/1509/10/15

566594566599566606586648586656591690595118601634603654613217613225619896619905656677

CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$979.00 $1,151.00 $807.00 $807.00 $979.00 $807.00 $807.00 $807.00 $635.00 $837.70 $864.00

$1,151.00 $1,151.00 $584.33



05/07/1506/10/1508/07/1508/07/1508/19/15

582399603198636355636360644136

MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER ROMERO,JENNIFER

MEETING - HAUPPAUGELEGISLATIVE DUTIES - HAUPPAUGEMEETING - HAUPPAUGEMEETING - HAUPPAUGELEGISLATIVE DUTIES - ALBANY

$233.42 $230.30 $252.26 $249.37 $654.33

Amount

Amount

Amount

Page:24



SENATOR THOMAS CROCIALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,954.52

$0.00

$64,808.17




Page:25



CODY, DEBRA JDUJACK, ANDREW JDWYER, MARGARET EGARABEDIAN, TIMOTHY WHARRIS, ISABELLE MHOLMES, MELODY EKARPINSKI, ARTHUR ALATINO, TIFFANY MLUTHER, CAROLE MMALVASI, OLIVIA HPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY P

Employee

DIRECTOR OF CONSTITUENT SERVICESSTUDENT ASSISTANTSTUDENT AIDESTUDENT AIDEDISTRICT DIRECTORCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVECOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTINTERNCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE

Title

RATETETERARARARASATERASARA

Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATE




SENATOR JOHN DEFRANCISCO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1502/27/15 - 08/26/1505/26/15 - 08/21/1504/23/15 - 08/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/02/15 - 08/21/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1506/02/1506/02/1506/19/1506/22/1506/22/1506/22/1507/06/1507/27/1507/27/1508/07/1509/08/1509/08/1509/21/1509/28/15

205872103221022211342154821576219872197021973219882221022559225622279423203232542343023486

AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING COMMUNITY MEDIA GROUP LLC VERIZON NEW YORK INC MELLISA THOMAS MELISSAS GOOD NEWSLEE PUBLICATION VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING

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

$0.12 $190.92 $248.79

$0.05 $0.09

$30.00 $252.11 $223.60 $325.31 $251.50

$0.15 $253.11

$0.13 $190.92

$0.04 $254.65 $220.50

$0.01

Amount

$35,000.03 $3,059.50 $2,695.00 $6,448.17 $41,000.05 $22,500.01 $17,115.40 $36,500.10 $22,500.01 $1,050.00 $45,875.05 $14,769.27 $35,000.03

Amount

Page:26

04/08/15






SENATOR JOHN DEFRANCISCO

09/28/15 23562 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $251.10

TOTAL EXPENSES:



$348,762.59

$10,194.10========================



MAILING EXPENSES

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

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

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

$3,552.61

$0.00

$86,239.65






04/13/1504/13/1505/05/1505/11/1505/18/1505/26/1506/03/1506/08/1506/15/1506/22/1506/29/1507/06/1509/03/1509/21/15

566609566616581554586663590722594143598041601647607655611033616300619913652859663256

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


$921.00 $577.00 $405.00 $466.00 $577.00 $577.00 $577.00 $405.00 $577.00 $749.00 $921.00 $405.00 $172.00 $172.00

Amount

Amount

Page:27



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

Employee

POLICY DIRECTORSPECIAL ASSISTANTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATEDISTRICT OFFICE MANAGERCOMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE AIDECONSTITUENT LIAISON

Title

SARARATERARARARASARARASARA

Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGING COMMITTEE




SENATOR RUBEN DIAZ, SR.

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 06/30/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/18/15 - 07/28/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/07/1504/08/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/17/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1506/02/1506/02/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/20/15

205872071320750210322102221134211752126321356215482162821834219872198821997222102224322417

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

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$2.06 $85.00 $469.60 $190.92 $244.56

$5.04 $4,000.00 $558.37 $39.90 $2.28

$4,666.67 $62.70 $237.74 $254.81 $531.03

$3.75 $4,000.00

$91.20

Amount

$16,153.87 $30,000.10 $20,000.11 $6,300.00 $30,000.10 $21,000.07 $30,500.08 $20,000.11

$769.24 $27,576.94 $20,000.11 $10,000.12 $19,115.49

Amount

Page:28

04/08/15






SENATOR RUBEN DIAZ, SR.

07/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/10/1509/02/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/15

2246522559225622261022670227942279723154232032325423357234862356223621

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

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

$514.98 $269.25

$2.05 $75.00

$4,000.00 $190.92 $572.09

$4,000.00 $1.12

$263.59 $762.44

$2.69 $297.15

$4,000.00

TOTAL EXPENSES:



$297,916.31

$40,972.15========================




04/15/1504/15/1504/15/1504/15/1504/15/1505/07/1505/13/1505/20/1505/28/1506/17/1506/17/1507/01/1507/08/1507/15/15

566621566630566640566649569135581566586667591944595133607667608543616326619923623167

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


$671.40 $796.20

$1,118.33 $843.40 $624.20 $666.13 $624.20 $624.20 $624.20 $583.25 $671.40 $701.83

$1,099.25 $927.25

Amount

Amount

Page:29



SENATOR RUBEN DIAZ, SR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,011.66

$0.00

$31,986.22




Page:30



*DUROSINMI, CHRISTOPHER JESPINAL, HUGO FGONZALEZ, CHARVEYS HEIMROTH, HEATH AOLMEDA, MICHAEL AORTIZ, JAIME PAGAN, JASON APARKER, GRAHAM SROSS, OLLIE BSLOGOSKY, TAMARA RSUAREZ, MIGUEL ATORRES, CINDY

Employee

COMMUNITY LIAISONLEGISLATIVE DIRECTORCHIEF OF STAFFFIELD COORDINATORCOMMUNITY LIAISONCOMMUNITY AIDECOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Title

SARARASASASARASASASARA

Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

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




SENATOR MARTIN M. DILAN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/07/15 - 06/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/17/1504/20/1504/24/1504/27/1505/04/1505/11/1505/11/1505/18/1506/02/1506/15/1506/15/1506/19/1506/22/1506/22/1506/25/1507/06/15

205872071020750209002103221022211342125321263213572154821828218352198721988219972213522210

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

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

$0.71 $325.00 $683.19 $148.50 $190.92 $121.38

$0.97 $325.00 $677.56 $163.90

$1.32 $325.00 $149.00 $122.67 $122.91 $819.19

$7,280.00 $0.77

Amount

$1,199.66 $20,923.21 $32,953.99 $35,944.80 $23,538.61 $8,000.07 $1,386.00 $26,153.99 $6,500.00 $18,750.89 $13,192.99 $11,372.66

Amount


Page:31


04/08/15

04/08/15






SENATOR MARTIN M. DILAN

07/13/1507/13/1507/20/1507/20/1507/24/1507/27/1507/27/1508/04/1508/07/1508/10/1508/17/1509/02/1509/08/1509/08/1509/14/1509/14/1509/28/1509/28/15

223372235922418224652256522559225622270922794227972288723194232032325423315233572356223661

GREENAIR CLEANING SYSTEMS INC FIVE SEVENTY THREE PROPERTIES MANAGEMENT BRENT FLAGLER OFFICE OF GENERAL SERVICES SMART MOVING & STORAGE VERIZON NEW YORK INC AT&T DIRECT MARKETING FIVE SEVENTY THREE PROPERTIES MANAGEMENT MAILFINANCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER FIVE SEVENTY THREE PROPERTIES MANAGEMENT AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC FIVE SEVENTY THREE PROPERTIES MANAGEMENT

D.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE CREDIT-8 MONTHSD.O. MOVED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$325.00 $3,640.00 $163.90

-$1,098.76 $2,773.98 $124.12

$0.52 $3,640.00 $190.92 $561.82 $171.35

$3,640.00 $1.08

$394.30 $156.45 $558.70 $120.50

$3,640.00

TOTAL EXPENSES:



$252,041.84

$39,268.12========================




04/15/1504/15/1505/07/1505/13/1505/20/1506/10/1506/10/1506/24/1506/24/1507/08/1507/15/1508/19/1509/10/15

566653569138582618586675591695604096604107611043611047619929623186644113656684

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

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

$1,609.00 $749.00 $577.00 $583.25 $405.00 $577.00 $577.00 $405.00 $749.00 $921.00 $749.00 $405.00 $405.00



06/15/15 608368 PAGAN,JASON PERSONNEL VISIT - ALBANY $95.00

Amount

Amount

Amount

Page:32



SENATOR MARTIN M. DILANALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$784.78

$64,523.86

$4,301.43




Page:33



*

*

ACOSTA, JOSE ABAILY, DAVID BATISTA, ANEIRY DDAVIS, JONATHAN FDEOLEO, NURYS BJONES, JOSHUA MLIZARDO, ROBERT ELOPEZ, RADHAMES ALORRIS RITTER, ELIZABETH LOUIS, JOSE POTENT, JACOB DRODRIGUEZ, CYNTHIA MSMITH, MARTIN

Employee

PRESS DIRECTORDEPUTY DISTRICT DIRECTORCHIEF OF STAFF

SENIOR ADVISORDIRECTOR OF OPERATIONS/ALBANY OFFICESPECIAL ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISON

DIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONDIRECTOR OF CONSTITUENT SERVICES

Title

SARARA

RARASARASA

RASARA

Pay Type

STAFF EXPENDITURES

RARA

ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ADRIANO ESPAILLAT

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/1503/12/15 - 09/09/1505/07/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/1505/21/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/27/1504/27/1505/04/1505/18/1505/26/1506/02/1506/15/1506/19/1506/22/1507/06/1507/06/1507/13/1507/27/1507/27/1508/07/15

205872083821032210072102221134213172149521548217722198721988221912221022310225592256222794

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

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

$0.74 $369.76 $190.92 $206.25 $147.53

$0.47 $369.76 $155.00

$0.28 $369.76 $161.29 $152.84 $155.00

$0.99 $369.76 $166.55

$0.22 $190.92

Amount

$10,521.94 $21,730.81 $47,500.05 $2,026.54 $25,615.40 $15,881.55 $16,346.17 $14,230.81 $13,307.70 $5,192.31 $29,538.56 $9,750.00 $12,295.40

Amount


Page:34



04/08/15

04/22/15

04/08/15






SENATOR ADRIANO ESPAILLAT

08/10/1508/17/1509/03/1509/08/1509/08/1509/14/1509/21/1509/21/1509/28/1509/28/1509/28/15

2276922944231532320323254232922342823429234862356223620

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

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 8 MONTHSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$155.00 $36,004.00 $4,500.50

$0.16 $153.86 $369.76 $193.75 $155.00

$2.26 $156.36

$4,500.50

TOTAL EXPENSES:



$270,437.21

$57,506.94========================



MAILING EXPENSES

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

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

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

$506.57

$0.00

$54,049.91






04/15/1504/15/1504/15/1504/15/1505/07/1505/13/1505/20/1505/28/1506/05/1506/10/1506/24/1506/24/1507/08/15

566662566667566673566680581579586695591706594148599227603102611053613229619938

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


$774.00 $252.25 $774.00 $754.75 $602.00 $430.00 $584.00 $788.00 $602.00 $430.00 $602.00 $768.75 $946.00

Amount

Amount

Page:35



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

Employee

STAFF COORDINATORADMINISTRATIVE ASSISTANTLEGISLATIVE AIDELEGISLATIVE ASSISTANT

PROJECT COORDINATOREXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTSPECIAL ASSISTANTASSISTANT COUNSELSECRETARYSTAFF DIRECTORDISTRICT COORDINATORCONSTITUENT SERVICES COORDINATOR

Title

RARATESA

SARARARATESASARASARA

Pay Type

STAFF EXPENDITURES

RARA

FARLEY, HUGH TFARLEY, HUGH T

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

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




SENATOR HUGH T. FARLEY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 04/15/1503/12/15 - 06/30/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/09/15 - 09/04/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/13/1504/27/1505/04/1505/04/1505/04/1505/26/1506/02/1506/02/1506/02/1506/15/1506/19/1506/22/15

2053620587207142102221078211342118621503215482156021642218362198721988

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

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

$140.27 $5.57

$114.00 $114.15 $140.48

$6.60 $1,350.00 $122.80

$0.07 $140.48

$1,350.00 $130.10 $114.99 $114.46

Amount

$37,935.56 $22,488.57 $1,390.50 $16,161.60

$867.71 $17,467.32 $39,300.30 $25,672.79 $19,570.07 $6,574.10 $12,827.23 $7,982.65 $37,662.56 $16,443.96 $18,540.08

Amount

Page:36


04/08/15

08/12/15






SENATOR HUGH T. FARLEY

07/06/1507/06/1507/06/1507/20/1507/27/1507/27/1508/04/1508/04/1508/04/1508/17/1509/02/1509/02/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/15

221562221022258224192255922562225912259622685228882306123169232032325423316236362348623562

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

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

$140.48 $8.48

$1,350.00 $122.80 $119.18

$9.84 $108.16 $141.38

$1,350.00 $126.40 $141.80

$1,350.00 $7.50

$113.42 $130.10

$1,350.00 $6.33

$116.96

TOTAL EXPENSES:



$346,134.97

$12,007.21========================



MAILING EXPENSES

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

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

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

$2,560.92

$0.00

$47,458.46






09/08/1509/16/15

652868660038

FARLEY,HUGH FARLEY,HUGH

CONFERENCE - WILMINGTON, DECONFERENCE - LEXINGTON, KY

$352.71 $1,117.70

Amount

Amount

Page:37



BOVE, JOHN JGREGORIO, MICHAEL JGRUNFELD, JOSEPH HIMMEL, SHLOMO KARAGEZYAN, TINA LANGSAM, JOSEPH CLEDER, DARLENE ANEUMANN, CIREL PALASIESKI, FRANCIS JSCHAPIRO, YAAKOV ASCHAPIRO, YAAKOV AWALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Employee

COUNSEL/ALBANY CHIEF OF STAFFDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONSCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTCHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL PROJECT

DIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Title

RATESARARASATERARASA

RARA

Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCH SEN CHLD & FAM COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CITIES COMMITTEECHAIRMAN OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR SIMCHA FELDER

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/04/15 - 08/26/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 08/25/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/08/15

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/13/1504/17/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/11/1505/11/1505/18/1505/18/1505/18/15

2058720684206972078120750209012095821032210222113421187212002124321263213582142921430

AT&T DIRECT MARKETING THE JEWISH PRESS INC ALL POINTS CLEANING SERVICE LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING HACP REALTY CORP 4714 ASSOCIATES LLC ALL POINTS CLEANING SERVICE LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

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

$0.41 $84.00 $300.00 $75.90 $293.01 $115.50 $52.43 $190.92 $147.82

$0.44 $3,952.00 $1,600.00 $300.00 $272.87 $119.90 $47.89 $53.27

Amount

$69,500.08 $14,122.50 $20,000.11 $22,942.32 $8,792.34 $17,500.08 $18,978.00 $52,500.11 $25,000.04 $4,000.00

$228.00 $32,500.00 $12,900.00

Amount

Page:38


04/08/15

08/12/15







06/02/1506/02/1506/02/1506/05/1506/15/1506/15/1506/19/1506/22/1506/22/1506/22/1506/22/1507/06/1507/06/1507/06/1507/13/1507/20/1507/20/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/10/1508/17/1508/17/1508/24/1509/02/1509/02/1509/08/1509/08/1509/08/1509/08/1509/14/1509/21/1509/21/1509/24/1509/28/1509/28/1509/28/15

2154821643216562166921816218372198721988219972202222023222102225922272223302246522492224932255622559225622268622699227942279722935229362301023170231842320323254232702327123357234342344823637234862356223651

AT&T DIRECT MARKETING HACP REALTY CORP 4714 ASSOCIATES LLC NEW YORK MARKING DEVICES CORP ALL POINTS CLEANING SERVICE LLC BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING HACP REALTY CORP 4714 ASSOCIATES LLC ALL POINTS CLEANING SERVICE LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING HACP REALTY CORP 4714 ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER HACP REALTY CORP 4714 ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES ALL POINTS CLEANING SERVICE LLC AMERICAN SIGN LANGUAGE LEARNING CENTER HACP REALTY CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC 4714 ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASERUBBER STAMPSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGSIGN LANGUAGE INTERPRETERD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$0.14 $3,952.00 $1,600.00

$53.55 $300.00 $109.00 $143.39 $146.98 $333.42 $39.37 $39.37 $0.26

$3,952.00 $1,600.00 $300.00 $247.78 $38.09 $38.09 $119.90 $147.35

$0.35 $3,952.00 $1,600.00 $190.92 $361.86 $41.93 $41.93 $125.35

$3,952.00 $1,600.00

$0.11 $148.10 $39.37 $39.37 $591.70 $300.00 $150.00

$3,952.00 $0.21

$146.97 $1,600.00



04/13/1504/13/1505/05/15

566819569146581596

FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$791.00 $762.73 $489.00

Amount

Amount

Page:39




TOTAL EXPENSES:



$348,088.55

$46,221.95========================



MAILING EXPENSES

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

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

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

$3,759.77

$0.00

$86,880.43






05/11/1505/18/1505/18/1506/03/1506/08/1506/15/1506/22/1506/29/1507/06/15

586708590729591949598064601663607690611061616437619944

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


$489.00 $489.00 $464.00 $464.00 $334.00 $464.00 $619.00 $791.00 $464.00

Amount

Page:40



BENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL AGROSS, SYDNEY RHENNINGS, PAUL EINSERILLO, KRISTINA NINSERILLO, KRISTINA NLANG, ANNMARIE MEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JROMERO, JENNIFER LSCHNELL, NANCY ATHOMPSON, JONATHAN R

Employee

CHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDELEGISLATIVE ANALYSTASSISTANT COUNSELLEGISLATIVE AIDE

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

Title

RARATESASARA

RARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN J. FLANAGAN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 08/20/1503/12/15 - 09/09/1505/07/15 - 09/09/1503/12/15 - 06/12/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 03/13/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/14/1504/20/1504/24/1504/27/1505/04/1505/04/1505/12/1505/18/1506/02/1506/02/1506/16/1506/19/1506/19/1506/22/15

205872066520902210322102221134211702123221359215482161921782219432198721981

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

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

$2.82 $250.00 $71.50 $190.92 $175.43

$5.36 $3,288.09 $250.00 $84.70 $2.40

$3,288.09 $250.00 $88.30 $179.68 $77.00

Amount

$54,500.03 $39,000.00 $5,030.00 $13,110.00 $8,173.11 $14,676.99 $1,557.39 $30,000.10 $35,000.03 $35,000.03 $32,500.00

$438.46 $15,500.03 $10,500.10

Amount

Page:41


04/08/15

09/09/15







06/22/1507/06/1507/06/1507/08/1507/20/1507/20/1507/27/1507/27/1508/04/1508/04/1508/06/1508/07/1508/24/1508/24/1508/26/1509/02/1509/08/1509/08/1509/08/1509/08/1509/14/1509/17/1509/21/1509/21/1509/28/1509/28/1509/28/1509/29/15

21988222102223422164224202245522559225622258022661226022279423011230136486992314323203232192324223254233186604402342723442234862356223609666137

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR BUSINESS EXPENSESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR BUSINESS EXPENSESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEREIMBURSEMENT FOR BUSINESS EXPENSES

$176.45 $3.11

$3,288.09 $250.00 $84.70 $167.40 $174.14

$3.01 $207.48

$3,288.09 $250.00 $190.92 $88.55 $213.90 $215.99

$3,288.09 $3.14

$250.00 $97.36 $172.87 $80.85 $250.46 $215.80 $195.30

$3.24 $175.02

$3,288.09 $35.62



04/15/1504/15/1504/15/1504/15/1504/15/1506/24/1506/24/1506/24/1507/15/1507/15/1508/07/1508/07/1508/07/1508/07/1508/07/15

566825566848566864566902566911611069611085611092623194623206636087636089636093636095636101

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

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

$801.25 $973.25 $973.25

$1,145.25 $801.25 $629.25 $801.25 $973.25

$1,145.25 $1,265.00 $577.00 $577.00 $577.00 $749.00

$1,093.00

Amount

Amount

Page:42




TOTAL EXPENSES:



$348,236.24

$38,520.21========================



MAILING EXPENSES

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

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

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

$1,675.73

$0.00

$47,269.01






08/07/15 636105 FLANAGAN,JOHN LEGISLATIVE DUTIES - ALBANY $577.00

Amount

Page:43



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

Employee

DIRECTOR CONSTITUENT RELATIONSCONSTITUENT SERVICES COORDINATORCOMMUNITY RELATIONS LIAISONCONSTITUENT RELATIONS COORDINATORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY RELATIONS LIAISONINTERNDEPUTY DIRECTOR OF COMMUNICATIONSPOLICY ANALYST AND COMMUNITY AFFAIRLEGISLATIVE DIRECTORCOMMUNICATIONS LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANT/COMMITTEE CLERKDIRECTOR OF DISTRICT OPERATIONS AND

Title

RARASARARASATERARARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

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




SENATOR RICH FUNKE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/08/1509/09/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/31/1507/06/15 - 08/21/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/24/1504/27/1505/04/1505/11/1505/18/1505/18/1505/26/1506/02/1506/15/1506/22/1507/06/1507/06/1507/20/1507/20/15

20580207342103221021212012122821311213942150921657218752195522203222732238722451

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

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

$425.00 $91.00 $190.92 $340.00

$2,060.00 $186.93 $195.73 $93.60 $425.00

$2,060.00 $90.00 $195.73 $340.00

$2,060.00 $195.29 $93.60

Amount

$16,762.99 $15,756.08 $6,923.16

$807.71 $17,513.54 $6,136.81

$980.00 $26,508.26 $19,760.76 $26,260.22 $4,000.10 $49,757.79 $18,257.07 $40,009.32

Amount

Page:44

04/08/15






SENATOR RICH FUNKE

08/04/1508/04/1508/07/1508/17/1509/02/1509/02/1509/02/1509/14/1509/21/1509/24/1509/28/15

2262722700227942291623066230972318523346234002365223556

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

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

$340.00 $2,060.00 $190.92 $97.20 $195.01 $425.00

$2,060.00 $93.60 $195.01

$2,060.00 $340.00



04/15/1504/15/1504/15/1504/29/1505/07/1505/13/1505/20/1505/28/1506/05/1506/10/1506/17/1506/24/1508/07/1508/07/1508/26/15

566926566935566943577858581612586718591957595149599340603176607713613237636109636116648465

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


$1,017.84 $1,017.84 $1,189.84 $711.42 $845.84 $845.84 $845.84 $845.84 $845.84 $673.84 $845.84

$1,017.84 $1,189.84 $836.77 $329.84



04/29/1504/29/1504/29/1505/28/1506/05/1506/10/1506/17/1506/24/1508/12/1508/12/1508/12/1509/08/15

578145578162578184594620598821603219608623611831640460640468640474652969

NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW MANFREDI,JARED NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW

MEETING - FAIRPORTMEETING - FAIRPORTMEETING - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTMEETING - FAIRPORTMEETING - FAIRPORTMEETING - FAIRPORTMEETING - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - FAIRPORT

$294.80 $409.80 $294.80 $243.80 $294.80 $294.80 $399.80 $399.80 $399.80 $294.80 $399.80 $399.80

Amount

Amount

Amount

Page:45



SENATOR RICH FUNKETOTAL EXPENSES:



$298,558.78

$34,286.25========================



MAILING EXPENSES

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

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

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

$1,794.80

$0.00

$72,403.13




Page:46



ALDINGER, TODD JBAYNES JR, ANTHONY JBLOCHO JR, LARRY MBLOCHO JR, LARRY MBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NLADOPOULOS, NIKO PMARTIN, MITCHELL APRIMEAU, ZACHARY MRANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E

Employee

BUDGET DIRECTORCHIEF OF STAFFSENIOR LEGISLATIVE ASSISTANTSENIOR LEGISLATIVE ASSISTANTDIR. DIST OFF OPER & CONSTNT AFFAIRSCOMMUNITY REPRESENTATIVE & SPECIAL PAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERALBANY OPERATIONS DIRECTORCOMMUNITY REPRESENTATIVE & SPECIAL PCOUNSEL/ DIRECTOR OF ALBANY OPERATIOCOMMUNICATIONS DIRECTORSENIOR ADVISOROFFICE MANAGER/ALBANYSENIOR ADVISOR SMALL BUSINESS

Title

SARASATERARATERARASARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCH SN CR V&CR & COR C

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

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




SENATOR PATRICK M. GALLIVAN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 05/20/1503/12/15 - 09/09/1504/23/15 - 07/01/1507/06/15 - 08/10/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/27/15 - 08/26/1503/12/15 - 09/09/1508/10/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/22/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/13/1504/20/1504/24/1504/24/1504/27/1505/04/1505/04/1505/04/1505/11/1505/11/1505/15/1505/18/15

205872065720683207152095721032210402102221134211852118821227212372142821360

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

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

$27.70 $50.19 $205.00 $144.50 $83.28 $190.92 $100.21 $140.10 $34.95

$1,858.95 $125.00 $53.27 $205.00 $80.52 $64.40

Amount

$6,113.25 $42,500.12 $3,625.00

$931.76 $27,500.07 $23,000.12 $2,322.00 $23,000.12 $7,740.40 $23,000.12 $22,211.64 $32,500.00 $14,999.40 $23,000.12 $4,225.00

Amount

Page:47

04/08/15







05/26/1506/02/1506/02/1506/02/1506/12/1506/15/1506/15/1506/15/1506/19/1506/19/1506/22/1506/22/1506/29/1507/06/1507/06/1507/06/1507/13/1507/13/1507/17/1507/17/1507/20/1507/27/1507/27/1508/04/1508/04/1508/04/1508/07/1508/10/1508/14/1508/17/1508/21/1509/02/1509/02/1509/08/1509/08/1509/11/1509/14/1509/21/1509/24/1509/28/1509/28/1509/28/1509/28/15

21530215482164021644219222176321810218382198722021219662198822089222102225622260223042232622490224912242122559225622261422683226872279422731229342287023039231672317123203232542336723300233982359623486235622363423638

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

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

$35.82 $21.56

$1,858.95 $125.00 $108.86 $48.91 $205.00 $101.20 $137.38 $29.11 $104.00 $138.67 $19.95 $15.91

$1,858.95 $125.00 $50.03 $205.00 $156.59 $19.09 $147.20 $137.78 $23.18 $247.00

$1,858.95 $125.00 $190.92 $49.30 $156.54 $205.00 $21.53

$1,858.95 $125.00

$3.53 $139.93 $144.91 $205.00 $49.53 $19.56 $11.63 $140.40

$1,858.95 $125.00



04/15/15 566953 GALLIVAN,PATRICK LEGISLATIVE DUTIES - ALBANY $930.65

Amount

Amount

Page:48




TOTAL EXPENSES:



$305,794.09

$33,431.20========================



MAILING EXPENSES

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

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

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

$4,232.61

$0.00

$17,292.04






04/15/1504/29/1505/07/1505/13/1505/20/1505/28/1505/28/1506/05/1506/10/1506/17/1506/17/1506/24/1507/01/1507/15/1509/16/15

566963577862581658586727590734594160594180599251601673608553608563611099616450623222660049

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

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

$1,102.50 $928.56 $758.50 $758.50 $758.50 $579.00 $928.79 $758.50 $758.27 $520.75 $552.10 $930.50

$1,101.84 $758.50 $233.00



05/20/1505/28/1506/10/1506/10/1506/17/1507/01/1507/01/1508/12/1508/12/15

591785595709603379603384608374616792616809640508640541

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

LEGISLATIVE DUTIES - MANHATTANMEETING - MANHATTANMEETING - HENRIETTAMEETING - HENRIETTAMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALO

$383.68 $289.53 $485.49 $472.79 $71.00 $905.80 $528.20 $679.89 $682.60

Amount

Amount

Page:49



*

ACEVEDO, LIZA MBARTH, ADAM JKWACZ, KRISTINA TLISI, MARTINA MMILLER, RHAKEIM MPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE TUGENDRAJCH, JACOB KTUGENDRAJCH, JACOB KZAINI, NELLA Y

Employee

DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELDIRECTOR OF ALBANY OPERATIONS

DEPUTY CHIEF OF STAFFCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDIRECTOR OF COMMUNICATIONS

DISTRICT OFFICE MANAGER

Title

RARARA

RASARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

07/16/15 - 09/09/1503/12/15 - 09/09/1504/06/15 - 09/09/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/23/15

03/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1505/04/1506/02/1506/02/1506/19/1506/22/1507/06/1507/06/1507/27/1507/27/1508/04/1508/07/1509/02/1509/08/1509/28/1509/28/15

20587210322102221134211902154821646219872198822210222622255922562226892279423173232542356223640

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

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

$0.10 $190.92 $141.25

$0.17 $4,185.42

$0.57 $4,185.42 $138.76 $130.41

$0.22 $4,185.42 $140.68

$0.44 $4,185.42 $190.92

$4,185.42 $121.50 $109.91

$4,185.42

Amount

$7,476.96 $24,500.06 $19,107.81 $5,538.48 $27,100.11 $5,250.05 $44,865.41 $37,615.44 $17,096.21 $6,346.17 $25,384.66

Amount


Page:50



04/08/15

04/08/15

09/09/15




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$275,406.33

$34,830.58========================



MAILING EXPENSES

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

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

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

$752.92

$0.00

$693.78






04/15/1504/15/1504/15/1505/07/1505/13/1505/20/1505/28/1506/10/1506/10/1506/24/1506/24/1507/08/1507/08/15

566977566982566990581669586745591711595159601820603662611105613243619950619954

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


$755.25 $755.25 $752.95 $583.25 $583.25 $583.25 $583.25 $580.38 $411.25 $583.25 $755.25 $927.25 $580.38



09/16/15 660098 ACEVEDO,LIZA PERSONNEL VISIT - ALBANY $118.00

Amount

Amount

Page:51



BRAUN, SHLOMO BROWN, MEG VDINARDO, ALESSANDRA DISALVO, VICTORIA JGARSON, DOREEN AGOOGAS JR, JOHN CHENDRICKEN, KELLY HHERZ, ROBERT EKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FLUCAS, MITCHELL WMACLELLAN, SERENA MQUAGLIONE, JOHN FRILEY III, RAYMOND JRILEY III, RAYMOND JRUTUELO, ARLENE SCARPATI, MARIA TESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Employee

COMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTCOMMUNITY AIDEDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY REPRESENTATIVEPOLICY ADVISORLEGISLATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONCHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETARCOMMUNITY REPRESENTATIVE

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Title

SARASARASASASASARARASASASARARA

RARARASA

Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

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




SENATOR MARTIN J. GOLDEN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1507/14/15 - 08/07/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/16/15 - 08/12/1503/12/15 - 08/31/1503/12/15 - 09/09/1508/20/15 - 09/09/1503/12/15 - 09/09/1504/23/15 - 06/17/1504/09/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 03/13/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/17/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/15

205872077820750208552085620903210322102221134

AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES ANNA ZEMANOVA ANNA ZEMANOVA BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING

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

$0.59 $222.78 $373.98 $360.00 $360.00 $187.00 $190.92 $234.46

$0.85

Amount

$5,515.35 $31,576.09 $1,425.00 $22,403.85 $9,383.83 $17,913.57 $3,750.00 $25,237.04 $51,718.58 $2,250.00 $15,050.10 $2,940.03 $8,077.04 $46,507.10 $1,426.93 $6,115.41 $22,153.85 $20,416.70 $18,000.06 $9,209.58

Amount

Page:52


04/08/15

05/06/15







05/04/1505/11/1505/18/1506/02/1506/15/1506/15/1506/15/1506/15/1506/19/1506/22/1506/22/1506/29/1507/06/1507/20/1507/20/1507/27/1507/27/1508/07/1508/10/1508/10/1508/17/1509/02/1509/02/1509/08/1509/08/1509/08/1509/08/1509/14/1509/14/1509/24/1509/28/1509/28/15

2115721263213612154821798217992183921917219872198821997221312221022422224652255922562227942279722816228892308523128232032322523254232732331923357235162356223616

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

D.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE- 9 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$85.67 $365.14 $204.60

$2.09 $450.00 $360.00 $186.00 $45.68 $219.28 $220.25 $466.02 $37.54 $1.34

$204.60 $406.38 $230.46

$1.36 $190.92 $457.42 $47.00 $213.90 $360.00 $32.89 $0.50

$450.00 $223.73

$41,249.97 $195.30 $505.12 $263.50 $223.74

$4,583.33



04/29/1505/20/1505/20/1505/20/1505/20/1506/05/1506/10/1506/24/1507/01/1507/01/1507/08/15

577865590739590775591721591733598080603671611113616457616465619961

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


$749.00 $405.00 $405.00 $405.00 $294.00 $405.00 $577.00 $405.00 $577.00 $749.00 $749.00

Amount

Amount

Page:53




TOTAL EXPENSES:



$377,320.08

$60,204.31========================



MAILING EXPENSES

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

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

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

$893.23

$0.00

$67,455.19






06/17/15 608390 MACLELLAN,SERENA PERSONNEL VISIT - ALBANY $70.00

Amount

Page:54



*

ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGETMAN, SAMUEL JKINDERMAN, REED ALADUCA, ROCCO AMALEK, ALEXANDRA TMILLER, RICHARD APURCELL, GERALDINE ESEYMOUR, JUDE RSTAFFORD, DEANNA LWHITE, KRISTA A

Employee

DIRECTOR OF OPERATIONS AND ADMINISTRDIRECTOR OF RESEARCH COMMUNITY ACTIVCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVECLERKEXECUTIVE ASSISTANTCOMMUNICATIONS DIRECTORCLERKCORRESPONDENCE SPECIALISTDIRECTOR OF LEGISLATION AND COMMITTE

DIR. OF CONST. SERV. COMMUN. RELATCONSTITUENT REPRESENTATIVE

Title

RARASASARASATERARATESARA

RATE

Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERCHAIR SEN COMM ON ENERGY & TELECOM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

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




SENATOR JOSEPH A. GRIFFO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 08/21/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/22/15 - 08/11/1503/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/1504/23/15 - 06/19/15

04/06/1504/06/1504/20/1504/24/1504/27/1505/04/1505/18/1506/02/1506/15/1506/19/1506/22/1507/06/1507/20/1507/27/15

2057520587209042103221022211342136221548218402198721988222102242322559

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

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

$67.10 $3.26

$148.50 $190.92 $241.68

$1.76 $163.90

$0.41 $149.00 $242.31 $243.12

$8.48 $163.90 $242.76

Amount

$35,000.03 $26,000.00 $7,500.09 $8,500.05 $21,000.07 $7,500.09 $3,770.00 $19,000.02 $21,323.11

$801.00 $2,500.03 $33,500.09 $2,881.58 $24,000.08 $2,631.67

Amount


Page:55


04/08/15

04/08/15






SENATOR JOSEPH A. GRIFFO

07/27/1508/07/1508/17/1509/08/1509/08/1509/14/1509/28/1509/28/15

2256222794228902320323254233202348623562

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

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

$0.65 $190.92 $171.35

$0.30 $243.01 $156.45

$0.25 $243.38

TOTAL EXPENSES:



$265,032.88

$11,752.41========================



MAILING EXPENSES

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

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

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

$470.84

$0.00

$35,203.07






05/26/1505/26/1505/26/1508/05/1508/05/1508/05/1508/05/15

595470595497595504636124636138636144636157

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

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

$1,235.00 $1,407.00 $1,594.50 $1,063.00 $891.00

$1,235.00 $1,235.00



09/17/15 660112 KINDERMAN,REED LEGISLATIVE DUTIES - BUFFALO $218.50

Amount

Amount

Amount

Page:56



*

AZINGE, BENJAMIN CBEHRMAN, YAACOV TCAICEDO, DAVID EISDORFER, JACOB FORD, KAREN JFROST, LILY CHARKAVY, JONATHAN LHARRIS, MARY THELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VLIPKIND, REUVEN MALDONADO, ELIZABETH MATHIS, DEREK RMOORE, GENIENE PNISBETT, STUART EPURCELL, SARANA GROTHBLATT, STEVEN RAUL SAVELYEV, DIMA SMITH, ANNE RHEA LTORRES, ASHLEY VERGARA, MAXINE U

Employee

COMMUNITY LIAISONCOMMUNITY LIAISONPUBLIC AFFAIRS DIRECTORCOMMUNITY LIAISON

INTERNLEGISLATIVE DIRECTORLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES DIRECTORSPECIAL ASSISTANTCOMMUNITY LIAISONPROGRAM COORDINATORCOMMUNITY LIAISON/SPECIAL ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF PUBLIC AFFAIRSCOMMUNITY LIAISONSPECIAL EVENTS COORDINATORDEPUTY CHIEF OF STAFFEXECUTIVE ASSISTANT

Title

SASASASA

SASASASASASARATESASASARARASASARASA

Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

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




SENATOR JESSE HAMILTON

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

02/26/15 - 09/09/1503/16/15 - 09/09/1503/12/15 - 05/01/1503/25/15 - 07/31/15

06/22/15 - 08/12/1503/11/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/21/15 - 06/03/1507/27/15 - 09/09/1503/11/15 - 09/09/1503/24/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/28/15 - 08/28/1503/20/15 - 09/09/1503/12/15 - 06/19/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/24/1504/27/1505/04/1505/18/1505/26/15

2058720885210082103221022211342129821496

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

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SIGNS & INSTALLATIOND.O. CLEANING

$0.71 $448.00 $448.00 $190.92 $172.71

$0.74 $1,825.00 $448.00

Amount

$5,730.84 $3,767.11 $3,000.05 $2,940.18 $4,846.17 $1,900.00 $23,503.91 $6,384.70 $8,923.15 $40,000.11 $5,000.06 $21,000.07

$476.00 $1,192.33 $4,846.22 $9,000.13 $20,553.92 $20,353.91

$500.00 $9,153.98 $11,846.22 $6,077.00

Amount


Page:57


04/08/15

04/22/15






SENATOR JESSE HAMILTON

06/02/1506/19/1506/22/1506/25/1507/06/1507/24/1507/27/1507/27/1508/07/1508/14/1508/21/1509/02/1509/08/1509/08/1509/24/1509/24/1509/28/1509/28/15

215482198721988220902221022547225592256222794229472300023195232032325423541236622348623562

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. LEASE- 8 MONTHSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$0.23 $187.91 $197.46 $448.00

$0.18 $448.00 $183.79

$0.27 $190.92

$28,924.64 $448.00

$3,615.58 $0.33

$196.58 $448.00

$3,615.58 $0.62

$204.39



04/15/1504/15/1504/15/1504/29/1505/07/1505/20/1506/10/1506/10/1506/10/1506/17/1506/24/1507/01/1507/22/15

567002567014567025577868581680591967601829601838601859607749611118616477626886

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


$1,298.88 $843.88 $766.75 $422.75 $766.75 $766.75 $766.75 $766.75 $594.75 $766.75 $938.75

$1,110.75 $938.75



04/27/1504/29/1504/29/1504/29/1508/07/1509/25/15

578233578218578246578276636363665816

MOORE,GENIENE AZINGE,BENJAMIN NISBETT,STUART SMITH,ANNE RHEA AZINGE,BENJAMIN MATHIS,DEREK

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

$98.00 $95.00 $43.50 $106.00 $95.00 $97.00

Amount

Amount

Amount

Page:58



SENATOR JESSE HAMILTONTOTAL EXPENSES:



$257,871.03

$53,928.07========================



MAILING EXPENSES

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

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

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

$1,757.67

$0.00

$49,691.47




Page:59



ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES ARMELLINO, MARY FRANCES BELL, HOLLY LBIRZON, ALISON MBURRIDGE ACKNER, PATRICIA ABURRIDGE ACKNER, PATRICIA ACLINTON, JOHN HFASO, MARGARET RFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FSPERANZA, GAIL TROWBRIDGE, EVAN BVELARDI, JOSEPH DVITA, JACQUELINE AWILBUR, SAMUEL DWILBUR, SAMUEL D

Employee

LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTSECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTCOUNSELRECEPTIONIST

RESEARCH ASSISTANTLEGISLATIVE AIDEADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY AIDESENIOR LEGISLATIVE AIDECONSTITUENT CORRESPONDENTLEGISLATIVE ASSISTANTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDECONSTITUENT CORRESPONDENTCONSTITUENT CORRESPONDENT

Title

SASASARARARASA

SASARASARASASASASARARATESA

Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

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




SENATOR KEMP HANNON

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 03/31/1504/01/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/30/15

03/12/15 - 09/09/1505/13/15 - 08/05/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 03/24/1504/09/15 - 09/09/15

04/06/1504/13/1504/20/1504/24/1504/27/1504/27/1505/04/1505/11/1505/18/15

205872068620905210322097221022211342123921363

AT&T DIRECT MARKETING 7TH STREET STATIONERY INC BRENT FLAGLER MAILFINANCE INC CRAIN COMMUNICATIONS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 7TH STREET STATIONERY INC BRENT FLAGLER

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

$1.81 $199.96 $124.00 $190.92 $389.00 $212.54

$1.61 $249.95 $137.60

Amount

$14,705.83 $4,239.34

$721.16 $11,322.15 $26,891.27 $40,623.13 $4,418.40

$372.41 $13,410.02 $6,600.20 $27,923.16 $15,446.19 $25,946.16 $4,221.14 $19,946.25 $7,480.86 $12,500.02 $15,730.79 $31,855.44

$616.00 $6,288.19

Amount

Page:60


04/08/15

08/26/15






SENATOR KEMP HANNON

05/18/1506/02/1506/02/1506/05/1506/08/1506/15/1506/19/1506/22/1507/06/1507/06/1507/20/1507/27/1507/27/1508/04/1508/07/1508/17/1508/17/1508/17/1508/17/1509/02/1509/08/1509/08/1509/08/1509/14/1509/21/1509/28/1509/28/1509/28/15

21434215482164121687216712184121987219882221022257224242255922562226842279422872228732287422891231682320323238232542332123370234862356223635

TIME MANAGEMENT CORPORATION AT&T DIRECT MARKETING TIME MANAGEMENT CORPORATION CITI - P CARD CITIBANK NA PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FBRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME MANAGEMENT CORPORATION BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME MANAGEMENT CORPORATION MAILFINANCE INC 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC BRENT FLAGLER TIME MANAGEMENT CORPORATION AT&T DIRECT MARKETING 7TH STREET STATIONERY INC VERIZON NEW YORK INC BRENT FLAGLER LONG ISLAND BUSINESS NEWS AT&T DIRECT MARKETING VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION

D.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$17,430.75 $0.92

$3,486.15 $156.00 $185.00 $130.00 $210.62 $211.92

$0.27 $3,486.15 $126.80 $211.52

$0.82 $3,486.15 $190.92 $199.96 $199.96 $249.95 $38.00

$3,486.15 $0.45

$199.96 $207.76 $42.00 $129.00

$0.30 $214.82

$3,486.15



04/15/1504/15/1505/07/1505/07/1505/13/1505/28/1505/28/1506/24/1506/24/1506/24/1507/08/1507/15/1508/19/15

567039569156581712582713586768594190594197611125611142611152619977624804644974

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

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

$989.90 $705.20 $440.70 $672.90 $790.45 $687.35 $577.00 $859.35 $446.45 $849.63

$2,132.73 $778.25 $321.65

Amount

Amount

Page:61



SENATOR KEMP HANNONTOTAL EXPENSES:



$349,758.08

$49,527.40========================



MAILING EXPENSES

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

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

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

$4,013.73

$0.00

$47,415.16




Page:62



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

Employee

SPECIAL ASSISTANTSENIOR EXEC ASST DEPT CHF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSSPECIAL EVENTS COORDINATORCOMMUNITY REPRESENTATIVEPRESS DIRECTORCHIEF OF STAFF

Title

RARASARATETERARA

Pay Type

STAFF EXPENDITURES

RARA

HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

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




SENATOR RUTH HASSELL-THOMPSON

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 06/04/1502/26/15 - 08/26/1503/12/15 - 06/17/1503/12/15 - 09/09/15

04/06/1504/13/1504/17/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/11/1505/18/1505/18/1505/26/1505/26/1506/02/1506/02/1506/15/1506/15/1506/19/1506/22/1506/22/15

205872069020750209062095321032210092102221134212632136421424214972153921548216262184221918219872198821997

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

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$0.69 $550.00 $263.46 $165.75 $253.09 $190.92 $550.00 $165.26

$0.44 $275.61

$4.05 $131.58 $550.00

$21,369.80 $0.65

$4,273.96 $74.50 $37.53 $141.87 $169.27 $366.28

Amount

$26,153.84 $41,584.60 $9,144.80 $29,542.30 $7,394.24 $5,649.70 $13,777.50 $69,046.14

Amount

Page:63

04/08/15






SENATOR RUTH HASSELL-THOMPSON

06/29/1507/06/1507/06/1507/20/1507/20/1507/27/1507/27/1508/04/1508/04/1508/04/1508/07/1508/10/1508/10/1508/17/1509/02/1509/02/1509/08/1509/14/1509/14/1509/21/1509/28/1509/28/1509/28/1509/28/15

220922221022241224652248522559225622261522623226682279422797228182287723095231512325423357233642344023486235422356223618

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

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

$550.00 $0.39

$4,273.96 $326.64 $36.62 $160.28

$0.47 $550.00 $101.60

$4,273.96 $190.92 $362.65 $35.09 $550.00 $46.00

$4,273.96 $180.83 $400.37 $34.05 $42.00 $0.20

$550.00 $161.21

$4,273.96

TOTAL EXPENSES:



$252,918.09

$57,367.87========================




04/15/1504/15/1505/07/1505/28/1505/28/1505/28/1506/05/1506/24/1507/08/1508/07/15

567043567049582730594207594215594222599353613246619983636281

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

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

$749.00 $577.00 $749.00 $405.00 $405.00 $577.00 $577.00 $749.00 $921.00 $749.00

Amount

Amount

Page:64



SENATOR RUTH HASSELL-THOMPSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,253.27

$27,694.25

$5,024.02




Page:65



AJEMIAN, PETER JATTERBURY, ROBERT BATTERBURY, ROBERT BGARDY, NOAH SJACOBSEN, KENDALL JKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MKURIEN, MAYA MARKHAM, MAX JMARKHAM, MAX JODESSKY, JARED HPHILLIPS, BURTON WSINGH, SEJAL SZENES-STRAUSS, ELI BWEXLER-WAITE, BENJAMIN S

Employee

CHIEF OF STAFFSENIOR LEGISLATIVE AIDE

PRESS SECRETARYLEGISLATIVE AIDELEGISLATIVE AND COMMUNITY ANALYSTLEGISLATIVE ASSIT/COMMUNITY LIAISONDIRECTOR OF OPERATIONS & SCHEDULINGLEGISLATIVE AIDELEGISLATIVE AIDE

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

Title

RARA

RASARARARARARA

RARARARARA

Pay Type

STAFF EXPENDITURES

RAHOYLMAN, BRAD M MEMBER

Pay Type Amount

$39,749.97

MEMBER EXPENDITURES

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




SENATOR BRAD HOYLMAN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 04/08/15

08/24/15 - 09/09/1503/12/15 - 08/14/1503/12/15 - 09/09/1505/11/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/29/1503/12/15 - 04/23/15

05/26/15 - 09/09/1503/12/15 - 09/09/1507/06/15 - 09/09/1505/26/15 - 09/09/1503/12/15 - 07/29/15

04/06/1504/20/1504/24/1504/27/1505/04/1505/11/1505/26/1506/02/1506/02/1506/15/1506/19/1506/22/1507/06/1507/06/1507/06/15

205872092421032210222113421257215372154821622218812198721988221742220222210

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

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

$0.27 $276.00 $190.92 $208.18

$0.05 $345.00

$23,748.35 $0.14

$4,749.67 $276.00 $210.23 $207.17 $12.45 $276.00

$0.07

Amount

$42,500.12 $4,038.48 $4,846.17 $1,615.39 $14,740.13 $18,500.04 $10,534.71 $20,307.78 $16,365.46 $4,984.63 $1,794.47 $9,138.55 $42,307.81 $5,457.75 $12,654.90 $12,800.01

Amount

Page:66



06/17/15

07/15/15






SENATOR BRAD HOYLMAN

07/06/1507/27/1507/27/1508/04/1508/07/1508/07/1508/10/1509/02/1509/08/1509/08/1509/08/1509/28/1509/28/1509/28/15

2223722559225622266422726227942278523146232032325123254234862356223612

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

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

$4,749.67 $210.61

$0.43 $4,749.67

$42.64 $190.92 $345.00

$4,749.67 $0.20

$276.00 $209.99

$0.16 $209.10

$4,749.67



04/13/1504/13/1504/13/1504/13/1504/13/1504/13/1505/26/1505/26/1505/26/1505/26/1505/26/1506/15/1506/15/1506/15/1506/15/1506/15/1507/20/1507/20/1507/20/1508/10/1508/10/15

569161569167569177569179569188569195594228594238594243594248594256607758607769607777607784607796626898626904626917640115640136

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

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

$162.00 $61.00

$349.00 $61.00

$334.00 $303.00 $489.00 $678.00 $661.00 $699.00 $145.00 $506.00 $489.00 $489.00 $489.00 $489.00 $317.00 $506.00 $678.00 $636.00 $661.00



08/05/1508/07/15

636365636403

KRIEGMAN,REBECCA ODESSKY,JARED

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$94.00 $101.00

Amount

Amount

Amount

Page:67



SENATOR BRAD HOYLMANTOTAL EXPENSES:



$262,336.37

$60,381.23========================



MAILING EXPENSES

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

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

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

$311.53

$0.00

$37,322.68




Page:68



**

BARTHEL, DEIRDRE RBETZ, EDWARD ABOBECK, SAMANTHA LBOBECK, SAMANTHA LCERRONI JR, JAMES JDAVIDSON, ROBERT LFEARS, ELYSE EFRAZIER, KEVIN OHIRSCHBECK, MOLLY PHYPOLITE, PAUL EJACKSON, KEINA ZPOPE, MARC ARIVETT, LAUREN NRODRIGUEZ, MADELINE SINKIEWICZ, MARGARET R

Employee

LEGISLATIVE DIRECTORCOUNSELLEGISLATIVE ANALYST COMNTY LIAISON

DISTRICT OFFICE DIRECTORPRESS SECRETARYCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNICATIONS DIRECTOR

COMMUNITY LIAISONCHIEF OF STAFFADMINISTRATIVE ASSISTANTDISTRICT OPERATIONS MANAGER

Title

RASARA

RARASARARA

RARASARA

Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,749.97 $9,750.00

MEMBER EXPENDITURES

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




SENATOR TIMOTHY M. KENNEDY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

07/20/15 - 09/09/1505/11/15 - 09/09/1503/12/15 - 06/11/15

03/12/15 - 05/10/1503/12/15 - 09/09/1504/20/15 - 09/09/1503/12/15 - 08/12/1503/12/15 - 09/09/15

04/01/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/01/15 - 09/09/15

04/06/1504/10/1504/13/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/04/1505/15/1506/02/1506/02/15

2058720780206822095620963210322102221119211342115921179214272154821633

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

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. LEASE-4 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$0.75 $235.37 $375.00 $174.44

$7,884.00 $190.92 $113.21 $375.00

$0.12 $217.60

$1,971.00 $64.17 $0.01

$1,971.00

Amount

$6,538.46 $12,769.29 $12,019.25 $3,375.00 $6,461.57 $22,230.79 $4,523.11 $27,153.86 $30,000.10 $1,446.16 $4,182.59 $14,942.36 $37,230.82 $6,000.02 $20,115.40

Amount


Page:69


LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

04/08/15

07/29/15

04/08/1504/08/15







06/05/1506/08/1506/12/1506/15/1506/19/1506/22/1507/06/1507/06/1507/06/1507/06/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/07/1509/02/1509/02/1509/04/1509/08/1509/08/1509/08/1509/11/1509/11/1509/28/1509/28/1509/28/15

2173021663219212180821987219882219022206222252224922545225592256222613226762279422820228212309123160232692320323237232542330323366235392356223627

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

D.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. SIGN & INSTALLATIOND.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASE

$191.93 $247.00 $45.83 $375.00 $108.05 $117.19 $375.00 $750.00 $262.50

$1,971.00 $97.00 $117.37

$0.26 $375.00

$1,971.00 $190.92 $282.88 $19.37 $25.00

$1,971.00 $368.79

$1.09 $375.00 $115.32 $25.00 $21.75 $63.27 $124.78

$1,971.00



04/15/1504/15/1504/29/1505/13/1505/13/1505/28/1505/28/1506/10/1506/10/1506/24/1507/01/1507/08/1507/15/15

567059567066577871586782586794594285595596601876603675611157616493619997624817

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


$1,102.56 $1,102.42 $930.56 $930.56 $930.18 $405.00 $405.00 $405.00 $233.00 $405.00 $577.00 $749.00 $930.56

Amount

Amount

Page:70




TOTAL EXPENSES:



$258,488.75

$35,813.36========================



MAILING EXPENSES

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

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

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

$2,898.38

$0.00

$30,644.78






06/05/1508/12/15

598839640558

POPE,MARC BETZ,EDWARD


$212.88 $362.75

Amount

Page:71



BLAUSTEIN, MICHAEL JBLAUSTEIN, MICHAEL JCASSIDY, PATRICIA DCIRCHARO, NICHOLAS JCOOPER, JOSEPH KHOGLE, DANIEL PLANG, CRISTINA LLUNA, MARGARITA MCBRIEN, BRIDGET MPICHARDO-ERSKINE, KATHARINE SRODRIGUEZ, JOSEFINA CROSADO, JENNIFER

Employee

POLICY ANALYST

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE

Title

RA

RARARARARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,749.97 $20,625.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 05/08/15

08/03/15 - 09/09/1503/12/15 - 07/29/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/18/1506/02/1506/02/1506/15/1506/19/1506/22/1507/06/1507/06/1507/20/1507/20/1507/27/15

205872090721032210222110921134211842136521548216392184321987219882221022255224082242522559

AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING HUTCH TOWER ONE LLC BRENT FLAGLER AT&T DIRECT MARKETING HUTCH TOWER ONE LLC BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING HUTCH TOWER ONE LLC IDEAL OFFICE CENTER BRENT FLAGLER VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE-5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$0.22 $187.00 $190.92 $207.34 $29.00 $0.37

$20,758.75 $204.60

$7.48 $4,151.75 $186.00 $187.54 $192.18

$0.13 $4,151.75 $146.85 $186.00 $211.08

Amount

$7,682.71 $4,903.86 $3,250.00 $15,528.86 $32,500.00 $17,403.86 $18,461.62 $16,826.96 $27,500.07 $45,769.22 $7,500.09 $16,250.00

Amount

Page:72


04/08/15

07/15/15






SENATOR JEFFREY D. KLEIN

07/27/1508/04/1508/07/1509/02/1509/08/1509/08/1509/28/1509/28/1509/28/15

225622268222794231662320323254234862356223633

AT&T DIRECT MARKETING HUTCH TOWER ONE LLC MAILFINANCE INC HUTCH TOWER ONE LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC

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

$0.36 $4,151.75 $190.92

$4,151.75 $0.24

$210.85 $0.33

$209.61 $4,151.75

TOTAL EXPENSES:



$273,952.22

$52,660.52========================



MAILING EXPENSES

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

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

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

$5,179.07

$0.00

$46,773.02






04/15/1504/15/1506/17/1506/17/1506/17/1506/17/1506/17/1508/12/1508/12/1508/12/1508/12/1508/12/1508/12/1508/12/15

567071567072608571608579608584608587608592640409640414640419640423640426640433640438

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


$749.00 $749.00 $921.00 $577.00 $405.00 $405.00 $577.00 $577.00 $577.00 $405.00 $577.00 $749.00 $749.00 $577.00

Amount

Amount

Page:73



BURKE, CAROLYN WCONSALVO, CHRISTOPHER TDIAZ, SARAH BFISHER, ALICE IFISHER, ALICE IFLAGG, JUSTIN NHALE-STERN, SARRA HART, MITZI KMADIGAN, PATRICK FMADIGAN, PATRICK FPASQUANTONIO, SUSANNAH ASCHACHTER, BESSIE RUSHER, BRADLEY R

Employee

LEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY OUTREACH DIRECTOR

COMMUNICATIONS LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNITY LIAISON

DIRECTOR WOMENS ISSUES HEALTH POLICYDIR COMMUNITY OUTREACH & SCHEDULINGCHIEF OF STAFF

Title

RARARASA

RARASARA

RARASA

Pay Type

STAFF EXPENDITURES

RARA

KRUEGER, ELIZABETH KRUEGER, ELIZABETH

MEMBERRNKG MIN MEM SENATE FINANCE COMM

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1505/27/15 - 09/09/1505/18/15 - 09/09/1503/12/15 - 06/29/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/24/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/15/1505/18/1506/02/1506/02/1506/12/1506/15/1506/15/1506/19/1506/22/15

205872070820716208352103221018210222113421195213152136621548216512176721827218442198721988

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

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

$0.30 $260.00 $110.00 $100.60 $190.92 $260.00 $149.04

$0.46 $4,583.33 $100.60 $123.20

$0.34 $4,583.33 $100.60 $260.00 $112.00 $147.51 $151.42

Amount

$35,730.77 $9,830.81 $10,800.05 $11,971.18 $5,408.67 $19,927.05 $34,730.81 $18,903.87 $6,344.24 $5,019.24 $22,653.85 $19,230.83 $41,230.81

Amount

Page:74



04/08/15

08/26/15

07/01/15






SENATOR ELIZABETH KRUEGER

06/29/1507/06/1507/06/1507/10/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/17/1509/02/1509/02/1509/04/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/1509/28/15

22097222102226722306224262255922562226222269422733227942289223094231792321223203232542332223646234862355323562

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

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

$260.00 $1.60

$4,583.33 $100.60 $123.20 $156.16

$1.78 $260.00

$4,583.33 $100.60 $190.92 $128.80 $260.00

$4,583.33 $100.60

$1.42 $152.03 $117.60

$4,583.33 $0.13

$260.00 $154.83



04/15/1504/15/1504/15/1504/29/1505/13/1505/20/1505/20/1505/28/1506/10/1506/17/1506/24/1507/08/1507/08/1507/15/15

567076567083567086577877586966590807591737595608601891607958611165620006620010623245

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


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

$1,032.50 $688.50



07/15/15 623919 CONSALVO,CHRISTOPHER PERSONNEL VISIT - ALBANY $53.00

Amount

Amount

Amount

Page:75



SENATOR ELIZABETH KRUEGERTOTAL EXPENSES:



$296,907.15

$41,845.24========================



MAILING EXPENSES

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

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

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

$2,330.49

$77,732.93

$0.00




Page:76

ANDERSON, ERIC JBARTONE, MELISSA JCOCCARO, STEPHANIE NCOLLINI, JEANNE LCOLLINI, JOSEPH DCONNELLY, MICHAEL FDINOLFO, DYLAN GDISCENZA JR, MICHAEL EDMYTROW, ALEXANDRA MDMYTROW, JUSTINE ADMYTROW, SAMANTHA AESPOSITO II, EDWARD FASANO, RAYMOND AFISCHETTI, BARBRA SFISCHETTI, JOSEPH JFOSSELLA, GRIFFIN TGADALETA, LOUIS NGIUSTRA, ANTHONY LGREY, LISA ALAMARCH, NICOLE MLUCIANO, JACQUELINE MMALDARELLI, NICHOLAS JMALONE, AUSTIN PMARCO, WILLIAM JMARSELLE, JOSEPH AMARSELLE, KIM LMATARAZZO, WILLIAM RO'TOOLE, TIMOTHY MPALLARINO, RICHARD PASQUALE, ALEXANDRA JPERAGINE, VINCENT JPORZIO, RALPH JPROBST, NANCY LREINHART, ANTHONY JSHAPIRO, BENJAMIN LSUTERA, MICHELLE M

Employee

CONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDESCHEDULING DIRECTORCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDEINTERNCONSTITUENT LIAISONINTERNCONSTITUENT AIDECOUNSELCONSTITUENT LIAISONCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDESPECIAL COUNSELINTERNCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECOMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECOUNSELDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFFINTERNCONSTITUENT AIDE

Title

TETETESATETETESATESATETESASATETETETESATETETETETETESARASASARATESARARATETE

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

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




SENATOR ANDREW J. LANZA

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

02/27/15 - 08/26/1506/10/15 - 08/12/1506/04/15 - 08/12/1503/12/15 - 09/09/1506/04/15 - 08/24/1502/05/15 - 05/28/1506/04/15 - 08/24/1503/12/15 - 09/09/1502/23/15 - 06/29/1503/12/15 - 09/09/1502/23/15 - 06/29/1506/04/15 - 08/20/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/04/15 - 08/24/1503/10/15 - 08/25/1506/04/15 - 08/06/1502/12/15 - 06/04/1503/12/15 - 09/09/1502/27/15 - 08/26/1506/04/15 - 08/14/1507/07/15 - 09/01/1503/03/15 - 08/25/1503/02/15 - 08/26/1506/10/15 - 08/13/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/18/1503/12/15 - 09/08/1503/12/15 - 09/09/1502/05/15 - 06/04/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/25/15 - 09/02/1502/05/15 - 06/04/15

Amount

$5,355.00 $1,350.00 $1,417.50 $24,750.05 $1,740.00

$630.00 $1,312.50 $11,500.06

$774.00 $20,000.11

$996.00 $1,473.75 $5,000.06 $13,250.12 $1,492.50 $1,080.00 $1,548.75

$552.00 $2,500.03 $5,242.50 $1,518.75 $1,042.50 $3,892.50 $1,470.00 $1,200.00 $17,250.09 $30,000.10 $3,507.70 $8,761.60 $13,500.11

$360.00 $4,000.10 $25,000.04 $35,500.01 $1,014.00

$486.00

Page:77

04/08/15



TUROSKI SR, JOHN AWEINBERG, BRENDAN MYOST, GLENN A

Employee

CHIEF OF STAFFINTERNCOUNSEL

Title

RATESA

Pay Type




Dates Of Service

03/12/15 - 09/09/1504/06/15 - 06/26/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/13/1504/17/1504/24/1504/27/1505/04/1505/04/1505/04/1505/11/1505/18/1505/18/1506/02/1506/02/1506/08/1506/15/1506/15/1506/19/1506/22/1506/22/1506/29/1507/06/1507/06/1507/06/1507/20/1507/20/1507/27/1507/27/1508/04/1508/07/1508/10/1508/10/1508/17/1508/17/1508/24/1509/02/15

20587207172073820777207502103221022211282113421173212632136721421215482162421728218452188221987219882199722099222102222422239224272246522559225622266622794227972281522893229192301423149

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

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

$0.74 $154.00 $225.00 $154.82 $289.47 $190.92 $139.35 $265.00

$1.02 $4,083.33 $259.31 $160.60 $73.26 $1.36

$4,083.33 $39.47 $146.00 $265.00 $137.59 $145.00 $297.86 $265.00

$0.57 $42.26

$4,083.33 $160.60 $333.51 $143.13

$0.74 $4,083.33 $190.92 $515.00 $39.30 $167.90 $265.00 $265.00

$4,083.33

Amount

$40,250.08 $369.00

$1,600.04

Amount

Page:78







09/08/1509/08/1509/08/1509/14/1509/14/1509/21/1509/24/1509/28/1509/28/15

232032325423268233232335723443236152348623562

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

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

$0.23 $144.14 $39.30 $153.30 $774.33 $225.00

$4,083.33 $0.61

$145.99

TOTAL EXPENSES:



$345,937.52

$31,317.58========================



MAILING EXPENSES

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

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

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

$8,496.60

$0.00

$18,455.24




Amount

Page:79



CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER HURLBURT, MEGHAN EJOHNSON, COURTNEY AMAHER, BRIAN MMCGEE, JAMES GMULLARKEY, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M

Employee

EXECUTIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMCONSTITUENT AFFAIRS LIAISONLEGISLATIVE AIDEPRESS SECRETARYCONSTITUENT LIAISONADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Title

RATERARASARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1502/26/15 - 07/15/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/23/15 - 05/14/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/15/1505/15/1505/18/1506/02/1506/02/1506/05/1506/12/1506/12/1506/12/1506/15/1506/19/15

2058720840208572086920908210322102221134211662131921420213682154821615216932177421800218012184621987

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

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

$5.03 $78.00 $260.00 $141.13 $110.00 $190.92 $198.42

$5.73 $2,072.57

$78.00 $600.99 $125.40

$7.42 $2,072.57 $351.03 $78.00 $260.00 $260.00 $114.00 $198.21

Amount

$31,307.73 $5,500.00 $55,184.66 $23,307.79 $1,372.01 $25,615.39 $37,115.44 $24,307.75 $40,615.44 $32,807.80 $42,865.47

Amount

Page:80

04/08/15






SENATOR WILLIAM J. LARKIN, JR.

06/22/1507/06/1507/06/1507/10/1507/17/1507/17/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/10/1508/14/1508/17/1509/02/1509/08/1509/08/1509/11/1509/21/1509/21/1509/28/1509/28/1509/28/1509/28/15

2198822210222302232222389224802242822559225622258222657227412279422788228592289423139232032325423296234032346723486235552356223605

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEMD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$206.16 $6.36

$2,072.57 $260.00 $78.00 $394.80 $125.40 $203.41

$9.14 $353.60

$2,072.57 $260.00 $190.92 $480.00 $78.00 $131.10

$2,072.57 $7.66

$204.52 $260.00 $78.00 $609.20

$3.96 $119.70 $210.07

$2,072.57



04/13/1504/13/1504/13/1505/05/1505/11/1505/18/1505/26/1506/03/1506/08/1506/22/1506/22/1506/29/1507/06/15

567428567432569201582716587006591975594290598100601898611183611185616499620037

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


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

Amount

Amount

Page:81



SENATOR WILLIAM J. LARKIN, JR.TOTAL EXPENSES:



$378,499.45

$25,892.70========================



MAILING EXPENSES

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

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

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

$2,411.61

$0.00

$73,979.79




Page:82



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

Employee

COMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTOR

LEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT ASSISTANTDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Title

SARARASARA

RARARARASASASA

Pay Type

STAFF EXPENDITURES

RARA

LATIMER, GEORGE SLATIMER, GEORGE S

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEE




SENATOR GEORGE LATIMER

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/04/15 - 09/09/1503/12/15 - 04/03/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1505/26/1506/02/1506/19/1506/22/1507/06/1507/27/1507/27/1508/04/1508/07/1508/14/1509/02/1509/08/1509/08/1509/24/15

205872103221022211342150821548219872198822210225592256222626227942294523175232032325423642

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

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. LEASE- 8 MONTHSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$0.12 $190.92 $144.14

$0.41 $850.00

$0.30 $139.20 $141.25

$0.15 $141.03

$0.31 $850.00 $190.92

$24,432.00 $3,054.00

$18.00 $141.63

$3,054.00

Amount

$5,000.06 $19,923.16 $21,923.11 $7,500.00 $4,738.48 $4,092.32 $27,500.07 $37,500.06 $14,443.00 $21,923.11 $6,600.10 $15,000.05 $15,000.05

Amount

Page:83


04/08/15

05/20/15






SENATOR GEORGE LATIMER

09/28/1509/28/15

2348623562

AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$0.04 $148.17

TOTAL EXPENSES:



$249,143.54

$41,173.99========================



MAILING EXPENSES

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

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

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

$586.43

$0.00

$0.00






05/07/1505/07/1505/07/1505/13/1505/20/1505/28/1506/05/1506/10/1506/17/1506/24/1507/08/1507/08/1507/15/1507/15/1509/08/1509/10/15

581735581757581783587016590847594297598161601911607986611217620048620068623891623904652880657245

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

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

$627.00 $566.00 $566.00 $455.00 $567.35 $457.40 $460.25 $394.00 $566.40 $738.00 $748.70 $458.90 $225.85 $222.85 $394.00 $229.70

Amount

Amount

Page:84



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

Employee

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTEXECUTIVE DIRECTOR, SENATE HIGHER EDLEGISLATIVE ANALYSTLEGISLATIVE AIDECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSEL

Title

RARASARARARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/06/1504/06/1504/13/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/11/1505/18/1506/02/1506/02/1506/15/1506/19/1506/22/1506/25/15

2052320561205622056320587206852090921032210222113421143211832123821369215482163821847219872198822066

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

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$49.00 $400.00 $400.00 $500.00

$0.26 $400.00 $192.50 $190.92 $442.20

$0.86 $28.48

$3,154.40 $400.00 $199.10

$0.46 $3,154.40 $181.00 $436.16 $430.19 $50.96

Amount

$22,838.24 $41,338.51 $26,700.05 $36,750.09 $34,290.10 $27,154.70 $52,857.15 $15,658.50 $26,494.81 $32,182.54

Amount

Page:85

04/08/15






SENATOR KENNETH P. LAVALLE

06/29/1507/06/1507/06/1507/13/1507/20/1507/27/1507/27/1508/04/1508/07/1508/17/1508/17/1509/02/1509/04/1509/08/1509/08/1509/14/1509/14/1509/24/1509/28/1509/28/15

2209122210222542232722429225592256222681227942287122895231652277023203232542330123324236322348623562

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

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

$500.00 $0.48

$3,154.40 $400.00 $199.10 $435.07

$0.37 $3,154.40 $190.92 $500.00 $208.15

$3,154.40 $85.00 $0.55

$433.51 $400.00 $190.05

$3,154.40 $0.28

$435.21

TOTAL EXPENSES:



$374,764.66

$36,338.34========================




04/13/1504/13/1505/05/1505/11/1505/18/1505/26/1506/03/1506/15/1506/15/1506/22/1506/29/1507/13/15

567449567490581803587020590861594424598178608012608029611383616504623262

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

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

$846.90 $678.00 $902.90 $730.90 $622.00 $794.93 $622.00 $506.00 $678.00 $706.28

$1,074.90 $846.90



09/29/15 665822 ESSON,FRANKLIN LEGISLATIVE DUTIES - UTICA $121.45

Amount

Amount

Amount

Page:86



SENATOR KENNETH P. LAVALLEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,418.51

$0.00

$68,136.33




Page:87



*

CRESCENZO, GENEVIEVE MDATTA, VALERIE ADOLAN, CHRISTINA BFREEDMAN, RACHEL AFREEDMAN, RACHEL AGOODRICH, DANIEL HKLOENNE, BENJAMIN RLEE, MARY CLEONARD, DONALD JLUMSDEN, REBECCA LMARINICH, JERRY FMARTIN, LAURA MMORRONE JR, JAMES ANIELSEN JR, ROBERT NSHAW, JASON ETHOMAS, JAMES MWIEDEMAN, JONATHAN MWILLIAMS, JESSICA A

Employee

STUDENT ASSISTANTDIRECTOR OF RESEARCHDIRECTOR OF OPERATIONSSTUDENT ASSISTANTCONSTITUENT SERVICES ASSISTANTSPECIAL INVESTIGATORSTUDENT ASSISTANTDEPUTY CHIEF OF STAFFREGIONAL COORDINATORCONSTITUENT SERVICES ASSISTANTLEGISLATIVE COORDINATORDEPUTY DIRECTOR OF CONSTITUENT SERV.STUDENT ASSISTANTCOUNSELTECHNOLOGY DIRECTORCHIEF OF STAFF

PUBLIC AFFAIRS COORDINATOR

Title

SASARASARASASARASARASASASARASARA

SA

Pay Type

STAFF EXPENDITURES

RARA

LIBOUS, THOMAS WLIBOUS, THOMAS W

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$25,869.29 $25,500.00

MEMBER EXPENDITURES




SENATOR THOMAS W. LIBOUS

Title

03/26/15 - 07/22/15

Dates Of Service

Dates Of Service

05/18/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 05/29/1506/01/15 - 06/03/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/1504/23/15 - 06/24/1503/12/15 - 07/22/1503/12/15 - 07/22/1503/12/15 - 07/22/15

03/12/15 - 07/22/15

04/06/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/1505/18/1505/18/1506/02/1506/05/1506/15/1506/15/1506/19/15

205872082620827208682091021032210222113421309213702154821694217602184821987

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

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

$0.12 $20.82 $20.82 $455.00 $55.25 $190.92 $309.31

$0.50 $20.82 $26.95 $3.75

$156.00 $20.82 $42.35 $300.86

Amount

$3,781.73 $11,692.31 $28,500.00 $2,039.00

$300.00 $4,220.28 $1,250.00 $34,200.00 $4,220.28 $15,000.07 $4,220.28 $11,509.63 $5,500.00 $45,673.15 $5,754.81 $41,653.89 $1,367.98 $11,901.03

Amount


Page:88


07/22/15

04/22/15






SENATOR THOMAS W. LIBOUS

06/22/1507/06/1507/17/1507/17/1507/17/1507/20/1507/20/1507/27/1507/27/1508/07/15

21988222102240522406224072238422430225592256222794

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

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

$306.17 $0.96

$21.00 $22.00 $20.00 $20.82 $61.60 $307.01

$0.68 $190.92

TOTAL EXPENSES:



$284,153.73

$2,980.45========================



MAILING EXPENSES

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

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

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

$799.13

$0.00

$0.00






07/13/15 623303 LIBOUS,THOMAS LEGISLATIVE DUTIES - ALBANY $405.00

Amount

Amount

Page:89



BARTON, CATHERINE HDINA, STACIE JGALLAGHER, LAURA AHENDERSON, SHARON LUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MSLOANE, SANDRA S

Employee

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

Title

SARATERASASARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

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




SENATOR ELIZABETH 0'C. LITTLE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1504/23/15 - 06/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1505/04/1506/02/1506/02/1506/19/1506/22/1507/06/1507/06/1507/27/1507/27/1508/04/1508/07/1509/02/1509/08/1509/08/1509/21/15

20587210322102221134211722154821623219872198822210222382255922562226652279423147232032325423389

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

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$0.83 $190.92 $345.12

$1.47 $2,200.00

$1.27 $2,200.00 $345.50 $370.19

$0.95 $2,200.00 $254.72 $15.57

$2,200.00 $190.92

$2,200.00 $0.87

$305.10 $571.57

Amount

$22,000.03 $25,000.04 $3,654.17 $33,500.09 $10,750.09 $19,000.02 $39,250.12 $32,000.02 $32,000.02 $26,000.00 $32,500.00

Amount

Page:90

04/08/15






SENATOR ELIZABETH 0'C. LITTLE

09/28/1509/28/1509/28/15

234862356223613

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

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$0.09 $310.27

$2,200.00

TOTAL EXPENSES:



$330,779.57

$20,726.86========================



MAILING EXPENSES

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

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

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

$1,168.58

$0.00

$46,572.64






09/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/15

652891652900652913652920652924652935652942652946652949652957

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


$640.25 $640.25 $407.25 $124.25 $468.25 $468.25 $468.25 $468.25 $468.25 $468.25

Amount

Amount

Page:91



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

Employee

SPECIAL ASSISTANTLEGISLATIVE ANALYSTOUTREACH COORDINATORCONSTITUENT AIDECONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKRESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPERCOMMUNITY AIDE

Title

SARARASASARARASASARASASARARA

Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

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




SENATOR CARL L. MARCELLINO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1506/02/1506/02/1506/15/1506/15/1506/19/15

205872069220722209612103221022211342116821242213762154821617218132185421987

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

D.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-4 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$3.08 $150.00 $187.00

$9,337.64 $381.84 $138.20

$2.64 $2,334.41 $150.00 $204.60

$2.12 $2,334.41 $150.00 $186.00 $137.59

Amount

$2,500.03 $19,281.60 $24,807.73 $6,000.02 $2,500.03 $28,962.05 $54,824.12 $28,962.05 $15,000.05 $25,428.52 $9,150.05 $15,000.05 $45,181.11 $17,365.46

Amount

Page:92

04/08/15






SENATOR CARL L. MARCELLINO

06/22/1507/06/1507/06/1507/06/1507/27/1507/27/1507/27/1508/04/1508/07/1508/24/1509/02/1509/08/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/15

219882219322210222322255722559225622265922794230122314123203232412325423330234862356223607

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

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

$138.86 $150.00

$2.57 $2,334.41 $204.60 $137.29

$2.08 $2,334.41 $381.84 $213.90

$2,334.41 $0.56

$150.00 $137.04 $195.30

$0.70 $139.15

$2,334.41

TOTAL EXPENSES:



$351,212.84

$34,984.82========================




04/27/1505/26/1506/22/1506/22/1507/20/1507/20/1509/08/15

578452594430613254613261626948626959656695

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

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

$1,230.90 $1,846.35 $1,674.35 $1,402.90

$36.55 $1,767.71 $135.00

Amount

Amount

Page:93



SENATOR CARL L. MARCELLINOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$952.73

$0.00

$71,126.34




Page:94



BAYLY, JERRI SBRYAN, JOHN MCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCUMMINGS, STEVEN TFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LSANDERS, LO ANN SIMONSMEIER, DEBORAH A

Employee

SCHEDULERBUDGET ANALYSTLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDECHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTDEPUTY LEGISLATIVE DIRECTORPUBLIC EVENTS PLANNERLEGISLATIVE DIRECTORDEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDECONSTITUENT SERVICES

Title

RASATERARATERATETERARASATESA

Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1502/24/15 - 04/02/1502/26/15 - 08/26/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/04/15 - 06/17/1503/12/15 - 09/09/1502/26/15 - 08/26/1502/26/15 - 08/26/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/15/15 - 08/26/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/18/1505/26/1506/02/1506/02/1506/05/1506/15/1506/19/1506/22/1506/29/1507/06/15

2058720911210322102221117211342119621377214712154821652216742185521987219882203522210

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

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

$0.84 $132.00 $381.84 $179.21 $60.50 $1.63

$200.00 $149.60 $638.14

$0.08 $200.00 $381.26 $44.80 $189.53 $186.11 $364.00

$0.84

Amount

$16,492.41 $4,999.99 $14,568.00 $27,192.00 $26,800.00 $2,135.16 $56,816.00 $7,567.28 $17,293.60 $30,284.00 $36,448.00 $36,984.00 $6,902.40 $16,884.72

Amount

Page:95

04/08/15






SENATOR KATHLEEN MARCHIONE

07/06/1507/27/1507/27/1508/04/1508/07/1508/10/1509/02/1509/08/1509/08/1509/14/1509/24/1509/28/15

222682255922562226952279422774231802320323254232942364723562

HALFMOON TOWN OF VERIZON NEW YORK INC AT&T DIRECT MARKETING HALFMOON TOWN OF MAILFINANCE INC DIRT CHEAP CLEANING INC HALFMOON TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC THE PETERSBURGH PRESS LLC HALFMOON TOWN OF VERIZON NEW YORK INC

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

$200.00 $186.57

$0.71 $200.00 $381.84 $150.00 $200.00

$0.53 $185.50 $42.00 $200.00 $189.94

TOTAL EXPENSES:



$350,492.53

$5,047.47========================



MAILING EXPENSES

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

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

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

$2,150.51

$0.00

$45,622.12




Amount

Page:96



CUSHING, MICHAEL SDONNO, BARBARA CEHRLICH, PAUL SFAHERTY, PETER LFAHERTY, PETER LFLINTER, AMANDA KGOMES-ABREU, ADAM JIANNOTTI, JENNIFER IANNOTTI, JENNIFER JENSEN, MICHELLE MLARSON, JULIA KLAWES, TANIA ALEE, MARVIN AMIGNARDI, UMBERTO O'ROURKE, AINE SALGADO, AMANDA DSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSILVA, MARCO DTHOMAS, FRANKLIN JWISNIEWSKI, JAMES J

Employee

EXECUTIVE ASSISTANTDIRECTOR OF DISTRICT OFCE OPERATIONSCHIEF OF STAFFLEGISLATIVE DIRECTOR

LEGISLATIVE ASSISTANTINTERNCONSTITUENT SERVICES REPRESENTATIVE

EXECUTIVE ASSISTANTINTERNCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY LIAISONCOMMUNICATIONS SPECIALISTINTERNLEGISLATIVE ASSISTANTLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONSCOUNSELCOMMUNITY LIAISONLEGISLATIVE ASSISTANT

Title

SARARARA

SATESA

RATERASASATERARARASASATE

Pay Type

STAFF EXPENDITURES

RARA

MARTINS, JOAQUIM MMARTINS, JOAQUIM M

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE LABOR COMMITTEE




SENATOR JOAQUIM M. MARTINS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/29/15

04/23/15 - 05/29/1507/01/15 - 08/12/1503/12/15 - 07/01/15

03/12/15 - 09/09/1507/01/15 - 08/12/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 06/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/13/15 - 06/05/15

04/06/1504/20/1504/20/1504/24/1504/27/1504/27/1504/27/1504/27/1505/04/1505/04/15

20587209122092321032210222104221043210442113421197

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

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

$0.67 $110.00 $499.00 $190.92 $139.44 $146.38 $287.63 $190.24

$1.15 $4,575.97

Amount

$15,000.05 $30,000.10 $51,446.18 $22,211.60 $6,346.17 $2,090.69 $2,040.00 $10,625.00 $1,447.50 $26,807.76 $1,370.00 $19,175.07 $5,304.52 $15,000.05 $2,860.00 $16,050.06 $13,538.56 $40,000.09 $22,500.01 $5,000.06 $3,531.18

Amount

Page:97



04/08/15

09/09/15

09/09/15







05/18/1505/26/1505/26/1505/26/1505/26/1506/02/1506/02/1506/12/1506/12/1506/15/1506/15/1506/19/1506/22/1506/22/1506/22/1507/06/1507/06/1507/10/1507/20/1507/20/1507/27/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/17/1508/17/1508/17/1509/02/1509/08/1509/08/1509/14/1509/21/1509/21/1509/21/1509/28/1509/28/1509/28/15

2137821531215322153321534215482165321879218802185621925219872198822024220252221022269223412243622495225592256222574225752259222696227842279422901229392294023181232032325423331234702347123472234862356223648

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

SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. WINDOW AND BLIND CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$125.40 $175.42 $46.09 $189.81 $409.75

$0.99 $4,575.97 $295.00 $499.00 $114.00 $176.39 $147.49 $137.19 $38.75 $235.13

$1.60 $4,575.97 $499.00 $125.40 $46.82 $137.70

$1.33 $548.81 $237.51 $601.28

$4,575.97 $499.00 $190.92 $131.10 $38.75 $265.46

$4,575.97 $0.63

$137.93 $119.70 $42.09 $240.96 $585.03

$0.33 $136.50

$4,575.97



04/29/1504/29/1504/29/15

577914577922577928

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYMEETING - ALBANY

$938.75 $594.75 $250.75

Amount

Amount

Page:98




TOTAL EXPENSES:



$361,469.62

$44,225.26========================



MAILING EXPENSES

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

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

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

$1,924.80

$0.00

$45,021.23






05/13/1505/13/1506/05/1506/05/1507/01/1507/01/1507/01/1507/15/1507/22/15

587031587043598188598194616512616519616527624822626968

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM


$594.75 $483.75

$1,361.50 $594.75 $422.75 $594.75 $655.75 $938.75 $594.75

Amount

Page:99



EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMOORE, DEBORAH RPENAHERRERA, ZAIRITA CSTEWART, ALEXANDRA VOGEL, JAMES M

Employee

COMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFDIR DEM CONFERENCE INTERNSHIP PROGLEGISLATIVE DIRECTORDIRECTOR OF COMMUNICATIONS

Title

SASARASASARASASA

Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/30/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/27/1504/27/1505/04/1505/15/1505/18/1506/02/1506/02/1506/15/1506/19/1506/22/1507/06/1507/06/1507/27/1507/27/1508/04/1508/04/1508/07/1508/17/15

205872091321032210112102221134214332138121548216312185921987219882221022247225592256222624226742279422903

AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC NEW YORK TIMES VERIZON NEW YORK INC AT&T DIRECT MARKETING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER AT&T DIRECT MARKETING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLVERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLMAILFINANCE INC BRENT FLAGLER

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS

$1.17 $110.00 $190.92 $379.60 $213.46

$1.09 $18,624.35

$123.20 $0.45

$3,724.87 $112.00 $203.56 $210.50

$0.57 $3,724.87 $205.02

$1.02 $123.20

$3,724.87 $190.92 $128.80

Amount

$27,884.69 $27,884.69 $36,250.00 $5,400.00 $30,115.44 $25,750.01 $36,250.00 $30,115.44

Amount

Page:100

04/08/15






SENATOR VELMANETTE MONTGOMERY

09/02/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/15

23158232032325423333236252348623562

YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$3,724.87 $0.35

$203.86 $117.60

$3,724.87 $0.11

$198.88

TOTAL EXPENSES:



$270,275.24

$51,745.28========================



MAILING EXPENSES

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

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

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

$3,993.85

$0.00

$0.00






05/11/1505/11/1505/11/1505/11/1505/11/1506/22/1506/22/1506/22/1506/22/1506/22/1508/17/1508/17/1508/17/1508/17/1508/17/15

587067587092587114587131587137611400611422611432611453611461645137645152645157645162645165

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE


$957.50 $957.50 $785.50 $785.50 $785.50 $785.50 $613.50 $613.50 $441.50 $785.50 $785.50 $957.50 $957.50 $783.30 $785.50

Amount

Amount

Page:101



ARNOLD, CHRISTOPHER RCHISHOLM, JAMES FDOBROSKI, MEGHAN MFALLON, AMANDA AFINNEGAN, MICHAEL CFITZMORRIS JR, DOUGLAS JMARAGLIANO, MORGAN JMCCORMACK, TERENCE JMCDONOUGH, SUZANNE FMCDONOUGH, SUZANNE FMILLER, IAN CNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LSLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T

Employee

SENIOR ADVISORDIRECTOR OF ECONOMIC DEVELOPMENTADMINISTRATIVE ASSISTANTPOLICY ANALYSTSENIOR ADVISORINTERNLEGISLATIVE DIRECTOR COMMITTEE CLERKDIRECTOR COMMUNITY AFFAIRSDIRECTOR OF CONSTITUENT SERVICES

DIRECTOR OF OPERATIONS & SCHEDULINGCONSTITUENT LIAISON/OPERATIONS ASST.COMMUNITY AFFAIRS SPECIALISTCOUNSELCHIEF OF STAFFADMINISTRATIVE ASST / CASE WORKERINTERN

Title

SARASASASATERARARA

RARASASARARATE

Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR TERRENCE P. MURPHY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/20/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/01/15 - 09/09/1506/15/15 - 08/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/28/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/08/15 - 07/30/15

04/06/1504/10/1504/10/1504/10/1504/20/1504/24/1504/24/1504/27/1505/04/1505/04/1506/02/1506/02/1506/05/1506/15/15

20587206462064720649209672098721032210222113421204215482166159929421784

AT&T DIRECT MARKETING EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC LOIS CHIROPRACTIC EBSCO INDUSTRIES INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC AT&T DIRECT MARKETING LOIS CHIROPRACTIC NOEL,LAURIE STAPLES CONTRACTS & COMMERCIAL INC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-29 DAYSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES & INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASEREIMBURSEMENT FOR BUSINESS EXPENSESOFFICE SUPPLIES

$17.64 $20.80 $46.80 $385.22

$3,544.67 $34.32 $190.92 $832.54

$8.35 $3,666.67

$9.81 $3,666.67

$21.27 $19.92

Amount

$12,500.02 $22,115.42 $7,938.00 $15,030.78 $3,538.52 $4,152.00 $25,000.04 $25,000.04 $11,730.79 $5,769.24 $30,000.10 $17,000.10 $10,000.12 $7,500.09 $42,500.12 $15,307.73 $2,004.00

Amount

Page:102


04/08/15

07/15/15






SENATOR TERRENCE P. MURPHY

06/19/1506/22/1507/06/1507/06/1507/27/1507/27/1507/27/1508/04/1508/07/1508/17/1508/17/1508/24/1509/02/1509/08/1509/08/1509/14/1509/21/1509/28/1509/28/1509/28/15

2198721988222102227822558225592256222704227942292222923230162318923203232542335023447234862356223656

VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC EUGENE CAMIA LOCKSMITH ON WHEELSVERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC MAILFINANCE INC STAR SIGN AND GRAPHICS INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WSTAR SIGN AND GRAPHICS INC LOIS CHIROPRACTIC AT&T DIRECT MARKETING VERIZON NEW YORK INC ALLIANCE LOCKSMITHS INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LOCK AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. SIGN & INSTALLATIOND.O. CLEANINGD.O. SIGN & INSTALLATIOND.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LOCK INSTALLATIOND.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$200.54 $195.86

$8.26 $3,666.67 $130.00 $196.72

$6.95 $3,666.67 $190.92 $818.83 $450.00 $350.60

$3,666.67 $11.86 $196.80

$1,095.00 $450.00

$6.64 $194.31

$3,666.67

TOTAL EXPENSES:



$306,212.08

$39,626.32========================




04/15/1504/29/1505/07/1505/07/1505/28/1507/08/1507/08/1507/08/1507/08/1507/15/1507/15/1507/15/1507/15/1508/07/15

567501577932582645582654595635620078620083620092620096623309623334623343623356636288

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE

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

$703.50 $703.50 $703.50 $531.50 $531.50 $359.50 $531.50 $703.50 $703.50 $407.25 $517.50 $531.50 $531.50 $531.50

Amount

Amount

Page:103



SENATOR TERRENCE P. MURPHYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,773.16

$0.00

$63,737.36




Page:104



ARMSTRONG, MANDY MARMSTRONG, MANDY MBECKER, ALYSSA RBURTON, SAMUEL IBURTON, SAMUEL ICAMERON, PATRICK GFITZGERALD, MEAGAN FOLEY, AMY NGRAMLICH, EMILY RGRELA, JOAN SKEHOE, MELISSA MPOWIS, RODNEY CROMER, CHARLES RROMER, CHARLES RSALOTTI, LISA MSLATTERY, JOHN KSLATTERY, JOHN KSMALDONE, STEFANIE N

Employee

ADMINISTRATIVE ASSISTANTDATA ENTRY CLERKADMINISTRATIVE ASSISTANTLEGISLATIVE AIDE

DIRECTOR OF COMMUNITY RELATIONSOPERATION MANAGERASSISTANT OPERATIONS MANAGERCOMMUNICATIONS ASSISTANTCHIEF OF STAFFLEGISLATIVE DIRECTORCOUNSELEXECUTIVE ASSISTANT

SENIOR CASEWORKERLEGISLATIVE ASSISTANT

ADMINISTRATIVE ASSISTANT

Title

RASARASA

RARARARARARASARA

RARA

RA

Pay Type

STAFF EXPENDITURES

RARA

NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F

MEMBERMAJORITY WHIP

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR MICHAEL NOZZOLIO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 04/19/1504/20/15 - 09/09/1505/18/15 - 09/09/1504/24/15 - 06/26/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1508/05/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/10/15

03/12/15 - 09/09/1503/12/15 - 07/22/15

03/12/15 - 09/09/15

04/06/1504/10/1504/10/1504/20/1504/20/1504/24/1504/24/1504/27/1505/04/1505/04/1505/04/15

2058720774207752083020831209842103221022211342115421155

AT&T DIRECT MARKETING NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC TYCO INTEGRATED SECURITY LLC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING NYSEG NYSEG

D.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICE

$2.84 $114.58 $385.84 $61.79 $61.79 $43.67 $190.92 $213.35

$2.67 $80.33 $238.39

Amount

$3,461.55 $5,130.78 $7,500.03 $3,220.00

$122.50 $24,250.07 $48,500.01 $18,750.03 $2,653.84 $53,750.06 $22,500.01 $29,192.40 $12,115.39 $2,089.04 $20,000.11 $11,538.51

$65.77 $17,500.08

Amount

Page:105




04/08/15

08/12/15

08/26/15

09/09/15







05/04/1505/04/1506/02/1506/02/1506/02/1506/05/1506/05/1506/19/1506/22/1506/25/1506/25/1506/25/1507/06/1507/06/1507/17/1507/24/1507/27/1507/27/1508/04/1508/07/1508/07/1508/07/1508/14/1509/02/1509/02/1509/02/1509/02/1509/08/1509/08/1509/24/1509/28/1509/28/15

2115621167215482155321616217262172721987219882206522129221302221022231224812252422559225622265822729227942281322931230532312623127231402320323254236062348623562

SENECA FALLS TOWN OF PORTICO PROPERTIES INC AT&T DIRECT MARKETING TYCO INTEGRATED SECURITY LLC PORTICO PROPERTIES INC NYSEG NYSEG VERIZON NEW YORK INC VERIZON NEW YORK INC TYCO INTEGRATED SECURITY LLC NYSEG NYSEG AT&T DIRECT MARKETING PORTICO PROPERTIES INC SENECA FALLS TOWN OF TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING PORTICO PROPERTIES INC EBSCO INDUSTRIES INC MAILFINANCE INC NYSEG NYSEG TYCO INTEGRATED SECURITY LLC NYSEG NYSEG PORTICO PROPERTIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PORTICO PROPERTIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. WATER USAGED.O. LEASED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. WATER USAGED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$123.50 $1,520.84

$0.93 $43.67

$1,520.84 $88.98 $160.41 $222.91 $214.01 $43.67 $95.13 $182.56

$1.43 $1,520.84 $123.50 $43.67 $218.43

$1.40 $1,520.84

$13.52 $190.92 $210.92 $72.79 $43.67 $49.96 $200.57

$1,520.84 $1.08

$222.73 $1,520.84

$2.04 $218.20



04/13/1504/13/1504/13/1505/11/1505/11/1506/03/1506/03/1506/03/1506/15/1506/15/1507/13/15

569338569341569349587146587154598199598260598268608042608049623375

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL


$749.00 $921.00 $577.00 $577.00 $577.00 $577.00 $749.00 $577.00 $405.00 $749.00 $749.00

Amount

Amount

Page:106




TOTAL EXPENSES:



$338,590.15

$23,187.98========================



MAILING EXPENSES

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

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

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

$3,817.59

$0.00

$244.66






07/13/1507/13/15

623381623399

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$921.00 $921.00



04/23/1506/29/1509/08/15

572865616831652974

POWIS,RODNEY BECKER,ALYSSA GRAMLICH,EMILY

LEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$326.12 $256.90 $244.15

Amount

Amount

Page:107



ALAPATT, BRIAN SALAPATT, BRIAN SBOOMHOWER, THOMAS LBOOMHOWER, THOMAS LELLIS, PIERSON BFRANK, KIMBERLY ALATTIN, SARA JMEDDLETON, JAMES JSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Employee

LEGISLATIVE ASSISTANT

LEGISLATIVE ASSISTANT

CHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORCOMMUNITY REPRESENTATIVEOFFICE ADMINISTRATOR

Title

SA

SA

RASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCH SN EN CON COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR THOMAS F. O'MARA

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 07/01/15

04/23/15 - 06/30/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/20/1504/24/1504/27/1505/04/1505/04/1505/04/1505/04/1506/02/1506/02/1506/02/1506/19/1506/22/1507/06/1507/06/1507/06/1507/27/1507/27/1508/04/1508/04/15

205872068020787R210322102221065211342117121180215482162121634219872198822210222362225022559225622266322677

AT&T DIRECT MARKETING GATEHOUSE MEDIA NEW YORK HOLDINGS INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC MAILFINANCE INC VERIZON NEW YORK INC GANNETT CO INC AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB

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

$7.30 $208.00-$72.20 $381.84 $239.17 $300.03 $10.38 $700.00

$1,068.75 $6.91

$700.00 $1,068.75 $242.38 $262.68

$5.73 $700.00

$1,068.75 $262.72

$2.92 $700.00

$1,068.75

Amount

$8,925.00 $1,594.25 $3,780.00

$122.50 $34,000.07 $12,500.02 $26,250.12 $34,250.06 $25,200.11 $28,000.05

Amount

Page:108



04/08/15

08/12/15

08/12/15






SENATOR THOMAS F. O'MARA

08/07/1509/02/1509/02/1509/08/1509/08/1509/24/1509/28/1509/28/1509/28/15

227942314523161232032325423611234862356223628

MAILFINANCE INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS AT&T DIRECT MARKETING VERIZON NEW YORK INC ELMIRA SAVINGS BANK FSB

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

$381.84 $700.00

$1,068.75 $9.17

$256.46 $700.00

$7.28 $255.96

$1,068.75

TOTAL EXPENSES:



$223,747.15

$25,151.27========================




04/13/1504/27/1505/11/1505/11/1505/18/1505/18/1506/03/1506/08/1506/15/1506/22/1506/29/1507/06/1508/05/1508/05/1508/24/15

567510578463587164587171590874591983598276601918608057611482616533620104636290636746648472

O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - HUDSONLEGISLATIVE DUTIES - COOPERSTOWNMEETING - ALBANY

$1,151.00 $807.00 $807.00 $635.00 $807.00 $635.00 $635.00 $635.00 $807.00 $807.00 $979.00 $807.00 $551.30 $332.55 $463.00



09/10/1509/10/1509/10/1509/10/15

656829656837656878657301

ELLIS,PIERSON ELLIS,PIERSON WAYAND-REIF,JEANETTE WAYAND-REIF,JEANETTE

LEGISLATIVE DUTIES - ESSEXLEGISLATIVE DUTIES - ELMIRALEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - BATH

$117.30 $362.25 $85.10 $346.70

Amount

Amount

Amount

Page:109



SENATOR THOMAS F. O'MARAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$439.90

$0.00

$0.00




Page:110



ABRAMOWITZ, LINDA EBOYD, REGINA DCALDWELL, DEREK MCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EHEMPEL, SUZANNE BHILTS, WILLIAM RKIEDROWSKI, SCOTT PKLOCH, RICHELLE RMERRITT, JACK AMOHR, ASHLEY RRIZZO, PHILLIP RSOLURI, RICHARD FWARD, JAMES W

Employee

LEGISLATIVE ASSISTANTEXECUTIVE ASSISTANT/COMMITTEE CLERK/CONSTITUENT RELATIONS AIDEDIRECTOR OF OPERATIONSCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.OFFICE MANAGER / SCHEDULERCOMMUNITY REPRESENTATIVECHIEF OF STAFFCONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE ADVISOR

Title

SARASARARARARATERATETESATETERA

Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

04/23/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/02/15 - 08/24/1503/12/15 - 09/09/1507/16/15 - 08/12/1507/17/15 - 08/25/1503/12/15 - 09/09/1504/09/15 - 08/15/1502/27/15 - 08/25/1503/12/15 - 09/09/15

04/06/1504/20/1504/20/1504/20/1504/24/1504/24/1504/27/1505/04/1505/04/1505/18/1506/02/1506/02/1506/05/1506/05/1506/15/1506/15/15

20587208712088420919210322104121022211032113421339215482161121696216982180921928

AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER BRENT FLAGLER MAILFINANCE INC NYSEG VERIZON NEW YORK INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING STEPHANIE GRITZMACHER AT&T DIRECT MARKETING NYSEG CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AMHERST ALARM INC LOCKPORT RETAIL GROUP LLC

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASE- 6 MONTHS

$0.56 $12.00 $495.00 $58.50 $190.92 $331.98 $178.92 $12.00 $0.64

$495.00 $0.16

$255.85 $12.00 $12.00 $209.00

$10,800.00

Amount

$10,500.00 $22,500.01 $9,120.02 $40,000.09 $31,250.05 $35,750.00 $22,500.01 $1,248.00 $41,000.05

$790.00 $440.00

$10,075.00 $624.00

$4,450.00 $39,500.11

Amount

Page:111

04/08/15






SENATOR ROBERT ORTT

06/19/1506/19/1506/22/1506/22/1507/06/1507/06/1507/06/1507/20/1507/24/1507/27/1507/27/1508/04/1508/07/1508/07/1508/07/1508/17/1509/02/1509/02/1509/04/1509/04/1509/08/1509/08/1509/24/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/15

2198722028219692198822176222102228022399225772255922562227062272822748227942286923133231912323123232232032325423532235332359823486235402356223658

VERIZON NEW YORK INC NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING LOCKPORT RETAIL GROUP LLC STEPHANIE GRITZMACHER NYSEG VERIZON NEW YORK INC AT&T DIRECT MARKETING LOCKPORT RETAIL GROUP LLC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA MAILFINANCE INC STEPHANIE GRITZMACHER NYSEG LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG AT&T DIRECT MARKETING STEPHANIE GRITZMACHER VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC

D.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

$182.03 $210.68 $445.00 $194.98 $12.00 $0.33

$1,800.00 $495.00 $264.42 $186.31

$0.29 $1,800.00

$40.56 $12.00 $190.92 $495.00 $293.07

$1,800.00 $12.00 $28.99 $0.07

$188.82 $12.00 $28.99 $294.64

$0.07 $495.00 $232.87

$1,800.00



04/15/1504/29/1505/07/1505/20/1505/28/1506/05/1506/10/1506/10/1506/24/1507/01/1507/01/1507/08/1507/15/1509/29/15

567515577937582098590879594444598281603180603184611497616648616652620144623406666169

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT

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

$921.00 $733.90 $905.90 $905.90 $905.90 $905.90 $905.90 $405.00 $852.45 $390.45 $577.00 $921.00 $844.90 $561.90

Amount

Amount

Page:112



SENATOR ROBERT ORTT

TOTAL EXPENSES:



$318,872.31

$37,360.44========================



MAILING EXPENSES

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

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

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

$2,604.89

$0.00

$41,030.60






04/23/1505/20/1506/10/1508/12/15

572877591386603391640601

MOHR,ASHLEY CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - MONROELEGISLATIVE DUTIES - BUFFALO

$429.69 $57.00 $655.35 $900.73

Amount

Page:113



*

ALFIERI, TINA ABODNARYK, KAREN ACORUM, DANIEL CCROCCO, NICHOLAS JFEENEY, ANGELA MGRECO, MICHAEL AMATTESON, NICOLE LPFAFF, DAVID BROSSMAN, MEGHAN ESAVAGE, CHRISTOPHER PSCHRAFT, MICHAEL RTRIETLEY, TRACEY A

Employee

OFFICE MANAGEROFFICE MANAGER/ALBANYCHIEF OF STAFF

SCHEDULER/COMMUNITY LIAISONMANAGER CONSTITUENT SERVICESCOMMUNITY AFFAIRS REPRESENTATIVESENIOR CONSTITUENT LIAISONCOMMUNICATIONS DIRECTORPOLICY DIRECTORVETERANS LIAISONCOMMUNITY AFFAIRS REPRESENTATIVE

Title

SASARA

RARARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

PANEPINTO, MARC CPANEPINTO, MARC C

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR MARC PANEPINTO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/01/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/24/1504/24/1504/27/1505/04/1506/02/1506/19/1506/22/1507/06/1507/20/1507/27/1507/27/1508/07/1509/08/1509/08/1509/28/15

209862103221022211342154821987219882221022372225592256222794232032325423562

EBSCO INDUSTRIES INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING BUFFALO CIVIC AUTO RAMPS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. PARKING - 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$31.20 $190.92 $144.13

$1.12 $0.86

$139.59 $140.58

$1.33 $532.00 $138.96

$0.72 $190.92

$0.02 $141.36 $139.63

Amount

$12,500.02 $14,653.88 $34,000.07 $5,538.48 $15,000.05 $19,550.07 $15,992.44 $21,923.09 $19,853.84 $22,996.20 $12,500.02 $12,057.73

Amount


Page:114


04/08/15

04/22/15




SENATOR MARC PANEPINTO

TOTAL EXPENSES:



$253,065.86

$11,758.94========================



MAILING EXPENSES

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

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

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

$2,133.58

$0.00

$15,938.41






04/15/1504/15/1504/15/1504/15/1505/07/1505/13/1505/20/1506/05/1506/05/1506/10/1506/17/1506/24/1507/01/1508/26/1508/26/15

567534567541567550567556582108587181591102598302598307601938608315611509616657648477648715

PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC


$331.00 $650.00 $475.00 $904.75 $405.00 $499.00 $732.75 $732.75 $732.75 $573.25 $732.75 $904.75

$1,076.75 $282.00 $577.00



04/23/15 572880 MATTESON,NICOLE PERSONNEL VISIT - ALBANY $356.10

Amount

Amount

Page:115



ANANE, NANA OWUSU BCADOGAN, GLENDA CASTILLO-KESPER, ROSA MARIA EDWARDS, SONJA JEDWARDS, SONJA JGREEN, DANIEL HARRISON HOWARD, ANDREW NJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TMAYHEW, KASSANDRA KATRINA PROY, REGINE ROY, REGINE TUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Employee

ANALYSTDISTRICT PRESS OFFICERLEGISLATIVE DIRECTOR/DEPUTY CHIEF OFDISTRICT OFFICE DIRECTOR

COUNSEL/SPECIAL ASSISTANTLEGAL AIDEDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYCONSTITUENT AFFAIRS LIAISON

EXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Title

RASARARA

RATERARASARARA

RASARA

Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/14/1503/12/15 - 03/25/15

03/12/15 - 09/09/1504/16/15 - 06/17/1503/30/15 - 09/09/1507/02/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/08/1503/12/15 - 06/30/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/13/1504/17/1504/24/1504/27/1504/27/1504/27/1505/04/1505/04/1505/11/1505/11/15

20587206102061120687207502103221020210222104621134211612124021263

AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY R & T CLEANING MULTIPLE SERVICES INC OFFICE OF GENERAL SERVICES MAILFINANCE INC BRENT FLAGLER VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY R & T CLEANING MULTIPLE SERVICES INC OFFICE OF GENERAL SERVICES

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

$0.15 $280.08 $186.51 $600.00 $444.32 $190.92 $148.50 $122.23 $91.23 $0.30

$158.75 $850.00 $622.02

Amount

$16,961.60 $12,500.02 $25,909.22 $2,523.06 $1,713.60 $26,346.15 $3,135.00 $17,384.70 $6,192.32 $30,423.10 $5,586.56 $14,580.30 $3,943.96 $16,961.60 $7,500.09 $26,153.84

Amount

Page:116



04/08/15

05/20/15

09/09/15






SENATOR KEVIN S. PARKER

05/18/1505/26/1505/26/1506/02/1506/08/1506/19/1506/22/1506/22/1506/22/1506/22/1507/06/1507/20/1507/27/1507/27/1508/07/1508/07/1508/10/1508/17/1509/08/1509/08/1509/14/1509/14/1509/28/1509/28/15

212992150421536215482173321987219822198821997220272221022465225592256222782227942279722904232032325423334233572348623562

SIGN WORLD INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING FLATIRON BK LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. SIGNS REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$850.00 $163.90 $92.28 $0.49

$19,166.68 $120.94 $130.60 $612.55 $412.15

$6.08 $1.15

$325.93 $181.06

$1.14 $119.90 $190.92 $422.93 $125.35

$0.12 $194.76 $114.45 $512.55

$0.35 $209.11



04/15/1504/15/1504/15/1505/20/1505/28/1505/28/1506/10/1506/17/1506/24/1507/15/1507/22/1509/29/1509/29/1509/29/15

567604567610569356591741594453594475603681608299611523624832627742665652665659665663

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$772.50 $772.50 $772.50 $772.50 $600.50 $600.50 $428.50 $600.50 $772.50 $600.50 $600.50 $600.50 $600.50 $600.50



06/24/1509/08/15

611844656965

JONES,NIKITI MARCELLE-MOOR,LACHANDA


$42.00 $61.50

Amount

Amount

Amount

Page:117



SENATOR KEVIN S. PARKERTOTAL EXPENSES:



$264,315.09

$36,848.90========================



MAILING EXPENSES

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

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

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

$3,032.42

$0.00

$43,891.57




Page:118



*

*

ALBERTINE, ELIZABETH ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA CONDE, NANCY AFOOTE, DEANNA FUHRMAN, JASON MHERNANDEZ, MICHAEL AMORRISON, MICHAEL JPAEZ, EMELY CPAEZ, EMELY CPEREZ, MARGARITA RAMIREZ, LUIS RRODRIGUEZ, ALEXIS SOTO, JUAN BTERES, JUSTIN K

Employee

LEGISLATIVE DIRECTORDEPTY DIR OF COMMUNITY RELATIONSCONSTITUENT SERVICES LIAISONDEPTY DIR OF COMMUNITY RELATIONSCHIEF OF STAFFDIRECTOR OF COMMUNITY RELATIONS

LEGISLATIVE AIDEDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNITY RELATIONS

CHIEF OF STAFF ALBANY OFFICECONSTITUENT SERVICES LIAISON

COMMUNICATIONS DIRECTORCOUNSEL

Title

RARASASARARA

SARARA

RARA

RARA

Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPRANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JOSE R. PERALTA

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 08/12/1503/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

05/04/15 - 07/01/1503/12/15 - 09/09/1503/12/15 - 04/30/15

03/12/15 - 09/09/1506/18/15 - 09/09/15

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/13/1504/17/1504/24/1504/27/1505/11/1505/11/1505/18/1506/02/1506/08/1506/15/1506/19/1506/22/1506/22/15

2061520779207502103221022212072126321425215482172921887219872198821997

ROOSEVELT BUILDING MAINTENANCE CO NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES MAILFINANCE INC VERIZON NEW YORK INC ROOSEVELT BUILDING MAINTENANCE CO OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES

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

$360.00 $187.30 $407.43 $190.92 $158.42 $450.00 $397.95 $217.56

$0.11 $63.74 $330.00 $158.78 $161.17 $444.15

Amount

$27,538.49 $16,151.54 $4,680.00 $8,269.29 $37,500.06 $25,769.24 $8,192.31 $3,700.01 $24,000.08 $8,200.00 $6,000.00 $27,350.05 $7,403.86 $1,022.44 $26,100.08 $35,307.80

Amount


Page:119




04/08/15

04/08/15

07/01/15

04/08/15






SENATOR JOSE R. PERALTA

06/25/1507/06/1507/06/1507/20/1507/20/1507/27/1507/27/1508/04/1508/07/1508/10/1508/10/1509/02/1509/08/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/15

22064222052221022465224862255922562226282279422797228192313023203232532325423357236652356223595

TYCO INTEGRATED SECURITY LLC APPLE ECO FRIENDLY CLEANING LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC AT&T DIRECT MARKETING APPLE ECO FRIENDLY CLEANING LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES JUNCTION BLVD TOWERS VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY

D.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE- 10 MONTHSD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$137.39 $550.00

$0.27 $365.44 $47.88 $158.68

$0.27 $440.00 $190.92 $434.66 $45.58 $38.09 $0.09

$550.00 $158.95 $742.55

$37,131.50 $158.87 $39.37

TOTAL EXPENSES:



$317,810.22

$51,624.54========================




04/13/1504/13/1505/05/1505/11/1505/18/1506/03/1506/08/1506/15/1506/22/1506/29/1507/06/15

567583567590582117587220591108598320601969608301611532616668620157

PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE


$749.50 $749.50 $577.50 $577.50 $577.50 $577.50 $405.50 $577.50 $749.50 $749.50 $405.50



08/19/1508/26/15

644141648501

RAMIREZ,LUIS BURGOA,DAVID


$115.00 $95.00

Amount

Amount

Amount

Page:120



SENATOR JOSE R. PERALTAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,334.44

$0.00

$25,639.66




Page:121



BERRIEN, TAHJ KCLEARE, CORDELL ESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN WOOD-GUY, LINDA E

Employee

CONSTITUENT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVESCHEDULER/COMMUNITY LIAISON

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

PERKINS, WILLIAM MPERKINS, WILLIAM M

MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC WHIPRANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEERANKING MEMBER OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR BILL PERKINS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1506/02/1506/19/1506/22/1507/06/1507/27/1507/27/1508/07/1509/08/1509/08/1509/28/1509/28/15

205872103221022211342154821987219882221022559225622279423203232542348623562

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

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

$0.33 $190.92 $163.69

$0.46 $0.22

$163.26 $168.71

$0.81 $160.65

$0.59 $190.92

$3.72 $153.90

$0.24 $162.05

Amount

$18,875.09 $35,437.61 $18,875.09 $26,250.12 $28,850.12 $18,875.09 $24,172.59



05/13/1505/20/1505/20/15

587225591114591123

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM


$661.00 $503.70 $482.70

Amount

Amount

Page:122

04/08/15




SENATOR BILL PERKINS

TOTAL EXPENSES:



$218,210.68

$7,316.57========================



MAILING EXPENSES

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

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

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

$1,250.73

$0.00

$0.00






06/05/1506/05/1506/05/1506/05/1506/05/1506/24/1507/15/1507/15/15

598333598349598360598366599267611541623421623659

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM

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

$540.00 $749.70 $544.00 $331.70 $518.15 $518.15 $412.00 $695.00

Amount

Page:123



AIKIN, DANIEL RBACHORSKI, RACHEL ABACHORSKI, RACHEL ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RKUTSCHERA, CAROLINE JMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA NPOLLACK, JESSICA MRAGOSTA, WENDY M

Employee

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVECOUNSELLEGISLATIVE ASSISTANTLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTCOMMITTEE CLERK / ASSISTANT DIRECTORLEGISLATIVE ASSISTANT

Title

RARASARASASATESARASARASARA

Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 07/15/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/23/15 - 06/17/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/04/1505/18/1505/18/1505/26/1505/26/1506/02/1506/02/15

2058720832209142095120952210322100621022211182113421158213122138221527215382154821609

AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NYSEG NYSEG MAILFINANCE INC BEE PUBLICATIONS INC VERIZON NEW YORK INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NYSEG NORTH FOREST PROPERTIES NO 5 LLC AT&T DIRECT MARKETING NYSEG

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$2.52 $61.26 $71.50 $69.66 $46.21 $190.92 $35.00 $115.12 $19.95 $2.53

$32.65 $55.72 $84.70 $47.03

$14,845.35 $1.38

$61.93

Amount

$32,500.00 $12,842.37 $4,039.87 $39,250.12 $15,635.10 $24,250.07 $3,686.68 $10,775.05 $32,500.00 $16,750.11 $18,550.09 $18,875.09 $20,000.11

Amount

Page:124

04/08/15







06/02/1506/02/1506/15/1506/19/1506/19/1506/19/1506/22/1506/22/1506/25/1507/06/1507/06/1507/17/1507/17/1507/20/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/14/1508/17/1508/21/1508/21/1509/02/1509/02/1509/02/1509/02/1509/08/1509/08/1509/14/1509/21/1509/21/1509/24/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/15

216102162521860219872201822019219562198822132222102224022483224842238822439225592256222579226672271122794228172294322905230372303823067231292315023197232032325423335234012347323592235932359423486235622361723664

NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC BRENT FLAGLER VERIZON NEW YORK INC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING NORTH FOREST PROPERTIES NO 5 LLC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING DHB1 LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER GAS & ELECTRC CORP NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC

D.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 17 DAYSD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$20.56 $2,969.07

$77.00 $112.31 $92.22 $53.49 $63.29 $116.14 $19.85 $0.17

$2,969.07 $107.55 $58.14 $64.02 $84.70 $116.03

$1.98 $233.07

$2,969.07 $425.00 $190.92 $20.59 $17.04 $88.55 $123.64 $62.31 $60.32 $22.62

$2,969.07 $425.00

$0.71 $118.72 $80.85 $57.74 $27.72 $114.35 $59.30 $19.24 $1.58

$115.97 $2,969.07 $425.00



04/15/1504/15/15

567637567675

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$935.10 $1,105.39

Amount

Amount

Page:125




TOTAL EXPENSES:



$300,654.63

$46,871.54========================



MAILING EXPENSES

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

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

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

$1,816.83

$0.00

$53,783.99






04/29/1505/07/1505/20/1505/20/1505/28/1506/10/1506/17/1506/24/1507/01/1507/01/1507/15/15

577949582661591749591755595646601982608319611550616671616681623667

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$762.21 $759.50 $760.44 $760.21 $759.50 $756.98 $588.44 $760.59 $932.21

$1,103.50 $932.36



08/19/1508/19/1508/19/15

644158644167644173

MORRISSEY, DEADRA POLLACK,JESSICA RAGOSTA,WENDY

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALO

$695.48 $675.16 $318.00

Amount

Amount

Page:126



*

BUB, STEPHANIE CBUSH, ALEXANDER DCOMPO, SARAH VFIKES, BONNIE JHAYES, JAMES THAYES, JAMES TKUSNIERZ, THEODORE TMCCLUSKY, MATTHEW CMCKENNA, CAILIN NMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPIATEK, NORMAN POLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERENZI, EMMA NRENZI, JESSICA ARUPERT, SARAH DRUSCITO, REBECCA JSCHENK, MICHAEL JSHANTY-MORLEY, SUSAN ASTEPIEN, MICHELLE LWALCZYK, MARK C

Employee

LEGISLATIVE ANALYSTLEGISLATIVE LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE AIDECOMMUNITY RELATIONS REPRESENTATIVE

CHIEF OF STAFF/DIRECTOR OF AGRICULTU

CONSTITUENT RELATIONS AIDEDIR OF ADMIN / COMMITTEE CLERKDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTDR. OF COMMUNICATION & PUBLIC AFFAIRINTERNEVENTS COORDINATOROFFICE MANAGERLEGISLATIVE DIRECTORDEPUTY DISTRICT DIRECTORCONSTITUENT RELATIONS ASSISTANTCONSTITUENT LIAISONDISTRICT DIRECTOR

Title

RARARASARA

RA

TERASATETETERATESARARARATERARA

Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHAIR SEN COMM ON AGRICULTURE

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONS




SENATOR PATRICIA A. RITCHIE

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/07/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/12/15

03/12/15 - 09/09/15

06/29/15 - 08/20/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/27/15 - 08/21/1508/24/15 - 08/26/1504/30/15 - 08/26/1503/12/15 - 09/09/1508/03/15 - 08/25/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1508/03/15 - 08/26/1503/12/15 - 09/09/1506/02/15 - 09/09/15

04/06/1504/06/1504/13/1504/20/1504/24/1504/27/1505/04/15

20548205872068120964210322102221060

NORTHERN NEW YORK NEWSPAPERS CORP AT&T DIRECT MARKETING THOUSAND ISLAND PRINTING CO INC OGDENSBURG CITY OF MAILFINANCE INC VERIZON NEW YORK INC JOHNSON NEWSPAPER CORP

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-4 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$43.00 $21.19 $32.00 $840.24 $381.84 $398.85 $155.00

Amount

$15,841.64 $18,440.98 $28,000.05 $12,854.01 $11,173.14 $2,598.48 $40,170.00 $1,182.77 $2,156.00 $27,500.07 $15,450.11 $4,414.00

$210.00 $8,775.00 $23,493.60

$648.00 $8,322.08 $18,500.04 $6,369.28 $23,500.10 $1,050.00 $13,569.33 $14,423.12

Amount


Page:127



04/08/15

07/29/15

04/22/15







05/04/1505/04/1505/04/1506/02/1506/02/1506/02/1506/19/1506/22/1507/06/1507/06/1507/06/1507/27/1507/27/1508/04/1508/04/1508/07/1508/17/1508/24/1509/02/1509/02/1509/08/1509/08/1509/21/1509/24/1509/24/1509/24/1509/24/1509/28/1509/28/15

2113421181211822154821635216362198721988222102225122252225592256222678226792279422868229872316223163232032325423388235072350823629236302348623562

AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF MAILFINANCE INC SMG08 LLC NORTHERN NEW YORK NEWSPAPERS CORP OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$22.61 $125.00 $210.06 $31.07 $125.00 $210.06 $423.32 $424.60 $27.49 $125.00 $210.06 $454.68 $28.60 $125.00 $210.06 $381.84 $15.00 $215.60 $125.00 $210.06 $35.11 $447.56 $36.40 $39.52 $122.72 $125.00 $210.06 $14.94 $454.93



04/15/1504/15/1505/20/1505/20/1505/20/1505/28/1506/05/1506/10/1506/17/1506/24/1507/08/1507/15/1509/10/15

567696567704591134591147591155594491598368602407608323611560620163623678656700

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


$1,174.00 $830.00 $830.00 $830.00 $830.00 $830.00 $830.00 $658.00 $830.00

$1,002.00 $1,174.00 $830.00 $314.00

Amount

Amount

Page:128




TOTAL EXPENSES:



$347,766.77

$18,331.42========================



MAILING EXPENSES

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

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

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

$8,357.31

$0.00

$85,327.98






04/23/1508/07/15

572894636416

STEPIEN,MICHELLE COMPO,SARAH

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - SYRACUSE

$233.90 $77.05

Amount

Page:129



ASANTE, KATRINA LFERRARI, RACHEL MFINOL, ANNALICIA PLOARTE, XIOMARA EMALONE, CHRISTOPHER JMOHAMMED, MARYAM SMUNT, VALERIA MOSORNO, DAVID OSORNO, DAVID RODRIGUEZ, GUILLERMO ARONDON-ALMONTE, MIGUEL A

Employee

CHIEF OF STAFFDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORPOLICY DIRECTORCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVELEGISLATIVE DIRECTOR

DISTRICT OFFICE MANAGERCOMMUNITY AFFAIRS REPRESENTATIVE

Title

RARARARASARARARA

RARA

Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/23/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/17/15

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/17/1504/20/1504/24/1504/27/1505/04/1505/11/1505/18/1506/02/1506/02/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/13/1507/20/1507/27/1507/27/15

20750208392103221022211342126321318215482163721773219872198821997222102225322311224652255922562

OFFICE OF GENERAL SERVICES FACILITY VALUE MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING POE AFFILATES LP FACILITY VALUE VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING POE AFFILATES LP FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING

D.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE- 6 MONTHSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$241.91 $296.00 $190.92 $158.52

$0.15 $219.18 $296.00

$0.11 $21,043.38

$296.00 $141.92 $159.51 $316.84

$0.04 $3,507.23 $296.00 $595.64 $152.23

$0.11

Amount

$38,653.92 $18,653.94 $26,153.90 $19,807.74 $14,780.79 $15,000.05 $17,500.08 $12,980.78 $5,192.31 $15,000.05 $15,000.05

Amount

Page:130


04/08/15

08/12/15






SENATOR JOSE G. RIVERA

08/04/1508/07/1508/10/1509/02/1509/08/1509/08/1509/14/1509/14/1509/24/1509/28/1509/28/15

2268022794227972316423203232542329323357236312348623562

POE AFFILATES LP MAILFINANCE INC OFFICE OF GENERAL SERVICES POE AFFILATES LP AT&T DIRECT MARKETING VERIZON NEW YORK INC FACILITY VALUE OFFICE OF GENERAL SERVICES POE AFFILATES LP AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$3,507.23 $190.92 $369.57

$3,507.23 $0.09

$151.84 $296.00 $905.35

$3,507.23 $0.04

$161.45

TOTAL EXPENSES:



$245,598.58

$50,954.05========================



MAILING EXPENSES

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

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

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

$1,332.01

$0.00

$26,228.98






04/15/1504/15/1504/15/1505/07/1505/13/1505/20/1505/28/1506/05/1506/24/1507/01/1507/08/15

567711567718567749582128587239591169594499598377611567616697620166

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$942.23 $1,175.23 $741.45 $741.45 $741.45 $741.45 $741.45 $741.45

$1,708.35 $1,085.45 $1,085.45

Amount

Amount

Page:131



ALLKOFER, FRANK XBARZ, STEVEN TBLAKE, AHNJELICA RCAMERON, MICHELLE ECONLON, ANDREW JJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BPALLO, ASHLEY DRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE WATERS, JAKE A

Employee

CONSTITUENT RELATIONS AIDEDIRECTOR OF COMMUNICATIONSCONSTITUENT LEGISLATIVE AIDECOMMITTEE CLERK/OFFICE MANAGERDIRECTOR OF CONSTITUENT SERVICESDIR OF COMNTY. AFFAIRS POL. ADVISOROFFICE MANAGERCHIEF OF STAFFSPCL EVNTS CONSTIT RELATIONS COORDDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE AIDE

COMMUNITY LIAISON

Title

SARARARARARARARARARASA

SA

Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY STEERING COMMITTEE OF THE SENATECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/26/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/19/15

03/12/15 - 09/09/15

04/06/1504/20/1504/20/1504/24/1504/24/1505/04/1505/04/1505/20/1505/26/1505/26/1505/26/1506/02/1506/02/1506/12/1506/12/1506/12/1506/15/15

2058720829209152103221045211342119920739215052151021535215482165521757217642188321765

AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SBRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC SIGN LANGUAGE CONNECTION INC FRONTIER TELEPHONE OF ROCHESTER INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESIGN LANGUAGE INTERPRETERD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICES

$2.30 $179.67 $187.00 $190.92 $239.68

$5.86 $2,251.66 $275.00 $204.60 $275.00 $219.04

$3.08 $2,251.66 $160.00 $191.85 $275.00 $181.56

Amount

$9,321.52 $26,522.60 $16,836.63 $21,218.08 $23,250.11 $23,100.09 $26,265.07 $38,264.59 $25,750.01 $32,000.02 $9,094.47

$531.50 $10,918.05

Amount

Page:132


04/08/15

08/26/15






SENATOR JOSEPH E. ROBACH

06/15/1506/19/1507/06/1507/06/1507/10/1507/20/1507/20/1507/24/1507/27/1508/04/1508/07/1508/07/1508/17/1508/17/1509/02/1509/02/1509/08/1509/14/1509/21/1509/21/1509/24/1509/24/1509/28/1509/28/15

218612202622210222712234222386224402257622562226982278622794228582290623132231832320323336233992344423557235972348623650

BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC AT&T DIRECT MARKETING BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SINNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$124.40 $210.84

$2.10 $2,251.66 $275.00 $176.66 $119.90 $174.61

$2.48 $2,251.66 $275.00 $190.92 $175.20 $125.35 $185.97

$2,251.66 $0.51

$114.45 $176.61 $275.00 $275.00 $234.69

$0.89 $2,251.66



04/13/1504/13/1505/05/1505/05/1505/11/1505/11/1505/26/1505/26/1507/06/1507/06/1507/20/1507/20/1508/05/1508/05/1509/14/1509/25/15

567776567787582138582142587244587257595510595526620170620179626975626985636292636305660081666268

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH

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

$1,029.70 $1,029.15 $1,201.15 $857.15 $857.15 $857.70 $857.15

$1,029.15 $847.60 $233.00 $828.08

$1,029.15 $1,201.15 $857.15 $373.08 $685.15

Amount

Amount

Page:133



SENATOR JOSEPH E. ROBACHTOTAL EXPENSES:



$318,197.71

$32,988.76========================



MAILING EXPENSES

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

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

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

$812.15

$0.00

$62,212.48




Page:134



BANKS, NIARA NBENJAMIN, MICHAEL DBRADLEY, NATHAN EDWIN, MICHELLE RLASHLEY, LISA GMCINTOSH, CAMILLE HMONK, MARIE PHILLIPS, MAURICE L

Employee

ADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTDEPUTY CHIEF OF STAFFCHIEF OF STAFFSPECIAL COUNSELSPECIAL ASSISTANTCOMTY LIAISONSPECIAL ASSISTANT

Title

SASARARARARARARA

Pay Type

STAFF EXPENDITURES

RASAMPSON, JOHN L MEMBER

Pay Type Amount

$26,304.91

MEMBER EXPENDITURES




SENATOR JOHN SAMPSON

Title

03/26/15 - 07/24/15

Dates Of Service

Dates Of Service

03/12/15 - 06/19/1503/12/15 - 07/24/1503/12/15 - 07/24/1503/12/15 - 07/24/1503/12/15 - 07/24/1503/12/15 - 07/24/1503/12/15 - 07/24/1503/12/15 - 07/24/15

04/20/1504/20/1504/24/1504/27/1505/04/1505/26/1505/26/1506/12/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/10/1507/20/1507/27/1507/27/1508/07/15

20836209172103221022211342147821506217682186321987219882203222210222822230722442225592256222794

ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC AT&T DIRECT MARKETING FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-6 MONTHSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE

$72.00 $187.00 $190.92 $331.93

$0.20 $72.00 $96.60 $72.00 $136.95 $327.33 $339.57

$22,680.00 $0.21

$3,780.00 $72.00 $171.90 $337.07

$0.35 $190.92

Amount

$7,573.80 $6,206.95 $19,400.10 $28,726.94 $34,323.16 $11,192.35 $15,482.75 $10,632.75



04/13/1504/13/1504/13/1505/18/15

567804567811567826591179

SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN

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

$794.50 $816.00 $808.50 $644.50

Amount

Amount

Page:135




SENATOR JOHN SAMPSON

TOTAL EXPENSES:



$159,843.71

$39,329.70========================



MAILING EXPENSES

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

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

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

$714.62

$0.00

$24,153.97






05/18/1505/18/1505/18/1506/22/1506/22/1506/22/1506/22/1508/05/1508/05/1508/17/1508/17/15

591190591199591214611575611582611590611598636312636319644117644122

SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN


$472.50 $808.50 $636.50 $811.25 $628.75 $467.25 $811.25 $525.50 $472.50 $784.00 $789.25

Amount

Page:136



*

*

COSTELLA, ANNMARIE DUVALLE, MICHAEL GEORGE, LISA MGRAY II, MICHAEL JHAMM, TAJUANA HORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN JEAN BAPTISTE, KEVIN JOSEPH, JIHAN GKANHAI, ANGELA FKANHAI, ANGELA FLONG, JULIE EMAHADEO, VISHNU RSHAENDE, JONAS JVANEL, KLEINDINST CLYDE VANEL, KLEINDINST CLYDE WILCOX, DOUGLAS P

Employee

COMMUNICATIONS DIRECTOR

CONSTITUENT LIAISONLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFCONSTITUENT SERVICESSCHEDULERSCHEDULERSCHEDULERCONSTITUENT LIAISON

LEGISLATIVE DIRECTORCOMMUNITY LIAISONDIRECTOR OF ECONOMIC DEVELOPMENTCHIEF OF STAFF/DIRECTOR OF LEGISLATI

5 DAY SUPPLEMENTAL LAG PAYMENT

Title

RA

RARARARASARARARA

RARARARA

Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRNKG MIN MEM SEN COMM CS & PENSIONS

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR JAMES SANDERS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/15

03/12/15 - 09/09/1504/27/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/25/1505/26/15 - 09/09/1508/03/15 - 09/09/1503/12/15 - 06/19/15

03/12/15 - 04/30/1503/12/15 - 07/29/1506/29/15 - 07/23/1503/12/15 - 04/24/15

04/06/1504/06/1504/13/1504/13/1504/17/1504/24/1504/27/1504/27/1504/27/1505/04/1505/04/1505/04/1505/04/1505/11/15

2055020587207822078320750210322099821022210472113421160211922119321263

VINCENT CARTER AT&T DIRECT MARKETING PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES MAILFINANCE INC VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICE

$700.00 $8.74

$148.91 $211.31 $281.25 $190.92 $350.00 $276.81

$2,900.00 $4.71

$142.65 $725.00

$2,862.00 $274.57

Amount

$22,480.76 $2,335.41 $19,961.65 $14,307.76 $28,000.05 $22,500.01 $5,538.48 $6,784.62 $3,846.17 $10,442.35

$605.77 $6,000.03 $15,692.39 $3,653.85 $9,961.55 $2,019.23

$134.62

Amount


Page:137




04/08/15

05/20/15

09/09/15

07/15/1504/08/15







05/26/1506/02/1506/02/1506/02/1506/08/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/06/1507/06/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/10/1508/10/1508/17/1509/02/1509/02/1509/02/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/1509/28/1509/28/15

21484215482164821649217312192321987219882199722210222262226422265224652253922559225622269122692227942279722822229372313123176231772320323254233572348623521235622364323644

VINCENT CARTER AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES VINCENT CARTER VERIZON NEW YORK INC AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC

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

$350.00 $13.26 $725.00

$2,862.00 $58.41 $138.90 $248.50 $274.92 $288.99

$2.96 $49.02 $725.00

$2,862.00 $314.10 $700.00 $262.19

$3.38 $725.00

$2,862.00 $190.92 $411.91 $53.65 $191.88 $43.10 $725.00

$2,862.00 $1.74

$263.95 $576.38

$2.02 $700.00 $279.85 $725.00

$2,862.00



04/15/1505/13/1505/13/1505/20/1506/10/1506/10/1506/10/1506/10/1506/17/1507/01/15

567862587268587284591218602418602439602451602463608326616708

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$990.05 $824.85 $820.60 $983.05 $821.55 $825.55 $829.55 $833.55 $657.55 $820.30

Amount

Amount

Page:138




TOTAL EXPENSES:



$220,764.67

$44,002.40========================



MAILING EXPENSES

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

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

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

$1,626.24

$22,116.83

$3,006.93






07/01/1508/07/1509/29/15

616716636325665796

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$1,008.30 $1,161.80 $993.80

Amount

Page:139



BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SPIERCE, KATHLEEN BPIERCE, KATHLEEN BSOLLAZZO, JOHN NWATKINS, SHANNON S

Employee

COMMUNITY CONSTITUENTSCHEDULERCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONCONSTITUENT LIAISONLEGISLATIVE AIDE

COMMUNITY LIAISONPRESS SECRETARY

Title

SARARARASASARARARASA

SARA

Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHCHAIRWOMAN OF SENATE BANKS COMMITTEE




SENATOR DIANE J. SAVINO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/30/15

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/17/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1506/02/1506/02/1506/02/1506/15/1506/19/1506/22/1506/22/1507/06/15

2058720750208532103221022211342117621263213342154821620216292179621987219882199722235

AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE-6 MONTHSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE

$0.25 $72.55 $585.00 $381.84 $107.61

$0.24 $800.00 $65.68 $585.00

$0.23 $19,506.00

$800.00 $585.00 $105.67 $115.04 $72.73

$3,251.00

Amount

$10,000.12 $23,196.03 $35,865.57 $45,000.02 $25,000.04 $7,500.09 $27,446.12 $21,465.60 $27,499.94 $16,800.00 $2,218.36 $5,000.06 $23,000.12

Amount

Page:140


04/08/15

08/26/15






SENATOR DIANE J. SAVINO

07/06/1507/13/1507/20/1507/27/1507/27/1508/04/1508/04/1508/07/1508/10/1508/17/1509/02/1509/02/1509/02/1509/08/1509/08/1509/14/1509/21/1509/24/1509/28/1509/28/1509/28/15

222452232022465225592256222662226722279422797228662314223144231562320323254233572341623623234862356223610

TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC PARK CENTRE DEVELOPMENT INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN AT&T DIRECT MARKETING VERIZON NEW YORK INC BENEDICT RICHMOND LLC

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

$800.00 $585.00 $65.72 $113.91

$0.04 $3,251.00 $800.00 $381.84 $64.70 $585.00 $975.98

$3,251.00 $800.00

$0.14 $113.84 $83.89 $585.00 $800.00

$0.16 $115.32

$3,251.00

TOTAL EXPENSES:



$320,992.04

$55,206.52========================




04/13/1504/13/1504/27/1505/05/1505/18/1505/18/1505/26/1506/08/1506/08/1506/22/1506/22/1507/06/1507/13/15

567876567882577955582670591237591250595659602478603696611602613269620193623695

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$967.51 $1,316.65 $795.11 $800.85 $795.11 $795.11 $793.11 $795.11 $623.11 $801.34 $972.66

$1,137.11 $956.36

Amount

Amount

Page:141



SENATOR DIANE J. SAVINOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,286.00

$0.00

$139.65




Page:142



ANNABI, JACQUELINE BENDER, TREVOR WBISKUP, LYDIA ABROWN, SAKIMA ACHAUVIN, CAROLINE CUMOLETTI, KARA MDIGRANDI, FRANCINE CJOSEPH, NICHOLAS WMCGUIRE, SUSAN LMCKENZIE, JACK KREYER, DONNA A

Employee

DISTRICT OFFICE COORDINATORLEGISLATIVE AIDEDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORCHIEF OF STAFF LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS LIAISONLEGISLATIVE ASSISTANTDISTRICT OUTREACH EVENT COORDINATORDISTRICT COORDINATORSPECIAL EVENTS COORDINATOR

Title

SARARARARARASARARARASA

Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/26/1507/16/15 - 09/09/15

04/06/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/04/1505/04/1505/15/1505/15/1505/26/1505/26/1506/02/1506/02/1506/12/1506/15/1506/15/1506/19/15

2058720841209252103221022210482110421129211342120221314213202151121540215482165921775218842188521987

AT&T DIRECT MARKETING ROYAL CARTING SERVICE CO MCCOLLISTERS TRANSPORTATION GROUP INC MAILFINANCE INC VERIZON NEW YORK INC 1625 BOARDWALK LLC CITI - P CARD CITIBANK NA RIVERWOOD SIGNS BY DANDEV DESIGNS INC AT&T DIRECT MARKETING 1625 BOARDWALK LLC ALPERTS NEWSPAPER DELIVERY INC ROYAL CARTING SERVICE CO LCS FACILITY GROUP INC 1625 BOARDWALK LLC AT&T DIRECT MARKETING 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO LCS FACILITY GROUP INC LCS FACILITY GROUP INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. MOVED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O SIGN & INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICES

$8.22 $35.00 $886.50 $190.92 $376.40 $744.25 $144.00

$2,050.00 $40.60

$2,083.33 $93.60 $35.00 $351.00 $562.49 $38.66

$2,083.33 $35.00 $351.00 $351.00 $294.99

Amount

$14,653.88 $14,711.60 $37,500.06 $18,461.63 $55,000.01 $32,500.00 $8,750.04 $14,807.70 $22,646.28 $14,855.80 $2,423.08

Amount

Page:143

04/08/15






SENATOR SUSAN SERINO

06/22/1507/06/1507/06/1507/06/1507/13/1507/17/1507/27/1507/27/1507/27/1507/27/1508/04/1508/07/1508/10/1508/14/1508/17/1509/02/1509/02/1509/08/1509/08/1509/14/1509/21/1509/21/1509/28/1509/28/1509/28/1509/28/15

2198822210222752227622343223902254122559225622257822702227942278722860229462304023187232032325423349234042347423486235582356223654

VERIZON NEW YORK INC AT&T DIRECT MARKETING 1625 BOARDWALK LLC 1625 BOARDWALK LLC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO STAPLES CONTRACTS & COMMERCIAL INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 1625 BOARDWALK LLC 1625 BOARDWALK LLC MAILFINANCE INC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC GANNETT SATELLITE INFORMATION NETWORK INC1625 BOARDWALK LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC AT&T DIRECT MARKETING QUICK SIGNS & AUTO GRAPHICS INC VERIZON NEW YORK INC 1625 BOARDWALK LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. RUBBISH REMOVALOFFICE SUPPLIESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASE

$228.47 $27.34

$2,083.33 $260.62 $351.00 $35.00 $40.58 $412.15 $36.05 $221.05

$2,083.33 $190.92 $351.00 $35.00 $331.51 $384.00

$2,083.33 $31.25 $194.31 $351.00 $35.00 $323.70 $21.29 $126.00 $223.37

$2,083.33

TOTAL EXPENSES:



$285,435.05

$23,528.82========================




06/10/1508/26/15

603552648497

ANNABI,JACQUELINE REYER,DONNA


$127.25 $102.35

Amount

Amount

Page:144



SENATOR SUSAN SERINOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,831.65

$0.00

$50,549.89




Page:145



CACERES, CAROL BCOMMISSO, JULIANA MDAMALAS, GEORGE RGONZALES, AARON JHASSAN, FARHANA MEYER, GREGORY GPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC ARUSS-WILLIAMS, LINDA SSANTANA, ANGEL L

Employee

COMMUNICATIONS DIRECTORDEPUTY DIRECTOR OF COMMUNICATIONSPRESS SECRETARYSESSION AIDECOMMUNICATIONS LIAISONCHIEF OF STAFFCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAISEXECUTIVE ASSISTANTDIRECTOR OF COMMUNITY AFFAIRS

Title

RARARATERARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/11/15 - 06/17/1505/04/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/01/15

04/06/1504/13/1504/17/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1505/11/1505/18/1506/02/1506/02/1506/12/1506/15/1506/15/1506/15/15

2058720737207502083420918209212092221032210222113421198212562126321388215482165421766217952186821878

AT&T DIRECT MARKETING BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING

$0.34 $275.00 $160.96 $93.60 $77.00 $275.00 $275.00 $190.92 $109.71

$0.05 $3,416.67 $275.00 $252.52 $81.40 $0.08

$3,416.67 $93.60 $135.00 $74.00 $275.00

Amount

$23,296.16 $24,884.66 $24,711.58 $1,441.00 $12,861.57 $44,013.67 $23,296.16 $24,000.08 $25,884.62 $3,846.16

Amount

Page:146

04/08/15







06/19/1506/22/1506/22/1507/06/1507/06/1507/10/1507/13/1507/20/1507/20/1507/27/1507/27/1508/04/1508/07/1508/07/1508/10/1508/10/1508/17/1509/02/1509/02/1509/04/1509/08/1509/08/1509/14/1509/14/1509/14/1509/28/1509/28/1509/28/15

21987219882199722210222702230522340224472246522559225622269722732227942278322797229122308423182232112320323254233422334823357234862356223649

VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AMBUSH ALARM & ELECTRONICS INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$109.84 $109.79 $212.62

$0.21 $3,416.67

$93.60 $275.00 $81.40 $162.53 $109.86

$0.09 $3,416.67

$93.60 $190.92 $275.00 $195.29 $85.10 $135.00

$3,416.67 $93.60 $0.03

$110.05 $77.70 $275.00 $321.53

$0.03 $109.91

$3,416.67



04/13/1504/13/1504/13/1505/05/1505/11/1505/18/1505/26/1506/03/1506/08/1506/15/1506/22/1506/29/1507/06/15

567884567897567902582153587293591268594505598381602487608331611608616723620204

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE


$61.00 $746.05 $746.05 $574.05 $574.05 $574.05 $574.05 $574.05 $402.05 $574.05 $746.05 $746.05 $574.05

Amount

Amount

Page:147




TOTAL EXPENSES:



$260,360.63

$33,769.50========================



MAILING EXPENSES

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

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

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

$149.45

$29,643.89

$0.00






07/01/15 616839 HASSAN,FARHANA PERSONNEL VISIT - ALBANY $42.00

Amount

Page:148



BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SHEIMROTH, LAURIE AJEFFRES, DAMON BKING, LUANN MMARUSIC, SANDRA LMATHES JR, ALEXANDER JMATHES JR, ALEXANDER JMOSHIER, CATHERINE MOECHSNER, CHERYL APHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L

Employee

COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFCOMMITTEE CLERKLEGISLATIVE ANALYSTSTAFF ASSISTANTOFFICE ASSISTANTSPECIAL PROJECTS COORDINATOR

SPECIAL ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY

Title

RARASARARARARASASA

RARARASARA

Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1508/27/15 - 09/09/1503/12/15 - 06/10/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/06/1504/10/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/15/1505/18/1505/18/1505/26/15

205462054720565205872077320889210322099521022210562113421419213102134221481

CASELLA WASTE MANAGEMENT OF NEW YORK INC CASELLA WASTE MANAGEMENT OF NEW YORK INC LEE PUBLICATION AT&T DIRECT MARKETING NYSEG B & K CLEANING INC MAILFINANCE INC CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC DAILY GAZETTE CO INC AT&T DIRECT MARKETING NYSEG FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC

D.O. RUBBISH REMOVALD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVAL

$45.02 $45.02 $260.25 $24.22 $217.74 $140.00 $381.84 $45.02 $193.50 $52.00 $16.31 $167.12 $20.82 $175.00 $45.02

Amount

$34,250.06 $28,000.05 $7,250.10 $49,750.09 $24,000.08 $19,500.00 $20,000.11

$655.09 $5,923.12 $1,511.24 $14,327.00 $15,980.83 $33,750.08 $6,600.10 $19,000.02

Amount

Page:149


04/08/15

08/12/15







06/02/1506/08/1506/15/1506/19/1506/19/1506/22/1506/29/1507/06/1507/06/1507/17/1507/20/1507/27/1507/27/1507/27/1507/27/1508/07/1508/07/1508/07/1508/10/1508/10/1508/24/1508/24/1509/02/1509/08/1509/08/1509/11/1509/14/1509/14/1509/21/1509/21/1509/21/1509/24/1509/28/1509/28/15

21548216992176121987220172198822079221922221022479223852253822551225592256222794228122282522740227712298122986231382320323254233632329723302233952340823432236042348623562

AT&T DIRECT MARKETING B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC NYSEG VERIZON NEW YORK INC CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC AT&T DIRECT MARKETING NYSEG FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC CATSKILL MOUNTAIN PUBLISHING CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC NYSEG RICHARD A HARLEM THE WALTON REPORTER INC B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM AT&T DIRECT MARKETING VERIZON NEW YORK INC NYSEG PADEN PUBLISHING LLC B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC BERNARD F MCGUERTY III RICHARD A HARLEM AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASE- 8 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$14.26 $140.00 $20.82 $193.46 $143.49 $195.23 $45.02 $140.00 $14.67 $165.60 $20.82 $45.02 $59.00 $192.73 $10.08 $381.84 $192.81

$15,361.68 $41.50 $470.00 $20.82 $45.02

$1,920.21 $14.81 $476.35 $153.60 $34.00 $140.00 $20.84 $45.02 $41.20

$1,920.21 $5.89

$474.97



04/13/1504/13/1504/27/1504/27/1505/05/1505/11/1505/11/1505/18/1505/26/1506/03/15

567906567910577958577963582159587309587315591275594508598425

SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES

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

$749.00 $405.00 $61.00 $61.00

$405.00 $405.00 $84.00

$405.00 $405.00 $577.00

Amount

Amount

Page:150




TOTAL EXPENSES:



$338,997.94

$32,421.58========================



MAILING EXPENSES

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

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

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

$2,078.22

$0.00

$64,371.86






06/08/1506/08/1506/15/1506/15/1506/22/1506/29/1507/06/1507/20/1508/10/1508/17/1509/21/1509/25/15

602509602533608335608343611612616728620210627283640443644124663271665799

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 - SARATOGA SPRINGSLEGISLATIVE DUTIES - ALBANYCONFERENCE - WASHINGTON, DCLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYMEETING - ALBANYMEETING - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$233.00 $233.00 $516.00 $451.20 $749.00 $749.00 $405.00 $61.00 $61.00 $61.00 $61.00 $61.00



05/20/1509/08/15

591882652982

BERNARDI,NATALIE BERNARDI,NATALIE

MEETING - MANHATTANLEGISLATIVE DUTIES - COOPERSTOWN

$149.00 $84.53

Amount

Amount

Page:151



ARMONY, BEATRICE LAUE, DEBORAH ABOGARDUS, BRENT EBRUY, HANNA ACIAMPOLI, JOHN JOSEPH DUFFY, TIMOTHY JKAPLAN, IRENE LEWIS, DAVID LLIGUORI, ELIZABETH MLOCASCIO II, THOMAS JMCGRAW, PAUL BSMITH, SANDRA AVILLACCI, IRENE VWAGNER, TERRANCE C

Employee

EXECUTIVE ASSISTANT TO THE MAJORITYEXECUTIVE SECRETARYSENIOR SPECIAL ADVISOR TO THE MAJORISTUDENT AIDELEGISLATIVE ASSISTANTINTERNCOMMUNITY RELATIONS COORDINATORCOUNSEL TO THE MAJORITY LEADERCONSTITUENT SERVICE AIDEDIRECTOR DISTRICT OPERATIONSCLERKCONSTITUENT CASE WORKERCOUNSELLEGISLATIVE ANALYST

Title

RARASATETETESASARARASARASARA

Pay Type

STAFF EXPENDITURES

RARA

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,749.97 $31,125.00

MEMBER EXPENDITURES




SENATOR DEAN G. SKELOS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 05/14/1501/15/15 - 08/19/1505/18/15 - 08/13/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/13/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1505/18/1506/02/1506/02/1506/15/1506/15/1506/19/1506/22/1507/06/1507/06/15

20587206342072920730210322102221134211642121621389213902154821613218692187021987219882214622147

AT&T DIRECT MARKETING JAMES WATTS BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP JAMES WATTS BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC JAMES WATTS JAMES WATTS

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

$0.07 $200.00 $38.50 $374.00 $190.92 $327.42

$0.08 $2,852.58 $200.00 $40.70 $407.00

$4.06 $2,852.58

$70.60 $259.00 $330.30 $334.96 $200.00 $200.00

Amount

$54,038.79 $41,600.00 $56,275.44 $1,708.00 $7,105.56 $1,920.00 $8,610.29 $79,825.07 $24,342.76 $50,350.17 $10,400.26 $26,081.38 $7,175.22 $19,505.20

Amount

Page:152

04/08/15






SENATOR DEAN G. SKELOS

07/06/1507/06/1507/20/1507/27/1507/27/1508/04/1508/07/1508/10/1508/17/1509/02/1509/02/1509/08/1509/08/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/15

22210222282244822559225622265522794227242291323089231362320323206232072325423343234862356223602

AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP MAILFINANCE INC JAMES WATTS BRENT FLAGLER EMPIRE PUBLISHING & PRINTING CORP 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING ACCURATE FIRE EQUIPMENT CORP JAMES WATTS VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP

D.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. SERVICE FIRE EXTINGUISHERD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$1.14 $2,852.58 $141.55 $170.89

$0.42 $2,852.58 $190.92 $200.00 $171.35 $19.95

$2,852.58 $0.89

$60.00 $200.00 $227.64 $156.45

$1.27 $223.57

$2,852.58

TOTAL EXPENSES:



$459,813.11

$31,765.13========================




04/13/1504/13/1504/13/1505/11/1505/18/1505/26/1505/26/1506/03/1506/08/1506/22/1506/22/1506/29/1507/06/15

568048568057568065587337591364595537595554598433602547611778611795616731620214

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE


$749.00 $921.00 $749.00 $944.50 $772.50 $772.50 $772.50 $772.50 $405.00 $600.50 $749.00 $921.00 $577.00

Amount

Amount

Page:153



SENATOR DEAN G. SKELOSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,549.45

$0.00

$64,532.24




Page:154



*

BENDER, ANDREA MCHEUNG, LANA SGIANNETTO, JOSEPH GINDIN, MELISSA JGONZALEZ, ADRIAN MMAYO, ERIC MMEYERSON, EVAN JOTT, ZEESHAN MPAZMINO, MAURICIO SWEINBERGER, HEDY WEISFELD, DANIEL RWHITE, REBECCA JYOUNG, ROBERT M

Employee

CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF PUBLIC POLICYDISTRICT OFFICE LIAISON

DIRECTOR OF OPERATIONSCOUNSELDEPUTY CHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESADMINISTRATIVE ASSISTANTCOMMUNICATIONS DIRECTORSESSION AIDESCHEDULING DIRECTOR

Title

RASARARA

RASARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERRNKG MIN MEM SEN COMM ON CODES

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE CITIES COMMITTEE




SENATOR DANIEL L. SQUADRON

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

03/12/15 - 09/09/1507/16/15 - 09/04/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/15/1503/23/15 - 06/26/1503/12/15 - 09/09/15

04/06/1504/20/1504/24/1504/27/1505/04/1505/15/1506/02/1506/12/1506/19/1506/22/1507/06/1507/10/1507/27/1507/27/1508/07/1508/07/15

20587208372103221022211342131621548217692198721988222102230822559225622273522794

AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC

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

$0.27 $72.00 $190.92 $123.27

$1.69 $72.00 $0.03

$72.00 $123.43 $78.86 $0.05

$72.00 $95.67 $0.47

$72.00 $190.92

Amount

$37,653.91 $1,000.09 $28,615.41 $18,000.06 $3,395.00 $18,500.04 $7,500.02 $25,913.49 $21,494.33 $12,500.02 $21,230.84 $4,573.40 $21,494.33

Amount


Page:155


04/08/15

04/22/15






SENATOR DANIEL L. SQUADRON

09/04/1509/08/1509/08/1509/28/1509/28/15

2321423203232542348623562

ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$72.00 $0.18

$96.09 $0.12

$96.03

TOTAL EXPENSES:



$269,870.91

$11,107.44========================



MAILING EXPENSES

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

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

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

$2,437.17

$0.00

$6,535.49






04/15/1505/28/1505/28/1505/28/1506/10/1507/01/1507/08/1507/22/15

568074594544594550594563602555616746620223627012

SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL

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

$1,547.31 $1,483.65 $1,222.02 $608.26

$1,208.90 $1,031.36 $1,671.49 $723.95



04/23/1509/08/15

572906652986

WEISFELD,DANIEL MEYERSON,EVAN


$56.00 $124.50

Amount

Amount

Amount

Page:156



ABBOT, JUDITH LCHO, EUNJIN DYER, MARILYN MFAVILLA, MICHAEL AKIERNAN, STEPHANIE KIERNAN, STEPHANIE MCRAE, TESS TROISE JR, DAVID IWU, ELIZABETH YANG, MINWEN

Employee

COMMUNITY LIAISONDIRECTOR OF EXTERNAL AFFAIRSEXECUTIVE ASSISTANTCHIEF OF STAFFDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFCOMMUNICATIONS DIRECTORDIRECTOR OF SPECIAL PROJECTS

Title

SARARARARASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/20/1505/21/15 - 09/09/1508/07/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/19/1503/12/15 - 09/09/15

04/06/1504/13/1504/17/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1505/18/1505/26/1506/02/1506/02/1506/15/1506/15/1506/15/1506/19/1506/22/15

2058720731207502088320959210322102221134211942126321391214312149421548216502181221872219242198721988

AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES GREEN DOG CLEANING INC CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC GREEN DOG CLEANING INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC PACIFIC CULTURE ENTERPRISE INC DBA THE CHINABRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$0.62 $59.50 $642.42 $340.00 $159.72 $190.92 $143.40

$1.76 $4,000.00 $679.30 $25.20 $143.28 $340.00

$0.16 $4,000.00 $228.00 $39.60 $60.61 $142.33 $142.14

Amount

$14,000.09 $23,500.10 $30,730.86 $35,153.87 $10,096.15 $8,418.31 $3,553.86 $32,307.70 $17,463.56 $24,230.86

Amount

Page:157

04/08/15







06/22/1507/06/1507/06/1507/06/1507/06/1507/20/1507/20/1507/27/1507/27/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/07/1508/10/1508/17/1508/17/1509/02/1509/08/1509/08/1509/08/1509/14/1509/21/1509/24/1509/28/1509/28/15

21997221882218922210222662246522494225592256222612226162261722618226252269322794227972286722938231782320323236232542335723469236452348623562

OFFICE OF GENERAL SERVICES GREEN DOG CLEANING INC GIANT SECURITY MR LOCKS & VERTEX SECURITYAT&T DIRECT MARKETING GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC AT&T DIRECT MARKETING COOPER INVESTORS INC KOREA CENTRAL DAILY NEWS INC THE KOREA TIMES NEW YORK SING TAO NEWSPAPERS NY LTD BRENT FLAGLER GEMSTONE HOLDING LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES GREEN DOG CLEANING INC CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC AT&T DIRECT MARKETING GREEN DOG CLEANING INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$265.11 $340.00 $330.00

$0.15 $4,000.00 $256.03 $75.53 $141.85

$0.38 $200.00 $210.00 $220.00 $228.00 $57.60

$4,000.00 $190.92 $293.18 $425.00 $42.49

$4,000.00 $0.11

$340.00 $142.70 $345.02 $40.63

$4,000.00 $0.56

$146.51



04/15/1504/15/1504/15/1504/29/1505/07/1505/20/1505/20/1505/28/1506/10/1506/17/1506/17/1507/01/1507/08/1507/15/1507/22/15

568085568098568107577970582675591370591760595675602570608599608609616752620227623706627567

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 - ALBANYMEETING - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$802.57 $30.63

$802.99 $802.99 $630.99 $630.99 $630.99 $630.28 $630.99 $458.99 $629.80 $802.99 $974.99 $802.99 $34.08

Amount

Amount

Page:158




TOTAL EXPENSES:



$250,080.33

$41,281.88========================



MAILING EXPENSES

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

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

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

$1,499.60

$23,063.93

$15,288.64






08/12/1508/26/1508/26/1508/26/15

640452648482648487648489

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

MEETING - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WESTCHESTERLEGISLATIVE DUTIES - MANHATTAN

$36.38 $229.80 $61.68 $26.03

Amount

Page:159



BRANDON, SYMRA DEVERSON, MARGARET TGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AMAGLOTT, STEPHEN AMORRIS, JANIS MNEWMAN, JARED STOMLIN, JOHN L

Employee

DIRECTOR COMMUNITY AFFAIRSDISTRICT COMMUNICATIONS DIRECTORCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF CORRESPONDENCEDIRECTOR OF CONSTITUENT SERVICES & ILEGISLATIVE AIDEDEPUTY CHIEF OF STAFF

Title

RARASARASARASASASARA

Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,749.97 $25,875.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/20/1504/20/1504/24/1504/24/1504/27/1505/04/1505/04/1505/11/1505/18/1506/02/1506/02/1506/05/1506/15/1506/15/1506/19/1506/19/1506/22/15

2058720678207252086420865209912103221022211002113421235213842156421571216912180421864219872202921988

AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NESTLE WATERS NORTH AMERICA MAILFINANCE INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER NESTLE WATERS NORTH AMERICA STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATEROFFICE SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICES

$0.29 $435.00 $144.50 $14.00 $385.00 $37.47 $190.92 $150.16 $14.00 $0.15

$435.00 $65.10 $37.47 $4.24

$14.00 $435.00 $102.30 $148.90

$8,772.92 $149.75

Amount

$23,330.77 $36,292.31 $12,961.54 $33,700.00 $12,961.54 $21,775.39 $23,330.77 $23,330.77 $9,332.31 $37,588.47

Amount

Page:160

04/08/15






SENATOR ANDREA STEWART-COUSINS

06/25/1507/06/1507/06/1507/07/1507/13/1507/20/1507/24/1507/27/1507/27/1508/05/1508/07/1508/07/1509/02/1509/03/1509/04/1509/08/1509/08/1509/08/1509/14/1509/24/1509/24/1509/24/1509/28/1509/28/15

220712217322210222442232322443225292255922562226712274622794230652315523229232032323523254232982351423530236222348623562

NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER NESTLE WATERS NORTH AMERICA VERIZON NEW YORK INC AT&T DIRECT MARKETING HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA MAILFINANCE INC NESTLE WATERS NORTH AMERICA HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC CRYSTAL BLUE CLEANING SERVICE NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC

BOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. BOTTLED WATERD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$52.85 $14.00 $0.12

$4,386.46 $435.00 $148.80 $37.47 $153.99

$0.04 $4,386.46

$14.00 $190.92 $61.23

$4,386.46 $14.00 $0.04

$435.00 $150.84 $435.00 $68.23 $14.00

$4,386.46 $0.04

$151.23

TOTAL EXPENSES:



$300,228.84

$38,959.81========================




05/11/1505/11/1505/26/1505/26/1506/08/1506/08/1506/15/1506/15/1506/29/1506/29/1507/06/1507/06/1507/06/15

587359587377594515594533603056603065608351608357616736616742620237620241620244

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


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

Amount

Amount

Page:161



SENATOR ANDREA STEWART-COUSINSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$728.94

$0.00

$22,688.92




Page:162



BUTLER, SCOTT RCARMAN, TRACY LDECERCE, JESSICA AHELLER, LAWRENCE SJOYCE, JESSICA MMARTINO, JESSICA ARICHARDSON, L SUSAN RICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB RWILSON, CRAIG A

Employee

DIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFLEGISLATIVE AIDECHIEF OF STAFFADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANT

DIRECTOR OF CONSTITUENT SERVICESCOUNSELCOMMUNITY LIAISON

Title

RARARASARARASA

SARARA

Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 05/03/1504/23/15 - 05/22/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/07/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/24/1504/27/1505/04/1506/02/1506/19/1506/22/1507/06/1507/27/1507/27/1508/07/1508/14/1509/08/1509/08/1509/28/1509/28/15

20587210322102221134215482198721988222102255922562227942285723203232542348623562

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

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

$0.05 $190.92 $111.00

$0.16 $0.08

$113.37 $108.17

$0.08 $112.32

$0.04 $190.92

$2.60 $0.08

$112.41 $0.07

$111.93

Amount

$33,153.93 $28,153.91 $9,807.72 $2,079.00 $45,000.02 $20,430.83 $17,530.33 $1,617.12 $21,265.02 $35,000.03 $24,146.19

Amount

Page:163


04/08/15

09/09/15




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$289,184.07

$9,892.40========================



MAILING EXPENSES

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

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

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

$1,313.31

$0.00

$21,693.15






04/15/1504/15/1504/15/1505/07/1505/13/1505/20/1506/05/1506/05/1506/10/1506/17/1506/24/1507/08/1507/15/1509/29/15

568125568138568146582165587388591374598447599276603075608359611805620257623715665803

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$717.30 $889.30 $545.30 $545.30 $545.30 $717.30 $545.30 $545.30 $373.30 $717.30 $717.30

$1,061.30 $717.30 $201.30

Amount

Page:164



ADAMS, JANET ALTMAN, LAINIE ABANVILLE III, JOHN KCITTADINO, JOSEPHINE EDWARDS, WAYNE GHART, JENNY LHOLLY, SARA AMORIARTY JR, JAMES VPAROLA, NORENE WPENSA, ZACHARY MSTONE, CATHY MVARLEY, ALISON MWIRTH, MONICA H

Employee

EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST. / EVENTS COORDLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTCOUNSELOFFICE MANAGERSPECIAL ASSISTANTSENIOR SPECIAL ADVISORADMINISTRATIVE AIDESTUDENT AIDEADMIN ASST/EVENTS COORDINATORSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT

Title

RARARARASARASASASATESASASA

Pay Type

STAFF EXPENDITURES

RARA

VENDITTO, MICHAEL RVENDITTO, MICHAEL R

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR MICHAEL VENDITTO

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/01/15 - 09/09/1503/12/15 - 09/09/1507/06/15 - 08/26/1503/12/15 - 09/09/1505/07/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/15/1505/18/1505/26/1506/02/1506/02/1506/15/1506/15/1506/15/1506/19/1506/22/15

205602058720854209502103221005210222113421422214232149221548216622179721926219272198721988

SUFFOLK LOCK & SECURITY PROFESSIONALS INCAT&T DIRECT MARKETING SUFFOLK LOCK & SECURITY PROFESSIONALS INCPSEG LONG ISLAND LLC MAILFINANCE INC TED DEMONACO MAINTENANCE VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. ALARM SYSTEM PERMIT FEED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$200.00 $1.08

$99.96 $292.60 $190.92 $265.00 $207.16

$2.46 $174.03 $272.72 $265.00

$0.93 $8,750.01 $265.00 $309.28 $293.51 $207.77 $205.64

Amount

$33,475.00 $20,600.19 $48,925.11 $24,615.42 $6,500.13 $22,500.01 $13,500.11 $14,424.22 $13,500.11 $1,971.00 $13,500.11 $3,269.28 $13,500.11

Amount

Page:165

04/08/15







07/06/1507/06/1507/20/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/17/1508/17/1508/24/1509/02/1509/08/1509/08/1509/14/1509/14/1509/14/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/24/1509/28/1509/28/15

2221022279224962249722544225592256222611227052279422941229422299523190232032325423295233682336923417234182341923420234212342223423236572348623562

AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PATRICIA ORZANO PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS-APRILSUBSCRIPTIONS/PUBLICATIONS-AUGUSTSUBSCRIPTIONS/PUBLICATIONS-FEBRUARYSUBSCRIPTIONS/PUBLICATIONS-JANUARYSUBSCRIPTIONS/PUBLICATIONS-JULYSUBSCRIPTIONS/PUBLICATIONS-JUNESUBSCRIPTIONS/PUBLICATIONS-MAYD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$1.05 $2,916.67

$40.88 $433.81 $149.94 $209.39

$1.15 $265.00

$2,916.67 $190.92 $38.36 $481.30 $265.00

$2,916.67 $0.79

$208.34 $265.00 $356.35 $542.83 $41.24 $134.95 $119.96 $15.50 $131.21 $127.46 $134.95

$2,916.67 $0.73

$207.60



04/15/1504/15/1504/15/1505/20/1505/20/1505/28/1505/28/1506/10/1506/24/1506/24/1507/01/1507/01/1507/08/1507/08/15

568152568158568165591379591381594575595684603084611806611813616763616778620304620311

VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL


$828.70 $779.40 $546.40 $607.40 $496.40 $607.40 $607.40 $607.40 $435.40 $607.40 $180.78 $668.40 $779.40 $110.38

Amount

Amount

Page:166




TOTAL EXPENSES:



$279,405.77

$36,489.04========================



MAILING EXPENSES

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

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

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

$5,468.89

$0.00

$59,603.21






07/22/1508/07/1509/29/15

627572636329665808

VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL

LEGISLATIVE DUTIES - ALBANYTOLLS - ALBANYTOLLS - ALBANY

$496.40 $48.46 $48.46

Amount

Page:167



AUMICK, DEBORAH ABOCK, THOMAS ABYRNE, MAKAYLA LCULBERTSON, JAMES ADEBRINO, RYAN JDRISCOLL, ROBERT MFILLGROVE, GEORGE LGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JHENDERSON, MATTHEW TJEUNE, JESSICA EKENSEY, GRACE HKENSEY, GRACE HKIMBALL JR, RICHARD AKIMBALL JR, RICHARD ALOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMCGOWAN, CAITLIN MMULDOWNEY, KEVIN JROWLEY, SUSAN JSCHMIDT, JULIE ASLAYTON, LUKE TSTIMSON, KARA LVANSTROM, LISA AWATROBA, CHELSEY M

Employee

CONSTITUENT SPECIALISTCONSTITUENT SPECIALISTSPECIAL ASSISTANTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS MANAGERDISTRICT COMMUNICATIONS COORDINATORPOLICY & RESEARCH ASSISTANTCOMMUNITY LIAISONLEGISLATIVE AIDECHIEF OF STAFFCONSTITUENT SPECIALIST

CONSTITUENT SPECIALIST

OFFICE COORDINATOROFFICE COORDINATOROFFICE COORDINATORCOUNSELCONSTITUENT RELATIONS SPECIALISTCONSTITUENT SPECIALISTDISTRICT COORDINATORLEGISLATIVE AIDESECRETARYCONSTITUENT SPECIALISTCORRESP. SPECIALIST COMMITTEE CLERK

Title

SARATESARARARARARASARARARA

SA

SARASATESARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,749.97 $14,625.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR CATHARINE M. YOUNG

Title

03/26/15 - 09/23/15

Dates Of Service

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1505/18/15 - 07/31/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/15/15

03/12/15 - 03/25/15

03/12/15 - 09/09/1503/12/15 - 06/25/1506/26/15 - 09/09/1502/26/15 - 03/25/1503/12/15 - 09/09/1506/22/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/05/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/15

2053320587

PARK CENTRE DEVELOPMENT INC AT&T DIRECT MARKETING

D.O. RENOVATIONSD.O. TELEPHONE SERVICES

$1,530.00 $46.39

Amount

$12,500.02 $13,292.41 $4,387.50 $2,480.80 $19,865.58 $27,000.09 $17,675.06 $19,281.60 $15,532.53 $7,500.09 $5,746.16 $43,160.00 $10,537.78 $2,329.40 $1,287.00 $1,266.98 $6,427.07 $10,769.29 $9,230.81

$270.00 $6,000.02 $5,484.63 $22,000.03 $16,638.51 $13,519.09 $16,425.50 $14,935.05

Amount

Page:168



04/08/15

09/09/15

05/20/15







04/13/1504/13/1504/20/1504/24/1504/27/1505/04/1505/04/1505/11/1505/11/1505/18/1505/18/1506/02/1506/02/1506/02/1506/15/1506/15/1506/19/1506/22/1506/22/1507/06/1507/06/1507/06/1507/06/1507/20/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/04/1508/04/1508/07/1508/17/1508/17/1509/02/1509/02/1509/08/1509/08/1509/08/1509/14/1509/21/1509/21/1509/28/1509/28/1509/28/1509/28/15

2062020732208462103221022211342116921213212812132421392215482161821658217432187321987219632198822142222102223322274224492245822537225592256222583226292266022701227942291422921230742318623201232032325423344234072344623486235622360823653

WINDSTREAM CORPORATION BRENT FLAGLER AGNES KUHN MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC WINDSTREAM CORPORATION FENTON ASSOCIATES LP AGNES KUHN BRENT FLAGLER AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM CORPORATION BRENT FLAGLER VERIZON NEW YORK INC AGNES KUHN VERIZON NEW YORK INC WINDSTREAM CORPORATION AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER LINSTAR INC AGNES KUHN VERIZON NEW YORK INC AT&T DIRECT MARKETING WINDSTREAM CORPORATION LINSTAR INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP MAILFINANCE INC BRENT FLAGLER DFT SECURITY SERVICES INC AGNES KUHN FENTON ASSOCIATES LP WINDSTREAM CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AGNES KUHN DFT SECURITY SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ALARM INSTALLATION & MAINTENANCED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$125.30 $38.50 $150.00 $190.92 $143.29 $52.09 $975.98 $125.01

$5,165.00 $120.00 $40.70 $56.14 $975.98

$1,033.00 $127.20 $37.00 $142.32 $150.00 $147.95 $127.20 $53.14 $975.98

$1,033.00 $40.70

$2,190.64 $120.00 $144.09 $62.97 $127.81 $275.40 $975.98

$1,033.00 $190.92 $42.55 $332.74 $120.00

$1,033.00 $127.06 $62.49 $154.18 $38.85 $150.00 $25.95 $49.01 $149.21 $975.98

$1,033.00

Amount

Page:169




TOTAL EXPENSES:



$379,917.97

$34,474.42========================



MAILING EXPENSES

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

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

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

$5,818.94

$0.00

$43,531.91






05/05/1505/05/1505/05/1505/05/1505/05/1505/26/1505/26/1506/03/1506/15/1506/22/1507/06/1507/06/1508/05/1508/17/15

582333582359582367582373582392594577594582598458608361611820620313620317636335644125

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE


$921.00 $921.00 $921.00 $577.00 $749.00 $688.00 $749.00 $749.00 $577.00 $749.00 $749.00 $921.00 $749.00 $921.00



08/07/15 636426 ROWLEY,SUSAN PERSONNEL VISIT - ALBANY $515.80

Amount

Amount

Page:170



BANKS, NIARA NBENJAMIN, MICHAEL DBRADLEY, NATHAN EDWIN, MICHELLE RLASHLEY, LISA GMCINTOSH, CAMILLE HMONK, MARIE PHILLIPS, MAURICE L

Employee

SPECIAL ASSISTANTDPTY. CHIEF OF STAFF DISTRICT OFFICECHIEF OF STAFFSPECIAL COUNSELSPECIAL ASSISTANTCOMMUNITY LIAISONSPECIAL ASSISTANT

Title

SARARARARARARA

Pay Type

STAFF EXPENDITURES




19TH SENATORIAL DISTRICT

Dates Of Service

07/25/15 - 09/09/1507/25/15 - 09/09/1507/25/15 - 09/09/1507/25/15 - 09/09/1507/25/15 - 08/28/1507/25/15 - 09/09/1507/25/15 - 09/09/15

08/04/1508/07/1508/17/1509/02/1509/04/1509/08/1509/08/1509/14/1509/28/1509/28/1509/28/15

2270822734229082319323213232032325423338234862356223660

FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$3,780.00 $72.00 $88.55

$3,780.00 $72.00 $0.75

$335.38 $80.85 $0.09

$340.09 $3,780.00

Amount

$442.40 $1,954.62 $4,600.02 $9,773.08 $11,676.95 $3,346.16 $5,267.33 $3,617.33

TOTAL EXPENSES:



$40,677.89

$12,329.71========================



MAILING EXPENSES

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

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

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

$54.54

$0.00

$0.00




Amount

Page:171

LUMP SUM VACATION PAYMENT09/09/15




CRESCENZO, GENEVIEVE MDATTA, VALERIE ADOLAN, CHRISTINA BGOODRICH, DANIEL HKLOENNE, BENJAMIN RLEE, MARY CLEONARD, DONALD JLUMSDEN, REBECCA LMARINICH, JERRY FMARTIN, LAURA MMORRONE JR, JAMES ANIELSEN JR, ROBERT NSHAW, JASON ETHOMAS, JAMES MWILLIAMS, JESSICA A

Employee

STUDENT ASSISTANTDIRECTOR OF RESEARCHDIRECTOR OF OPERATIONSSPECIAL INVESTIGATORSTUDENT ASSISTANTDEPUTY CHIEF OF STAFFREGIONAL COORDINATORCONSTITUENT SERVICES ASSISTANTLEGISLATIVE COORDINATORDEPUTY DIRECTOR OF CONSTITUENT SERV.

COUNSELTECHNOLOGY DIRECTORCHIEF OF STAFFPUBLIC AFFAIRS COORDINATOR

Title

SASARASASARASARASASA

RASARASA

Pay Type

STAFF EXPENDITURES




52ND SENATORIAL DISTRICT

Dates Of Service

07/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 07/29/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/15

07/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/1507/23/15 - 09/09/15

08/24/1509/08/1509/08/1509/21/1509/28/1509/28/15

229802320323254233942348623562

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

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

$20.82 $0.37

$21.93 $20.84 $0.39

$21.07

Amount

$2,418.27 $4,307.70 $10,500.00

$666.36 $0.00

$12,600.00 $1,554.84 $6,288.49 $1,554.84 $4,240.39

$192.50 $16,826.95 $2,120.20 $15,346.17 $4,384.59

TOTAL EXPENSES:



$83,001.30

$85.42========================


Amount

Page:172





52ND SENATORIAL DISTRICTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$202.40

$0.00

$7,430.30




Page:173



BOYSEN, DARREN LCUMMINGS, KELLIANN FITZGERALD, SALLY KGUTBRODT, BETTY JEAN HAYEN, JENNIFER NREALE, THOMAS AREIF, SCOTT MTHOMPSON, KRISTEN MWREN, MAUREEN F

Employee

NEW MEDIA SPECIALISTDR OF COMMUNICATIONS FOR THE MAJORITEXECUTIVE ASSISTANTLCA PRESS ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADEPUTY DIRECTOR OF COMMUNICATIONSDIR OF CONSTITUENT COMMUNICATIONSDEPUTY PRESS SECRETARY

Title

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/20/1504/24/1505/18/1505/26/1505/26/1506/05/1506/15/1506/19/1506/25/1507/17/1507/20/1507/24/1507/27/1508/17/1508/21/1508/21/1509/02/1509/14/1509/14/1509/24/1509/24/15

20718207962097421371214422145321690218492193522048223662243122513225682289622955229652307023325233552348223488

BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC CITI - P CARD CITIBANK NA BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC MATTHEW BENDER & CO INC BRENT FLAGLER REED ELSEVIER INC CAPNY LLC BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC GREY HOUSE PUBLISHING BRENT FLAGLER NY CAPITOLWIRE LLC MATTHEW BENDER & CO INC REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$569.25 $29.00 $370.24 $579.60 $29.00 $370.24 $299.88 $593.00 $29.00 $370.24 $29.00 $579.60 $370.24

$3,747.50 $592.10 $29.00 $370.24 $131.75 $599.70

$3,250.00 $29.00 $370.24

Amount

$24,910.21 $82,925.05 $34,391.76 $20,778.61 $23,690.16 $29,705.26 $65,110.50 $45,618.82 $41,000.05



07/15/1507/15/1508/07/1509/29/15

624040624095636449666061

WREN,MAUREEN CUMMINGS, KELLIANN CUMMINGS, KELLIANN REIF,SCOTT

CONFERENCE - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTREMEETING - MANHATTANLEGISLATIVE DUTIES - SYRACUSE

$268.00 $466.95 $589.18 $186.30

Amount

Amount

Page:174




MAJORITY COMMUNICATIONSTOTAL EXPENSES:



$368,130.42

$14,848.25========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:175



FASHOUER, ABIGAIL EGIOVE, CANDICE MPRESSER, STEVEN MRAINVILLE, JENNIFER MRAINVILLE, JENNIFER MSAGAN, CAMERON ZSAGER, HEATHER K

Employee

DISTRICT PRESS SECRETARYDEPUTY DIRECTOR OF COMMUNICATIONSDIRECTOR OF CORRESPONDENCECOMMUNICATIONS DIRECTOR/SENIOR ADVIS

COMMUNICATIONS AIDECOUNSEL/PRESS SECRETARY

Title

RARARARA

RARA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1505/14/15 - 09/09/1503/12/15 - 07/15/15

03/12/15 - 09/09/1507/16/15 - 09/09/15

04/20/1504/20/1504/24/1504/24/1505/04/1505/04/1505/26/1505/26/1506/05/1506/25/1507/06/1507/24/1507/24/1508/07/1508/21/1509/04/1509/24/1509/24/1509/24/15

20866208672097620992211012110221455214772169222050221752251522527227472296723230234902351223531

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA REED ELSEVIER INC CITI - P CARD CITIBANK NA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA REED ELSEVIER INC CITI - P CARD CITIBANK NA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONS

$299.88 $9.60

$370.24 $15.44 $9.60

$195.00 $370.24 $29.49 $9.60

$370.24 $9.60

$370.24 $24.93 $9.60

$370.24 $19.20 $370.24 $11.27 $9.60

Amount

$32,500.00 $42,500.12 $20,000.00 $56,634.63 $10,069.04 $17,500.08 $10,000.00



06/24/1508/12/1508/12/1508/19/1508/19/15

613079640970640975644193644202

PRESSER,STEVEN GIOVE,CANDICE GIOVE,CANDICE GIOVE,CANDICE GIOVE,CANDICE

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANY

$165.00 $413.00 $333.00 $222.00 $333.00

Amount

Amount

Page:176





INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONSTOTAL EXPENSES:



$189,203.87

$4,340.25========================



MAILING EXPENSES

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

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

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

$66.81

$0.00

$0.00




Page:177

ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCONNOLLY, KENNETH JCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PFARLEY, ROBERT TFICK, WENDY WFICK, WENDY WGARVEY, ELIZABETH CGERMAIN, PEGGY LGIBBON, ROBERT WGIBBON, ROBERT WGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RHENDRICKEN, KELLY HKEMPTER, ELIZABETH ALADOPOULOS, NIKO PLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCALLISTER, RYAN TMCCLOSKEY, RYAN SMCREDMOND, BARBARA AMESSINA, JOSEPH RMESSINA, JOSEPH RMIDEY, PAUL MMINGUELA, SARAH EMORRIS, PETER CPENDERGAST, KATHERINE EPISCITELLI, ANTHONY PPLEWINSKI, ANDREW BPREVITE, DAVID CPRINCE, LISA KREDMOND, ROSALINDA REDMOND, ROSALINDA RICHARDSON, ADAM CRICHARDSON, ADAM CSARDINIA, MARGARET LSINCLAIR, KRISTIN GSMALLMAN, PHILIP JSTEWART, NICOLE ATARPINIAN, ANNE S

Employee

ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELINTERNASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCLERK/ COMMITTEE OPERATIONS COORDINACLERK/ COMMITTEE OPERATIONS COORDINACOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSEL

SENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELLEGISLATIVE ASSISTANTHEALTH PROJECT COORDINATORPROGRAM ANALYSTEXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCOMMITTEE COORDINATORRESEARCH ASSISTANTDR. OF MAJORITY APPOINTMENTSSENIOR COUNSELINTERNCOUNSELADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANT

FIRST ASSISTANT COUNSEL

EXECUTIVE ASSISTANTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTOR

Title

RARARATESATERARARASATERASARA

RARASARASARARARARARARARARASATERARARARASATERARASA

RA

RARASASARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

03/12/15 - 09/09/1508/01/15 - 09/09/1503/12/15 - 09/09/1505/11/15 - 08/26/1503/12/15 - 06/19/1506/20/15 - 07/01/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/19/1506/20/15 - 07/01/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/01/15

03/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1508/13/15 - 09/09/1503/12/15 - 08/28/1503/12/15 - 08/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/19/1506/20/15 - 07/01/1503/12/15 - 09/09/1503/18/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/18/15 - 08/14/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/23/15

03/12/15 - 08/12/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

Amount

$43,775.16 $9,368.58 $28,325.05 $8,096.25 $24,440.64 $2,444.06 $42,637.87 $32,500.00 $61,902.88 $9,183.02

$918.30 $81,375.06 $22,620.00 $26,792.85 $9,456.30 $42,500.12 $7,615.40 $15,450.11 $52,500.11 $2,700.00 $26,865.46 $33,727.47 $26,522.47 $43,903.88 $32,500.00 $54,153.85 $20,500.09 $40,977.30 $21,996.59 $2,199.66 $32,500.00 $20,144.29 $20,500.09 $39,392.86 $41,192.44 $7,065.00 $50,000.08 $22,279.01 $10,744.95 $1,421.33 $60,063.24 $15,668.67 $27,295.06 $48,807.83 $17,500.08 $30,900.09 $49,230.84

Page:178




08/12/15

08/12/15

09/23/15



THIELE, NANCYLYNN SWICKHAM JR, J THOMAS

Employee

SENIOR COUNSELPROGRAM DIRECTOR

Title

RARA

Pay Type




Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/10/1504/13/1504/20/1504/24/1505/04/1505/04/1505/18/1505/18/1505/18/1505/26/1505/26/1505/26/1506/15/1506/15/1506/25/1506/25/1506/25/1507/20/1507/24/1507/24/1507/24/1508/17/1508/21/1508/21/1508/21/1508/21/1509/14/1509/24/1509/24/1509/24/1509/28/15

20693207192093221027210662106721373214142141521462214632151721746218512205622057221032243322520225212256322898229732297423026230302332723497234982356723586

TOTAL WEBCASTING INC BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC CRAIN COMMUNICATIONS INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC MATTHEW BENDER & CO INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC KIRKLAND & ELLIS LLP

WEB CASTING FOR CLESUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLEGAL SERVICESLEGAL SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLEGAL SERVICES

$1,100.00 $231.00 $92.07

$2,591.68 $1,820.37 $323.66 $239.80 $691.25 $493.75

$1,911.40 $339.83

$2,591.68 $389.00 $218.00

$1,911.40 $339.83

$2,591.68 $239.80

$1,911.40 $339.83

$2,591.68 $250.70

$1,911.40 $339.83

$2,591.68 $83.16 $228.90

$1,911.40 $339.83

$2,591.68 $1,876.25

Amount

$47,834.28 $51,825.02



04/29/1506/10/1508/12/1508/12/15

578358603561640531640667

MACEKO,EMMA TARPINIAN,ANNE LADOPOULOS,NIKO RICHARDSON,ADAM

REGISTRATION FEE - SCOTIAREGISTRATION FEE - SCOTIALEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ITHACA

$70.00 $70.00 $679.98 $203.55

Amount

Amount

Page:179





TOTAL EXPENSES:



$1,422,313.69

$36,563.80========================

TOTAL ALL EXPENSES......................... $1,458,877.49


MAILING EXPENSES

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

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

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

$45.63

$0.00

$0.00






09/23/1509/23/15

663459663470

GARVEY,ELIZABETH WICKHAM JR, J THOMAS

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BRONX

$257.52 $198.81

Amount

Page:180



ANDREWS, SHELLEY MBANGS, SARAH LCASSCLES, J STEPHEN EMRICK II, JOHN AFRAZIER, DAVID IFRAZIER, DAVID IGONZALEZ, FREDDY RKIRBY, WESLEY HLEVIN, DANIEL HLUTHER, JILL MMACCERA, KRISTIN MMARCY, MOLLY MMARTI, FRANCESC RMCCARTHY, PAUL DMCMULLEN, DANIELLE LONEILL, BARBARA MPANIZA, GABRIEL EPERO, KYLE TPRATT, GREGORY DRICO, DANA RTENUTA, CATHERINE EVASQUEZ, ANGEL IVLADIMER, ERICA AVLADIMER, ERICA A

Employee

COUNSEL TO THE INDEPEND DEMOC CONFDEPUTY FINANCE DIRECTORCOUNSEL TO THE IDC LEADERCHIEF OF STAFFFISCAL ADVISOR

SPECIAL ASSISTANTPOLICY ANALYSTASSISTANT COUNSEL TO THE IDCLEGISLATIVE DIRECTORSCHEDULERDIRECTOR OF ALBANY OPERATIONSFINANCE DIRECTORPOLICY ANALYST / COUNSELSCHEDULING DIRECTORCOMMITTEE DIRECTORPOLICY ANALYSTASSISTANT COUNSELFINANCE COUNSELDEPUTY CHIEF OF STAFFPOLICY PROGRAMMING ASSOCIATEPOLICY ANALYSTPOLICY ANALYST / COUNSEL

Title

RARARARARA

RARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/07/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/30/15 - 09/09/1503/12/15 - 06/11/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/01/15 - 09/09/1503/12/15 - 05/08/15

04/24/1505/26/1506/25/1507/24/1508/21/1509/24/15

209772145622051225162296823491

REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$370.24 $370.24 $370.24 $370.24 $370.24 $370.24

Amount

$62,500.10 $44,423.10 $46,250.10 $82,500.08 $20,153.91 $4,813.86 $21,807.69 $20,000.11 $35,865.49 $32,346.23 $19,615.49 $28,461.56 $62,500.10 $19,557.69 $12,288.47 $45,000.02 $31,153.90 $27,307.76 $9,000.00 $77,500.02 $21,153.91 $9,730.79 $9,038.48 $2,238.47



04/29/1505/13/1505/13/1506/17/1506/24/15

578288587496587500608398611982

CASSCLES,J STEPHEN EMRICK,JOHN EMRICK,JOHN EMRICK,JOHN EMRICK,JOHN

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

$77.00 $399.00 $399.00 $399.99 $399.00

Amount

Amount

Page:181



09/23/15

07/29/15




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$745,207.33

$6,980.43========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/24/1506/24/1506/24/1506/24/1506/24/1506/24/1507/01/1507/01/1507/01/1507/01/1507/01/1507/01/1507/01/1507/01/1507/01/1507/15/1508/12/1508/12/1508/12/1508/12/1509/08/15

613043613047613056613059613067613074616917616923616924616929616934616937616944616947616953624720640927640938640941640947653091

RICO,DANA RICO,DANA RICO,DANA RICO,DANA RICO,DANA RICO,DANA MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC MARTI,FRANCESC PERO,KYLE

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

$180.00 $270.00 $270.00 $180.00 $270.00 $360.00 $208.00 $42.00 $72.00 $101.00 $42.00 $59.00 $97.00 $137.00 $137.00 $59.00 $42.00 $222.00 $111.00 $93.00 $133.00

Amount

Page:182



BREAKELL, DOUGLAS ACIAMPOLI, JOHN LOVULLO, BRENDAN MRICHMOND, RYAN MTOOMEY, DANIEL P

Employee

CHIEF OF STAFFCOUNSELDEPUTY DIRECTORLEGISLATIVE ANALYSTSENIOR LEGISLATIVE ANALYST

Title

RARARASARA

Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

03/12/15 - 06/03/1503/12/15 - 09/09/1503/12/15 - 07/01/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/24/1505/18/1505/26/1506/15/1506/25/1507/20/1507/24/1508/17/1508/21/1509/14/1509/24/15

207202098021374214592185222054224342251822899229712332823494

BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$192.50 $1,110.72 $199.10

$1,110.72 $181.00

$1,110.72 $199.10

$1,110.72 $208.15

$1,110.72 $190.05

$1,110.72

Amount

$30,000.00 $79,825.07 $22,197.44 $23,174.97 $31,827.12

TOTAL EXPENSES:



$187,024.60

$9,024.28========================




05/20/1505/20/1505/20/1505/20/1507/15/15

591402591408591415591422623929

LOVULLO,BRENDAN LOVULLO,BRENDAN TOOMEY,DANIEL TOOMEY,DANIEL TOOMEY,DANIEL

LEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - HYDE PARK

$57.00 $557.53 $209.95 $197.00 $168.58

Amount

Amount

Page:183




MAJORITY LEGISLATIVE SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:184



AGUI, MARI SALLEVA, MICHAEL SDILLON, JOSEPH LDUNHAM, THOMAS KEVANS, JOHN DGARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EHORGAN, ALISON BJOHNSON, MICHAEL LLAGANA, PASQUALE LOPEZ, WELQUIS RLOSQUADRO, STELLA LOVE, RYAN MMAISANO, JAMES MCCLELLAND, JAMES SMCELHONE, JAMES EMEREDAY, RICHARD CMURACA, FELICE JMURPHY, ELIZABETH APETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSCHMITT, COLIN JSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA J

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANTSENIOR ADVISORDIRECTOR MAJORITY OPERATIONSCHIEF OF STAFFCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFDEPUTY DIRECTOR OF PUBLIC AFFAIRSWRITERSPECIAL ASSISTANTSPECIAL ASSISTANTADVISOR TO THE MAJORITY LEADERREGIONAL COORDINATORDIGITAL & SOCIAL MEDIA MANAGERSPECIAL COUNSELCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTDIRECTOR OF LEGISLATIONSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISORCOMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALIST

Title

RARASASARASARARARASASASASARASARASARASASARARARASARASASARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

03/12/15 - 09/09/1504/13/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/13/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/02/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/10/1504/24/1504/24/1505/04/1505/04/1505/26/1506/02/1506/02/1506/15/15

206582098121032210802108121460215622156521825

ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC MAILFINANCE INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC OLD DALEY INN CATERING COMPANY LLC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSWEST POINT DAY LUNCHEON

$286.00 $370.24 $190.92 $63.43 $286.00 $370.24 $63.43 $286.00

$2,326.25

Amount

$24,807.73 $22,293.64 $28,137.72 $90,704.38 $62,500.10 $12,427.48 $40,000.09 $22,900.02 $21,446.49 $25,750.01 $3,076.97 $81,375.06 $22,115.42 $42,400.15 $28,137.72 $25,384.70 $17,500.08 $46,400.12 $7,500.09 $5,000.06 $32,445.14 $37,500.06 $43,026.10 $28,137.72 $33,874.62 $73,348.34 $12,115.42 $25,000.04 $21,500.05

Amount

Page:185






MAJORITY OPERATIONS OFFICE

06/15/1506/25/1506/25/1506/25/1507/20/1507/24/1507/24/1507/24/1508/07/1508/17/1508/21/1509/02/1509/02/1509/14/1509/21/1509/24/1509/24/15

2187122055220692207322454225192252622530227942291822972230632306823347234022349523511

BRENT FLAGLER REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BRENT FLAGLER REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATER

$66.30 $370.24 $68.43 $286.00 $198.90 $370.24 $91.39 $286.00 $190.92 $254.15 $370.24 $51.39 $286.00 $232.05 $286.00 $370.24 $115.27

TOTAL EXPENSES:



$936,805.52

$8,842.21========================




04/23/1504/23/1504/23/1504/29/1504/29/1505/18/1506/17/1507/15/1507/15/1507/15/15

572854573511573695578294578322591513608410624841624845624853

SURBER,AMANDA GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE LOPEZ,WELQUIS GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE GARCIA-OLIVA,JOSE

PERSONNEL VISIT - ALBANYMEETING - NASSAU COUNTYMEETING - ROCKVILLE CENTREMEETING - NASSAU COUNTYMEETING - NASSAU COUNTYMEETING - ALBANYMEETING - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRE

$272.44 $12.50 $12.50 $12.50 $6.50

$344.00 $13.00 $6.50 $13.00 $13.00

Amount

Amount

Page:186



MAJORITY OPERATIONS OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:187



BARINGER, MALLORY RGRAHAM, BETSY LMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Employee

LEGISLATIVE DIRECTORDIRECTOR OF PUBLIC AFFAIRSEXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 05/08/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/24/1505/18/1505/26/1506/15/1506/25/1507/20/1507/24/1508/17/1508/21/1509/14/1509/24/15

207212097521375214542185322049224352251422900229662332923489

BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$235.50 $370.24 $234.90 $370.24 $233.10 $370.24 $234.90 $370.24 $240.35 $370.24 $238.05 $370.24

Amount

$31,853.25 $12,230.80 $58,432.79 $44,900.44 $38,398.75

TOTAL EXPENSES:



$185,816.03

$3,638.24========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:188




BLOSSER-BERNARDO, TERRY LCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AGORMAN, BRYAN JJOHNSON, OWEN HKATEN, JAMES PMCKENNA, CHRISTOPHER GMCNAB, KEITH BMOONEY, PETER HNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RPRIEST, EMMANUEL LROSSI, TERESA RSTAZIO, CHRISTOPHER PVERDILE, MARK AVERENICH, TATYANA VERENICH, TATYANA WATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Employee

GRAPHIC DESIGN ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORCOORDINATORRESEARCH ASSISTANTCOORDINATORCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDEPUTY DIRECTORDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTDIRECTOR OF PUBLIC AFFAIRSCOUNSELCOORDINATORCONFERENCE VIDEO SERVICES MANAGERCOORDINATOR

COORDINATORCOORDINATOR

Title

SARARARARASARARARARARARARARARASARARARA

SARA

Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1509/07/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/17/15

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1505/18/1505/26/1506/15/1507/20/1508/07/1508/14/1508/17/1508/17/1509/14/15

20736213722146821850224322271622856228812289723326

BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER BRENT FLAGLER GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP PANCAKE LABORATORIES BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$214.00 $229.40 $411.01 $219.00 $229.40 $22.90 $170.26

$1,500.00 $238.70 $226.30

Amount

$12,875.07 $82,150.12 $46,344.35 $49,356.06 $18,745.22 $35,945.78 $37,054.29 $21,154.02 $74,759.10 $56,697.42 $51,425.14 $32,211.61 $32,211.61 $38,601.29 $24,350.04 $46,250.10 $3,858.36 $38,815.40 $14,925.23 $5,970.09 $30,909.58 $28,522.52



04/23/1504/29/1505/07/15

572911578345582416

MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER GORMAN,BRYAN

MEETING - WATERTOWNMEETING - OGDENSBURGMEETING - HAUPPAUGE

$629.18 $421.47 $408.60

Amount

Amount

Page:189





MAJORITY CONFERENCE SERVICES

TOTAL EXPENSES:



$783,132.40

$14,336.13========================



MAILING EXPENSES

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

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

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

$314.53

$0.00

$0.00






05/07/1505/13/1505/20/1505/28/1506/05/1506/05/1506/05/1506/10/1506/17/1506/17/1506/24/1508/07/1508/12/1508/19/1508/26/1509/10/1509/23/1509/23/1509/29/1509/29/1509/29/1509/29/15

582426587417591391594659598882598986599010603399608426608446611858636755640904644187648509657252663282663432665836665846665864666092

MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK GORMAN,BRYAN MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK ROSSI,TERESA VERDILE, MARK VERDILE, MARK ROSSI,TERESA VERDILE, MARK GORMAN,BRYAN VERDILE, MARK VERDILE, MARK GORMAN,BRYAN NELSON,SAMUEL VERDILE, MARK VERDILE, MARK VERDILE, MARK WATSON,BRIAN VERDILE, MARK

MEETING - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - JEFFERSON COUNTYLEGISLATIVE DUTIES - CHAPPAQUAMEETING - MANHATTANLEGISLATIVE DUTIES - HYDE PARKLEGISLATIVE DUTIES - ROCHESTERCONFERENCE - MANHATTANLEGISLATIVE DUTIES - COOPERSTOWNMEETING - SUFFOLK COUNTYLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - ALFREDLEGISLATIVE DUTIES - BABYLONLEGISLATIVE DUTIES - MELVILLELEGISLATIVE DUTIES - MASSAPEQUA

$455.97 $402.27 $455.68 $332.05 $491.47 $470.08 $239.33 $167.00 $156.17 $454.70 $167.00 $944.76 $367.78 $402.18 $704.82 $328.60 $269.42 $448.81 $371.63 $447.75 $849.14 $489.30

Amount

Page:190



*

BALDWIN, MEGAN EBIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACALHOUN, SANDRA CCARPINELLO, SHARON ECLARK, JASON PCLARK, MARY DCRUMMEY, CATHRYN ODEMEO, KYLE RDIVITO, JOHN JDRAO, PETER CFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMELENDEZ, LAUREN LMUJICA JR, ROBERT FNACHBAR, MARK SPAOLI, MICHAEL REILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JTAYLOR, STEVEN ATHOMAN, DAVE LVAAS, CHARLES F

Employee

ASSOCIATE ANALYSTPRINCIPAL ANALYSTRESEARCH ASSISTANTSENIOR BUDGET ANALYST, ESQ.SPECIAL PROJECTS COORDINATOR

PRINCIPAL ANALYSTSECRETARY/CLERKASSISTANT DIRECTORADMINISTRATIVE ASSISTANTRESEARCH ASSISTANTLEGISLATIVE BUDGET ANALYSTPRINCIPAL ANALYSTLEGISLATIVE BUDGET ANALYSTSENIOR BUDGET ANALYSTSENIOR ANALYSTLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTASSISTANT DIRECTOREXECUTIVE ASSISTANTPRINCIPAL ANALYST & BUDGET COORDINATASSISTANT DIRECTORLEGISLATIVE BUDGET ANALYSTCHIEF OF STAFF/SEC. TO SFC/MAJORITYPRINCIPAL ANALYSTMANAG DIR DPTY SECTY SENATE FINANCECOMMITTEE CLERKCLERKCOUNSELADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYSTPRINCIPAL ANALYSTBUDGET ANALYSTASSOCIATE ANALYST

Title

RASARARARA

TERARATERARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

02/26/15 - 08/25/1503/12/15 - 09/09/1503/12/15 - 09/09/1505/28/15 - 06/11/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1507/16/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/13/1504/20/1505/04/15

20726207272080921064

BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CRAIN COMMUNICATIONS INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONS

$231.00 $269.50 $96.75 $359.00

Amount

$44,000.06 $15,000.05 $20,198.36 $38,690.21 $25,461.54

$305.83 $22,218.75 $21,630.18 $68,958.76

$742.50 $18,025.02 $30,000.10 $52,800.02 $29,046.28 $42,487.64 $42,487.64 $6,646.16 $18,561.57 $68,295.50 $28,875.21 $53,817.66 $68,295.50 $27,288.53 $91,670.02 $49,500.10 $77,662.26 $39,654.94 $31,252.00 $36,771.28 $36,579.14 $32,250.00 $52,514.67 $30,000.10 $40,700.14

Amount


Page:191







SENATE FINANCE COMMITTEE/MAJORITY

05/18/1505/18/1505/26/1506/02/1506/12/1506/15/1506/15/1506/15/1506/19/1506/25/1507/10/1507/17/1507/20/1507/20/1508/14/1508/17/1508/17/1508/21/1509/11/1509/11/1509/14/1509/14/15

21385213862146521550217532175921865218662200422060223002246722444224452285422909229102297523358233612333923340

BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC 3-N DOCUMENT DESTRUCTION INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC MATTHEW BENDER & CO INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSHREDDING SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)COFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$239.80 $280.50 $94.75 $63.75 $63.75 $98.55 $218.00 $255.00

$7.12 $62.00 $62.00 $83.16 $239.80 $280.50 $32.75 $250.70 $293.25 $32.75 $445.00 $157.54 $228.90 $267.75



04/29/1505/20/1506/17/1506/24/1507/15/1508/07/1508/07/1508/12/1508/12/1508/19/1508/19/1508/26/1509/10/1509/17/1509/17/1509/21/1509/25/1509/25/15

578424591400608407611955624064636433636443640703640709644943644962648613656979660124660145663483666018666025

BALDWIN,MEGAN MUJICA JR, ROBERT MUJICA JR, ROBERT MUJICA JR, ROBERT TAYLOR,STEVEN MUJICA JR, ROBERT MUJICA JR, ROBERT BALDWIN,MEGAN BRADLEY,ALLISON MUJICA JR, ROBERT PAOLI, MICHAEL BALDWIN,MEGAN MUJICA JR, ROBERT BALDWIN,MEGAN VAAS,CHARLES MUJICA JR, ROBERT MUJICA JR, ROBERT MUJICA JR, ROBERT

MEETING - MOUNT SINAIMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANCONFERENCE - ALBANYMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANMEETING - MANHATTANMEETING - NEW WINDSORMEETING - MANHATTANMEETING - MANHATTANMEETING - BRONXLEGISLATIVE DUTIES - BUFFALOMEETING - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$187.33 $568.50 $229.50 $572.50 $100.00 $229.50 $243.50 $483.23 $109.00 $229.50 $138.99 $164.30 $852.05 $181.17 $518.38 $458.50 $186.50 $186.50

Amount

Amount

Page:192



SENATE FINANCE COMMITTEE/MAJORITYTOTAL EXPENSES:



$1,262,387.72

$10,352.52========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:193



CRUZ, IRIS DELLIS, LAUREN POPPER FULLERTON, EAN WGLAZER, MARY KATE MILNE, MARGARET AMISA, JONALIZA DNELSON, RICHARD DPAULINO, ALEJANDRA NPEARLMAN, JEFFREY HSADDLER, RACQUEL GSADDLER, RACQUEL GSAUNDERS, KERRY LSCHULLERE, KAREN ASHERMAN, LLOYD WWILCOX, MEGHAN A

Employee

ADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORCOMMUNITY LIAISONDIRECTOR DEMOCRATIC CONF. ADMIN.SR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTCONSTITUENT LIAISONSECRETARY TO DEMOCRATIC CONFERENCECHIEF OF STAFF TO DEMOCRATIC CONFLEGISLATIVE AIDE

COMMUNITY LIAISONSPECIAL ASSISTANTSPECIAL ASSISTANTSCHEDULER LEGISLATIVE AIDE

Title

RARASARARARASARARASA

SARARARA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/01/1504/23/15 - 06/30/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/10/1504/20/1504/20/1504/20/1504/24/1504/24/1505/04/1505/04/1505/26/1506/02/1506/12/1506/25/1507/10/1507/24/1507/24/1508/07/1509/02/1509/02/1509/02/1509/24/1509/24/15

206362081820819208212099021032210702109021466215632175222070223012252322528227942304923051230642349923513

CHRIS COFFEE SERVICE INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC NESTLE WATERS NORTH AMERICA MAILFINANCE INC CHRIS COFFEE SERVICE INC STAPLES CONTRACTS & COMMERCIAL INC CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA MAILFINANCE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA

COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESOFFICE SUPPLIESCOFFEE AND SUPPLIESBOTTLED WATERCOFFEE AND SUPPLIESBOTTLED WATERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESBOTTLED WATERMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESBOTTLED WATERCOFFEE AND SUPPLIESBOTTLED WATER

$72.25 $19.95 $16.88 $29.93 $28.90 $190.92 $41.50 $4.14

$51.70 $28.90 $74.00 $39.03 $42.45 $37.50 $33.35 $190.92 $38.75 $46.30 $39.03 $34.75 $33.35

Amount

$21,218.08 $43,615.42 $25,038.49 $54,461.55 $33,475.00 $28,325.05 $5,000.06 $41,200.12 $6,338.47 $5,400.00

$175.00 $4,000.10 $20,000.11 $19,523.39 $19,000.02

Amount

Page:194





DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$326,770.86

$2,810.88========================



MAILING EXPENSES

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

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

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

$359.72

$0.00

$0.00






04/23/1505/28/1506/05/1506/17/1506/24/1506/24/1507/15/1507/15/1508/12/15

573351594906599175608477613091613098624741624752640834

POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN

PERSONNEL VISIT - ALBANYMEETING - ALBANYMEETING - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYMEETING - ALBANY

$106.00 $106.00 $203.83 $218.28 $221.36 $221.36 $216.10 $227.36 $196.09

Amount

Page:195



GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Employee

PRESS SECRETARYPRESS OFFICERDEPUTY PRESS SECRETARYCOMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANT

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/20/1505/04/1505/18/1506/05/1506/15/1507/06/1507/20/1507/27/1508/07/1508/17/1509/04/1509/14/1509/24/1509/24/15

207232085921096213792168421857221692243722567227422290223226233322352423536

BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSTELEVISION

$330.00 $10.60 $10.60 $354.20 $10.60 $322.00 $10.60 $354.20

$3,747.50 $10.60 $370.30 $10.60 $338.10 $10.60 $168.00

Amount

$30,900.09 $19,570.07 $21,000.07 $53,431.56 $18,025.02

TOTAL EXPENSES:



$142,926.81

$6,058.50========================


Amount

Page:196




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:197



ALLEN, JOHN JAUSTIN, MARK EGALLAGHER, MARILYN MHIGGINS, CHRISTOPHER TJACOBSON, RICHARD PKATZ, ERIC JLEINUNG, DANIEL MLONG, JAMES EPOSTIGLIONE, ANDREW JRANELLONE, DANIEL RRANGEL, ERICA NRODRIGUEZ, RICARDO ASCHMIDT, JOANNA LSMITH, SHONTELL MST. JOHN, KEITH CWATSON, JAMES H

Employee

SPECIAL COUNSELSENIOR ANALYSTEXECUTIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELFLOOR COUNSELASSOCIATE COUNSELSPECIAL COUNSELPOLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELASSOCIATE COUNSELLEGISLATIVE ASSISTANTCOUNSEL TO THE DEMOCRATIC CONFERENCEDEPUTY COUNSELDIRECTOR OF POLICY DEVELOPMENT

Title

SASARARARARARASARARARARARARARASA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/24/1505/18/1505/26/1506/15/1506/25/1507/20/1507/24/1508/21/1509/22/1509/24/15

2072420979213802145821858220532243822512229702283023493

BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC REED ELSEVIER INC ALM MEDIA LLC REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$187.00 $370.24 $204.60 $370.24 $186.00 $370.24 $186.00 $370.24 $370.24 $419.88 $370.24

Amount

$20,600.06 $28,325.05 $23,175.10 $38,625.08 $37,211.60 $33,475.00 $30,900.09 $20,600.06 $28,325.05 $37,500.06 $30,000.10 $30,900.09 $23,175.10 $54,461.55 $41,200.12 $41,200.12



04/23/1504/23/1505/07/1505/20/1505/20/1505/28/1506/10/15

573358573489582503591523591531594946603511

KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC

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

$478.61 $402.68 $400.68 $410.48 $410.48 $410.48 $410.48

Amount

Amount

Page:198




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$519,674.23

$10,164.78========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/10/1506/17/1507/15/1507/15/1507/15/1507/15/1508/19/1508/26/15

603512608488624764624770624780624791644209648635

KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC SMITH,SHONTELL SMITH,SHONTELL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYMEETING - MANHATTANLEGISLATIVE DUTIES - BUFFALO

$409.02 $299.48 $410.48 $519.48 $741.48 $630.48 $358.00 $467.55

Amount

Page:199



BILLICK, JOSEPH RBRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN ELMASRI, ALEXANDER SELMASRI, ALEXANDER SJONES-SULLIVAN, TANYA LAFALCE, JESSICA NLEE, JOSEPH SLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMCLENNAN, ROBERT JMILLINGTON JR, DONALD JNG, VERONICA PENA, ALEX APENA, ALEX APIERCE-SMITH, TRACEY DPLASTIRAS, JAMES CREILLY, MARIANNE RODRIGUEZ, CAROLINA DSINKIEWICZ, MARGARET RSULLIVAN, KEVIN JWHITE, NEIL G

Employee

EXTERNAL RELATIONS ASSOCIATECOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEADMINISTRATIVE ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSEXTERNAL REL DIRECTORDEPUTY DIRECTOR, EXTERNAL RELATIONSEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS DEPUTY DIRECTORCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOREXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATE

DIR. OF DEMOCRATIC CONF SRVCSDEPUTY DIRECTOR, DEMOCRATIC CONFERENCOMMUNICATIONS SPECIALISTCOMMUNICATIONS COORDINATORSCHEDULER/COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATE

Title

SASARASASASARASARARASASASASASARASASA

RARARASARASASA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1505/11/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1504/27/15 - 06/21/1506/22/15 - 09/09/1503/12/15 - 09/09/1505/06/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/12/15

03/12/15 - 09/09/1503/12/15 - 06/17/1506/18/15 - 09/09/1503/12/15 - 09/04/1503/12/15 - 03/31/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/20/1505/15/1505/18/1506/15/1506/25/1506/25/1507/20/1507/24/1508/17/1509/02/1509/14/15

207332083321313213932187422074220752245022531229152306923345

BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

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

$77.00 $556.80 $556.80 $81.40 $74.00 $556.80 $556.80 $81.40 $556.80 $85.10 $556.80 $77.70

Amount

$25,750.01 $7,725.12 $17,430.78 $25,750.01 $25,750.01 $5,150.08 $6,734.61 $11,686.53 $23,870.08 $13,230.83 $37,500.06 $28,865.39 $25,750.01 $30,577.00 $7,725.12 $25,750.01 $25,750.01 $22,778.86 $5,594.96 $39,783.51 $19,938.54 $11,700.00 $23,531.64 $2,180.00 $25,750.01 $25,750.01

Amount

Page:200





DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

TOTAL EXPENSES:



$522,003.19

$4,266.95========================



MAILING EXPENSES

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

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

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

$102.56

$0.00

$0.00






05/18/1507/01/15

591539616822

ELMASRI,ALEXANDER LAFALCE,JESSICA


$72.00 $377.55

Amount

Page:201



ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA HALTER, CHERYL BKNIGHT, CELESTE RLACCETTI, MICHAEL JMUNIZ, FELIX OROBBINS, ANDREA JSPALTI, EMMA STOBIAS, LOUIE JTRAORE, IBRAHIM

Employee

PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELSR. BUDGET / PROGRAM ANALYSTFISCAL ANALYST/CONFIDENTIAL ASSISTANDIRECTOR OF FISCAL STUDIESDIRECTOR OF BUDGET STUDIESANALYSTASSOCIATE ANALYSTFINANCE DIRECTOR TO THE DEMOCRATIC CANALYST

Title

RARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1505/18/1506/15/1507/20/1508/10/1508/17/1509/14/15

20728213872186722446227982291123341

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CCH INC BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$264.00 $283.80 $258.00 $283.80 $194.26 $296.70 $270.90

Amount

$33,475.00 $26,000.00 $28,325.05 $41,200.12 $28,325.05 $30,900.09 $38,625.08 $38,625.08 $24,807.73 $20,250.10 $61,800.05 $21,500.05

TOTAL EXPENSES:



$393,833.40

$1,851.46========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:202


BYRON-SCHNEIDER, DIANNE LCOOK, JOHN CCROTTY, PATRICIA AGRENCI, MARIA EKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY ETALHAM, AMANDA K

Employee

EXECUTIVE ASSISTANTINTERNADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATERECEPTIONISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANT

Title

RATERARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

03/12/15 - 09/09/1505/14/15 - 06/25/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

Amount

$36,884.38 $3,622.50 $29,232.97 $23,870.21 $46,828.34 $23,803.00 $66,202.76 $85,529.73 $17,046.25 $28,957.37 $40,902.81 $29,174.86 $27,012.44

TOTAL EXPENSES:



$459,067.62

$284.67========================



MAILING EXPENSES

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

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

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

$1,080.07

$0.00

$0.00






09/29/1509/29/15

666073666076

REQUATE,JO ANN RYAN, SUSAN

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$45.00 $239.67

Amount

Page:203

NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

03/12/15 - 09/09/15

Amount

$69,592.12

TOTAL EXPENSES:



$69,592.12

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:204



COSTANZO, SUSAN LGARDELL, MARIA LPAINE, JUDITH LSENRICK, ALICE HVOLK, KEVIN P

Employee

ACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/27/1505/26/15

2101421487

IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESOFFICE SUPPLIES

$310.00 $6.78

Amount

$17,321.59 $28,439.71 $23,836.28 $17,046.38 $49,263.24

TOTAL EXPENSES:



$135,907.20

$316.78========================



MAILING EXPENSES

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

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

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

$156.72

$0.00

$0.00




Amount

Page:205




CURTHOYS, MICHAEL SDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SGARDNER, ABIGALE BKENNY, JACKLYN M

Employee

PAYROLL SYSTEMS COORDINATORPAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKPAYROLL PROCESSORPAYROLL PROCESSOR

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

06/02/1506/02/1506/15/1508/13/15

21284Z2157921931Z22949Z

JOURNAL VOUCHER ENVELOPE PRODUCTS GROUP LLC JOURNAL VOUCHER JOURNAL VOUCHER

POSTAGE FOR DIRECT DEPOSIT ADVICESENVELOPESPOSTAGE FOR DIRECT DEPOSIT ADVICESPOSTAGE FOR DIRECT DEPOSIT ADVICES

$2,886.00 $1,023.52 $3,325.00 $2,820.00

Amount

$46,500.09 $20,606.69 $37,322.61 $18,958.42 $15,913.56 $14,538.29

TOTAL EXPENSES:



$153,839.66

$10,054.52========================



MAILING EXPENSES

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

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

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

$1,053.89

$0.00

$0.00




Amount

Page:206


ATKINS, TIMOTHY DBURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN LMOONEY, LISA R

Employee

SENIOR COUNSELCLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONSCOMMITTEE COORDINATOR

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

03/12/15 - 07/31/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/15/15

Amount

$34,128.38 $29,174.86 $69,592.12 $29,762.74 $4,219.14

TOTAL EXPENSES:



$166,877.24

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:207



BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JCOCOZZO, JOSEPH CCOCOZZO, JOSEPH CGRAFFEO, PAUL PNAPLES, STEVEN JQUIGLEY, JOHN TTATKO, MARK RWEBB, KEVIN MWEBB, KEVIN MWILLIAMS, CHRISTOPHER MWILLIAMS, CHRISTOPHER M

Employee

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERK

DOCUMENT CLERK

SUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

DOCUMENT CLERKDOCUMENT CLERK

Title

RARASA

SA

RARARARASA

SARA

Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/19/15

03/12/15 - 06/19/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1506/09/15 - 06/18/15

03/12/15 - 06/03/1506/04/15 - 09/09/15

04/10/1504/10/1505/08/1506/12/1506/25/1507/06/1507/06/1507/06/1508/07/1509/02/1509/04/15

2066620744212622189222078221652219622211227912304423256

OFFICE DEPOT WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING OFFICE DEPOT OFFICE DEPOT IDEAL OFFICE CENTER WEST PUBLISHING WEST PUBLISHING INTERNATIONAL PAPER COMPANY WEST PUBLISHING

OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)

$189.80 $53,981.00 $53,981.00 $53,981.00

$94.90 $94.90 $172.44

$53,981.00 $53,981.00

$330.70 $53,981.00

Amount

$21,702.98 $29,183.96 $8,716.86 $1,155.83 $8,716.86

$372.45 $27,483.95 $19,205.29 $16,900.65 $24,306.10

$854.25 $167.65

$6,402.48 $7,469.55

TOTAL EXPENSES:



$172,638.86

$324,768.74========================


Amount

Page:208




08/12/15

08/12/15

08/12/15




CH/DOCUMENT ROOMALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$53.41

$0.00

$0.00




Page:209



BOONE, HADLEY WBOONE, HADLEY WCAREY, MARY EHENNE, BRITTANY MHENNE, BRITTANY MLILAC, JEFFREY PMINGUELA, SARAH ERETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TRYAN, PATRICK TTIBERIA, ROBERT VARDARO, DANIEL JVARDARO, DANIEL JWALSH, JENNIFER M

Employee

CALENDAR OPERATIONS COORDINATOR

JOURNAL CLERKBILL JACKETING CLERKBILL JACKETING CLERKBILL JACKETING CLERKCOMMITTEE COORDINATORSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERKBILL JACKETING CLERKSECRETARY

Title

RA

RASARARASARARASARARASARARA

Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

03/12/15 - 07/14/15

03/12/15 - 09/09/1503/12/15 - 06/03/1506/04/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 03/17/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/03/1506/04/15 - 09/09/1503/12/15 - 09/09/1504/06/15 - 06/03/1506/04/15 - 09/09/1503/12/15 - 09/09/15

04/20/1504/20/1504/24/15

208122093120993

GERALDINE A WALSH INC PRINT MANAGEMENT CONSULTING LLC OFFICE DEPOT

OFFICE SUPPLIESBILL JACKETSOFFICE SUPPLIES

$78.00 $22,410.00

$379.60

Amount

$12,634.23 $573.74

$49,263.24 $5,333.60 $6,328.00 $17,217.98

$960.37 $19,035.51 $38,675.39 $6,402.48 $7,469.55 $40,014.00 $4,054.89 $7,469.55 $15,613.00

TOTAL EXPENSES:



$231,045.53

$22,867.60========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:210



DONATO JR, RENATO ELSBREE, JEFFREY LGAMBACORTA, BRIAN MGIFFORD, ANNA RHUNT, ANNA MMCAULIFFE, MAUREEN EPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSCHOEFFLER, CHRISTINE MSILVA, JULI DTUROSKI JR, RICHARD FWALLACE, LESLIE A

Employee

DEPUTY DIRECTORRESEARCH CLERKOPERATIONS COORDINATORWRITER/SPECIAL ASSISTANTADMINISTRATIVE COORDINATORWRITERWRITEREDITORADMINISTRATIVE ASSISTANTSPECIAL PROJECTS COORDINATORDIRECTOR OF SENATE SERVICESADMINISTRATIVE ASSISTANT

Title

RARARASARARARASARARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/23/1503/12/15 - 09/09/1503/12/15 - 09/09/1508/19/15 - 09/09/15

Amount

$46,235.41 $18,849.22 $28,002.91 $10,731.90 $20,395.31 $19,861.08 $16,788.20 $24,484.20 $12,058.00 $30,010.50 $53,962.09 $1,493.91

TOTAL EXPENSES:



$282,872.73

$1,724.54========================



MAILING EXPENSES

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

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

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

$1,797.27

$0.00

$0.00






06/05/1507/15/1509/23/1509/23/1509/23/15

599034624170663932663942664134

DONATO JR, RENATO DONATO JR, RENATO MCAULIFFE,MAUREEN PATNAUDE,KAYLA WALLACE,LESLIE

LEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$317.32 $711.55 $197.27 $276.30 $222.10

Amount

Page:211



ALBERT, BARBARA ABRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SLUCAS, KELLY LO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW-BETTER, ANN

Employee

PROOFREADERSENIOR GRAPHIC ARTISTSENIOR GRAPHIC ARTISTGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTGRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICS

Title

SARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/05/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/20/1505/04/1505/11/1506/05/1507/06/1507/06/1507/06/1508/07/1508/24/1509/04/1509/24/15

20558205592086021097212602168522170221812220422743230152322723525

ISTOCK INTERNATIONAL INC ISTOCK INTERNATIONAL INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

SERVICE FEESSERVICE FEESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSERVICE FEESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$1,920.00 $2,040.00 $149.00 $149.00

$2,040.00 $149.00 $149.00

$2,040.00 $1,920.00 $149.00

$2,040.00 $149.00 $149.00

Amount

$14,174.29 $25,754.95 $26,803.66 $23,322.65 $25,366.64 $15,886.27 $28,137.72 $25,469.34 $38,745.20

TOTAL EXPENSES:



$223,660.72

$13,043.00========================


Amount

Page:212




SS/GRAPHIC ARTSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:213

BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDODGE, BRUCE ADONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EWALKER, KENNETH P

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IWAREHOUSE CLERKMAILINGS OPERATIONS MANAGERPOSTAL OPERATIONS COORDINATORFINISHING TECHNICIANDATA ANALYSTPRESS OPERATORPOSTAL OPERATIONS SUPERVISORPRESS MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTPRODUCTION COORDINATORLASER/QUICK COPY MANAGERMAILING OPERATORSENIOR WEB PRESSMANMAILING ASSISTANTFINISHING MGRPRE PRESS TECHNICIAN IPRESS OPERATORPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTWAREHOUSE CLERKPRODUCTION COORDINATORFINISHING TECHNICIANPRESSMANFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERPRE-PRESS SUPERVISORLASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IDATA ANALYSTORDER ENTRY/PRODUCTION COORD. ASST.ADMINISTRATIVE ASSISTANTLASER OPERATORFACILITY COORDINATOR

Title

RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

Amount

$51,147.98 $23,234.38 $30,050.15 $25,358.19 $18,407.87 $34,164.00 $29,983.20 $26,858.26 $25,781.34 $25,500.54 $24,282.18 $33,056.66 $18,881.20 $23,018.45 $15,613.13 $14,716.78 $15,158.26 $20,572.89 $23,345.24 $20,262.06 $25,978.55 $36,153.52 $15,716.87 $25,196.47 $19,854.64 $32,125.21 $18,444.01 $24,388.65 $33,023.25 $20,864.22 $16,703.31 $23,708.36 $18,193.63 $22,833.07 $26,752.44 $17,237.22 $35,045.27 $28,829.45 $26,395.20 $25,443.86 $19,014.45 $20,519.98 $15,966.86 $13,921.95 $19,872.45 $30,038.45

Page:214






04/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/10/1504/10/1504/10/1504/10/1504/10/1504/10/1504/10/1504/10/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/24/1504/24/1504/24/1504/24/1504/27/15

205742059320594205952059720598206002060120602206242062520626206272074720751207522075720650207042070520753207542075520756207582075920760208072086320895209262092720928209332093420935209362093720939209712098221025210342103520422

G&K SERVICES CO EASTERN HEATING AND COOLING INC EASTERN HEATING AND COOLING INC VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION LEXJET CORPORATION LEXJET CORPORATION MAILTECH MAILING SYSTEMS INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCINTERNATIONAL PAPER COMPANY INTERNATIONAL PAPER COMPANY GSS INFOTECH NY INC THE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES BOWE BELL & HOWELL CO BELL AND HOWELL BCC LLC GRAVES GLOBAL INC TIDLAND CORPORATION RYDER TRUCK RENTAL INC CITI - P CARD CITIBANK NA G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CENTRAL LEWMAR PAPER COMPANY GRAPHIC PAPER INC AGFA CORPORATION GRAVES GLOBAL INC GRAVES GLOBAL INC ROBERT PAPER COMPANY XEROX CORPORATION RYDER TRUCK RENTAL INC XEROX CORPORATION WW GRAINGER AGFA CORPORATION GOULD PAPER CORPORATION

LAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPAPERPAPERPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPAPERENVELOPESCOMPUTER EQUIPMENTBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEENVELOPESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCESOFTWAREPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSVEHICLE RENTALCOMPUTER SOFTWARELAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTENVELOPESPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESENVELOPESMONTHLY COPIER PAYMENTVEHICLE RENTALMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESENVELOPES

$118.98 $276.00

$1,907.26 $1,943.61 $3,111.98 $5,384.95 $805.00 $865.00 $713.50

$2,077.90 $110.00 $99.00 $99.00

$3,289.92 $528.73

$1,333.40 $960.00 $55.00 $118.98 $118.98

$13,800.00 $59.50 $19.97 $350.00

$11,000.00 $96.46 $331.36 $255.91

$1.99 $118.98

$7,139.62 $2,750.25 $8,791.61 $11,732.50 $72,149.88 $7,265.35 $1,108.85 $196.80

$2,116.40 $1,196.75 $247.91

$2,963.16 $717.75 $10.83

$3,359.00

Amount

Page:215







04/27/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/08/1505/08/1505/08/1505/08/1505/11/1505/11/1505/11/1505/11/1505/11/1505/11/1505/15/1505/15/1505/15/1505/15/1505/15/1505/15/1505/18/1505/18/1505/18/1505/18/1505/18/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/27/1506/02/1506/02/15

210172105821059210612106221094211262113321142211442114521146212152126421265212672124821249212502126621268212702129121292212932129421295214012135121403214042140521406214492147221473214892149021491215152151621521215222152321524205992157221583

G&K SERVICES CO CORPORATE WOODS LLC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION PRINTERS OIL SUPPLY CO INC G&K SERVICES CO XEROX CORPORATION CENTRAL LEWMAR PAPER COMPANY ULINE INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSINTERNATIONAL DIGITAL ENTERPRISE ALLIANC DBARYDER TRUCK RENTAL INC INTERNATIONAL PAPER COMPANY WW GRAINGER GRAPHIC PAPER INC G&K SERVICES CO T & T INC OF NY T & T INC OF NY VIDEOJET TECHNOLOGIES HEIDELBERG USA INC ENGAGE TECHNOLOGIES CORP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCG&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY AGFA CORPORATION PRESSTEK INC PRINTERS OIL SUPPLY CO INC XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING XEROX CORPORATION XEROX CORPORATION VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION TOYO INK AMERICA LLC CARDIAC LIFE PRODUCTS G&K SERVICES CO

LAUNDRY SERVICEAIR CONDITIONER MAINTENANCEFIRE EXTINGUISHER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMONTHLY COPIER PAYMENTPAPERPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE LICENSEVEHICLE RENTALPRINTING SUPPLIESPRINTING SUPPLIESPAPERLAUNDRY SERVICEVEHICLE MAINTENANCEVEHICLE MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGLAUNDRY SERVICEPAPERPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONITORING SERVICEBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESDIFIBRILLATOR PADSLAUNDRY SERVICE

$118.98 $2,239.65 $202.12 $356.49 $363.87 $43.62 $118.98

$4,784.16 $11,564.70

$60.12 $356.57 $400.00 $105.83 $371.80 $118.34

$16,178.40 $118.98 $183.78 $20.00

$1,350.00 $127.57 $373.63 $99.00 $99.00 $110.00

$2,077.90 $2,077.90 $3,289.92 $118.98

$8,072.70 $1,132.25 $22,726.22

$86.71 $1,196.75 $115.50 $35.00 $68.99 $68.99 $109.99

$18,072.47 $2,963.16 $6,928.74 $1,350.00 $502.31

$2,641.91 $84.32 $65.08 $118.98

Amount

Page:216






06/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/05/1506/05/1506/05/1506/05/1506/08/1506/08/1506/08/1506/08/1506/08/1506/08/1506/08/1506/11/1506/12/1506/12/1506/12/1506/12/1506/15/1506/15/1506/15/1506/15/1506/15/1506/15/1506/15/1506/19/1506/19/1506/19/1506/19/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/25/1506/25/1506/25/1506/25/1506/25/15

215842158621596215972159821599216002166621710217142171821706217132171521716217172171921720212692189721898218992190421824219012190221903219052190621907219462199922001220022198022005220062200722008220092201022011220122204422102221092211022111

G&K SERVICES CO SOLVENTS & PETROLEUM SERVICE INC INTERNATIONAL PAPER COMPANY WW GRAINGER HEWLETT PACKARD COMPANY MACKEY ELECTRIC INC MACKEY ELECTRIC INC CORPORATE WOODS LLC XEROX CORPORATION GRAPHIC PAPER INC CITI - P CARD CITIBANK NA G&K SERVICES CO HEWLETT PACKARD COMPANY HEIDELBERG USA INC HEIDELBERG USA INC AGFA CORPORATION LEXJET CORPORATION MAILTECH MAILING SYSTEMS INC AGFA CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONTY-PAC INC SHI INTERNATIONAL CORP G&K SERVICES CO HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC HADLEY PLUMBING AND HEATING LLC APPLE INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONXEROX CORPORATION XEROX CORPORATION G&K SERVICES CO HEIDELBERG USA INC AGFA CORPORATION TOYO INK AMERICA LLC LEXJET CORPORATION MAILTECH MAILING SYSTEMS INC IDEAL OFFICE CENTER MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSQMDI PRESS SERVICES LLC XEROX CORPORATION XEROX CORPORATION INTERNATIONAL PAPER COMPANY WW GRAINGER WW GRAINGER

LAUNDRY SERVICEPRINTING SUPPLIESPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEFIRE ALARM MAINTENANCEMONTHLY COPIER PAYMENTPAPERPRINTING EQUIPMENT PARTSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESCLEANINGPAPERPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCECOMPUTER EQUIPMENTPAPERPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPRINTING SUPPLIESPRINTING EQUIPMENT

$119.48 $183.60

$1,951.29 $85.13

$6,479.27 $805.00 $287.50 $749.88

$13,253.48 $3,969.00 $1,143.66 $119.48 $887.04

$1,606.50 $86.22

$2,798.83 $808.00

$9,495.20 $361.84

$3,289.92 $560.00 $189.51

$2,401.30 $119.48

$3,225.62 $1,606.50 $132.77 $402.50 $517.50

$1,150.00 $204.00

$10,066.43 $2,124.00 $882.00 $119.48 $135.49 $529.29

$1,034.91 $3,050.00 $329.00 $635.59

$1,260.00 $325.00

$1,196.75 $2,963.16 $2,403.28 $1,059.31 $128.48

Amount

Page:217






06/29/1506/29/1506/29/1506/29/1506/29/1506/29/1506/29/1506/29/1506/29/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/10/1507/10/1507/13/1507/13/1507/13/1507/13/1507/13/1507/17/1507/17/1507/17/1507/20/1507/20/1507/20/1507/24/1507/24/1507/27/1507/27/1507/27/1507/27/1507/27/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/15

220962211222113221142211522116221172211922120221412215422200222132221422215222162221722218222192222022348223502233522351223522235322354223952246922470224112246822471225692257022525225542257122572225732258122584226212263022636226372263822639

G&K SERVICES CO VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION ZELLER & GMELIN CORP STAPLES CONTRACTS & COMMERCIAL INC PYRAMID PACKAGING LLC DON MILLER & ASSOCIATES INC DBA MILLER/BEVCOCORPORATE WOODS LLC THE JOKAMSCO GROUP LTD G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION CENTRAL LEWMAR PAPER COMPANY HEIDELBERG USA INC AGFA CORPORATION MACKEY ELECTRIC INC MVP GRAPHICS SUPPLY LLC BAUMFOLDER CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONG&K SERVICES CO VIDEOJET TECHNOLOGIES AGFA CORPORATION STAPLES CONTRACTS & COMMERCIAL INC HELP IT SYSTEMS INC CARDIAC LIFE PRODUCTS INTERNATIONAL PAPER COMPANY WW GRAINGER G&K SERVICES CO LUSCO PAPER CORP BOTTCHER AMERICA CORP INTERNATIONAL PAPER COMPANY WW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO HEIDELBERG USA INC AGFA CORPORATION BCC SOFTWARE INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IXEROX CORPORATION G&K SERVICES CO XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONTY-PAC INC

LAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENTAIR CONDITIONING MAINTENANCEBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPAPERTRAVEL EXPENSES FOR PRINTING MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSCLEANINGPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESLICENSE FEERENEWAL DIRECTION FOR AEDPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPAPERPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESCOMPUTER SOFTWAREBATTERIESMONTHLY COPIER PAYMENTLAUNDRY SERVICEMONTHLY COPIER PAYMENTPAPERPAPERPAPERPRINTING SUPPLIES

$119.48 $1,350.00 $17,721.60

$334.85 $2,720.74 $9,845.00 $196.93

$1,382.59 $15,021.27

$270.00 $55.00 $119.48

$3,072.00 $1,323.00 $5,490.72 $1,536.00 $1,399.42 $690.00 $409.77 $628.05

$3,289.92 $1,440.00 $119.48

$1,565.55 $9,861.05 $113.12

$6,329.79 $150.00

$1,749.63 $237.17 $119.48 $537.40 $247.07

$4,570.98 $87.38 $35.00 $119.48 $186.84

$1,242.27 $5,508.33

$35.12 $1,196.75 $132.99

$2,963.16 $3,214.20 $3,214.20 $3,125.00 $189.51

Amount

Page:218






08/04/1508/04/1508/04/1508/06/1508/07/1508/07/1508/07/1508/10/1508/10/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/14/1508/17/1508/17/1508/17/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/24/1508/24/1508/24/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/15

226402264122642226432279322800228012278122799228412284222843228442284522846228472284822849228502285122852229252288022924229262295822959229612296322964230182301923020230212302423025230312303223033230452305423055230962309823105231062310723108

VIDEOJET TECHNOLOGIES CAPITOL CONTAINER CORPORATION AGFA CORPORATION PYRAMID PACKAGING LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCED & ED BUSINESS TECHNOLOGY INC ED & ED BUSINESS TECHNOLOGY INC G&K SERVICES CO AGFA 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 GRAPHIC PAPER INC G&K SERVICES CO LUSCO PAPER CORP MACKEY ELECTRIC INC CORPORATE WOODS LLC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION GERALDINE A WALSH INC PRINTERS OIL SUPPLY CO INC WEST CENTRAL ENVIRONMENTAL CORP XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONEASTERN HEATING AND COOLING INC XEROX CORPORATION TY-PAC INC

PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEFIRE SPRINKLER MAINTENANCEFIRE SPRINKLER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESWASTE REMOVALMONTHLY COPIER PAYMENTMONITORING SERVICEBLADE SHARPENINGEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIES

$1,350.00 $240.00 $592.72 $190.00

$3,289.92 $1,781.00 $4,688.00 $132.99

$1,006.26 $104.94 $104.94 $116.60

$2,077.90 $104.94 $104.94 $116.60

$2,077.90 $104.94 $104.94 $116.60

$2,077.90 $8,593.92 $132.99

$1,074.80 $287.50 $178.20 $178.20

$2,108.00 $2,108.00 $2,108.00 $8,621.17 $6,454.34 $15,090.91 $7,228.20 $4,595.96 $12,632.71 $1,665.00 $971.85 $250.47

$1,196.75 $115.50 $175.00 $183.60

$2,963.16 $42,090.42

$270.80 $1,732.00 $855.26

Amount

Page:219






09/02/1509/02/1509/02/1509/02/1509/04/1509/04/1509/04/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/08/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/11/1509/14/1509/14/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/24/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/15

2310923110231112311223223232612326323246232472324823250232592326023262232642327823280232812328223283232842335223353233562335923360233082336223390234132341423415234372345523456234572345823459234852356523577235502356423578235792358023581

WW GRAINGER VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES HEIDELBERG USA INC JOAN AKIN TANTAQUIDGEON LLC GSS INFOTECH NY INC CITI - P CARD CITIBANK NA G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WEST CENTRAL ENVIRONMENTAL CORP DYNARIC INC AGFA CORPORATION ZELLER & GMELIN CORP MACKEY ELECTRIC INC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCXEROX CORPORATION XEROX CORPORATION G&K SERVICES CO MAILTECH MAILING SYSTEMS INC THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING G&K SERVICES CO WW GRAINGER WW GRAINGER WW GRAINGER AGFA CORPORATION AGFA CORPORATION XEROX CORPORATION XEROX CORPORATION TROY BELTING & SUPPLY CO G&K SERVICES CO EASTERN HEATING AND COOLING INC VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION PRINTERS MERCHANDISING CORP

PRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSOFFICE SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEEQUIPMENT CLEANINGPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEAIR CONDITIONING MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING SUPPLIESBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSLAUNDRY SERVICEAIR CONDITIONING MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIES

$385.60 $1,720.64 $1,350.00 $115.01 $61.11

$5,434.96 $81.75 $132.99 $132.99 $132.99

$1,427.20 $1,051.92 $2,720.61 $1,181.40 $517.50

$2,239.65 $104.94 $104.94 $116.60

$2,077.90 $2,108.00 $4,484.73 $5,310.20 $3,289.92 $10,489.56 $17,191.80

$132.99 $1,798.00

$65.00 $109.72 $68.72 $68.72 $132.99

$8.24 $71.58

$3,094.30 $1,399.42 $2,000.31 $1,196.75 $2,963.16 $207.34 $132.99

$8,346.00 $1,350.00 $1,399.42 $460.22 $893.75

Amount

Page:220




TOTAL EXPENSES:



$1,111,614.10

$723,648.67========================



MAILING EXPENSES

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

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

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

$251.09

$0.00

$1,711.64


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2,735.11




09/08/1509/08/1509/08/1509/10/1509/17/1509/17/1509/21/1509/23/15

653126653131653138656983660171660204663862663848

FOGARTY,DANIEL KLINOWSKI, FRANK WALKER,KENNETH BECK, FREDERICK OECHSNER, REBECCA SYLVAIN,LINDA O'BRIEN, RICHARD BESSINGER, AUGUSTUS

LEGISLATIVE DUTIES - ESSEX JUNCTIONLEGISLATIVE DUTIES - ESSEX JUNCTIONLEGISLATIVE DUTIES - ESSEX JUNCTIONLEGISLATIVE DUTIES - ESSEX JUNCTIONLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$53.00 $53.00 $53.00 $242.75 $245.10 $263.65 $279.85 $280.23

Amount

Page:221



BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Employee

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/10/1504/20/1504/20/1504/20/1504/20/1505/15/1505/15/1505/15/1505/26/1505/26/1505/26/1506/19/1507/06/1507/10/1507/10/1507/10/1507/17/1507/17/1507/17/1508/14/1508/14/1508/14/1508/21/1508/21/1508/21/1509/11/1509/11/1509/11/1509/11/15

2062320803208042080520938212902129621297214462144721448220002214322295222962229722369223702237122838228392284022962230222302323279232852328623287

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION KENT M PHILLIPS XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION INTERNATIONAL PAPER COMPANY 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 PAYMENTCOPIER SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERCOPIER SUPPLIESMONTHLY 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

$110.00 $478.65

$1,878.72 $1,873.42 $169.97 $110.00

$1,850.93 $1,850.93 $260.24 $16.77 $23.62

$2,925.80 $1,122.00 $203.64

$1,881.28 $1,884.11 $207.41

$2,158.36 $2,069.94 $116.60 $116.60 $116.60 $609.28

$2,955.76 $2,836.92 $116.60 $61.54

$1,859.80 $1,860.03

Amount

$20,217.99 $24,540.10 $17,729.01 $14,288.17

Amount

Page:222




SS/QUICK COPYTOTAL EXPENSES:



$76,775.27

$31,725.52========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:223



BLAIS, KATHERINE ACARNER, DONNA MCZELUSNIAK, SARAH ADUMA, PETER MJASHIENSKI, STELLA KING, JOSHUA RLOMBARDI, REGINA AREID, JENNIFER LSCHOEFFLER, CHRISTINE MSHAW, KRISTIN ESPEENBURGH, HOLLY MTUCCILLO, HAILE M

Employee

DATA ENTRY OPERATOROFFICE MANAGERWORK COORDINATOR/PROOFERDATA ENTRY OPERATORPROOFREADERSCANTRON/DATA ENTRY OPERATORDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORDATA ENTRY OPERATOR

Title

RARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 04/07/1503/12/15 - 09/09/1503/12/15 - 09/09/1508/24/15 - 09/09/1503/16/15 - 09/09/1503/12/15 - 09/09/1503/16/15 - 09/09/15

04/13/15 20672 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES $56.79

Amount

$17,729.27 $20,992.27 $20,122.70 $15,516.80 $18,769.40 $2,960.88 $14,426.08 $38,245.35 $1,387.20 $15,138.46 $17,217.98 $13,125.07

TOTAL EXPENSES:



$195,631.46

$713.60========================




09/17/1509/23/1509/23/15

660264663947663955

SCHOEFFLER,CHRISTINE SHAW,KRISTIN TUCCILLO,HAILE

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$247.21 $103.40 $306.20

Amount

Amount

Page:224




SS/SENATE OFFICE SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:225



BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AISAACS, NICHOLAS MISAACS, NICHOLAS MJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Employee

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSPECIAL EVENTS COORDINATOR

SENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Title

RARARARARA

RARARA

Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1504/03/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 03/31/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/10/1504/13/1505/04/1505/26/1506/02/1506/02/1506/08/1506/08/1506/08/1506/08/1506/19/1506/22/1506/22/1506/25/1507/06/1507/27/1509/02/1509/02/1509/21/1509/28/1509/28/15

20554206182067121092215202159421595216782168021707217082194221937219402204622144225052310123102234492355223563

STAPLES CONTRACTS & COMMERCIAL INC CURTIS LUMBER CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC MAZZONE MANAGEMENT CROUP LTD DEPARTMENT OF AGRICULTURE & MARKETS MAZZONE MANAGEMENT CROUP LTD STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JAI DEV INC JAI DEV INC INTERNATIONAL PAPER COMPANY STANLEY PAPER COMPANY INC ARLENES ARTIST MATERIALS INC WW GRAINGER SOAVE FAIRE INC BROADWAY MARKETING SOUDERS LLC G 2 MARKETING INC UNISOURCE WORLDWIDE INC LIEDKIE MOVING & STORAGE INC BROADWAY MARKETING

OFFICE SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESWOMEN OF DISTINCTION RECEPTIONSTATE FAIR EXHIBITVETERANS HALL OF FAME LUNCHEONOFFICE SUPPLIESOFFICE SUPPLIESLODGING-VARIOUS STAFF-SYRACUSELODGING-VARIOUS STAFF-SYRACUSEHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIESCABLE TIESART SUPPLIESCLOTHING FOR STATE FAIROFFICE SUPPLIES FOR STATE FAIROFFICE SUPPLIES FOR STATE FAIRHOUSEHOLD SUPPLIESEXHIBIT MOVEOFFICE SUPPLIES FOR STATE FAIR

$112.80 $8.97 $9.90

$26.24 $6,380.00 $5,040.00 $5,098.80 $172.60 $58.20

$1,248.00 $2,112.00 $841.92 $103.20 $927.50 $145.80 $697.50 $625.50

$3,611.70 $6,120.40 $4,078.05 $1,998.00 $5,160.00

Amount

$29,410.29 $32,284.72 $20,961.56 $30,033.77 $4,554.38 $7,191.12 $32,284.72 $28,910.18 $32,284.72



06/05/1507/15/1507/15/1507/15/15

599017624142624191624218

BRODERICK,MICHAEL BRODERICK,MICHAEL GENSICKI,CAROLE MADDALLA, TAMMY

LEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISTALIVE DUTIES - ROCKVILLE CENTRE

$473.51 $689.99 $544.79 $680.50

Amount

Amount

Page:226





SS/SPECIAL EVENTS

TOTAL EXPENSES:



$217,915.46

$48,060.41========================



MAILING EXPENSES

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

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

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

$1,901.90

$0.00

$0.00






07/15/1509/17/1509/17/1509/23/1509/23/15

624234660216660234663875663916

MADDALLA, TAMMY DEWEESE,KELLY GREENSTEIN,CYNTHIA DEWEESE,KELLY JETTER,DOUGLAS

LEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SARATOGA SPRINGS

$354.65 $177.80 $240.59 $267.45 $54.05

Amount

Page:227



BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Employee

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/24/1505/15/1506/19/1507/17/1509/02/1509/21/15

209892130521952223802305623391

CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP

MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$32.50 $32.50 $32.24 $32.20 $32.22 $32.28

Amount

$66,516.71 $18,934.37 $26,304.46 $48,262.24 $19,550.31

TOTAL EXPENSES:



$179,568.09

$193.94========================



MAILING EXPENSES

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

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

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

$846.06

$0.00

$0.00




Amount

Page:228






CHAMBER OPERATIONS

04/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/06/1504/10/1504/10/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/08/1505/08/1505/11/1505/11/1505/11/1505/11/15

204962050320529205412054220576205812063520740206132061420617206372066120662206632070620709207952079720798208102081120814208432094720983209702101921049210502105421055210692107121111211122111321114212182121921210212202122121222

REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC REVEREND ANDREW NUNEZ REVEREND EDWARD L VANKAMPEN CHRIS COFFEE SERVICE INC MOHAMMAD FAYEK UDDIN RABBI SHMUEL M. BUTMAN REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC FITZ MOODIE EAZYLIFT ALBANY LLC SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC EAZYLIFT ALBANY LLC REV PETER G YOUNG REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART

OPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCHAIR LIFT MAINTENANCEHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSCHAIR LIFT MAINTENANCEOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTS

$35.00 $316.43 $482.00 $188.00 $282.50 $35.00 $35.00 $54.75 $35.00 $35.00 $35.00 $89.33 $277.97 $94.50 $188.00 $566.00 $35.00 $175.00

$1,265.44 $390.04 $650.74 $81.25 $80.75 $531.64 $377.00

$25,393.50 $81.25

$1,009.11 $2,217.50

$35.00 $35.00 $795.45 $866.56 $68.00 $198.63 $374.50 $654.00 $384.96 $868.82 $54.75 $54.75 $297.18 $108.18 $64.80 $140.94

Amount

Page:229






CHAMBER OPERATIONS

05/11/1505/11/1505/11/1505/15/1505/18/1505/18/1505/18/1505/18/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1505/26/1506/02/1506/02/1506/02/1506/02/1506/05/1506/05/1506/08/1506/08/1506/12/1506/12/1506/12/1506/15/1506/15/1506/15/1506/15/1506/15/1506/15/1506/15/1506/22/1506/22/1506/22/1506/22/1506/22/1506/25/1506/25/1506/25/1506/29/1506/29/1506/29/1506/29/1506/29/1506/29/1507/06/15

212302125221255213032128621304213212141721441214672147921480214982151221513215422155121552215662167321681216652170921754218862190021736217392175521756217762177721914219362194821958219592198422037220382206122033220342203922062220762207722137

DECRESCENTE DISTRIBUTING CO INC EAZYLIFT ALBANY LLC REV CHUEH CHUAN SHIH CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND SYSCO ALBANY LLC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PASTOR NATHAN DEMOSTHENE REVEREND MARK APPELL RABBI MEACHEM KOTLARSKY REV PETER G YOUNG CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CARDIAC LIFE PRODUCTS PRICE CHOPPER OPERATING CO INC BISHOP JUNE R MONTAGUE CHRIS COFFEE SERVICE INC REVEREND WILLIE HAIRSTON APPLE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC REVEREND TERRY LEE SYSCO ALBANY LLC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC REV PETER G YOUNG REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC

SESSION REFRESHMENTSCHAIR LIFT MAINTENANCEOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSBATTERY & ELECTRODES FOR DEFIBRILLATORSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERCOMPUTER EQUIPMENTOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS

$188.00 $225.00 $35.00 $79.50 $19.16 $23.92 $282.00

$3,545.00 $781.38 $166.76 $94.00 $282.50 $35.00 $35.00 $35.00 $35.00 $54.75 $195.28 $188.00 $54.39 $459.24 $751.56 $35.00 $58.75 $35.00 $119.90 $35.00 $496.58 $178.20 $264.63 $377.00 $235.50

$10,400.50 $695.31 $328.90 $377.00 $235.50 $35.00

$1,302.30 $145.93 $62.25 $35.00 $35.00 $570.94 $313.36 $282.00 $377.00

$1,004.04

Amount

Page:230





CHAMBER OPERATIONS

07/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/13/1507/13/1507/13/1507/13/1507/13/1507/17/1507/20/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/10/1508/17/1508/17/1508/17/1508/17/1508/17/1508/21/1509/02/1509/02/1509/02/1509/08/1509/11/1509/21/1509/21/1509/21/15

221502215122159221772218222185222892229122292223122235822365223782249822499225322258722588227252275422755227562275822759227602276122762227632276422765227662276722795227372283122832228332286222930229762304323050230522321623289233722338023381

WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND SYSCO ALBANY LLC WALMART PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC WALMART CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART

SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE MAKEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTS & HOUSEHOLD SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTS & HOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESHOUSEHOLD SUPPLIES

$147.12 $53.12 $377.00

$1,392.77 $89.70 $89.00 $35.00 $425.98 $915.27 $188.00

$17,507.50 $2,424.94

$32.11 $769.03

$1,374.22 $188.50 $53.00 $8.49

$42.00 $797.00 $768.84 $472.88

$1,543.00 $477.00 $239.92

$1,144.53 $286.00

$1,292.47 $831.07 $954.00 $677.80 $373.78

$2,737.50 $94.00 $32.56 $4.69

$492.18 $141.00

$12,045.00 $59.64 $28.14 $53.00 $60.72 $151.00 $68.14 $80.00 $53.00 $60.86

Amount

Page:231





CHAMBER OPERATIONS

09/21/1509/24/1509/24/1509/24/1509/28/15

2340523500235022350323483

DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC

SESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTS

$188.00 $68.00 $81.25 $59.64 $18.76

TOTAL EXPENSES:



$0.00

$118,188.37========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:232



BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Employee

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Title

RARASARASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/13/1505/04/1505/04/1505/04/1505/04/1505/11/1505/15/1506/02/1506/02/1506/02/1506/15/1506/15/1506/25/1506/25/1506/25/1507/06/1507/06/1507/13/1508/04/1508/04/1508/04/1508/10/1508/10/1508/24/1509/02/1509/02/1509/02/1509/08/1509/14/1509/24/1509/24/1509/24/15

206592066421083211532116321165212292143221608216122161421771217782212822133221342216022229223092265322654226562273622738229822312523135231372321723291235912360123603

HARVARD MAINTENANCE INC TIME WARNER CABLE TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE MANHATTAN SIGNS MSD VISUAL NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC

CLEANINGCABLE TV SERVICECABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGWATER USAGE- CORPORATE WOODSGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGCABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSOPERATING EXPENSES- CORPORATE WOODSCABLE TV SERVICEALBANY LEASE- CORPORATE WOODSCLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGCABLE TV SERVICEREMOVAL OF SIGN AND INTALLATION OF NEW SIGNGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- COPRPOATE WOODS

$413.26 $28.23 $28.14

$1,029.12 $7,001.69 $59,054.50

$413.26 $598.16 $269.88

$6,941.00 $59,054.50

$413.26 $28.30 $52.58

$10,234.66 $24,056.00

$29.08 $59,054.50

$413.26 $24.48

$9,386.75 $59,054.50

$413.26 $7.73

$625.00 $24.27

$12,174.54 $59,054.50

$31.38 $413.26 $24.27

$12,895.30 $59,054.50

Amount

$22,510.15 $25,164.23 $16,151.20 $47,396.44 $25,750.01

Amount

Page:233




SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$136,972.03

$442,313.37========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/10/15 603424 BERESFORD,BRIAN LEGISLATIVE DUTIES - NANUET $16.25

Amount

Page:234



ESPOSITO, ROBERT J

Employee

CHIEF FURNISHINGS

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

03/12/15 - 09/09/15

04/10/1504/10/1504/13/1504/13/1504/13/1504/20/1504/27/1504/27/1505/04/1505/18/1506/02/1506/15/1506/19/1506/19/1506/22/1506/25/1507/20/1507/20/1507/27/1508/04/1508/17/1508/24/1509/08/1509/21/15

206292063020698206992074220850210002100421135213312154921893219672196821950220882237922460225042260622863230272322123383

WW GRAINGER WW GRAINGER TNT REFRIGERATION HEATING & COOLING LLC TNT REFRIGERATION HEATING & COOLING LLC DAVIES OFFICE REFURBISHING INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC THE HON COMPANY LLC GLOBAL EQUIPMENT COMPANY WW GRAINGER THE HON COMPANY LLC CRYSTAL ROCK LLC CRYSTAL ROCK LLC HOME DEPOT CREDIT SERVICES CRYSTAL ROCK LLC THE HON COMPANY LLC THE HON COMPANY LLC BROADWAY MARKETING STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC THE HON COMPANY LLC STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES

MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESREFRIGERATOR MAINTENANCEREFRIGERATOR MAINTENANCEREUPHOLSTERY OF FURNITUREOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE FURNITUREOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE FURNITUREWATER COOLER(S)SHIPPINGOFFICE FURNITUREWATERCOOLEROFFICE FURNITUREOFFICE FURNITUREUNIFORMSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE FURNITUREOFFICE FURNITUREPORTABLE AIR CONDITIONER

$96.06 $7.66

$1,103.65 $275.00

$3,120.00 $56.95 $170.85 $56.95

$12,559.20 $598.51 $534.08

$7,200.00 $1,760.00

$4.25 $49.90 $176.00

$1,092.00 $6,226.40

$61.80 $56.95 $113.90

$2,768.00 $164.05 $427.47

Amount

$23,174.97



04/23/1504/23/1505/20/1505/28/1506/24/1507/01/1507/22/15

572936572938591427594741611880616858627792

ESPOSITO,ROBERT ESPOSITO,ROBERT ESPOSITO,ROBERT ESPOSITO,ROBERT ESPOSITO,ROBERT ESPOSITO,ROBERT ESPOSITO,ROBERT

PICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - WHITE PLAINSPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYN

$56.00 $14.00 $71.00 $71.00 $56.00 $71.00 $71.00

Amount

Amount

Page:235




SENATE M&O/FURNISHINGS CONTROLTOTAL EXPENSES:



$23,174.97

$39,089.63========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:236

KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

Amount

$8,608.99 $8,320.91 $12,124.97 $8,776.43 $6,649.87 $8,864.70

TOTAL EXPENSES:



$53,345.87

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:237



BREITHAUPT, MATTHEW BMOORE, DONALD R

Employee

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/15

07/27/15 22502 BROADWAY MARKETING UNIFORMS $23.90

Amount

$14,288.17 $36,125.18

TOTAL EXPENSES:



$50,413.35

$23.90========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:238




ALDRICH, MARK CDICKERSHAID, JEFFREY WHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD STALLMER, TIMOTHY JWHITBECK, THOMAS J

Employee

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER

Title

RARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/06/1504/10/1504/10/1504/10/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/04/1505/04/1505/11/1505/11/1505/13/1505/15/15

205512055620571205722063120632206552065120702207972081620817208422089020891208932089420973209852101521082211052112421138212462125421435Z21344

EXEX HOLDING CORPORATION BOLD REFRIGERATION HEATING & AIR CONDITIONING&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER CDW GOVERNMENT LLC GETTYSBURG FLAG WORKS INC G&K SERVICES CO PRICE CHOPPER OPERATING CO INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DECRESCENTE DISTRIBUTING CO INC SPOK INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WW GRAINGER HOME DEPOT CREDIT SERVICES G&K SERVICES CO DECRESCENTE DISTRIBUTING CO INC CITI - P CARD CITIBANK NA G&K SERVICES CO CITI - P CARD CITIBANK NA G&K SERVICES CO ALL BRAND CLEANERS AND SEWING CENTER LLC JOURNAL VOUCHER SPOK INC

EVENT BUNTING & HARDWAREICE MACHINE MAINTENANCELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESGPS UNITFLAG SET(S)LAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESCOFFEE AND SUPPLIESPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICESESSION REFRESHMENTSFITNESS EQUIPMENT FOR LEGISLATIVE GYMLAUNDRY SERVICEFITNESS EQUIPMENT FOR LEGISLATIVE GYMLAUNDRY SERVICEMAINTENANCE SUPPLIESASSEMBLY REIMBURSE HALF THE COST FITNESS EQUIPMENTPAGER LEASE(S)

$1,414.38 $499.25 $69.13 $74.11 $153.12 $101.60 $295.99 $119.40 $72.13 $8.00

$121.85 $23.97 $377.00

$3.54 $72.13 $78.07 $65.56 $54.56 $26.97 $72.28 $471.00

$2,159.98 $72.27

$6,439.94 $72.28 $87.00

-$4,299.96 $3.54

Amount

$20,242.17 $14,241.71 $21,873.15 $35,069.06 $16,214.90 $15,863.12 $19,863.22 $18,810.74 $22,306.96 $16,214.90

Amount

Page:239







05/26/1505/26/1505/26/1505/26/1505/26/1506/02/1506/05/1506/08/1506/12/1506/12/1506/15/1506/15/1506/15/1506/15/1506/19/1506/22/1506/25/1506/25/1506/25/1506/29/1507/06/1507/06/1507/06/1507/10/1507/13/1507/13/1507/13/1507/13/1507/13/1507/17/1507/20/1507/24/1507/24/1507/27/1507/27/1507/27/1508/04/1508/04/1508/07/1508/07/1508/10/1508/10/1508/14/1508/17/1508/24/1508/24/1509/02/1509/02/15

214502145121452214992150021555216952166521747218142181921820218212182221945219782204222043220472209422138221492219722293223312233222333223382233922403224092250022510225032250622552225852261922715227492277822779228782285522983230072304723092

WW GRAINGER WW GRAINGER WW GRAINGER G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC WW GRAINGER SPOK INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WW GRAINGER G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC WOLBERG ELECTRICAL SUPPLY CO INC WW GRAINGER G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC WALMART G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO ALL BRAND CLEANERS AND SEWING CENTER LLC ALL BRAND CLEANERS AND SEWING CENTER LLC SPOK INC G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC WW GRAINGER BROADWAY MARKETING HERZOGS G&K SERVICES CO WW GRAINGER G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC CITI - P CARD CITIBANK NA G&K SERVICES CO G&K SERVICES CO SPOK INC WALMART DECRESCENTE DISTRIBUTING CO INC G&K SERVICES CO WW GRAINGER G&K SERVICES CO

MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLIGHT BULBSLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSLIGHT BULBSMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEVACUUM MAINTENANCEVACUUM MAINTENANCEPAGER LEASE(S)LAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESUNIFORMSMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSLODGING-T.WHITBECK & R.MARTINEZ-LONG ISLANDLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)MAINTENANCE SUPPLIESSESSION REFRESHMENTSLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICE

$127.00 $81.72

$1,378.56 $72.28 $65.56 $40.48 $62.69 $44.92 $242.88

$3.54 $72.28 $78.72 $74.76 $66.06 $45.59 $76.74 $63.10 $23.52 $274.12 $72.78 $16.80 $20.98 $72.28 $16.80 $110.69 $72.78 $66.06 $154.35 $105.90

$3.45 $72.78 $23.76 $178.56 $405.50 $75.36 $72.78 $477.80 $106.43 $23.76 $149.00 $73.69 $69.40 $3.45

$91.26 $141.00 $73.69 $101.60 $73.69

Amount

Page:240






09/04/1509/04/1509/04/1509/08/1509/08/1509/14/1509/21/1509/21/1509/21/1509/28/1509/28/15

2320023204232052324323244233062343323435234392354823551

NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER WW GRAINGER G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO SPOK INC G&K SERVICES CO SYRAMADA HOTEL CORP G&K SERVICES CO G&K SERVICES CO

CLOCKSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELODGING-T. WHITBECK & R. MARTINEZ - SYRACUSELAUNDRY SERVICELAUNDRY SERVICE

$178.92 $212.00 $20.10 $73.69 $69.40 $77.65 $3.45

$75.67 $96.00 $73.69 $113.58



04/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1504/23/1505/07/1505/20/1505/20/1505/20/1505/20/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1505/28/1506/10/15

572919572922572928572943572951572977572988573227573229573299573304573309582436591440591447591454591464594671594679594692594706594716594720594763594770594779594789594802594807594840603419

ALDRICH, MARK DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PITTS,JEREMY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD POZNANSKI, BOGUMIL PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL ALDRICH, MARK ALDRICH, MARK ALDRICH, MARK DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD PRATT, DONALD WHITBECK,THOMAS WHITBECK,THOMAS

PICK UP OR DELIVERY - WHITE PLAINSPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - WHITE PLAINSPICK UP OR DELIVERY - NEW CITYPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - NEW CITYPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - WHITE PLAINSPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - MANHATTAN

$14.00 $14.00 $14.00 $12.00 $51.00 $12.00 $51.00 $66.00 $14.50 $14.00 $51.00 $66.00 $71.00 $71.00 $71.00 $71.00 $14.00 $71.00 $71.00 $71.00 $71.00 $71.00 $71.00 $57.00 $14.00 $71.00 $71.00 $71.00 $71.00 $57.00 $71.00

Amount

Amount

Page:241




TOTAL EXPENSES:



$200,699.93

$18,416.89========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/17/1506/24/1506/24/1506/24/1506/24/1506/24/1506/24/1507/01/1507/01/1507/15/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/12/1508/12/1508/12/1508/26/1508/26/1509/17/1509/17/15

608458611885611896611906611914611924611931616880616883624863636456636462636478636481636491636495636504640711640719640914648623648630660154660158

POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS MARTINEZ,ROBERT WHITBECK,THOMAS POZNANSKI, BOGUMIL ALDRICH, MARK ALDRICH, MARK MARTINEZ,ROBERT PITTS,JEREMY PITTS,JEREMY PRATT, DONALD PRATT, DONALD POZNANSKI, BOGUMIL WHITBECK,THOMAS POZNANSKI, BOGUMIL PITTS,JEREMY POZNANSKI, BOGUMIL MARTINEZ,ROBERT WHITBECK,THOMAS

PICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - OGDENSBURGPICK UP OR DELIVERY - HAUPPAUGEPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - HAUPPAUGEPICK UP OR DELIVERY - HAUPPAUGEPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BAYSIDEPICK UP OR DELIVERY - BAYSIDEPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSE

$71.00 $9.00 $71.00 $56.00 $72.00 $71.00 $71.00 $132.00 $132.00 $72.50 $71.00 $71.00 $71.00 $14.00 $9.00 $71.00 $9.00 $72.00 $14.00 $14.75 $10.00 $10.00 $56.00 $56.00

Amount

Page:242





SENATE M&O/OFFICE MACHINES

04/10/1504/10/1504/10/1504/20/1504/24/1505/04/1505/18/1505/26/1505/26/1506/05/1506/05/1506/05/1506/12/1506/19/1507/06/1507/06/1507/10/1507/13/1507/24/1507/24/1508/04/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/14/1509/04/1509/04/1509/04/1509/21/1509/21/1509/24/15

2062120622207432080621026211072134821445214862166721668217112174521991221832220922287R22316225082256122631227172271822719227202272122722227892279022837232022322023255233782341023566

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CITI - P CARD CITIBANK NA IDEAL OFFICE CENTER XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CITI - P CARD CITIBANK NA XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC 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 STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCETELEVISIONOFFICE MACHINE(S)COPIER MAINTENANCEOFFICE MACHINEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCECOPIER USAGETELEVISIONCOPIER MAINTENANCEREFUND ON ACCOUNTOFFICE SUPPLIESCOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)COPIER MAINTENANCECOPIER MAINTENANCEOFFICE MACHINE(S)COPIER MAINTENANCE

$1,450.98 $378.86

$41,580.82 $746.15

$5,738.00 $148.00 $299.50 $22.40 $17.95

$1,450.98 $378.86

$41,580.82 $22.40

$152,948.14 $697.96

$5,738.00-$32.94 $14.52

$1,162.66 $5,738.00 $5,738.00 $673.62 $378.86 $24.76 $673.62 $378.86 $378.86

$3,364.97 $13,045.82

$22.40 $378.86

$1,085.94 $5,738.00

$22.40 $80.90

$5,738.00

TOTAL EXPENSES:



$0.00

$297,805.93========================


Amount

Page:243




SENATE M&O/OFFICE MACHINESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:244

FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Employee

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

Amount

$18,501.47 $14,859.78 $23,281.70

TOTAL EXPENSES:



$56,642.95

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:245



CASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS ATAYLOR, CHARLES N

Employee

POSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTERPOSTAL CLERK

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/13/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1505/04/1505/04/1505/18/1505/18/1505/26/1505/26/1505/26/1506/02/1506/05/1506/08/1506/15/1506/22/1506/22/1506/22/1506/25/1507/13/1507/13/1507/13/1507/20/1507/20/1507/27/1508/07/1508/10/15

204972049820499206762079020791207922092921032210012105121052213432140021436214372143821543217122166421737219332197521976220832229022345223472236222363225482279422712

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GLOBAL EQUIPMENT COMPANY UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE MAILFINANCE INC STAPLES CONTRACTS & COMMERCIAL INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE - NEOPOST UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES JOAN AKIN TANTAQUIDGEON LLC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES MAILFINANCE INC UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTOFFICE SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEMIALING EQUIPMENT LEASEOFFICE SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESINTER-AGENCY MAIL SERVICESPOSTAL SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESMAILING EQUIPMENT LEASESHIPPING/FREIGHT

$1,324.52 $1,619.42 $1,276.29 $146.18

$1,731.16 $1,676.28 $1,536.92

$450,000.00 $763.68 $220.10

$1,059.82 $1,955.44

$46.95 $450,000.00

$1,690.31 $1,893.75 $1,897.04 $1,676.83

$450,000.00 $2,036.23 $2,183.74 $1,713.03

$87.68 $134.51 $385.00

$2,318.49 $2,961.57

$450,000.00 $2,131.96 $1,903.42

$37.65 $763.68

$1,621.04

Amount

$15,613.00 $18,072.99 $18,844.67 $30,674.54 $15,613.00

Amount

Page:246






SENATE M&O/POST OFFICE

08/10/1508/10/1508/10/1508/24/1508/24/1508/24/1509/02/1509/08/1509/08/1509/08/1509/14/1509/24/1509/28/1509/28/1509/28/15

227132277322792229512295222957230792319823199232392335423570234782347923480

UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE BROADWAY MARKETING JOAN AKIN TANTAQUIDGEON LLC UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE ED & ED BUSINESS TECHNOLOGY INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTUNIFORMSOFFICE SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGEMAINTENANCE CONTRACTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$1,635.61 $63.84

$450,000.00 $2,010.51 $1,606.10

$81.00 $360.00

$1,429.32 $2,109.54

$52.87 $450,000.00

$9,783.00 $1,392.23 $1,973.96 $2,127.52

TOTAL EXPENSES:



$98,818.20

$2,763,418.19========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:247



*BRANNIGAN, JUNE ACOLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSTEVENS, MEGHAN KZIEBER, HARRY L

Employee

PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/20/1504/24/1505/26/1506/25/1507/24/1508/07/1508/21/1509/24/15

2082020978214572205222517227232296923492

EBSCO INDUSTRIES INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC NEW YORK MARKING DEVICES CORP REED ELSEVIER INC REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESRUBBER STAMPSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$37.35 $370.24 $370.16 $370.16 $370.16 $164.00 $370.16 $370.16

Amount

$442.89 $13,765.33 $22,279.14 $14,288.17 $18,375.11 $15,602.86 $45,963.97

TOTAL EXPENSES:



$130,717.47

$2,422.39========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Page:248





BOONE, JEFFREY B

Employee

CHIEF OF RECEIVING

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

03/12/15 - 09/09/15

05/15/1506/02/1506/02/1506/02/15

21333215732157421575

CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING

PALLET JACKFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPALLET JACK MAINTENANCE

$375.00 $94.00 $94.00 $624.49

Amount

$23,175.10

TOTAL EXPENSES:



$23,175.10

$1,258.49========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






08/07/15 636473 BOONE,JEFFREY PICK UP OR DELIVERY - BROOKLYN $71.00

Amount

Amount

Page:249




BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Employee

CARPENTER IICARPENTER IISHOP SUPERVISOR

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/27/1505/04/1505/04/1505/04/1505/11/1505/11/1505/18/1505/26/1505/26/1505/26/1505/26/1506/02/1506/02/1506/05/1506/08/1506/08/1506/08/1506/15/1506/15/1506/15/1506/15/1506/22/1506/22/1506/22/15

2057320641206422064320644206452070320800208132087320892210162105721074211252122521247213502147021475214932150121556215572167021683217042170521742217482179021823219392194921965

G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO CURTIS LUMBER CO INC GERALDINE A WALSH INC CITI - P CARD CITIBANK NA G&K SERVICES CO G&K SERVICES CO CURTIS LUMBER CO INC HOME DEPOT CREDIT SERVICES G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES DAVES GLASS INC FRANK SMITH SIGNS G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES WW GRAINGER G 2 MARKETING INC G&K SERVICES CO G&K SERVICES CO ARLENES ARTIST MATERIALS INC SOAVE FAIRE INC FRAMERICA CORPORATION G&K SERVICES CO DINOSAW INC HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION

LAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESOFFICE SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESART SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESGLASS DESK TOPREMOVAL AND LETTERING OF DOORSLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESENGRAVINGLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICEBLADE SHARPENINGCARPENTER EQUIPMENTCARPENTER SUPPLIES

$23.01 $38.64 $72.18 $5.94

$21.97 $79.68 $23.01 $658.90 $176.75 $14.25 $23.01 $23.01 $386.34 $63.48 $23.01 $17.97 $23.01 $23.01 $94.92 $475.00 $300.00 $23.01 $17.97 $92.40 $23.80 $26.00 $23.01 $23.51 $161.25 $873.75

$1,526.38 $23.51 $107.60 $399.40 $674.65

Amount

$26,500.11 $21,730.15 $29,150.16

Amount

Page:250






SENATE M&O/SHOP

06/22/1506/29/1507/06/1507/06/1507/06/1507/06/1507/06/1507/13/1507/13/1507/17/1507/20/1507/27/1508/04/1508/04/1508/07/1508/10/1508/14/1508/24/1508/24/1509/02/1509/08/1509/08/1509/11/1509/11/1509/14/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/15

2197922095221402214822152221982219922302223342237422410225532259022620227532278022835229602300823093232152324523288233512330723374233762338223384233852338623436235342353523504235052354923561

G&K SERVICES CO G&K SERVICES CO RAND WINDOW FASHIONS LLC GERALDINE A WALSH INC HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO WW GRAINGER G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO CITI - P CARD CITIBANK NA G&K SERVICES CO CURTIS LUMBER CO INC ARLENES ARTIST MATERIALS INC G&K SERVICES CO G&K SERVICES CO RPM WOOD FINISHES GROUP INC G&K SERVICES CO WW GRAINGER QUALITY ENVIRONMENTAL SOLUTIONS & TECHNOLOGIG&K SERVICES CO DINOSAW INC ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO DAVID C ADLER & COMPANY INC GROOVE LEATHER

LAUNDRY SERVICELAUNDRY SERVICEBLINDS & INSTALLATIONART SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONSCARPENTER SUPPLIESART SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESTRAINING-T.PIACENTE, S. SMITH, S. BRENNANLAUNDRY SERVICEBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELEATHER FOR CHAIRS

$23.51 $23.51 $510.00 $901.60 $32.98 $23.01 $23.51 $46.68 $23.51 $48.61 $23.51 $23.51 $26.85 $23.51 $98.64 $27.20 $515.12 $180.00 $41.42 $29.54 $232.39 $111.92 $26.36 $495.00 $35.48 $188.10 $199.90 $30.74 $99.00 $27.00 $24.93 $29.54 $53.09 $542.15 $18.00 $148.34 $29.54

$1,845.00



05/13/1505/13/1505/13/1506/24/15

587434587443587451611871

SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL BRENNAN, SCOTT

PICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - HAUPPAUGE

$71.00 $71.00 $71.00 $71.00

Amount

Amount

Page:251



SENATE M&O/SHOPTOTAL EXPENSES:



$77,380.42

$13,630.03========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:252



*ALBERTSON, CHARLES HBANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Employee

SUPPLY CLERKSUPPLY CLERKCHIEF SENATE SUPPLYSUPPLY CLERK

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/06/1504/10/1504/10/1504/10/1504/10/1504/10/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/24/1504/24/1504/24/1504/27/1504/27/1504/27/1504/27/1504/27/15

205522055320555205702061620688206942069520696206602066720668206702067320674206752070020701207932079420847208492085120930209692099421010210302099921002210032101221013

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONBUNZL NORTHEAST LLC BUNZL SCOTIA NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND SALVATORE MEROLA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT NATIONAL INDUSTRIES FOR THE BLIND JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$183.12 $161.52 $730.01 $35.00 $780.00 $529.90 $476.25 $276.30 $23.88 $629.00

$2,436.35 $20.36 $72.60 $34.50 $366.87 $290.10

$1,044.00 $227.86 $59.68 $281.28 $51.02 $323.20 $792.18

$2,655.00 $378.90 $79.74

$1,185.00 $3,000.00 $134.54 $54.72 $14.55 $53.80 $863.28

Amount

$1,458.55 $15,613.00 $13,872.04 $24,178.05 $18,048.03

Amount


Page:253







SENATE M&O/SUPPLY

05/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/08/1505/08/1505/11/1505/11/1505/11/1505/11/1505/15/1505/15/1505/15/1505/18/1505/18/1505/18/1505/18/1505/18/1505/18/1505/26/1505/26/1505/26/1506/02/1506/02/1506/02/1506/02/1506/05/1506/05/1506/05/1506/05/1506/08/1506/08/1506/08/1506/08/1506/12/1506/12/1506/12/1506/12/1506/12/1506/12/1506/12/1506/12/1506/15/1506/15/1506/15/15

210872108821089210912112221123211412120821209212332123421244212452133021345213462132521326213272132821329213492143921485214882157021577215812158221675216762168221700216792170121702217032173821744217912179221815218892189021891217832178521786

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER CDW GOVERNMENT LLC OFFICE DEPOT JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IINTERNATIONAL PAPER COMPANY JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND INTERNATIONAL PAPER COMPANY INTERNATIONAL PAPER COMPANY INTERNATIONAL PAPER COMPANY STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERCOMPUTER SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERCOPIER PAPERCOPIER PAPEROFFICE SUPPLIESRUBBER STAMPSENVELOPES

$57.60 $356.40

$1,680.66 $448.40 $924.00 $67.96

$3,206.00 $260.00 $260.00 $198.00 $20.29 $511.68 $27.00 $997.60 $24.00 $239.04 $247.90 $444.40 $370.00 $833.76 $39.30

$1,151.04 $183.00 $93.12 $698.80

$1,410.00 $1,445.50 $660.00 $712.92 $17.94 $164.64 $270.00 $966.80 $221.52

$1,392.00 $2,290.00

$59.94 $156.76 $324.77 $13.68 $25.20 $99.50

$8,127.46 $8,127.46 $8,127.46 $135.00 $58.44 $998.40

Amount

Page:254





SENATE M&O/SUPPLY

06/15/1506/15/1506/15/1506/15/1506/19/1506/19/1506/22/1506/22/1506/25/1506/25/1506/25/1506/25/1506/25/1506/25/1506/25/1506/25/1506/25/1506/25/1506/29/1506/29/1506/29/1507/06/1507/06/1507/06/1507/06/1507/06/1507/10/1507/13/1507/13/1507/13/1507/13/1507/17/1507/17/1507/20/1507/24/1507/24/1507/27/1507/27/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/07/1508/10/1508/10/1508/10/15

217872178921817218182193421974219512199522036220452207222084220852208622087221042210622107220672208122082221362216622167221942219522328223142231522318223192236422404223942251122546225402254222597226032260422605226072260822714227392277522776

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IBUNZL NORTHEAST LLC BUNZL SCOTIA EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER CDW GOVERNMENT LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC ED & ED BUSINESS TECHNOLOGY INC GSS INFOTECH NY INC ED & ED BUSINESS TECHNOLOGY INC CRYSTAL ROCK LLC EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER BUNZL NORTHEAST LLC BUNZL SCOTIA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC SALVATORE MEROLA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ISOUDERS LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESBATTERIESHOUSEHOLD SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESCOMPUTER SUPPLIESPOSTAL SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESUNIFORMSOFFICE SUPPLIESOFFICE SUPPLIES

$504.32 $541.92 $431.64 $178.80 $240.00 $635.88 $415.00

$3,456.00 $36.16 $472.59 $161.46 $381.60 $27.30 $381.60 $702.23

$9,069.00 $3,436.13 $3,038.50

$83.00 $903.60 $564.30 $780.00 $331.92 $51.02 $35.88 $258.65 $516.00 $17.64

$1,287.00 $62.76 $247.90 $901.80 $46.08

$1,012.80 $522.40 $88.50 $76.30 $506.40 $683.62 $99.00 $45.60 $846.00 $431.60 $136.00 $281.28 $123.00 $264.37 $66.96

Amount

Page:255





SENATE M&O/SUPPLY

08/13/1508/17/1508/17/1508/21/1508/21/1508/21/1508/21/1508/21/1508/21/1508/24/1508/24/1508/24/1508/24/1508/24/1508/24/1508/24/1508/24/1508/24/1508/24/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/08/1509/14/1509/14/1509/21/1509/21/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/15

22828R228642287922953229542299722999230022300322956229882298922990229922299322994230042300523006230412307523076230772307823080230812308223222233042330523411234262347723487235222352323543235452354623547

OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IED & ED BUSINESS TECHNOLOGY INC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND BROADWAY MARKETING STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER

REFUND ON ACCOUNTOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESUNIFORMSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERCOPIER PAPERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

-$264.19 $143.85 $132.00 $37.00 $21.23 $344.25 $820.10 $476.25 $790.00 $81.00 $345.00 $107.28 $306.60 $698.80 $180.00 $24.40 $176.04 $143.04 $104.04 $59.68 $78.48 $70.88 $26.40 $17.52 $997.60 $105.12 $106.40 $46.80 $113.22 $77.88 $18.24 $973.50 $750.00 $421.38 $118.80

$1,069.20 $676.44 $262.50 $17.50 $539.28



05/13/15 587428 LARKIN,THOMAS PICK UP OR DELIVERY - BROOKLYN $71.00

Amount

Amount

Page:256



SENATE M&O/SUPPLYTOTAL EXPENSES:



$73,169.67

$114,055.87========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:257





SENATE M&O/TRANSPORTATION

04/10/1504/10/1504/10/1504/13/1504/20/1504/20/1504/20/1504/20/1504/22/1504/24/1505/08/1505/15/1505/15/1505/26/1505/26/1505/26/1505/26/1506/12/1506/12/1506/12/1506/12/1506/25/1506/25/1506/25/1506/25/1506/25/1506/29/1506/29/1507/06/1507/06/1507/10/1507/10/1507/10/1507/17/1507/17/1507/17/1507/24/1507/27/1507/27/1508/04/1508/14/1508/24/1509/02/1509/11/1509/24/15

2063320741207452062820789R2079920824208252088821023212112128721288214402144321444215142174021741217492175022040220412205822059221012206322093221862220822286R2229922346223672236822375225602250122549225892283423017230422327723481

RYDER TRUCK RENTAL INC ORANGE MOTOR CO INC COOL INSURING AGENCY INC THE GOODYEAR TIRE & RUBBER COMPANY COOL INSURING AGENCY INC ORANGE MOTOR CO INC SMITH - CAIRNS FORD INC SMITH - CAIRNS FORD INC SAFELITE FULFILLMENT INC WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC NYS THRUWAY AUTHORITY ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC WEX BANK ELRAC LLC OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA RYE FORD INC COOL INSURING AGENCY INC RYDER TRUCK RENTAL INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC WEX BANK ARMORY GARAGE INC OFFICE OF GENERAL SERVICES ELRAC LLC ORANGE MOTOR CO INC SCARSDALE FORD INC WEX BANK ORANGE MOTOR CO INC WEX BANK

VEHICLE RENTALVEHICLE MAINTENANCEAUTOMOBILE INSURANCETIRESCREDIT ON ACCOUNTVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCETOLLSVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEFUEL SURCHARGEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALFUEL CHARGEGASOLINEVEHICLE RENTALPARKING FOR WOMEN OF DISTINCTION DAYSUBSCRIBER SERVICESVEHICLE MAINTENANCECREDIT ON ACCOUNTVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEPARKINGVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEGASOLINE

$274.02 $2,980.85 $32,913.00

$739.08-$346.97 $880.75 $43.20 $740.53 $84.89

$2,674.21 $518.83 $80.14 $449.48

$2,390.86 $57.90 $11.00

$5,000.00 $167.45 $52.50 $204.23 $12.50

$1,691.69 $35.95 $293.54 $65.07

$3,202.35 $98.13 $315.00 $175.91 $120.00-$33.00 $219.28

$5,033.32 $46.29 $235.59 $162.12

$2,825.20 $34.95 $816.48 $233.04 $39.95 $164.94

$2,216.09 $35.95

$1,844.29

Amount

Page:258






SENATE M&O/TRANSPORTATION

09/24/1509/24/1509/28/15

234842349623560

ORANGE MOTOR CO INC HOFFMAN CAR WASH INC RYE FORD INC

VEHICLE MAINTENANCECAR WASH BOOKSVEHICLE MAINTENANCE

$84.84 $759.30 $357.08

TOTAL EXPENSES:



$0.00

$71,001.80========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:259



ANDREWS, NANCY LBENSON, NANCY JBISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JEMERSON, MARK LEMERSON, MARK LHANSEN, MARK EHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM COSIECKI, ALEC WOSIECKI, ALEC WPRIMERO, CHRISTINA ASHAFER, SUSAN LSHAFER, SUSAN LSHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A

Employee

PHOTOGRAPHERADMINISTRATIVE ASSISTANTPHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANPHOTOGRAPHER

DIRECTOR MEDIA SERVICESCHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSASSISTANT TECHNICIAN

PHOTOGRAPHERPHOTOGRAPHER

PHOTOGRAPHERPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN

Title

RATERARARASA

RARARARARARASA

RASA

RARARA

Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

03/12/15 - 09/09/1502/26/15 - 06/19/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/26/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/19/15

03/12/15 - 09/09/1503/12/15 - 06/26/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/10/1504/10/1504/10/1504/10/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/27/1505/04/1505/04/1505/08/1505/15/1505/15/15

2059020619206382063920640207462074920786R20788R2081520890210332107221137212232128921344

CABLE TV ASSOCIATION OF NY INC GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP THE PHOTO LAB INC SNAPSTREAM MEDIA INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP SPOK INC DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP AUDIO-VIDEO CORPORATION SPOK INC

SATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA EQUIPMENTMEDIA EQUIPMENTSOFTWARE SUPPORTCREDIT ON ACCOUNTMERCHANDISE RETURNEDMEDIA EQUIPMENTPAGER LEASE(S)CLOSED CAPTIONINGSOFTWARESATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESPAGER LEASE(S)

$12,208.33 $47.96 $39.95 $359.84 $117.57

$10,499.75 $3,600.00-$300.00-$234.22 $509.47

$3.54 $10,088.75

$881.02 $12,208.33

$92.44 $1,442.00

$3.54

Amount

$19,950.06 $10,799.57 $24,261.64 $26,935.22 $23,376.34 $10,395.06 $1,331.07 $67,530.58 $41,000.05 $24,641.37 $30,500.08 $39,466.44 $26,781.30 $8,216.52

$480.19 $21,697.00 $11,128.26

$883.39 $23,984.87 $25,735.71 $14,716.78

Amount

Page:260




08/26/15

09/09/15

08/26/15






MEDIA SERVICES

05/18/1505/26/1505/26/1505/26/1506/02/1506/02/1506/02/1506/12/1506/15/1506/19/1506/22/1506/22/1507/06/1507/17/1507/20/1507/27/1507/27/1507/27/1507/27/1508/04/1508/07/1508/14/1508/24/1509/14/1509/21/1509/21/1509/21/1509/21/1509/24/15

2140221469214762151921554215692159121814218942195421960219942213922403224622253322534225352253622634227512287823029232902340923433234512345323537

GETTY IMAGES INC B&H PHOTO & ELECTRONICS CORP PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY INCDOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP STAPLES CONTRACTS & COMMERCIAL INC CABLE TV ASSOCIATION OF NY INC SPOK INC PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY INCCDW GOVERNMENT LLC MCGREEVY PROLAB INC CABLE TV ASSOCIATION OF NY INC AUDIO-VIDEO CORPORATION SPOK INC CABLE TV ASSOCIATION OF NY INC MCGREEVY PROLAB INC MCGREEVY PROLAB INC MCGREEVY PROLAB INC MCGREEVY PROLAB INC DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA SPOK INC CABLE TV ASSOCIATION OF NY INC FUJI FILM NORTH AMERICA CORP STAPLES CONTRACTS & COMMERCIAL INC SPOK INC FUJI FILM NORTH AMERICA CORP CABLE TV ASSOCIATION OF NY INC CITI - P CARD CITIBANK NA

SERVICE FEESMEDIA EQUIPMENTMEDIA SUPPLIESCLOSED CAPTIONINGMEDIA SUPPLIESBATTERIESSATELLITE SERVICESPAGER LEASE(S)MEDIA SUPPLIESMEDIA SUPPLIESPHOTO PRINTSSATELLITE SERVICESMEDIA EQUIPMENTPAGER LEASE(S)SATELLITE SERVICESPHOTO PRINTSPHOTO PRINTSPHOTO PRINTSPHOTO PRINTSCLOSED CAPTIONINGOFFICE SUPPLIESPAGER LEASE(S)SATTELITE SERVICESMEDIA SUPPORT SERVICEMEDIA SUPPLIESPAGER LEASE(S)EQUIPMENT INSTALLATION & MAINTENANCESATELLITE SERVICESMEDIA SUPPLIES

$6,120.00 $256.50 $773.72

$2,508.75 $2,269.68 $162.00

$12,208.33 $3.54

$2,700.96 $953.90

$1,824.00 $12,208.33 $1,052.00

$3.45 $12,208.33

$327.00 $73.00 $46.00 $39.00

$15,048.75 $29.87 $3.45

$12,208.33 $175.00 $91.58 $3.45

$10,704.00 $12,208.33

$119.00



05/07/1505/07/1505/20/1505/20/1505/20/1505/20/1506/24/1507/01/1507/01/1507/01/1507/01/1507/15/1507/15/1507/15/15

582461582493591471591480591490591501611943616889616897616906616914623969624268624868

OSIECKI,ALEC STYK,BRIAN CARTER,MATTHEW KAHIL,THOMAS OSIECKI,ALEC SOTTILE,JAMES DUDLEY,PETER CARTER,MATTHEW KAHIL,THOMAS NAUMOVITZ,ADAM OSIECKI,ALEC STYK,BRIAN SHIELDS,CHRIS STYK,BRIAN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - HYDE PARK

$211.00 $904.50 $71.00 $71.00 $92.00 $175.00 $10.00 $268.00 $119.00 $268.00 $119.00 $10.00 $285.88 $53.00

Amount

Amount

Page:261



MEDIA SERVICES

TOTAL EXPENSES:



$453,811.50

$160,621.90========================



MAILING EXPENSES

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

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

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

$345.68

$0.00

$0.00






08/10/15 640725 EMERSON,MARK LEGISLATIVE DUTIES - ROCKVILLE CENTRE $66.00

Amount

Page:262



ARDMAN, BARBARA JBOWEN, ALEXANDER RCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMAYER, DONNA LSCHMIDT, DONNA SMITH, EILEEN TWATKINSON, KIMBERLY L

Employee

EMPLOYEE BENEFITS ASSISTANTSTUDENT AIDESPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATEADMINISTRATIVE CLERKPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAADMINISTRATIVE ASSISTANTRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORSUPERVISOR, TIME & ATTENDANCEASSISTANT PERSONNEL OFFICERASST. SUPV., TIME AND ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Title

RATESARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

03/12/15 - 09/09/1503/09/15 - 08/12/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/20/1506/08/1506/12/1506/15/1506/29/1509/21/1509/28/15

20848216772191221788221182346423544

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC FAMILY & CHILDRENS SERVICE OF THE CAPITAL RESTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC FAMILY & CHILDRENS SERVICE OF THE CAPITAL REIDEAL OFFICE CENTER

OFFICE SUPPLIESOFFICE SUPPLIESEMPLOYEE ASSISTANCE PROGRAMENVELOPESENVELOPESEMPLOYEE ASSISTANCE PROGRAMENVELOPES

$245.07 $196.32

$6,666.00 $359.20 $584.32

$6,666.00 $247.50

Amount

$31,987.15 $4,368.75 $29,616.34 $19,622.85 $14,288.17 $64,397.19 $25,166.05 $19,145.36 $35,423.57 $36,600.00 $33,672.21 $33,812.74 $46,894.64 $20,131.15 $19,025.11

TOTAL EXPENSES:



$434,151.28

$15,220.79========================




09/29/15 666068 KELLY,SUZANNE LEGISLATIVE DUTIES - SYRACUSE $256.38

Amount

Amount

Page:263




SENATE PERSONNEL OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,759.71

$0.00

$0.00




Page:264



ADAMS, DAVID VADAMS, DAVID VANTONOVICH, PAUL CANTONOVICH, PAUL CBREEN, KEVIN PBREEN, KEVIN PCURTIS, WARREN CCURTIS, WARREN CDIRIENZO, ALBERT JDIRIENZO, ALBERT JGORMAN, WILLIAM FHELLER, MICHAEL FKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH KOWALEWSKI JR, JOSEPH MALONEY, JAMES PMALONEY, JAMES PMARTIN, WILLIAM CMARTIN, WILLIAM CMCHUGH, PHILIP JMCHUGH, PHILIP JMILLS, JAMES PMILLS, JAMES PMURPHY, JAMES WMURPHY, JAMES WPASCUZZI JR, PETER FPASCUZZI JR, PETER FREGAN, THOMAS JREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN KSUNDSTROM, JOHN KSUNDSTROM, JOHN K

Employee

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-ARMSADMINISTRATIVE ASSISTANTDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Title

SATESATESATESATESATETERARASATERA

SARASATESATESATESA

SATERATERASATESA

Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

03/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 06/21/1506/25/15 - 06/25/1503/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 06/21/1506/23/15 - 06/24/1503/02/15 - 07/21/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 04/01/15

03/12/15 - 04/07/1504/08/15 - 09/09/1503/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 06/21/1506/22/15 - 07/01/1503/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 04/22/15

03/12/15 - 06/21/1506/23/15 - 06/25/1503/12/15 - 09/09/1503/23/15 - 06/25/1503/12/15 - 09/09/1503/12/15 - 06/21/1506/23/15 - 06/25/1507/02/15 - 09/09/15

04/06/1504/20/1504/24/15

205242080820989

STANLEY SOLOMON STANLEY SOLOMON CELLCO PARTNERSHIP

LAUNDRY SERVICELAUNDRY SERVICEMOBILE PHONE-S. SLAGEN

$9.00 $45.00 $16.25

Amount

$4,344.76 $1,037.30 $4,747.61

$765.47 $4,890.06 $1,187.61 $5,865.02 $1,424.40 $5,339.67

$860.82 $8,260.00 $40,642.94 $24,821.29 $4,890.06 $1,187.61 $4,301.71 $6,452.55 $1,675.72 $23,134.13 $4,890.06 $1,187.61 $5,865.02

$586.50 $5,865.02 $1,424.40 $2,373.81

$465.27 $4,609.36 $1,119.29 $40,430.91 $5,967.57 $46,000.11 $5,539.31

$719.25 $2,877.56

Amount

Page:265



05/20/15

05/20/15






SENATE SERGEANT-AT-ARMS

05/04/1505/04/1505/08/1505/15/1505/15/1505/15/1505/15/1505/26/1506/08/1506/15/1506/19/1506/22/1507/17/1507/17/1507/17/1507/27/1508/04/1508/21/1508/21/1509/02/1509/02/1509/08/1509/08/1509/21/1509/24/15

21053210682121721300213012130221305214642167221751219522194722376223772238022522225862297722978230482305623208232242339123501

J C PENNEY STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON SOUDERS LLC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC

UNIFORMSLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICEUNIFORMSMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIES

$97.97 $27.00 $83.75 $34.75 $114.75 $75.95 $16.25 $9.00

$18.00 $18.00 $16.11 $18.00 $71.00 $102.25 $16.12 $63.00 $9.00

$66.00 $33.00 $9.00

$16.10 $9.00

$222.00 $16.13 $114.75

TOTAL EXPENSES:



$275,749.78

$1,347.13========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:266



BURKE, KIMBERLY APARRELLA, NICHOLAS J

Employee

CONFIDENTIAL ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/15

04/23/1505/07/1505/13/1505/20/1506/03/1506/08/1506/10/1506/10/1506/17/1507/15/1508/20/1508/26/1509/23/1509/29/15

575131582514587478591546599197603518603525603532608491624839644214648653664182666152

PRINCE,LISA BLAUSTEIN,MICHAEL GERMANA,CASSANDRA CONLON,ANDREW BELL,JAMES BLAUSTEIN,MICHAEL DAMALAS,GEORGE WAGNER,TERRANCE GERMANA,CASSANDRA DURR,STEPHANIE DAMALAS,GEORGE PRINCE,LISA DURR,STEPHANIE NEWMAN,JARED

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $359.00 $500.00 $500.00 $500.00 $500.00 $500.00 $359.00 $500.00

$1,000.00 $500.00 $500.00 $500.00

Amount

$24,310.65 $43,526.34

TOTAL EXPENSES:



$67,836.99

$7,406.08========================




09/17/15 660421 PARRELLA,NICHOLAS LEGISLATIVE DUTIES - SYRACUSE $188.08

Amount

Amount

Page:267




SENATE STUDENT PROGRAMS OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,084.54

$0.00

$0.00




Page:268

BARTHEL, DEIRDRE RBERTE, SARAH MBUCHAN, THOMAS JCHIIMBWE, SPENCER KGANNON, KEVIN TGOLD, ALLISON JHENDERSON, MATTHEW THENDRICKEN, KELLY HLEE, DIANA FLEVINE, BRIAN MMARIUS, PHILIPPE-EDNER PRATT, GREGORY DREILLY, OWEN DRUSCITO, REBECCA JWEINSTEIN, SUZANNE ARIELLE

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

03/12/15 - 07/15/1503/12/15 - 07/10/1503/12/15 - 04/03/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/1503/12/15 - 07/15/15

Amount

$14,250.00 $13,800.00 $3,261.53 $14,100.00 $14,250.00 $14,250.00 $14,250.00 $13,500.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00

TOTAL EXPENSES:



$201,411.53

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:269

ABRAMOWITZ, LINDA EADJAYE, JASMINE NBLOCHO JR, LARRY MBOOMHOWER, THOMAS LBURTON, SAMUEL IFLINTER, AMANDA KFRANCO, SEBASTIAN FREEDENFELD, DANA TGALLAGHER, LAURA AGARABEDIAN, TIMOTHY WGENDELMAN, ALLAN SHELLER, EMMI FHELLER, LAWRENCE SHERMAN, RONALD JJOHNSON, COURTNEY AKREMINSKA, SOFIYA KUTSCHERA, CAROLINE JLACOURSE, JENNIFER RLAMARRE, FABIENNE ALUCAS, MITCHELL WMERCEDES, JANNELYS JMORRONE JR, JAMES ANARDO, TAYLOR NPHILLIPS JR, MARK AROSEN, ANDREW JSADDLER, RACQUEL GSHAEFFER, ADAM DSMITH, KEVIN WVUOTTO, MATTHEW AWHITE, KRISTA A

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

03/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/1503/12/15 - 04/22/15

Amount

$1,960.02 $2,286.69 $1,960.02 $1,960.02 $2,286.69 $1,960.02 $2,286.69 $2,286.69 $1,960.02 $1,960.02 $2,286.69 $2,286.69 $1,960.02 $2,286.69 $1,960.02 $2,286.69 $1,960.02 $2,286.69 $2,286.69 $1,960.02 $2,156.03 $1,960.02 $2,286.69 $2,286.69 $2,286.69 $1,960.02 $2,286.69 $2,286.69 $2,286.69 $1,960.02

TOTAL EXPENSES:



$64,223.33

$0.00========================


Page:270



SEN STUDENT PROGRAM OFF/SESS ASSTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:271



BELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JCLOUSE, MARY LCONWAY, KAITLIN ECUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KROSSI, JANET MSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY VIOLA, JENNIFER AWALSH, SCOTT J

Employee

DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTLEAD TECHNOLOGISTTECHNICAL SUPPORT SUPERVISORMANAGER OF SECURITY & DOCUMENTATIONOSR/ TRAINER IITECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVEOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATORSENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGSENIOR OFFICE SUPPORT REPRESENTATIVEWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVE

Title

RARASARARARARARARARARARASARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/10/1504/10/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/15

205922065220653206692067720858208612086220870

PLYMEDIA INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP STAPLES CONTRACTS & COMMERCIAL INC SIRIUS COMPUTER SOLUTIONS INC AMAZON WEB SERVICES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

CLOSED CAPTIONINGTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATION SUPPLIESCOMPUTER SUPPLIESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESCOMPUTER SUPPLIES

$3,037.50 $281.10 $18.74 $6.98

$1,188.00 $139.11 $610.64 $24.97 $391.65

Amount

$79,113.84 $50,668.02 $43,721.86 $34,996.65 $48,619.74 $22,953.19 $17,330.17 $28,794.48 $24,542.96 $33,316.79 $24,165.57 $23,315.11 $24,384.75 $19,987.11 $44,260.06 $26,061.62 $21,423.09 $79,705.21 $32,572.93 $54,772.64 $24,460.02 $30,760.86 $64,087.66 $32,449.30 $31,337.93 $34,872.11 $33,735.13 $17,480.06 $29,496.87

Amount

Page:272







04/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/24/1504/24/1504/27/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/08/1505/08/1505/08/1505/11/1505/15/1505/15/1505/15/1505/15/1505/15/1505/15/1505/18/1505/18/1505/26/1505/26/1505/26/1506/02/1506/02/1506/02/1506/02/1506/05/1506/05/1506/05/1506/05/1506/12/15

208722087520876208772087820879208802088120887209462094820988210242102821031210752109521098210992110621110211152111621139212142122421261212122128521336213372141321416214182133521341214742152521526215782158721588215922168621688216892169721888

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIBER TECHNOLOGIES NETWORKS LLC M SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY CELLCO PARTNERSHIP XEROX CORPORATION CELLCO PARTNERSHIP SIRIUS COMPUTER SOLUTIONS INC CELLCO PARTNERSHIP ACQUIA INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PLYMEDIA INC XEROX CORPORATION B&H PHOTO & ELECTRONICS CORP APPLE INC COUNTRY TRUE VALUE INC LEXMARK INTERNATIONAL INC ACQUIA INC ACQUIA INC M SKINNER CONSULTING LLC CODE AND THEORY LLC BRIAN P SHAUGHNESSY AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC CELLCO PARTNERSHIP CODE AND THEORY LLC CODE AND THEORY LLC PLYMEDIA INC INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP JOAN AKIN TANTAQUIDGEON LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA INTERNATIONAL BUSINESS MACHINE CORPORATION

COMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESSOFTWARE RENEWALTELEVISIONCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCONSULTING SERVICESCONSULTING SERVICESCOMPUTER SUPPLIESOFFICE EQUIPMENTON-LINE COMPUTER SERVICESSOFTWARE LICENSETELECOMMUNICATIONS SUPPLIESSOFTWARE UPGRADEEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECOMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWARECLOSED CAPTIONINGOFFICE EQUIPMENTCOMPUTER EQUIPMENTIPADS FOR CHAMBEROFFICE SUPPLIESCOMPUTER EQUIPMENTCOMPUTER SOFTWARECOMPUTER SOFTWARECONSULTING SERVICESWEBSITE REDESIGNCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESWEBSITE REDESIGNWEBSITE REDESIGNCLOSED CAPTIONINGCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER MAINTENANCE

$64.95 $521.60 $109.70 $160.90 $150.00 $125.00

$1,199.99 $329.78 $995.00

$8,100.00 $1,450.95

$14.99 $14,636.00 $5,950.85 $4,095.00 $854.40 $371.50 $647.20 $24.99 $809.98 $194.87 $43.15 $199.90

$4,406.25 $652.00

$1,215.00 $32,130.00

$157.92 $1,073.00 $264.86

$2,321.94 $8,268.75 $135.00

$5,928.80 $135.85 $995.00 $14.99

$18,800.00 $121,858.25

$975.00 $14,076.48 $4,363.59 $2,805.20 $544.35 $25.00 $25.00 $240.05

$21,192.94

Amount

Page:273






06/12/1506/15/1506/15/1506/15/1506/15/1506/19/1506/19/1506/19/1506/19/1506/19/1506/22/1506/22/1506/22/1506/29/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/06/1507/10/1507/13/1507/17/1507/17/1507/17/1507/17/1507/17/1507/17/1507/20/1507/20/1507/20/1508/04/1508/04/1508/04/1508/07/1508/07/1508/07/1508/07/1508/07/1508/07/1508/10/1508/14/1508/17/1508/17/1508/21/1508/21/15

219152177021802218962191321938219572198521986219922197221990219982210022171221722217822179221842218722201222122229422317223612245922463224642247722478223912239822401226322263522652227442274522750227522275722796227772285322861228762295023035

BRIAN P SHAUGHNESSY BEST BUY COMPANY INC AMAZON WEB SERVICES LLC SIRIUS COMPUTER SOLUTIONS INC M SKINNER CONSULTING LLC AUDIO-VIDEO CORPORATION GSS INFOTECH NY INC INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP FIBER TECHNOLOGIES NETWORKS LLC THE WALTERS CO AC INC THOMAS NEALE SMARTDRAW SOFTWARE LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PMI DOCUMENT SOLUTIONS INC CITI - P CARD CITIBANK NA AUDIO-VIDEO CORPORATION STAPLES CONTRACTS & COMMERCIAL INC CSC HOLDINGS LLC COM TECH INC ACQUIA INC ACQUIA INC M SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY WILLIAM J SOMMERS AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC CELLCO PARTNERSHIP SYSTEMS MANAGEMENT PLANNING INC CODE AND THEORY LLC 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 SYSTEMS MANAGEMENT PLANNING INC IDEAL OFFICE CENTER WW GRAINGER WILLIAM J SOMMERS FIBER TECHNOLOGIES NETWORKS LLC CSC HOLDINGS LLC M SKINNER CONSULTING LLC

CONSULTING SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESSOFTWARE SUPPORTCONSULTING SERVICESOFFICE EQUIPMENTCOMPUTER SUPPLIESSOFTWARE MAINTENANCECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESAIR CONDITIONING MAINTENANCECONSULTING SERVICESCOMPUTER SOFTWAREEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SUPPLIESCOMPUTER MAINTENANCE & SUPPORTCOMPUTER SUPPLIESSHIPPING/FREIGHTCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTCOMPUTER SOFTWARECOMPUTER SOFTWARECONSULTING SERVICESCONSULTING SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCEWEBSITE REDESIGNEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESSHIPPING/FREIGHTCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER MAINTENANCECOMPUTER SUPPLIESCOMPUTER SUPPLIESIPAD CASESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICES

$5,406.45 $309.63 $160.79

$9,890.00 $6,525.00 $1,067.57

$45.00 $28,001.30 $8,612.00 $4,663.38 $995.00

$5,720.00 $17,925.00

$914.95 $789.05 $25.00

$1,608.60 $74.97 $209.97 $224.90

$1,900.00 $3,198.60

$23.00 $13.02

$1,809.71 $23,090.00 $6,933.84 $7,561.65 $8,325.00 $1,653.00 $250.00 $205.44 $995.00

$3,175.31 $84,010.98

$369.00 $675.88 $75.00 $15.00 $187.35

$1,995.00 $46,090.91 $1,150.00 $119.34

$1,032.67 $995.00

$1,808.10 $6,806.25

Amount

Page:274






08/21/1508/24/1509/02/1509/02/1509/04/1509/04/1509/08/1509/08/1509/09/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/24/1509/24/1509/24/1509/24/1509/24/1509/24/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/15

230362299823086231032322823233232572325823274R2342423425234502345423465234662351523526235272352823529235712357223575235382357623587235882358923590

BRIAN P SHAUGHNESSY AMAZON WEB SERVICES LLC BARNES & NOBLE COLLEGE BOOKSELLERS LLC PLIXER INTERNATIONAL INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SOFTQUEST CORPORATION AVALON BUSINESS SYSTEMS INC CELLCO PARTNERSHIP AMAZON WEB SERVICES LLC ACQUIA INC CELLCO PARTNERSHIP SANDY AUDIO VISUAL LLC M SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY CDW GOVERNMENT LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ACQUIA INC ACQUIA INC CODE AND THEORY LLC ASURE SOFTWARE INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIASTRONG SILENT TYPE LLC STRONG SILENT TYPE LLC STRONG SILENT TYPE LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIA

CONSULTING SERVICESON-LINE COMPUTER SERVICESBOOK(S)COMPUTER SOFTWAREEMAIL DELIVERY SERVICESOFTWARE RENEWALSOFTWARE SUPPORT & MAINTENANCELICENSE FEEREFUND ON ACCOUNTON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERIVCESCONSULTING SERVICESCOMPUTER SUPPLIESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSOFTWARE UPGRADEHARDWARE UPGRADEMAINTENANCE SUPPORTSOFTWARE MAINTENANCE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESCONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICES

$1,517.25 $239.72 $44.03

$4,199.00 $484.24 $106.92

$9,720.00 $4,541.00-$2,306.45 $239.29 $372.71

$4,205.40 $22,500.00 $8,212.50 $1,209.55 $734.25 $399.95 $24.97 $24.97 $300.00

$2,717.47 $5,501.88 $16,000.00 $1,140.84 $20,560.00

$120.00 $600.00

$1,160.00 $16,000.00



04/23/1505/13/1505/20/1505/28/1509/08/1509/08/1509/17/1509/17/1509/23/1509/23/1509/29/1509/29/15

573344587459591506594844653070653075660476660508664148664169666100666276

GRIMALDI,ROSEANNA SIERZEGA, KIMBERLY DECRESCENZO,DEAN CONWAY,KAITLIN CONWAY,KAITLIN SIERZEGA, KIMBERLY SIERZEGA, KIMBERLY DAVI, BARBARA LAFALCE,JEAN MARKS, DEBRA MOODY,WILLIAM HILL,DEAN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTAN

$76.00 $89.50 $14.00 $76.00 $377.00 $171.00 $90.00 $336.77 $310.02 $278.55 $90.00 $827.00

Amount

Amount

Page:275



SENATE TECHNOLOGY SERVICESTOTAL EXPENSES:



$1,033,385.73

$710,292.55========================



MAILING EXPENSES

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

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

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

$78.97

$0.00

$0.00




Page:276



BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCASEIRAS, KEVIN FCASEIRAS, KEVIN FGARDNER, STEPHEN JGOULD, SHEILA JHEITNER, BRIAN ISLAM, ASHFAQUL KEATOR, STEPHEN LPHILLIPS, BRIAN HSTOUFFER, SAM LZALEWSKI, KENNETH J

Employee

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTJUNIOR BUSINESS APPLICATION DEVELOPE

MGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORSENIOR PROGRAMMERSENIOR PROGRAMMERPROGRAMMERPROGRAMMER / ANALYSTWEB DEVELOPERAPPLICATIONS MANAGER

Title

RARARARA

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 07/10/15

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1505/18/1506/15/1506/22/1507/06/1507/13/1509/02/1509/08/1509/28/15

207482133821803219962218022349230872323423573

ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC

SOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCERTIFICATE RENEWALSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORT

$3,576.38 $980.64

$1,274.61 $3,237.83 $599.97

$3,576.36 $980.56

$1,274.63 $3,334.96

Amount

$30,385.16 $40,938.69 $30,210.05 $20,072.84 $3,445.11 $60,768.50 $47,305.31 $39,613.34 $32,477.12 $29,869.97 $34,773.96 $29,847.61 $63,725.35

TOTAL EXPENSES:



$463,433.01

$18,835.94========================


Amount

Page:277





STS/BUSINESS APPLICATIONS CENTERALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:278



BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Employee

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDSENIOR TELECOMMUNICATIONS ENGINEERTELECOMMUNICATIONS MANAGERTECHNICAL SUPPORT REPRESENTATIVE

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/06/1504/06/1504/06/1504/13/1504/13/1504/13/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/20/1504/24/1504/27/1504/27/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/04/1505/08/1505/11/1505/11/1505/11/15

2057720578205792058720656206892069120785R2082220823208282084420845208862089620945209682102221029210632107621084210852108621134211362114021231212262124121258

COMCAST OF NEW YORK LLC COMCAST OF NEW YORK LLC COMCAST OF NEW YORK LLC AT&T DIRECT MARKETING MCI COMMUNICATIONS SERVICES INC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC CIT FINANCE LLC CSC HOLDINGS LLC VERIZON NEW YORK INC TIME WARNER CABLE AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AT&T DIRECT MARKETING AVAYA INC QWEST TW TELECOM HOLDINGS INC MCI COMMUNICATIONS SERVICES INC VERIZON ONLINE LLC CHARTER COMMUNICTAIONS HOLDING CO LLC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$82.90 $181.90 $82.90

$2,303.81 $86.14 $92.71

$2,400.00-$30.00 $113.90 $72.41 $26.11

$1,409.40 $646.90

$1,998.75 $82.90

$48,766.61 $1,953.99 $5,442.25 $3,722.52

$12.83 $84.07

$1,066.83 $2,278.30 $336.00

$2,622.54 $11,230.67 $26,558.87

$447.67 $93.31 $91.98 $62.92

Amount

$16,951.74 $28,848.04 $42,206.58 $39,442.91 $29,745.30 $53,481.61 $22,240.01

Amount

Page:279







05/11/1505/14/1505/15/1505/15/1505/18/1505/18/1505/18/1505/18/1505/18/1505/18/1505/26/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/02/1506/08/1506/11/1506/11/1506/12/1506/12/1506/12/1506/12/1506/15/1506/15/1506/15/1506/15/1506/15/1506/19/1506/19/1506/19/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/22/1506/25/1506/29/1506/29/1506/29/1507/06/15

2127921283R2132321399213062130721308213222134021397215182154721548215582156721568215802158521589215902159321725211302113121735R2178021781219302175821762217792181121895219322196221987219442196121971219772198821989219932210522080220982210822155

CIT FINANCE LLC VERIZON NEW YORK INC TW TELECOM HOLDINGS INC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC MAC SOURCE COMMUNICATIONS AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC OFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC AVAYA INC TIME WARNER CABLE QWEST CIT FINANCE LLC MERIDIAN IT INC MERIDIAN IT INC VERIZON NEW YORK INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC MAC SOURCE COMMUNICATIONS CSC HOLDINGS LLC TW TELECOM HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME WARNER CABLE FIBER TECHNOLOGIES NETWORKS LLC OFFICE FOR TECHNOLOGY VERIZON NEW YORK INC THE WALTERS CO AC INC TIME WARNER CABLE AVAYA INC STAPLES CONTRACTS & COMMERCIAL INC COMCAST OF NEW YORK LLC QWEST TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE

TELECOMMUNICATIONS EQUIPMENT LEASEPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELECOMMUNICATIONS SUPPLIESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESAIR CONDITIONER MAINTENANCEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES

$48,766.61-$30.00 $665.11

$3,306.85 $113.90 $72.41 $26.09

$1,409.60 $1,998.75

$59.99 $50,091.69

$21.05 $1,985.16

$84.07 $1,066.83 $2,278.30 $2,400.00

$68.11 $11,208.34 $4,427.05 $29,548.56 $48,766.61 $1,395.00 $928.91-$30.00 $448.11 $336.00 $158.99 $113.90 $95.90

$1,403.02 $91.98

$3,360.00 $1,853.40 $623.43

$5,509.00 $15.45

$1,066.83 $1,998.75 $2,400.00 $5,436.43 $4,142.50 $3,897.40 $11,253.00

$434.80 $82.90

$29,297.21 $75.56

Amount

Page:280






07/06/1507/06/1507/06/1507/06/1507/06/1507/10/1507/10/1507/13/1507/13/1507/13/1507/13/1507/17/1507/17/1507/20/1507/20/1507/20/1507/20/1507/20/1507/20/1507/20/1507/24/1507/24/1507/27/1507/27/1507/27/1507/27/1507/27/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/10/1508/10/1508/10/1508/13/1508/17/1508/17/1508/21/1508/21/1508/24/1508/24/1508/24/1508/24/1508/24/1509/02/1509/02/15

221582216122162221632221022285R22288R223032231322329223572239322466223812238222383223922240022457224612255022564225092255522559225622256622593225982259922600226012263322730227722281122829R2287522920229852302821953229792298423001230092304623057

MCI COMMUNICATIONS SERVICES INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMAC SOURCE COMMUNICATIONS VERIZON ONLINE LLC CIT FINANCE LLC TW TELECOM HOLDINGS INC SIMPLEX GRINNELL LP TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC MAC SOURCE COMMUNICATIONS OFFICE FOR TECHNOLOGY AVAYA INC AT&T DIRECT MARKETING COMCAST OF NEW YORK LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING QWEST TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TIME WARNER CABLE MCI COMMUNICATIONS SERVICES INC VERIZON ONLINE LLC CIT FINANCE LLC VERIZON NEW YORK INC FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC TW TELECOM HOLDINGS INC CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS CORPORATION TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE OFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC AT&T DIRECT MARKETING DLT SOLUTIONS LLC

TELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESCANCELLED TELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESCARD SWIPER AND SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEPAYMENT FOR PERSONAL USETELEPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESCOMPUTER SOFTWARE

$77.98 $2,278.30 $450.63 $336.00

$2,249.07-$16.33-$40.00 $88.22

$1,395.00 $91.98

$48,766.61 $596.96

$7,301.67 $113.90 $75.56 $26.10

$1,403.02 $1,998.75

$59.99 $50,091.69 $2,400.00 $11,230.67

$10.70 $77.45

$5,432.24 $2,357.34 $35,924.76

$88.22 $1,066.83 $2,278.30 $447.58 $336.00

$4,129.76 $77.34 $91.98

$48,766.61-$20.00

$1,998.75 $59.99 $598.11

$4,210.51 $26.09 $75.56

$1,403.02 $2,400.00

$82.90 $16.36 $688.82

Amount

Page:281






09/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/03/1509/04/1509/08/1509/08/1509/08/1509/08/1509/09/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/21/1509/24/1509/24/1509/24/1509/24/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/1509/28/15

23058230592306023071230722307323099231002310423088232182320323240232542326623275R2337123373233792339223393233962339723406234312345223463235182351923520235682348623509235172355423559235622356923574

TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AVAYA INC TIME WARNER CABLE QWEST PYRAMID PACKAGING LLC TW TELECOM HOLDINGS INC AT&T DIRECT MARKETING OFFICE FOR TECHNOLOGY VERIZON NEW YORK INC CIT FINANCE LLC VERIZON NEW YORK INC CSC HOLDINGS LLC B-LANN EQUIPMENT CO INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION MCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC TIME WARNER CABLE CIT FINANCE LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AVAYA INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC TIME WARNER CABLE QWEST

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESOFFICE SUPPLIESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESFIRE SUPPRESSION MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$16.84 $88.12 $26.12

$1,164.47 $2,278.30 $336.00

$11,230.67 $5,705.30 $34,619.73

$158.70 $448.69

$2,175.58 $2,400.00 $5,337.25 $48,766.61

-$115.55 $1,760.94 $395.00

$8.52 $33.44 $75.56 $53.65 $81.62

$1,403.02 $94.18

$3,525.15 $48,766.61

$571.64 $1,139.15 $336.00

$11,230.67 $1,076.46

$88.22 $1,164.47

$28.80 $59.99

$5,312.97 $4,898.03 $32,701.96



08/12/15 640810 SNYDER,JOHN LEGISLATIVE DUTIES - WESTCHESTER COUNTY $662.13

Amount

Amount

Page:282



STS/TELECOMMUNICATIONSTOTAL EXPENSES:



$232,916.19

$872,751.64========================



MAILING EXPENSES

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

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

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

$7.06

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$32.01


Page:283



KIRKWOOD, JAMES AKOURY, JOHN A

Employee

COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR

Title

RARA

Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

03/12/15 - 06/03/1503/12/15 - 09/09/15

04/13/1505/18/1506/15/1506/19/1507/20/1508/17/1509/14/15

20712213532183022003224132288323311

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$110.00 $123.20 $112.00 $157.54 $123.20 $128.80 $117.60

Amount

$8,538.48 $28,657.46

TOTAL EXPENSES:



$37,195.94

$872.34========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:284




ABBOTT, WADE DKASOW, JILLIAN DLUBOCH, MARTHA RSLAYTON, LUKE T

Employee

DIRECTOR OF COMMUNICATIONSDIRECTORLEGISLATIVE COUNSELLEGISLATIVE AIDE

Title

RARARARA

Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 08/05/1508/06/15 - 09/09/15

04/20/1505/18/1506/15/1507/20/1508/17/1509/14/15

209162138321862224412290723337

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

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

$33.00 $44.00 $40.00 $44.00 $46.00 $42.00

Amount

$18,385.51 $36,500.10 $19,609.70 $4,153.85

TOTAL EXPENSES:



$78,649.16

$945.65========================



MAILING EXPENSES

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

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

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

$58.48

$0.00

$3,077.57






05/13/1507/22/1508/12/1508/26/15

587401627782640826648641

KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN

MEETING - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - COOPERSTOWN

$289.39 $192.13 $118.00 $97.13

Amount

Amount

Page:285




HENNESSY, DANIEL JLEVINE-SCHELLACE, DEBRA ASCHAEFER, DAVID S

Employee

SENIOR RESEARCH ANALYSTEXECUTIVE DIRECTORSENIOR RESEARCH ANALYST

Title

RARARA

Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/06/1504/27/1505/18/1506/02/1506/08/1507/13/1508/04/1508/24/1509/02/1509/28/15

20606210382141221607217242235622651230342312423585

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$90.40 $90.40 $90.40 $22.60 $61.15 $90.40 $129.13 $84.51 $66.80 $90.40

Amount

$49,338.64 $68,295.50 $43,709.25

TOTAL EXPENSES:



$161,343.39

$3,005.27========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






09/08/15 657276 LEVINE-SCHELLACE,DEBRA CONFERENCE - SEATTLE, WA $2,189.08

Amount

Amount

Page:286NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT




DOREN, VICKY TMANIKAS, NICOLE AREID, LISA PSAINATO, MICHELE BSEIBERT, KATHLEEN T

Employee

EXECUTIVE ASSISTANTTRAINING COORDINATOR AND RESEARCH ASEXECUTIVE DIRECTOR & COUNSELSECRETARYDEPUTY DIRECTOR

Title

RARARASARA

Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/20/1504/24/1505/04/1505/04/1505/11/1505/11/1505/11/1506/02/1506/22/1506/29/1507/13/1507/20/1508/07/1508/10/1509/21/1509/21/1509/28/1509/28/15

209402103721205212062127621277212782160522016221212235522475228042280523461234622358323584

BRENT FLAGLER MAILFINANCE INC PETER COFFEY ESQ CARLIN MEYER ESQ PETER COFFEY ESQ CARLIN MEYER ESQ BRENT FLAGLER IDEAL OFFICE CENTER BRENT FLAGLER PETER COFFEY ESQ CARLIN MEYER ESQ BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER ELLEN HOLTZMAN ESQ BRENT FLAGLER ELLEN HOLTZMAN ESQ PETER COFFEY ESQ

SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETING

$38.50 $190.92 $300.00 $300.00 $300.00 $300.00 $40.70 $31.99 $37.00 $300.00 $300.00 $40.70 $190.92 $42.55 $300.00 $38.85 $300.00 $300.00

Amount

$24,275.08 $21,653.94 $53,639.32 $17,740.48 $37,307.73



04/29/1504/29/1505/13/1506/10/1506/10/1506/10/1508/07/15

578373578392587470603483603492603502636514

SEIBERT,KATHLEEN SEIBERT,KATHLEEN REID, LISA MANIKAS,NICOLE MANIKAS,NICOLE SEIBERT,KATHLEEN SEIBERT,KATHLEEN

MEETING - MANHATTANMEETING - BRONXMEETING - MANHATTANLEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - POUGHKEEPSIELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$138.00 $173.25 $144.30 $239.93 $116.32 $140.52 $171.81

Amount

Amount




LC/LEGISLATIVE ETHICS COMMISSIONTOTAL EXPENSES:



$154,616.55

$4,476.26========================



MAILING EXPENSES

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

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

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

$2,219.23

$0.00

$0.00







BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Employee

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Title

RARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1504/20/1504/20/1504/20/1504/20/1505/04/1505/18/1506/08/1506/25/1506/25/1506/25/1506/25/1506/29/1507/06/1507/20/1508/07/1508/07/1508/10/1508/17/15

20771209412094220943209442115221411217232212322124221252212622122222232247622806228072280822929

MOORE MEDICAL CORP CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC MOORE MEDICAL CORP JERRY REED WW GRAINGER CARDIAC LIFE PRODUCTS CARDIAC LIFE PRODUCTS CARDINAL HEALTH 200 LLC MOORE MEDICAL CORP MOORE MEDICAL CORP HENRY SCHEIN INC CITI - P CARD CITIBANK NA CARDINAL HEALTH 200 LLC PDR EQUITY LLC PDR DISTRIBUTION LLCMOORE MEDICAL CORP

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESLAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDICAL SUPPLIES

$33.39 $488.95 $88.68 $7.56

$227.64 $156.56

$5.00 $88.25 $51.30 $264.00

$1,295.00 $191.15

$1,113.01 $10.98 $380.75 $15.98 $100.74 $119.90 $167.70

Amount

$31,009.29 $28,490.80 $33,418.32

TOTAL EXPENSES:



$92,918.41

$4,806.54========================


Amount




LEGISLATIVE HEALTH SERVICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00







BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Employee

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANLAW LIBRARY CLERKLAW LIBRARY CLERK

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/10/1504/10/1504/10/1504/10/1504/10/1504/13/1504/13/1504/13/1504/13/1504/13/1504/27/1505/04/1505/04/1505/04/1505/08/1505/08/1505/08/1505/11/1505/11/1505/15/1505/15/1505/15/1505/18/1506/02/1506/02/1506/02/1506/02/1506/05/1506/05/1506/12/1506/15/15

20761207662076720768207692076220763207642076520770210362114721148211492127321274212752127121272214072140821409214102160121602216032160421721217222191021908

BRIDGEPORT NATIONAL BINDERY INC NEW YORK LEGAL PUBLISHING CORPORATION NEW YORK LEGAL PUBLISHING CORPORATION NEW YORK LEGAL PUBLISHING CORPORATION NEW YORK LEGAL PUBLISHING CORPORATION SONLIGHT SERVICE GROUP LTD BRENT FLAGLER BRENT FLAGLER ALM MEDIA LLC ASPEN PUBLISHERS INC ALM MEDIA LLC REED ELSEVIER INC WEST PUBLISHING MATTHEW BENDER & CO INC WEST PUBLISHING MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC LEG INC EBSCO INDUSTRIES INC REED ELSEVIER INC ALM MEDIA LLC LEG INC WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC BRENT FLAGLER

BOOK BINDINGLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)CLOCK MAINTENANCESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONS

$88.92 $240.00 $430.00 $540.00

$1,275.00 $140.00 $708.50 $144.50 $685.90 $250.06 $521.90

$6,507.00 $4,301.00 $133.55

$10,461.00 $90.29 $415.19 $765.70 $65.10

$10,984.00 $479.66 $267.10 $601.35 $84.52

$6,507.00 $409.95 $220.00

$10,984.00 $4,303.02

$92.17 $704.10

Amount

$30,000.10 $28,143.31 $28,347.80 $23,518.30 $39,116.74 $20,964.71 $21,435.70

Amount






LEGISLATIVE LIBRARY

06/15/1506/15/1506/19/1506/19/1506/19/1507/06/1507/06/1507/17/1507/20/1507/20/1508/04/1508/04/1508/04/1508/04/1508/04/1508/04/1508/07/1508/07/1508/14/1508/17/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/02/1509/04/1509/21/1509/24/15

21909219112201322014220152222122222224722247322474226442264522646226472264822649228022280322927229282311323114231152311623117231182311923120231212312223123232652346023582

BRENT FLAGLER ASPEN PUBLISHERS INC REED ELSEVIER INC WEST PUBLISHING WEST PUBLISHING UNITED STATES POSTAL SERVICE MATTHEW BENDER & CO INC BARNES & NOBLE COLLEGE BOOKSELLERS LLC BRENT FLAGLER BRENT FLAGLER COULSONS NEWS CENTERS WJ COULSON CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC LEG INC LEG INC M CONSTANCE TAYLOR FATHOM PUBLISHING COMPANYWEST PUBLISHING EBSCO INDUSTRIES INC GREY HOUSE PUBLISHING BRENT FLAGLER WEST PUBLISHING GREY HOUSE PUBLISHING REED ELSEVIER INC REED ELSEVIER INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC BRENT FLAGLER WEST PUBLISHING

SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)PO BOX RENTALLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)

$102.30 $381.00

$6,507.00 $4,325.51 $177.60

$1,332.00 $493.76 $19.71 $765.70 $148.80

$1,037.25 $239.69 $406.30 $33.60 $108.55 $184.50

$10,984.00 $4,708.95 $202.50 $796.55 $540.00 $202.50

$6,507.00 $6,507.00 $4,629.52 $4,505.97 $10,984.00 $26,488.17

$419.46 $135.43

$3,791.00 $100.40 $736.45

$10,984.00

TOTAL EXPENSES:



$191,526.66

$172,886.65========================


Amount



LEGISLATIVE LIBRARYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$7.22

$0.00

$0.00







AMODEO, GRETA GBENES, DANIEL OBONESTEEL, BETH ABURNS, MARQUEZ RCOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASKEETER, XAVIER RWOJTOWICZ, BARBARA HZEH, VALERIE J

Employee

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGER APPRENTICEMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERMESSENGER

Title

RARARATERARARARARARARARARARARARARARARARARARARATERARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

03/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 06/17/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1503/12/15 - 09/09/1502/26/15 - 06/11/1503/12/15 - 09/09/1503/12/15 - 09/09/15

04/13/1506/02/1506/25/1508/07/15

20772216062212722809

IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

OFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$499.45 $61.75 $33.00 $46.50

Amount

$13,250.12 $12,326.82 $25,679.55 $2,226.88 $16,968.12 $17,419.22 $15,469.61 $14,056.90 $16,490.11 $15,758.21 $17,419.22 $16,289.13 $14,432.08 $18,020.99 $15,117.83 $39,000.00 $16,289.13 $18,034.64 $16,088.15 $16,794.18 $13,647.66 $18,020.99 $14,056.90 $2,056.26 $16,289.13 $16,289.26

TOTAL EXPENSES:



$417,491.09

$640.70========================


Amount




LEGISLATIVE MESSENGER SERVICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3.94

$0.00

$0.00








NCSL JOINT ANNUAL DUES PAYMENT

08/07/15 22810 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $377,058.00

TOTAL EXPENSES:



$0.00

$377,058.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount



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