Vous êtes sur la page 1sur 168

Pay

Employee Dates Title Type Amount


09/04/08 -
AALTO, SULO P 12/31/08 COMMUNITY LIAISON SA $6,183.10
ABATEMARCO, CARI 09/04/08 -
ANGELA R 02/18/09 LEGISLATIVE DIRECTOR SA $14,769.24
ABBONDOLA- 09/04/08 -
WALDSTEIN, VICTORIA E 03/04/09 LEGISLATIVE AIDE RA $26,750.10
11/12/08 -
ABBOT, JUDITH L 03/04/09 COMMUNITY LIAISON SA $13,961.55
09/04/08 -
ABERMAN, KATHRYN S 03/04/09 LEGISLATIVE AIDE SA $12,509.38
09/04/08 -
ADAMS, JANET 03/04/09 EXECUTIVE ASSISTANT RA $26,500.11
01/02/09 - ASSISTANT COMMUNITY
ADDONISIO, STEVEN S 03/04/09 LIAISON SA $946.15
09/04/08 - DIRECTOR DISTRICT
ADEY, BRIAN T 03/04/09 OPERATIONS RA $27,681.94
09/04/08 -
AGOSTO, KENNETH G 12/26/08 SPECIAL ASSISTANT RA $16,400.00
09/04/08 -
AGUAM, RAYAN S 03/04/09 DEPUTY CHIEF OF STAFF RA $29,681.86
ALEXANDER, KATHERINE 10/06/08 -
D 01/30/09 LEGISLATIVE AIDE TE $610.00
09/04/08 -
ALEXANDER, KELVIN 03/04/09 DEPUTY CHIEF OF STAFF RA $14,224.08
09/04/08 -
ALGAZE, MARTIN A 09/17/08 CHIEF OF STAFF SA $4,153.50
09/04/08 - LEGISLATIVE
ALHART, JENNIFER C 03/04/09 CORRESPONDENT SA $15,000.05
09/04/08 -
ALICEA, RICHARD A 12/31/08 DIRECTOR OF EDUCATION SA $9,823.86
09/04/08 -
ALLEVA, FRANCIS P 03/04/09 SPECIAL ASSISTANT RA $25,000.04
09/04/08 - CONSTITUENT RELATIONS
ALLKOFER, FRANK X 03/04/09 AIDE SA $7,500.09
09/04/08 - COMMUNITY RELATIONS
ALMACHE, STEPHANIE Y 12/31/08 AIDE SA $2,112.00
09/04/08 - COMMUNITY RELATIONS
ALPERT, LYNN 12/31/08 ASSISTANT SA $6,750.00
09/04/08 -
ANDERSON, ROBERT T 03/04/09 CHIEF OF STAFF RA $37,500.06
09/04/08 -
ANDREWS, SHELLEY M 03/04/09 COUNSEL RA $22,000.03
09/04/08 -
ANDRUS, MATTHEW L 12/30/08 SENIOR POLICY ADVISOR RA $28,430.78
09/04/08 -
APONTE, EDWARD 12/26/08 SA $12,615.45
09/04/08 - EMPLOYEE BENEFITS
ARDMAN, BARBARA J 02/27/09 ASSISTANT RA $25,610.06
09/04/08 -
ARLUKIEWICZ, JILL 03/04/09 EXECUTIVE SECRETARY RA $27,500.07
09/04/08 -
ARMONY, BEATRICE L 03/04/09 ADMINISTRATIVE ASSISTANT RA $42,500.12
01/15/09 -
ARVANITES, MICHAEL D 03/04/09 TRANSITION COORDINATOR SA $5,076.95
09/04/08 -
ASSINI JR, CHARLES J 03/04/09 COUNSEL RA $34,500.05
09/04/08 -
AUE, DEBORAH A 03/04/09 EXECUTIVE SECRETARY RA $37,500.06
09/04/08 -
AUSCH, NAFTALI E 12/31/08 COMMUNITY AIDE SA $2,769.22
09/04/08 -
AYALA, TERESA 12/26/08 ADMINISTRATIVE ASSISTANT RA $8,200.00
09/04/08 - DIRECTOR OF
AZZOPARDI, RICHARD A 03/04/09 COMMUNICATIONS RA $31,009.73
09/04/08 -
BAKER, DIANNE T 03/04/09 CONSTITUENT LIAISON RA $17,038.48
09/04/08 -
BALDWIN, KRISTINA L 12/30/08 COUNSEL RA $30,294.27
09/04/08 -
BALL, ELIZABETH A 03/04/09 CHIEF OF STAFF RA $50,000.08
09/04/08 - COMMUNICATIONS
BANVILLE III, JOHN K 03/04/09 DIRECTOR RA $31,646.68
09/04/08 -
BAR, NATALIE L 01/30/09 ADMINISTRATIVE ASSISTANT RA $9,907.74
09/04/08 -
BARINGER, MALLORY R 03/04/09 RESEARCH ASSISTANT RA $19,500.00
09/04/08 - CONSTITUENT AFFAIRS
BARNES, AMOY K 03/04/09 LIAISON RA $17,028.86
09/22/08 -
BARNES, CAROLINE E 11/24/08 STUDENT AIDE TE $348.50
09/04/08 -
BARRETT, STEPHEN W 10/29/08 EXECUTIVE ASSISTANT RA $7,076.97
09/04/08 -
BARRY, KATHRYN F 03/04/09 COMMUNITY LIAISON RA $15,807.75
08/27/08 -
BARTELLINO, WALTER J 09/17/08 STUDENT AIDE TE $128.00
08/21/08 -
BARTON, CATHERINE H 12/10/08 RECEPTIONIST TE $6,990.00
12/11/08 -
BARTON, CATHERINE H 03/04/09 CONSTITUENT SERVICE AIDE SA $8,796.15
BASTARDI, 09/04/08 - DIR. PUBLIC AFFAIRS &
CHRISTOPHER L 03/04/09 COMMUNICATIONS SA $28,500.03
BAUMGARTNER, 01/01/09 -
KRYSTYNA M 03/04/09 EXECUTIVE ASSISTANT RA $6,923.07
09/04/08 - DIR. CONST. SVCS.& DIST.
BECHTEL, MARY E 03/04/09 OFC. ADMIN. RA $26,623.74
08/08/08 -
BEDORE, GABRIEL A 08/21/08 STUDENT AIDE TE $480.00
09/04/08 -
BELL, HOLLY L 03/04/09 ADMINISTRATIVE ASSISTANT SA $25,614.55
09/04/08 -
BENJAMIN, MICHAEL D 03/04/09 SPECIAL ASSISTANT SA $12,500.02
BENNARDO, RAYMOND 09/04/08 -
M 03/04/09 CHIEF OF STAFF RA $50,000.08
09/04/08 -
BENTLEY, ROSANNE 03/04/09 LEGISLATIVE ANALYST RA $27,500.07
09/04/08 -
BERGIN, DESMOND J 03/04/09 SPECIAL ASSISTANT SA $2,500.03
09/04/08 -
BERGMAN, BRUCE J 12/31/08 COUNSEL SA $2,769.30
01/02/09 - ASSISTANT COMMUNITY
BEUTNER, CECILIA 03/04/09 LIAISON SA $1,901.93
08/08/08 -
BHAIRAM, REYANNA C 12/19/08 STUDENT AIDE TE $600.00
09/04/08 -
BHUIYAN, SHAAKER I 12/31/08 DEPUTY CHIEF OF STAFF SA $6,451.38
09/04/08 -
BIRNBACH, HOWARD R 03/04/09 LEGAL COUNSEL SA $5,000.06
11/06/08 - DEPUTY DIRECTOR OF
BISHOP, JEFFREY C 03/04/09 COMMUNICATIONS SA $13,076.97
09/04/08 -
BISSAILLON, TERESA 09/07/08 ADMINISTRATIVE ASSISTANT RA $270.18
09/08/08 -
BISSAILLON, TERESA 12/12/08 ADMINISTRATIVE ASSISTANT RA $10,131.68
11/13/08 -
BLAIR, RYAN T 03/04/09 DISTRICT AIDE SA $5,816.57
09/04/08 -
BLOOMFIELD, BRANDON 03/04/09 SPECIAL ASSISTANT RA $17,384.67
09/04/08 - COMMUNICATIONS
BLOWER II, BRUCE G 03/04/09 DIRECTOR SA $7,725.12
BLUEMICH, GWENDOLYN 02/02/09 -
L 03/04/09 LEGISLATIVE AIDE RA $3,634.61
09/04/08 -
BOCCHETTI, PATRICIA L 03/04/09 PROGRAM ASSISTANT $5,000.06
09/04/08 -
BOGARDUS, BRENT E 03/04/09 EXECUTIVE ASSISTANT RA $55,000.01
09/04/08 - DIRECTOR OF
BOHNE, KATHERINE L 03/04/09 COMMUNICATIONS RA $29,000.01
09/04/08 -
BONDI, MARYLOU M 03/04/09 SATELLITE OFFICE MANAGER RA $22,100.00
01/01/09 -
BONO, LISAMARIE 03/04/09 COMMUNITY LIAISON RA $4,153.87
09/04/08 - CHIEF OF STAFF/CHIEF
BOVE, JOHN J 03/04/09 COUNSEL RA $51,590.00
09/04/08 - ADMINISTRATIVE
BOWMAKER, KIMBERLY A 12/31/08 SECRETARY RA $18,822.24
09/04/08 -
BOYD, MARK J 03/04/09 TRANSITION DIRECTOR RA $31,365.37
09/04/08 - SECRETARY/COMMITTEE
BOYD, REGINA D 03/04/09 CLERK RA $13,000.00
09/04/08 -
BOYD, SHEILA 03/04/09 COMMUNITY LIAISON SA $14,000.09
02/04/09 -
BRADLEY, NATHAN 03/04/09 SPECIAL ASSISTANT RA $3,800.00
09/04/08 - DIRECTOR OF YOUTH &
BRAGG, SONN M 03/04/09 SENIOR SERVICES SA $5,432.80
12/29/08 -
BRANDON, SYMRA D 03/04/09 TRANSITION DIRECTOR RA $8,269.23
09/04/08 - COMMUNITY
BRAUN, SHLOMO 03/04/09 REPRESENTATIVE SA $7,739.29
09/04/08 -
BRIGGS, THOMAS R 03/04/09 LEGISLATIVE DIRECTOR RA $14,769.29
01/01/09 -
BROWN, FAY J 03/04/09 CONSTITUENT LIAISON RA $2,538.50
09/04/08 -
BROWN, MEG V 09/10/08 ADMINISTRATIVE ASSISTANT SA $1,192.31
09/11/08 -
BROWN, MEG V 03/04/09 ADMINISTRATIVE ASSISTANT RA $14,307.74
09/04/08 - SR. ADVISOR, INFO. & TECH.
BROWN, PATRICK M 03/04/09 SERVICES SA $3,000.01
09/04/08 -
BUITRAGO, BIBIANA 12/31/08 COMMUNITY RELAT RET RA $12,634.66
09/04/08 -
BUKOWSKI, DIANE A 03/04/09 OFFICE MANAGER RA $28,461.58
09/04/08 -
BURCH, EUGENE A 12/31/08 COMMUNITY RELAT RET SA $14,846.20
09/04/08 -
BURKE, CAROLYN W 03/04/09 LEGISLATIVE DIRECTOR RA $29,923.15
09/04/08 -
BURNS, JOSEPH T 01/09/09 LEGISLATIVE COUNSEL RA $20,769.30
09/04/08 -
BURTON, KATHLEEN E 03/04/09 OFFICE MANAGER/ALBANY RA $23,500.10
10/30/08 -
BUSH, ROBERT J 03/04/09 SPECIAL ASSISTANT RA $13,076.98
09/04/08 - COMMUNICATIONS
BUTLER, SCOTT R 03/04/09 ASSISTANT RA $16,384.66
01/01/09 -
BYRNE, JOHN O 03/04/09 DEPUTY CHIEF OF STAFF RA $10,769.25
09/15/08 - COMMUNITY AFFAIRS
BYRNES, JOAN P 03/04/09 ASSISTANT RA $20,423.07
09/04/08 - COMMUNICATIONS
CADOGAN, GLENDA 12/31/08 DIRECTOR SA $5,192.38
09/04/08 -
CAHN, ALFRED 03/04/09 COMMUNITY LIAISON SA $9,100.00
CALDERONI, DOMINICK 09/04/08 -
M 03/04/09 COUNSEL SA $2,800.07
01/22/09 -
CALHOUN, SANDRA C 03/04/09 ADMINISTRATIVE ASSISTANT RA $3,692.31
09/04/08 -
CALHOUN, SANDRA C 01/21/09 SECRETARY RA $11,827.00
CAMARDA, ALEXANDER 09/04/08 -
S 03/04/09 POLICY DIRECTOR RA $35,432.76
09/04/08 -
CAMERON, KAREN J 03/04/09 ADMINISTRATIVE ASSISTANT RA $17,019.33
09/04/08 -
CANARY, GORDON D 03/04/09 DISTRICT OFFICE MANAGER RA $57,682.00
09/04/08 -
CANCEL, ALICE 12/26/08 DISTRICT ASSISTANT RA $11,787.50
09/04/08 -
CANCIGLIA, FERUZA 12/31/08 ADMINISTRATIVE ASSISTANT SA $2,941.20
09/04/08 -
CANNISTRA, DOUGLAS B 03/04/09 STAFF ASSISTANT SA $3,780.00
09/04/08 -
CAPLAN, ARIANA W 03/04/09 SENIOR ADVISOR SA $26,730.83
09/04/08 -
CAPOTE, RICHARD R 12/31/08 LEGISLATIVE ASSISTANT RA $15,856.44
09/04/08 -
CARDILLO, CATHY L 03/04/09 STAFF COORDINATOR RA $32,746.13
09/04/08 -
CARIFFE, CHERYL 03/04/09 EXECUTIVE ASSISTANT RA $38,700.09
09/04/08 - COMMUNICATIONS
CAROPPOLI, ROBERT M 03/04/09 DIRECTOR RA $39,519.30
09/04/08 -
CAROTENUTO, DANA R 03/04/09 DEPUTY CHIEF OF STAFF RA $25,961.55
02/24/09 -
CARR, BREANNA R 03/04/09 RECEPTIONIST RA $576.93
09/04/08 -
CARRIGAN, RAYMOND J 12/30/08 DATA SERVICES MANAGER SA $14,548.12
09/04/08 -
CARTER, CYNTHIA J 03/04/09 RECEPTIONIST RA $20,000.11
09/04/08 -
CARUSO, RALPH 09/16/08 STAFF ASSISTANT SA $1,838.47
11/06/08 -
CARUSO, RALPH 03/04/09 STAFF ASSISTANT SA $15,443.15
09/04/08 -
CASEY, COLIN T 03/04/09 DEPUTY CHIEF OF STAFF RA $21,807.75
09/04/08 -
CASEY, DARCIE A 03/04/09 ADMINISTRATIVE ASSISTANT RA $20,150.00
09/04/08 -
CASSCLES, J STEPHEN 03/04/09 COUNSEL RA $45,800.04
09/04/08 -
CASTANOS, KENIA 12/26/08 LEGISLATIVE ASSISTANT SA $9,461.57
02/02/09 -
CASTELLI, LAURA L 03/04/09 LEGISLATIVE DIRECTOR RA $4,846.17
CASTRO-BRIGGS, 01/20/09 -
ANDRES E 03/04/09 ADMINISTRATIVE ASSISTANT RA $2,676.93
09/04/08 -
CATALDO, ROBERT L 03/04/09 CHIEF OF STAFF RA $31,175.04
08/22/08 -
CATANIA, ALLISON T 01/22/09 LEGISLATIVE AIDE TE $276.25
12/29/08 -
CATT, CHRISTOPHER M 03/04/09 ADMINISTRATIVE ASSISTANT SA $3,307.75
09/04/08 -
CAULFIELD, GEORGE L 03/04/09 SPECIAL ASSISTANT SA $5,460.00
12/31/08 -
CAVALLEIRO, BEVERLY 02/23/09 EXECUTIVE ASSISTANT RA $8,235.21
09/06/08 -
CAVALLO, ANTHONY J 02/02/09 AIDE TE $4,140.00
09/04/08 -
CAVALLO, GIULIO A 12/31/08 COMMUNITY AIDE SA $15,384.64
09/04/08 -
CAVANAGH, DANIEL J 03/04/09 SPECIAL ASSISTANT SA $7,865.00
09/04/08 -
CAVERLY, ANDREW F 03/04/09 COMMUNITY LIAISON SA $5,000.06
09/04/08 -
CETRINO, MAUREEN 03/04/09 CHIEF OF STAFF SA $31,077.02
09/04/08 -
CHAMBERS, ROSEANNE 03/04/09 LEGISLATIVE ASSISTANT SA $6,500.00
09/04/08 -
CHAMLIN, SUSAN M 03/04/09 COMMUNITY LIAISON SA $16,240.48
09/04/08 - CONSTITUENT SERVICES
CHANDLER, DIANA M 03/04/09 ASSISTANT RA $15,500.03
09/04/08 -
CHAPMAN, LANGDON C 03/04/09 COUNSEL RA $45,000.02
09/04/08 -
CHAUSOW, JARED M 03/04/09 LEGISLATIVE AIDE RA $14,565.48
09/04/08 - CHIEF OF STAFF
CHAUVIN, CAROLINE 03/04/09 LEGISLATIVE DIRECTOR SA $46,250.10
CHRISTODOULIDES, 10/22/08 - COMMUNICATIONS
ALEXIA 03/04/09 DIRECTOR RA $15,730.81
09/04/08 -
CHRISTOPHER, LOUIS B 01/01/09 COMMUNITY LIAISON SA $3,500.04
01/21/09 - EX. DIR. SENATE HISPANIC
CINTRON, MARLENE 03/04/09 TASK FORCE RA $9,692.32
02/02/09 - DIRECTOR OF ALBANY
CLARK, VICTORIA L 03/04/09 OPERATIONS RA $4,200.00
09/04/08 -
CLARKE, MICHAEL C 12/31/08 ATTORNEY RA $23,846.16
09/04/08 -
CLASS, AMELIA 12/26/08 EXECUTIVE ASSISTANT SA $12,615.45
09/04/08 -
CLEARE, CORDELL 03/04/09 CHIEF OF STAFF RA $27,692.34
09/04/08 -
CLEMENTS, MICHAEL A 03/04/09 TRANSITION DIRECTOR $35,633.72
09/04/08 -
CLIFFORD, BARBARA A 03/04/09 EXECUTIVE ASSISTANT RA $19,500.00
09/04/08 -
CLINTON, JOHN H 03/04/09 RESEARCH ASSISTANT SA $13,160.16
10/01/08 -
COCKETT, LINDA S 12/31/08 STAFF ASSISTANT SA $3,393.60
09/04/08 -
COHEN, DEANNA L 12/30/08 CHF OF STAFF SYRACUSE RA $23,961.56
09/04/08 -
COHEN, MICHAEL D 03/04/09 DISTRICT DIRECTOR RA $35,192.38
09/04/08 -
COHN, STEVEN D 12/31/08 SPECIAL COUNSEL SA $2,115.41
09/04/08 -
COLATARCI, ALISA D 03/04/09 CHIEF OF STAFF RA $37,100.05
09/04/08 -
COLATARCI, VALERIE R 03/04/09 RECEPTIONIST SA $11,100.05
09/04/08 - DPTY. CHF. STAFF/DIR.
COLE, JOANN B 03/04/09 PUBLIC POLICY RA $21,610.44
09/04/08 - CONSTITUENT
COLEMAN, AMANDA L 03/04/09 REPRESENTATIVE RA $17,500.08
09/04/08 -
COLES, TARIK 12/26/08 CONSTITUENT LIAISON SA $946.20
09/04/08 - CONSTITUENT SERVICES
COLLINI, JEANNE L 03/04/09 COORDINATOR SA $14,500.07
09/04/08 -
COLON, JOSE L 03/04/09 COMMUNITY LIAISON RA $15,865.45
09/04/08 -
CONBOY, KELLY L 03/04/09 LEGISLATIVE DIRECTOR RA $21,077.03
09/04/08 -
CONDON, WILLIAM J 12/31/08 COUNSEL SA $12,307.76
09/04/08 - LEGISLATIVE COMMITTEE
CONKLIN, JOHN W 12/30/08 DIRECTOR RA $22,592.39
CONKLING-DONOVAN, 09/04/08 -
JENNIFER P 03/04/09 ADMINISTRATIVE ASSISTANT RA $22,000.03
CONNOLLY JR, THOMAS 09/04/08 - SPECIAL PROJECTS
S 03/04/09 COORDINATOR SA $50,000.08
10/14/08 -
CONNORS, JOANNE E 03/04/09 LEGISLATIVE ASSISTANT RA $8,207.73
01/01/09 -
COOLEY, MARY L 03/04/09 DISTRICT OFFICE DIRECTOR RA $7,200.00
09/04/08 -
COOPER, ALISON 03/04/09 PROGRAM ANALYST RA $22,000.03
09/16/08 - CONSTITUENT SERVICES
CORCORAN, KATIE M 03/04/09 REPRESENTATIVE RA $9,900.05
09/04/08 -
COURELLIS, ATHENA S 03/04/09 EXECUTIVE ASSISTANT SA $23,000.12
09/18/08 -
COX, KAREN O 03/04/09 ADMINISTRATIVE ASSISTANT SA $8,031.60
09/04/08 -
CRESPO, MARCOS A 03/04/09 EXECUTIVE ASSISTANT RA $25,230.85
09/04/08 -
CROGHAN, LINDA V 03/04/09 ADMINISTRATIVE ASSISTANT RA $20,500.09
09/04/08 -
CROUNSE, MARIAN E 03/04/09 LEGISLATIVE ASSOCIATE SA $15,000.05
09/04/08 -
CROUSE, CARON M 03/04/09 RECEPTIONIST RA $11,750.05
08/21/08 - ASSNT. TO PRESS
CROWLEY, BRITTANY M 08/22/08 SECRETARY TE $233.38
09/04/08 -
CROWLEY, KELLIE A 03/04/09 LEGISLATIVE ASSISTANT RA $13,000.00
09/04/08 - DIR SUBCOMMITTEE ON LI
CULHANE, BRIAN T 03/04/09 MARINE DIST RA $34,775.00
09/04/08 -
CULLEN, TRACY A 03/04/09 LEGISLATIVE ASSISTANT RA $19,918.50
09/04/08 - CHF. OF STAFF/DIR. PUBLIC
CUMMINGS, KELLIANN 03/04/09 RELATIONS RA $45,000.02
09/04/08 -
CUMMINGS, SUSAN D 03/04/09 COMMUNITY LIAISON RA $26,000.00
09/04/08 -
CURCI, PATRICIA 12/31/08 ADMINISTRATIVE ASSISTANT SA $13,846.24
09/04/08 - SENIOR LEGISLATIVE
CURRAN, CHRISTINA A 03/04/09 ANALYST SA $25,500.02
09/04/08 -
CURRAN, HELEN M 12/31/08 LEGISLATIVE AIDE SA $5,192.38
09/04/08 -
DALLDORF, KATHLEEN M 03/04/09 ADMINISTRATIVE ASSISTANT SA $5,798.00
09/04/08 -
DALY, SONIA A 03/04/09 CHIEF OF STAFF RA $34,230.79
09/04/08 - DIRECTOR OF CONSTITUENT
DANDENEAU, JAMES S 03/04/09 SERVICES RA $30,307.79
09/04/08 -
D'ANDREA, FRANK 12/31/08 LEGISLATIVE AIDE SA $10,903.86
08/12/08 - DIRECTOR OF PUBLIC
DATTA, BIJOY 08/21/08 AFFAIRS RA $1,842.00
09/04/08 - DIR. OF RESEARCH &
DATTA, VALERIE A 03/04/09 HUMAN RESOURCES SA $10,855.00
09/04/08 -
DAVIE, DUNCAN S 03/04/09 CHIEF OF STAFF SA $41,500.03
01/01/09 -
DAVILA, ROGER A 03/04/09 CONSTITUENT LIAISON RA $5,423.08
09/04/08 -
DAVIS, CYNTHIA C 03/04/09 EXECUTIVE SECRETARY RA $22,300.07
02/10/09 -
DAVIS, DONNA M 03/04/09 EXECUTIVE ASSISTANT RA $2,192.32
09/04/08 -
DAVIS, MARGARET E 03/04/09 SECRETARY / RECEPTIONIST SA $19,580.08
09/04/08 -
DAVIS, RUSSELL J 03/04/09 PRESS AIDE SA $6,341.53
09/04/08 - ASSISTANT
DAVIS, SORIA N 03/04/09 COMMUNICATION DIRECTOR SA $10,000.12
02/09/09 - COMMUNICATIONS
DECERCE, JESSICA A 03/04/09 DIRECTOR RA $4,576.93
09/04/08 - LEGIS. DIR./AST. DIR.
DEFRIES, ELIZABETH A 03/04/09 ENERGY COMM. RA $19,000.02
01/01/09 -
DELISI, ALEXANDER R 03/04/09 ADMINISTRATIVE ASSISTANT RA $5,521.09
01/02/09 - ASSISTANT COMMUNITY
DELLANO, THOMAS A 03/04/09 LIAISON SA $1,709.07
01/01/09 -
DELUCIA JR, PETER M 03/04/09 COMMUNITY LIAISON RA $4,230.80
DEMARTINO III, MICHAEL 09/04/08 -
J 12/29/08 CHIEF COUNSEL RA $25,723.10
09/04/08 - DIRECTOR OF CONSTITUENT
DEMEREST, BARBARA A 12/30/08 SERVICES RA $19,105.77
09/04/08 - CONSTITUENT RELATIONS
DENNY, TRICIA K 01/26/09 AIDE SA $4,569.26
09/04/08 -
DEVANE, MATTHEW C 03/04/09 PRESS SECRETARY RA $29,750.11
09/04/08 -
DEVINE, BRIAN P 03/04/09 LEGISLATIVE AIDE SA $14,500.07
09/04/08 -
DIAMOND, GIOVINA S 03/04/09 EXECUTIVE ASSISTANT SA $18,500.04
01/01/09 -
DIAZ, NESTOR H 03/04/09 LEGAL COUNSEL SA $1,938.48
02/09/09 -
DIAZ, SONIA 03/04/09 EXECUTIVE ASSISTANT RA $3,596.16
08/21/08 - CONSTITUENT CASE
DIBRITA, JESSICA C 02/17/09 WORKER TE $5,445.02
09/04/08 -
DICKINSON, NAOMI T 03/04/09 EXECUTIVE ASSISTANT RA $42,500.12
09/04/08 -
DICKSON, MATTHEW C 03/04/09 LEGISLATIVE ASSISTANT RA $20,000.11
09/04/08 -
DICOCCO, JOHN C 03/04/09 CONSTITUENT AIDE SA $12,000.04
02/01/09 -
DILIBERTI, TARYN E 03/04/09 DIRECTOR OF OPERATIONS RA $9,615.40
09/04/08 -
DILLENBECK, MIRA D 12/31/08 ADMINISTRATIVE ASSISTANT RA $11,942.38
09/04/08 -
DIMINO, GILLIAN H 03/04/09 DISTRICT OFFICE MANAGER RA $23,000.12
09/04/08 -
DINA, STACIE J 03/04/09 LEGISLATIVE ASSISTANT RA $18,000.06
09/04/08 -
DISANZO, JUSTIN M 12/29/08 EXECUTIVE ASSISTANT SA $19,316.67
09/18/08 -
DISTANT, DAVID A 03/04/09 STUDENT AIDE SA $4,788.24
09/04/08 - SENIOR LEGISLATIVE
DIVITO, JOHN J 03/04/09 ANALYST RA $24,223.10
08/21/08 -
DIXON, JUDEHIA V 09/03/08 COMMUNITY LIAISON TE $375.00
09/04/08 -
DMYTROW, JUSTINE A 03/04/09 CONSTITUENT LIAISON SA $11,000.08
09/04/08 -
DOE, KATHERINE L 03/04/09 ADMINISTRATIVE ASSISTANT SA $5,225.25
09/04/08 - DIRECTOR DISTRICT
DONAGHY, CAROLE A 03/04/09 OPERATIONS RA $29,750.11
09/04/08 - DIRECTOR OF
DONNELLY, PATRICIA A 12/30/08 ADMINISTRATION RA $21,059.18
09/04/08 -
DONNELLY, SUZANNE 12/31/08 EXECUTIVE ASSISTANT SA $8,173.09
09/04/08 - LEGISLATIVE
DONOHUE, DONALD A 03/04/09 REPRESENTATIVE SA $11,500.06
09/04/08 - CONSTITUENT SERVICES
DORAN, BENEDICTE H 03/04/09 REPRESENTATIVE SA $15,000.05
09/04/08 -
DORAN, JOAN T 12/30/08 ADMINISTRATIVE ASSISTANT RA $19,582.76
01/01/09 -
DOREMUS, SANDEE 03/04/09 COMMUNITY LIAISON RA $4,307.73
09/04/08 - DIRECTOR OF OPERATIONS
DOWNS, JENNIFER 03/04/09 AND PROGRAM RA $41,900.04
09/04/08 -
DOYLE, JOHN C 03/04/09 DISTRICT MANAGER RA $17,038.48
09/04/08 -
DRAKE, JOEANN E 03/04/09 COMMUNITY LIAISON SA $18,000.06
09/04/08 -
DRANGEL, ERIN M 09/08/08 ADMINISTRATIVE ASSISTANT SA $716.93
09/04/08 - SENIOR EXECUTIVE
DRAYTON, DONNA K 03/04/09 ASSISTANT RA $34,180.83
09/04/08 -
DREXELIUS JR, JOHN R 03/04/09 COUNSEL RA $53,340.04
02/17/09 -
DROFITZ, KIMBERLY A 03/04/09 LEGISLATIVE ASSISTANT RA $1,476.92
09/04/08 -
DROFITZ, KIMBERLY A 02/16/09 LEGISLATIVE ASSISTANT RA $14,022.00
09/04/08 -
DUBOWSKI, JOSEPH 03/04/09 DISTRICT OFFICE COUNSEL SA $22,500.01
07/24/08 -
DUGGAN, ESSIE M 11/08/08 COMMUNITY LIAISON TE $2,840.00
09/22/08 - GOVERMENT AFFAIRS
DUKE, JOHN L 03/04/09 REPRESENTATIVE SA $5,147.85
09/04/08 -
DUNCAN, EILEEN M 03/04/09 DISTRICT COORDINATOR RA $23,750.09
09/04/08 -
DUNCAN, ERIN E 03/04/09 PROJECT COORDINATOR RA $18,530.20
09/04/08 -
DUNHAM, THOMAS K 01/30/09 DIRECTOR OF OPERATIONS RA $61,730.87
DUROSINMI, 01/26/09 -
CHRISTOPHER J 03/04/09 STUDENT AIDE SA $2,114.50
09/15/08 -
DURRAH, WILLIAM O 12/07/08 COMMUNITY LIAISON TE $1,200.00
09/04/08 -
DYER, MARILYN M 12/31/08 LEGISLATIVE DIRECTOR SA $16,269.30
02/05/09 -
EASTMOND, JOAN M 03/04/09 COMMUNITY LIAISON SA $4,193.08
08/21/08 -
EASTMOND, JOAN M 02/04/09 COMMUNITY LIAISON TE $7,890.00
09/04/08 - DIRECTOR, COMMITTEE ON
EDMAN, PETER A 03/04/09 BANKS RA $34,250.06
09/04/08 -
EDWARDS, WAYNE G 03/04/09 COUNSEL SA $5,000.06
09/04/08 -
EGERS, DANIEL G 03/04/09 LEGISLATIVE AIDE SA $5,616.00
09/04/08 -
EHRLICH, A JOSHUA 03/04/09 COUNSEL SA $35,000.03
09/04/08 -
EICHENSTEIN, SIMCHA 03/04/09 SPECIAL ASSISTANT SA $5,000.06
09/04/08 -
EISDORFER, JOEL 03/04/09 CONSTITUENT LIAISON SA $4,711.66
09/04/08 -
EISENHUT, ANN 03/04/09 EXECUTIVE
COMMITTEEASSISTANT SA $22,250.02
09/04/08 - CLERK/LEGISLATIVE
ELLIS, TIMOTHY G 03/04/09 ANALYST RA $18,500.04
09/04/08 - DIRECTOR, ALBANY
EMERY, JOHN C 12/30/08 OPERATIONS/COMMUN. RA $22,771.19
09/04/08 - SCHEDULER/COMMUNITY
EMMA, HOLLY K 03/04/09 LIAISON RA $19,557.74
09/04/08 - DIRECTOR LEGISLATIVE
ENGEL, WAYNETTE M 03/04/09 OPERATIONS RA $31,565.04
01/01/09 - SCHEDULER/COMMUNITY
ESPINOZA, ANDREA M 03/04/09 LIAISON RA $4,615.37
10/02/08 -
ETTMAN, COLE 03/04/09 COMMUNITY LIAISON SA $2,019.26
09/04/08 -
EVANS, JOHN D 03/04/09 CHIEF OF STAFF RA $60,000.07
09/04/08 - CONSTITUENT SERVICES
EVANS, PRESTON S 03/04/09 ASSISTANT RA $15,380.80
12/31/08 -
FAMULARO, FAITHMARIE 03/04/09 LEGISLATIVE DIRECTOR SA $7,153.84
09/04/08 -
FARFAGLIA, DANIEL T 03/04/09 CONSTITUENT LIAISON RA $17,961.62
09/04/08 -
FARLEY, ROBERT T 03/04/09 CHIEF COUNSEL RA $49,000.12
09/04/08 -
FARRAND, DAN C 03/04/09 COMMUNITY AIDE RA $27,250.08
09/04/08 -
FASANO, RAYMOND A 03/04/09 COUNSEL SA $5,000.06
09/04/08 -
FAVILLA, MICHAEL A 03/04/09 LEGISLATIVE AIDE RA $28,577.00
01/02/09 -
FELICIANO JR, JUAN A 03/04/09 SPECIAL ASSISTANT RA $12,615.42
09/04/08 -
FERNANDEZ, JENNY 12/26/08 CONSTITUENT LIAISON RA $12,153.90
09/04/08 -
FERNANDEZ, RAFAEL 12/26/08 LEGISLATIVE ASSISTANT RA $8,200.00
09/22/08 -
FEROLETO, JOEL P 03/04/09 LEGISLATIVE AIDE SA $11,070.30
09/04/08 -
FILLGROVE, GEORGE L 03/04/09 CONSTITUENT SPECIALIST RA $15,000.05
09/04/08 -
FINUCANE, KATHLEEN A 03/04/09 PROJECT COORDINATOR RA $19,538.51
09/04/08 -
FIORE, JACQUELINE M 02/04/09 PRESS SECRETARY RA $27,965.41
09/04/08 -
FIORE, OLGA 03/04/09 SPECIAL ASSISTANT SA $6,825.00
09/04/08 -
FISCHER, BRADLEY M 12/24/08 LEGISLATIVE DIRECTOR SA $11,442.36
FITZGERALD, KATHLEEN 08/22/08 -
A 02/18/09 SECRETARY TE $14,441.60
FITZGERALD, MARY PAT 09/04/08 -
K 03/04/09 DIRECTOR OF OPERATIONS RA $31,000.06
09/04/08 -
FITZGERALD, MEAGAN 03/04/09 DIRECTOR OF OPERATIONS RA $40,500.07
01/02/09 -
FLATEAU, JOHN 02/17/09 COMMITTEE ANALYST TE $5,000.00
09/04/08 -
FLEISCHER, JULES 03/04/09 LIAISON FOR BORO PARK SA $2,730.00
09/04/08 -
FLORES, ANGELICA C 03/04/09 RECEPTIONIST / SECRETARY SA $13,019.28
01/13/09 -
FLORES, LUIS H 03/04/09 TRANSITION COORDINATOR RA $7,615.41
01/20/09 -
FLORES, PAOLA 03/04/09 ADMINISTRATIVE ASSISTANT RA $2,307.73
09/04/08 -
FOGARTY, JOANNE E 03/04/09 ADMINISTRATIVE ASSISTANT RA $13,500.11
09/04/08 -
FOLEY, MARILYN A 03/04/09 ADMINISTRATIVE ASSISTANT RA $25,035.79
09/04/08 -
FRAWLEY, DONNA M 12/31/08 EXECUTIVE ASSISTANT SA $16,653.60
09/04/08 -
FRIED, JACK 02/10/09 COMMUNITY AIDE TE $1,240.00
09/04/08 -
FRIOT, FABIOLA E 03/04/09 EDUCATION LIAISON SA $8,863.41
09/04/08 -
FRISTACHI, ANGELA J 03/04/09 DISTRICT OFFICE MANAGER RA $30,000.10
09/04/08 -
FUDA, CATHY M 12/26/08 LEGISLATIVE DIRECTOR SA $12,615.45
09/04/08 -
FUIMARELLO, HELEN 03/04/09 DISTRICT COORDINATOR SA $6,750.12
12/11/08 -
FURFARO, ANGELA R 12/30/08 RESEARCH ASSISTANT TE $667.50
09/04/08 -
FURNISH, MARK W 03/04/09 LEGISLATIVE COUNSEL RA $39,500.11
09/04/08 -
GAFFNEY, EDWARD G 03/04/09 DISTRICT DIRECTOR RA $15,000.00
GALLAGHER, RAYMOND 09/04/08 -
F 03/04/09 SPECIAL ASSISTANT SA $9,019.31
02/09/09 -
GAMZA, ZACHARY D 03/04/09 COMMUNITY LIAISON RA $1,846.15
02/02/09 - DOWNSTATE DIECTOR OF
GARDINER, WARREN D 03/04/09 MENTAL HEALTH RA $5,161.71
09/04/08 -
GARDINER, WARREN D 01/30/09 DISTRICT DIRECTOR RA $24,013.15
09/04/08 - COMMUNITY
GARSON, DOREEN A 03/04/09 REPRESENTATIVE SA $7,086.43
01/12/09 -
GASPARD, MICHAEL 03/04/09 TRANSITION COORDINATOR SA $5,384.64
09/04/08 -
GAUD, ANGEL B 03/04/09 LEGISLATIVE AIDE RA $23,692.40
09/03/08 -
GEDDIS, ROBERT W 10/30/08 SPECIAL ASSISTANT SA $9,428.91
08/21/08 -
GERARDI, LEONORA A 03/04/09 COMMUNITY LIAISON SA $1,421.27
09/04/08 -
GERMAIN, PEGGY L 03/04/09 EXECUTIVE SECRETARY SA $19,300.00
09/04/08 -
GIBSON, JACQUELINE T 03/04/09 OFFICE ASSISTANT SA $5,875.09
09/04/08 - DIRECTOR OF LEGISLATIVE
GLAZER, MARY KATE 02/04/09 AFFAIRS RA $24,115.41

GLAZER, MARY KATE 39876 LEGISLATIVE DIRECTOR RA $4,769.24


09/04/08 -
GOLDEN, LORI M 03/04/09 CONSTITUENT AIDE SA $5,000.06
09/04/08 -
GOLD-POND, CRYSTAL D 03/04/09 LEGISLATIVE AIDE RA $17,065.51
09/04/08 -
GOLDSTEIN, ERICA S 03/04/09 LEGISLATIVE AIDE RA $14,540.40
09/04/08 -
GONZALEZ, SULIEKA 03/04/09 SECRETARY RA $13,365.42
02/17/09 - SPECIAL EVENTS
GOODEN, MYNAH R 03/04/09 COORDINATOR RA $2,076.92
09/04/08 -
GOODEN, MYNAH R 02/16/09 OFFICE MANAGER RA $14,977.03
08/21/08 -
GOODRICH, DANIEL H 11/10/08 SPECIAL INVESTIGATOR TE $2,016.00
09/04/08 -
GOOGAS JR, JOHN C 03/04/09 CHIEF OF STAFF RA $53,695.98
02/09/09 - DIRECTOR OF
GORDON, KATHRYN N 03/04/09 GOVERNMENTAL AFFAIRS RA $3,923.09
09/04/08 -
GORDON, KATHRYN N 02/06/09 LEGISLATIVE COORDINATOR SA $15,300.09
01/28/09 -
GORECZNY, MARK 03/04/09 DISTRICT REPRESENTATIVE RA $2,953.84
09/04/08 -
GORMAN, BRYAN J 03/04/09 PUBLIC AFFAIRS DIRECTOR RA $27,500.07
01/02/09 - ASSISTANT COMMUNITY
GOTTLIEB, JEFFREY 03/04/09 LIAISON SA $1,776.93
01/02/09 - ASSISTANT COMMUNITY
GOTTLIEB, MARIAN 03/04/09 LIAISON SA $3,230.82
09/04/08 - CONSTITUENT SERVICES
GRAY, JOSEPH D 12/10/08 REPRESENTATIVE SA $5,115.39
12/11/08 - CONSTITUENT SERVICES
GRAY, JOSEPH D 03/04/09 REPRESENTATIVE RA $4,384.61
09/04/08 -
GRECO, RUDY M 12/26/08 COUNSEL SA $14,192.31
12/29/08 -
GREENE, ALISON E 03/04/09 COUNSEL RA $14,057.75
09/04/08 -
GREGORIO, MICHAEL J 03/04/09 EXECUTIVE ASSISTANT SA $5,750.03
09/04/08 -
GREGORY, CAROLYN M 03/04/09 ADMINISTRATIVE ASSISTANT RA $21,500.05
09/04/08 -
GRELA, JOAN S 03/04/09 MANAGER DISTRICT OFFICE RA $44,750.03
09/04/08 - COMMUNICATIONS
GRENELL, ALEXIS K 03/04/09 DIRECTOR RA $25,961.55
09/04/08 -
GRIFFITHS, LAURA J 03/04/09 LEGISLATIVE AIDE RA $20,000.11
09/04/08 - CONSTITUENT
GRIMALDI, ROSE M 03/04/09 REPRESENTATIVE RA $19,000.02
09/04/08 -
GROEZINGER, ROBERT R 10/15/08 ASSOCIATE COUNSEL SA $630.88
09/04/08 -
GROSS, ROGER S 03/04/09 SPECIAL ASSISTANT SA $14,250.08
09/04/08 - RESEARCH & DEVELOPMENT
GUCCIARDI, CARL J 03/04/09 ASSNT RA $20,096.22
09/04/08 -
GUERIN, STEVEN J 12/26/08 DIRECTOR OF RESEARCH RA $21,919.26
12/31/08 -
GUYETTE, JOHN P 03/04/09 TRANSITION DIRECTOR RA $11,826.95
09/04/08 - DIRECTOR OF CONSTITUENT
HAGOOD, KENNETH D 03/04/09 SERVICES SA $9,110.62
09/04/08 -
HAIGHT, ADAM M 03/04/09 CHIEF OF STAFF RA $30,961.61
09/04/08 -
HAKIM, ABDUL W 11/12/08 COMMUNITY LIAISON RA $8,076.96
11/13/08 -
HAKIM, ABDUL W 03/04/09 COMMUNITY LIAISON SA $9,423.10
09/04/08 -
HALE-STERN, SARRA 03/04/09 DISTRICT OFFICE DIRECTOR RA $23,250.08
09/04/08 -
HALL, MARCUS R 03/04/09 OFFICE MANAGER RA $22,250.02
01/20/09 -
HALL, PATRICK X 03/04/09 EXECUTIVE ASSISTANT RA $6,346.17
09/04/08 -
HARRIS, LORENDA C 03/04/09 CHIEF OF STAFF RA $44,801.72
09/04/08 - LEGIS. DIRECTOR-EXEC.
HARRIS, MARY T 01/07/09 ASSISTANT RA $10,384.65
08/21/08 -
HARRIS, ONDREA G 09/28/08 COMMUNITY LIAISON TE $2,500.00
09/04/08 -
HARRISON, JOAN M 03/04/09 DISTRICT REPRESENTATIVE RA $20,865.00
09/04/08 -
HART, JENNY L 03/04/09 LEGISLATIVE ANALYST RA $16,500.12
08/25/08 -
HARTWICK, JAMES B 02/18/09 LEGISLATIVE AIDE TE $4,387.02
09/04/08 - CHIEF OF STAFF FOR POLICY
HARVEY, CHRISTINA M 03/04/09 & COMMUN. $30,585.88
HASSETT-MASTINE, 09/04/08 - CONSTITUENT SERVICES
COLLEEN 03/04/09 REPRESENTATIVE RA $30,000.10
02/18/09 -
HAVENS, STEPHANIE M 03/04/09 EXECUTIVE ASSISTANT RA $1,153.85
09/04/08 -
HAWTHORNE, GLADYS M 03/04/09 SECRETARY SA $9,500.01
08/21/08 - CONSTITUENT RELATIONS
HAYLETT JR, DAVID J 01/07/09 AIDE TE $1,170.00
HEARD-CORLEY, KEISHA 08/21/08 -
J 09/30/08 COMMUNITY LIAISON TE $2,040.00
HEARD-CORLEY, KEISHA 10/02/08 - EXEC. AST. TO DEPUTY
J 03/04/09 CHIEF OF STAFF RA $18,655.86
09/04/08 -
HEARNS, MARILYN J 03/04/09 DIRECTOR OF STAFF SA $18,850.00
09/04/08 - SENIOR COMMUNICATIONS
HECKEN, H PHILIP 03/04/09 ANALYST RA $19,887.66
12/29/08 - DEPUTY DIRECTOR OF
HEGT, BRIAN D 03/04/09 LEGISLATION SA $5,623.11
09/04/08 - LEG.AST./LIAISON ARTS &
HEIMROTH, AMY L 12/10/08 CULTURAL AFF RA $9,086.55
09/04/08 -
HEIMROTH, HEATH A 12/26/08 LEGISLATIVE ASSISTANT SA $8,766.99
12/29/08 -
HEIMROTH, HEATH A 01/23/09 COMMITTEE CLERK RA $2,076.93
09/04/08 -
HEIMROTH, LAURIE A 03/04/09 COMMITTEE CLERK RA $19,750.12
09/04/08 - SPECIAL PROJECTS
HENDERSON, SHARON 03/04/09 COORDINATOR RA $27,750.06
09/04/08 - COMMITTEE DIR. &
HERZ, ROBERT E 03/04/09 LEGISLATIVE DIR. SA $23,250.24
08/21/08 -
HESSBERG, ALBERT 08/22/08 SUMMER AIDE TE $150.00
09/04/08 -
HETTLER, MICHAEL R 12/26/08 COUNSEL
COORD. SA $23,397.23
09/04/08 - CONSTITUENT/COMMUNITY
HICKS, MARY ANNE B 03/04/09 SVCS. RA $21,042.06
09/04/08 - COMMUNITY
HILTS, WILLIAM R 03/04/09 REPRESENTATIVE SA $750.10
09/04/08 - DIRECTOR OF DISTRICT
HINTON, FRANCINE A 12/31/08 OFCE OPERATIONS RA $26,203.86
09/04/08 - DISTRICT OFFICE
HOFSTETTER, MARY E 03/04/09 MNGR/BUDGET DIRECTOR SA $25,000.04
09/04/08 -
HOLLEY, HENRY R 03/04/09 COMMUNITY AIDE SA $3,600.09
HOLLINSHEAD, MARY 08/26/08 - COMMUNITY OUTREACH
CATHERINE 12/08/08 ASSISTANT TE $1,775.00
09/04/08 - SENIOR LEGISLATIVE
HOLLY, SARA A 03/04/09 ASSISTANT RA $39,750.10
01/22/09 -
HORAN, LISA R 03/04/09 LEGISLATIVE ASSISTANT RA $4,615.41
09/04/08 -
HORAN, LISA R 01/21/09 LEGISLATIVE ASSISTANT RA $14,615.40
02/09/09 -
HORSLEY, JACQUELINE S 03/04/09 REGIONAL COORDINATOR SA $2,461.55
09/04/08 -
HUANG, KATHERINE B 12/31/08 SPECIAL COUNSEL SA $12,238.48
IACOVONE, ROSEMARIE 09/04/08 - DIRECTOR OF COMMUNITY
A 12/31/08 RELATIONS SA $13,178.16
09/04/08 -
IDES, MATTHEW J 10/30/08 COMMUNITY LIAISON SA $3,007.72
09/04/08 -
ILITESCU, IONELA S 12/31/08 COMMUNITY ASSISTANT SA $8,788.48
09/04/08 -
INGHAM, JOANN M 03/04/09 CHIEF OF STAFF RA $48,050.08
09/04/08 - CONSTITUENT/COMMUNITY
IOVINE, MARIE G 12/31/08 LIAISON RA $12,078.28
09/04/08 -
IRWIN, ROXANNE 03/04/09 ADMINISTRATIVE ASSISTANT RA $23,005.06
09/04/08 -
ISBERNER, JANIFFER L 03/04/09 CONSTITUENT LIAISON RA $15,519.31
09/04/08 -
ITZLA, ROBERT H 03/04/09 SPECIAL ASSISTANT RA $14,000.09
09/04/08 - LEGIS DIRECTOR/PRESS
IVES, KIRK W 03/04/09 COORDINATOR RA $40,748.50
09/04/08 -
JACOME, HELEN 03/04/09 RECEPTIONIST RA $18,038.57
09/04/08 -
JACQUET, EDLINE 03/04/09 POLICY ANALYST RA $21,567.40
09/04/08 -
JAGGASSAR, AIYSHA A 03/04/09 SENATORIAL AIDE SA $3,019.29
09/04/08 - EXECUTIVE
JAMES, NICOLE N 10/01/08 ASSISTANT/SCHEDULER RA $2,403.85
09/04/08 - CONSTITUENT
JANESKI, KAYLA M 03/04/09 COORDINATOR RA $16,961.60
08/21/08 -
JENSEN, JOSHUA T 08/22/08 SPECIAL ASSISTANT TE $140.00
01/01/09 -
JOANNETTE, JILL M 03/04/09 LEGISLATIVE ANALYST RA $3,897.00
09/04/08 -
JOANNETTE, JILL M 12/31/08 LEGISLATIVE AIDE SA $12,222.32
09/04/08 -
JOHN, LUCRETIA R 09/13/08 SPECIAL ASSISTANT RA $1,846.17
12/29/08 -
JOHNSON, CHARLOTTE J 03/04/09 COMMITTEE DIRECTOR SA $12,195.71
JOHNSON, CHRISTOPHER 09/04/08 -
A 03/04/09 COMMUNITY LIAISON RA $16,500.12
09/04/08 -
JOHNSON, MICHAEL L 12/31/08 COMMUNITY RELAT RET SA $16,596.22
09/04/08 - OFC. ASNT./COMTY. LIAISON
JOHNSON, ROSALYN V 03/04/09 SPECIALIST SA $13,193.62
09/04/08 - DISTRICT OFFICE
JOHNSON, SUSAN J 03/04/09 COORDINATOR RA $17,655.04
09/04/08 -
JONAS, OSCAR M 12/26/08 DEPUTY CHIEF OF STAFF SA $11,826.94
09/04/08 - DIR. COMMUNITY
JONES, CAROLYN D 03/04/09 AFFAIRS/DO MANAGER RA $28,240.48
09/04/08 -
JOST, ROBIN M 03/04/09 LEGISLATIVE ASSISTANT SA $18,384.66
09/04/08 -
JOYNER, JOHNNIE H 03/04/09 COMMUNITY LIAISON SA $11,057.78
12/31/08 -
KADISH, CHELSEA A 03/04/09 LEGISLATIVE ASSISTANT RA $5,085.86
09/04/08 - COMMUNITY RELATIONS
KAPLAN, IRENE 03/04/09 COORDINATOR SA $13,425.10
09/04/08 -
KASAPIS, THEODOROS 03/04/09 LEGISLATIVE ASSISTANT SA $5,460.00
09/04/08 - CHIEF OF STAFF/DIR.
KASH, JANET K 03/04/09 COMMUNICATIONS RA $28,653.60
09/04/08 -
KASSAR, GERARD J 03/04/09 CHIEF OF STAFF RA $49,000.12
01/19/09 - DEPUTY COMMUNICATIONS
KATONA, PETER V 03/04/09 DIRECTOR RA $6,646.18
09/04/08 -
KAY, JOHN ANDREW 03/04/09 LEGISLATIVE AIDE SA $27,500.07
09/04/08 -
KEHOE, MELISSA M 03/04/09 COMMITTEE CLERK RA $11,750.05
01/22/09 -
KEHOE, NANCY A 02/13/09 LEGISLATIVE ASSISTANT TE $1,164.00
09/04/08 - COMMUNICATIONS
KELEHER, CAROLYN A 03/04/09 COORDINATOR RA $16,000.01
KELLEHER, DEBORAH 09/04/08 - ENVIRONMENTAL
PECK 03/04/09 CONSERVATION COMM DIR RA $30,385.29
09/04/08 - DIRECTOR OF CONSTITUENT
KELLER, MICHELE E 03/04/09 AFFAIRS RA $13,096.20
08/25/08 -
KELLY, RITA C 02/06/09 LEGISLATIVE ASSISTANT TE $2,864.50
09/04/08 -
KENNELLEY, LISA A 03/04/09 LEGISLATIVE ASSISTANT SA $5,000.06
09/04/08 -
KENSEY, GRACE H 03/04/09 ADMINISTRATIVE ASSISTANT RA $11,000.08
09/04/08 -
KERSEY, TAWANA C 03/04/09 SCHEDULER SA $19,288.82
09/04/08 -
KEVILLE, MARGARET 03/04/09 EXECUTIVE SECRETARY SA $15,453.62
01/12/09 - COMMUNICATIONS
KHAN, MUHAMMAD I 03/04/09 DIRECTOR RA $8,343.58
01/01/09 -
KIM, ADAM Y 03/04/09 CONSTITUENT LIAISON SA $1,692.33
02/02/09 -
KIM, JIHOON 03/04/09 COMMUNITY LIAISON $3,553.87
09/04/08 -
KIMBALL JR, RICHARD A 03/04/09 COMMUNITY LIAISON SA $10,500.10
09/04/08 -
KING, KIMBERLY S 12/31/08 LEGISLATIVE ASSISTANT RA $12,782.81
09/04/08 -
KING, LESLIE E 03/04/09 EXECUTIVE SECRETARY RA $47,210.02
09/04/08 -
KING, LUANN M 03/04/09 OFFICE COORDINATOR RA $15,375.10
09/04/08 -
KING, MARINA P 03/04/09 LEGISLATIVE AIDE RA $18,038.57
09/09/08 - COORDINATOR OF
KING, MATTHEW J 03/04/09 CORRESPONDENCE RA $15,630.78
09/04/08 -
KITO, JEFFREY K 03/04/09 COMMUNITY LIAISON SA $11,500.06
09/04/08 -
KLEIN, LYNNE 12/30/08 EXECUTIVE ASSISTANT RA $20,538.53
09/04/08 - DIRECTOR OF
KNOLL, ADRIENNE M 03/04/09 COMMUNICATIONS SA $20,111.52
09/04/08 -
KNOWLES, KELLY ANN 12/26/08 ADMINISTRATIVE DIRECTOR RA $13,719.26
09/04/08 -
KOPPEL, JASON D 03/04/09 CHIEF OF STAFF RA $57,500.04
09/04/08 -
KORMAN, JEFFREY R 03/04/09 SPECIAL ASSISTANT SA $11,730.87
09/04/08 - COMMUNICATIONS
KOSHINSKI, ROBERT J 03/04/09 SPECIALIST RA $26,826.95
09/04/08 -
KOSIOREK, PAULA M 03/04/09 OFFICE MANAGER RA $23,250.11
09/04/08 -
KOZUCH, DENNIS D 03/04/09 CHIEF OF STAFF RA $35,096.19
09/04/08 - COUNSEL, SENATE HIGHER
KRAIGENOW, JOHN W 01/30/09 EDUC. COMM. RA $25,103.91
09/04/08 -
KRAUS, JEFFREY F 03/04/09 COUNSELOR SA $13,387.79
11/03/08 - CONSTITUENT RELATIONS
KUDLA, ANNE M 02/17/09 AIDE TE $230.00
09/04/08 - CONSTITUENT RELATIONS
KUDLA, PAUL J 03/04/09 AIDE SA $6,500.00
09/04/08 -
KUPFERMAN, RICHARD A 03/04/09 COMMITTEE COUNSEL SA $22,500.01
01/01/09 -
LACARRUBBA, JAMES C 03/04/09 CHIEF OF STAFF RA $17,692.31
09/04/08 -
LAGUERRA, NANCY C 03/04/09 EXECUTIVE SECRETARY RA $35,459.06
09/04/08 -
LALLY, SEAN P 03/04/09 COUNSEL SA $22,500.01
09/04/08 -
LAMALFA, TONI ANN 03/04/09 EXECUTIVE SECRETARY RA $22,430.07
09/04/08 -
LAMB, GERALDINE B 12/26/08 EXECUTIVE ASSISTANT RA $12,615.45
09/04/08 -
LAMONT, ELIZABETH G 03/04/09 SCHOHARIE COORDINATOR SA $8,125.00
09/04/08 -
LAMOUNTAIN, BETH A 03/04/09 EXECUTIVE SECRETARY RA $17,500.08
LANDERS, CHRISTOPHER 09/04/08 - DIRECTOR CONSTITUENT
J 03/04/09 RELATIONS RA $20,615.41
09/04/08 -
LANTHIER, LINDA 03/04/09 OFFICE MANAGER RA $35,872.33
08/21/08 -
LAPIERRE, LINDA P 02/18/09 EXECUTIVE ASSISTANT TE $5,872.50
09/04/08 -
LARANJO, MICHELLE M 03/04/09 RECEPTIONIST RA $20,000.11
08/07/08 - COMMUNITY
LARRIER, ANN R 02/18/09 REPRESENTATIVE TE $1,326.33
09/04/08 -
LARSEN, MOLLY L 01/07/09 CONSTITUENT LIAISON RA $13,519.26
09/04/08 -
LATER, ALEX 03/04/09 COMMUNITY LIAISON SA $5,158.79
09/04/08 -
LATTIN, SARA J 03/04/09 EXECUTIVE SECRETARY RA $22,375.08
09/04/08 -
LEADER, REBECCA M 12/31/08 LEGISLATIVE ASSISTANT RA $11,016.99
09/04/08 -
LEDER, DARLENE A 01/21/09 OFFICE MANAGER RA $19,038.50
09/04/08 - DIRECTOR OF
LEE, MARY C 03/04/09 ADMINISTRATION RA $34,635.12
09/04/08 -
LEROSE, DOUGLAS J 03/04/09 COUNSEL SA $12,500.02
09/04/08 - DISTRICT OFFICE CHIEF OF
LEUNG, SUSAN 03/04/09 STAFF RA $26,730.83
09/04/08 - CONSTITUENT SERVICES
LEVAN, TIMOTHY V 12/10/08 REPRESENTATIVE SA $5,115.39
12/11/08 - CONSTITUENT SERVICES
LEVAN, TIMOTHY V 03/04/09 REPRESENTATIVE RA $4,384.61
12/16/08 -
LEVANDOSKI, EDWARD J 01/07/09 STUDENT AIDE TE $743.75
08/28/08 -
LEVEN, NANCY L 10/25/08 COMMUNITY LIAISON TE $75.00
09/04/08 - COMMUNITY
LEVINE, JULIE A 03/04/09 REPRESENTATIVE SA $1,409.59
09/04/08 - COMMUNICATIONS
LEVINE, RONALD 03/04/09 DIRECTOR RA $24,000.08
09/04/08 -
LEVINSON, BRIAN I 03/04/09 CHIEF OF STAFF RA $31,796.19
09/04/08 - SPECIAL ASSISTANT,
LEWCZUK, KATARZYNA 11/26/08 VETERANS AFFAIRS SA $4,000.04
09/04/08 -
LEWIN, GREGORY A 03/04/09 LEGISLATIVE ASSISTANT RA $15,000.05
01/01/09 -
LEWIS, S TERRY 03/04/09 SPECIAL ASSISTANT RA $3,846.18
01/01/09 - COMMUNICATIONS
LICHTASH, DAVID 03/04/09 DIRECTOR SA $1,692.33
09/04/08 -
LICHTMAN, MARY 03/04/09 EXECUTIVE ASSISTANT RA $23,000.12
09/04/08 -
LIEBER, RAFAEL M 03/04/09 CHIEF OF STAFF RA $43,942.34
09/04/08 -
LILLY, KEITH L 03/04/09 SPECIAL ASSISTANT RA $20,307.76
09/04/08 - DIRECTOR OF CONSTITUENT
LIPKIND, REUVEN 03/04/09 SERVICES RA $20,366.35
11/05/08 - DIRECTOR DISTRICT
LOCASCIO II, THOMAS J 03/04/09 OPERATIONS RA $24,807.73
09/04/08 -
LOCEY, KATHLEEN 12/30/08 MANAGER
COMMITTEEDISTRICT OFFICE RA $23,276.98
09/04/08 - CLERK/LEGISLATIVE
LOFFREDO, MICHELLE E 03/04/09 ANALYST RA $15,000.05
LOFRUMENTO, 09/04/08 - DIR. COMMUN./SR. LEGIS.
MARIANNE C 03/04/09 ANALYST RA $28,000.05
09/04/08 - SCHEDULER / LEGISLATIVE
LOGAN, ROBERT J 03/04/09 ASSISTANT RA $16,500.12
09/04/08 -
LOMBARDO, LISA M 12/26/08 LEGISLATIVE COORDINATOR RA $21,919.26
02/09/09 -
LONG, JULIA E 03/04/09 RECEPTIONIST SA $2,040.00
09/04/08 -
LONGO, CHARLOTTE D 03/04/09 RESEARCH ASSISTANT SA $8,500.05
09/04/08 -
LONGOBARDI, VINCENT 09/17/08 COMMUNITY ASSISTANT RA $1,846.16
09/04/08 -
LOPEZ, LINETTE P 03/04/09 DISTRICT REPRESENTATIVE RA $17,173.12
09/04/08 -
LOPEZ, MIGUEL A 12/26/08 COMMUNITY LIAISON SA $4,730.83
09/04/08 -
LOUSER, JOYCE A 03/04/09 OFFICE ASSISTANT SA $5,500.04
09/04/08 -
LOVE, RYAN M 03/04/09 SPECIAL ASSISTANT RA $17,500.08
02/09/09 -
LOZANO, LILITHE L 03/04/09 COMMUNITY LIAISON RA $2,461.55
09/04/08 -
LUCAS, BONNIE J 03/04/09 LEGISLATIVE AIDE SA $9,000.03
08/19/08 -
LUNT, JENNIFER L 02/17/09 EDUCATION ADVISOR TE $9,992.50
09/04/08 - CHIEF OF STAFF ALBANY
LUTHER, CAROLE M 03/04/09 OFFICE RA $45,000.02
09/04/08 -
LUZINCOURT, REGINA 03/04/09 PRESS SECRETARY RA $15,750.06
09/04/08 -
LYNN, DEBORAH T 03/04/09 LEGISLATIVE AIDE RA $22,600.11
09/04/08 - COMMUNICATIONS
MACENTEE, DANIEL E 03/04/09 DIRECTOR RA $33,750.08
MACIELAK-WOJTKOWSKI, 09/04/08 -
CAROL A 12/31/08 RESEARCH ASSISTANT SA $11,747.32
08/21/08 - CONSTITUENT RELATIONS
MACNEIL, MATTHEW D 02/18/09 AIDE TE $11,364.00
09/04/08 - DIRECTOR OF
MAGLOTT, STEPHEN A 03/04/09 CORRESPONDENCE SA $21,807.68
MAGUIRE JR, RAYMOND 09/04/08 -
M 03/04/09 CHIEF OF STAFF SA $54,000.05
09/04/08 -
MAGUIRE, DOROTHY A 03/04/09 SENIOR ADVOCATE SA $9,750.00
09/04/08 -
MAHAR JR, FRANK C 12/30/08 ADMINISTRATIVE ASSISTANT RA $26,986.50
09/04/08 -
MAHAR, CAROL M 03/04/09 OFFICE ADMINISTRATOR RA $31,355.09
01/01/09 -
MAHLKE, PHILIP WAYNE 03/04/09 DEPUTY CHIEF OF STAFF SA $1,846.18
09/04/08 -
MAIORINI, ANTOINETTE 03/04/09 LEGISLATIVE ASSISTANT RA $19,583.00
09/04/08 -
MALESARDI, DANIEL L 03/04/09 LEGISLATIVE ASSISTANT RA $17,500.08
09/04/08 - COMMUNICATIONS
MANGIONE, ANDREW G 03/04/09 DIRECTOR RA $17,711.66
02/19/09 - PUBLIC RELATIONS
MANGIONE, STEPHEN J 03/04/09 DIRECTOR RA $692.32
09/04/08 -
MANGONE, ANTHONY J 12/29/08 ASSISTANT COUNSEL SA $14,080.00
09/04/08 -
MANSION, MICHAEL P 03/04/09 ASSOCIATE COUNSEL SA $14,500.07
09/04/08 -
MAPES, MEAGHAN L 12/31/08 STUDENT AIDE SA $3,045.00
09/04/08 - CONSTITUENT SERVICES
MARCO, PRISCILLA C 10/01/08 REPRESENTATIVE SA $480.78
09/17/08 -
MARIANETTI, BRIAN E 11/17/08 SPECIAL POLICY ADVISOR RA $9,939.26
01/27/09 - DIST. MANAGER/DIR OF
MARIN, PAUL 03/04/09 COMMUNICATIONS RA $4,153.84
09/04/08 -
MARINICH, JERRY F 03/04/09 LEGISLATIVE ASSISTANT SA $4,850.56
09/04/08 - DIR. OPERATIONS,ALBANY &
MARINO, REBECCA M 03/04/09 DIR. LEGIS. RA $33,750.08
09/04/08 -
MARKEY, DAVID 01/07/09 COUNSEL RA $20,587.26
09/04/08 - COMMUNICATIONS
MARKS, NATHAN J 12/26/08 DIRECTOR RA $13,846.15
09/04/08 - DEPUTY LEGIS.
MARLOW, BETTINA R 03/04/09 DIRECTOR/SR. ANALYST RA $28,500.03
09/04/08 - NORTH COUNTRY
MAROUN, PAUL A 03/04/09 COORD./COUNSEL SA $29,000.01
09/04/08 -
MARSELLE, KIM L 03/04/09 COMMUNITY LIAISON SA $10,500.10
09/04/08 -
MARSHALL, NICOLA S 03/04/09 DISTRICT REPRESENTATIVE SA $12,523.58
01/12/09 - CONSTITUENT SERVICES
MARTELLA, SCOTT A 03/04/09 REPRESENTATIVE RA $4,038.46
09/04/08 -
MARTIN, INGRID P 03/04/09 CHIEF OF STAFF RA $36,923.17
09/04/08 -
MARTIN, JASON C 03/04/09 EXECUTIVE AIDE RA $21,211.65
09/04/08 - COMMUNICATIONS
MARTINEZ, RAFAEL 12/26/08 SPECIALIST SA $6,307.77
09/04/08 -
MARTINI, LOUISE 03/04/09 EXECUTIVE SECRETARY SA $13,750.10
09/04/08 -
MASSRY, NORMAN C 03/04/09 COMMITTEE COUNSEL SA $35,000.03
09/04/08 -
MATTHEWS JR, MARK D 09/06/08 LEGISLATIVE ASSISTANT RA $619.23
01/22/09 -
MAYO, KATHLEEN P 03/04/09 LEGISLATIVE DIRECTOR $6,230.79
09/04/08 - CONSTITUENT SERVICES
MAZZARELLA, SAVERIA L 03/04/09 ASSISTANT SA $9,500.01
09/04/08 - COMMUNICATIONS
MCADAM, TODD R 03/04/09 COORDINATOR SA $13,712.01
09/04/08 -
MCBAIN, ROY A 03/04/09 LEGAL COUNSEL SA $6,280.79
01/01/09 -
MCCABE, PATRICIA 03/04/09 SPECIAL ASSISTANT RA $8,461.55
MCCANDLESS, PATRICK 09/04/08 -
W 03/04/09 COMMUNITY LIAISON SA $9,346.22
09/04/08 -
MCCARTHY, JUSTIN J 12/29/08 CHIEF OF STAFF RA $37,907.76
09/04/08 - SCHEDULER / LEGISLATIVE
MCDONALD, MARY P 03/04/09 ASSISTANT RA $25,000.04
03/02/09 -
MCDOWELL, MAMIE L 03/04/09 RECEPTIONIST SA $215.39
09/03/08 -
MCGEE, JAMES G 01/18/09 AIDE TE $1,100.00
MCGOUGH, KAREN 09/04/08 -
ANITA 03/04/09 LEGISLATIVE DIRECTOR RA $31,000.06
09/04/08 -
MCGRAW, PAUL B 03/04/09 CLERK SA $8,500.05
09/04/08 -
MCINTYRE, FRASER M 03/04/09 COMMUNICATIONS AIDE SA $6,562.50
09/04/08 -
MCKEOWN, EDWARD D 03/04/09 COMMUNITY LIAISON SA $5,000.06
09/04/08 -
MCMAHON, SUSAN K 03/04/09 SECRETARY RA $19,500.00
09/04/08 - DIRECTOR OF
MCNELIS, ANDREW M 12/31/08 COMMUNICATIONS RA $15,576.94
09/04/08 - DEPUTY CHIEF STAFF FOR
MEADE, MICHAEL R 03/04/09 DIST. OPER. $26,970.50
09/04/08 - COMMUNICATIONS
MEDDLETON, JAMES J 03/04/09 DIRECTOR RA $30,062.50
MEIER-ZIMBLER, SARAH 02/23/09 -
P 03/04/09 SCHEDULER RA $888.47
12/31/08 -
MENYWEATHER, LOIS 03/04/09 LEGISLATIVE DIRECTOR RA $13,943.55
01/26/09 -
MERCADO, KENNETH J 03/04/09 COMMUNICATIONS LIAISON RA $2,583.86
02/23/09 - EVENT PLANNER AND
MERCADO, MARIA C 03/04/09 OUTREACH RA $673.08
09/04/08 -
MERCURE, THERESA C 12/31/08 COMMUNITY LIAISON SA $3,240.00
09/04/08 -
MEYER, ANGELA 03/04/09 LEGISLATIVE AIDE RA $28,038.49
09/04/08 -
MICELI, JOSEPH A 03/04/09 LEGISLATIVE AIDE SA $7,540.00
09/04/08 - DISTRICT OFFICE
MIDDLETON, LASANDRA 03/04/09 SCHEDULER RA $16,000.01
09/04/08 - DIR. CODES COMM./DIR.
MILLER, CRAIG J 03/04/09 COMMUNICATIONS RA $36,380.11
09/04/08 -
MILLER, KYLE G 03/04/09 DEPUTY PRESS SECRETARY RA $14,000.09
09/04/08 - COMMUNICATIONS
MILLER, MARCIA E 03/04/09 ASSISTANT SA $11,340.03
MILLINGTON JR, DONALD 09/04/08 -
J 02/04/09 LEGISLATIVE ASSISTANT RA $19,884.70
09/04/08 - MANAGER CONSTITUENT
MITCHELL II, ANTHONY C 03/04/09 SERVICES RA $16,115.44
09/04/08 -
MITOLA, ROBBYANN 02/06/09 RECEPTIONIST RA $15,341.04
09/04/08 -
MOLE, TINA B 03/04/09 COMMUNITY LIAISON RA $20,000.11
09/04/08 - EXEC. ASSNT./ALBANY STAFF
MOLINEAUX, RENEA 03/04/09 DIRECTOR RA $27,800.11
MOLLUSO, 09/04/08 -
CHRISTOPHER M 12/26/08 CHIEF OF STAFF RA $29,110.00
11/13/08 -
MONCADA, STEVEN 03/04/09 DISTRICT AIDE SA $5,816.57
09/04/08 - WESTCHESTER
MONTAGNINO, KELLIE S 03/04/09 COORDINATOR SA $25,000.04
MONTEVERDE, CHARLES 08/21/08 -
D 12/10/08 LEGISLATIVE ASSISTANT TE $6,270.00
09/04/08 -
MOORE, DEBORAH R 03/04/09 COMMUNITY LIAISON SA $23,855.86
09/04/08 -
MORGAN, NAIMA M 03/04/09 ADMINISTRATIVE ASSISTANT RA $14,250.08
09/04/08 -
MORONEY, FRANCIS X 03/04/09 COUNSEL SA $22,500.01
09/04/08 - DIRECTOR OF CONSTITUENT
MORRIS, JANIS M 03/04/09 SERVICES RA $14,999.53
09/04/08 -
MORRIS, KIRK A 03/04/09 CHIEF OF STAFF RA $38,500.02
12/03/08 -
MORRIS, PETER C 02/18/09 STUDENT ASSISTANT TE $2,913.76
09/04/08 -
MORRISON, LAURA A 03/04/09 CHIEF OF STAFF RA $37,500.06
09/04/08 - EXEC. SECRETARY/ALBANY
MORRISSEY, DEADRA D 12/26/08 OFFICE MNGR. RA $19,655.14
02/11/09 -
MORTIMER, LOREN M 03/04/09 COMMUNITY LIAISON RA $2,807.72
09/04/08 - LEGISLATIVE
MOSCATO, DANIEL P 03/04/09 REPRESENTATIVE SA $18,500.04
09/04/08 -
MUELLER, ROBIN J 03/04/09 LEGISLATIVE AIDE RA $24,942.46
09/04/08 - CONSTITUENT RELATIONS
MULDOWNEY, KEVIN J 03/04/09 SPECIALIST SA $14,000.09
09/04/08 -
MURAL, CATHERINE C 11/26/08 LEGISLATIVE DIRECTOR RA $11,875.05
09/04/08 -
MURPHY, BRIAN M 03/04/09 COUNSEL SA $14,999.40
09/04/08 -
MURPHY, CHARLES J 03/04/09 LEGISLATIVE AIDE RA $27,500.07
09/04/08 - EDUCATION COMMITTEE
MURRAY, DARLENE D 02/04/09 CLERK RA $14,807.76
07/28/08 -
MUSE JR, LESTER R 02/17/09 PHOTOGRAPHER TE $11,380.00
09/04/08 -
MYERS, ANZA 03/04/09 EXECUTIVE SECRETARY RA $17,700.02
10/15/08 -
MYERS, SUSAN F 10/23/08 COMMUNITY LIAISON TE $82.50
09/04/08 -
NAVONE, SPERRY J 03/04/09 CHIEF OF STAFF RA $39,000.00
12/29/08 -
NAVRAN, ELIZABETH E 03/04/09 SPECIAL COUNSEL RA $8,269.23
08/25/08 -
NEAL, GWENDOLYN L 10/01/08 STUDENT AIDE TE $765.00
09/04/08 - CMTY. LIAISON/HOUSING
NEGRON, ANNETTE 03/04/09 EDUC. ADVOCATE RA $17,538.55
09/04/08 -
NELOM, DENISE Y 03/04/09 EDUCATION LIAISON SA $4,250.09
09/04/08 -
NICKOL, ROBERT D 03/04/09 LEGISLATIVE AIDE RA $15,000.05
09/04/08 -
NIELSEN JR, ROBERT N 03/04/09 CHIEF OF STAFF RA $56,250.09
09/04/08 -
NOEL, LAURIE A 03/04/09 LEGISLATIVE ASSISTANT RA $18,000.06
09/04/08 -
NOLAN, KATHLEEN L 03/04/09 LEGISLATIVE ASSISTANT RA $24,884.71
01/21/09 -
NOONAN, ANN M 03/04/09 PRESS AIDE RA $5,384.62
09/04/08 -
NOONAN, KAREN C 03/04/09 EXECUTIVE ASSISTANT RA $17,500.08
02/11/09 -
NORKUS, ROSE M 03/04/09 EXECUTIVE ASSISTANT SA $2,343.75
08/21/08 - CONSTITUENT RELATIONS
NORRIS, ANDREW J 02/17/09 AIDE TE $4,650.00
09/04/08 -
NORRIS, MICHAEL J 03/04/09 COUNSEL SA $20,000.11
01/26/09 - DPTY. CHF. STAFF/DIR.
NOWAK, WILLIAM M 03/04/09 POLICY RESRCH RA $6,057.70
09/04/08 -
OBERHEIM, NANCY 03/04/09 ADMINISTRATIVE ASSISTANT SA $15,750.02
O'CONNOR, 01/28/09 -
CHRISTOPHER 02/18/09 SPECIAL ADVISOR TE $1,240.00
09/04/08 - COMMUNITY RELATIONS
OCONNOR, DANIEL S 12/31/08 LIAISON SA $2,520.00
09/04/08 -
ODONNELL, NANCY J 03/04/09 LEGISLATIVE AIDE RA $27,138.50
09/04/08 -
OHARE, EDWARD J 03/04/09 SENATORIAL AIDE SA $2,500.03
09/11/08 -
OKANE, MICHAEL P 02/15/09 COMMUNITY AIDE TE $3,312.00
09/04/08 -
OLIVA, CHRISTINA R 03/04/09 DEPUTY CHIEF OF STAFF RA $28,750.07
02/17/09 -
OLIVER, BERNADETTE L 03/04/09 LEGISLATIVE ASSISTANT RA $1,057.70
02/01/09 -
OLMEDA, MICHAEL A 03/04/09 FIELD COORDINATOR SA $3,634.61
09/04/08 -
ONEILL, JAMES J 03/04/09 CHIEF OF INVESTIGATIONS SA $15,000.05
09/04/08 - DIRECTOR OF
O'NEILL, KATHLEEN A 03/04/09 COMMUNICATIONS RA $33,165.00
11/17/08 -
ORLANDO, JOHN R 03/04/09 COMMUNITY LIAISON SA $9,125.00
09/04/08 -
ORTIZ, EVELYN I 03/04/09 CONSTITUENT LIAISON RA $20,865.47
09/04/08 - DIRECTOR COMMUNITY
ORTIZ, MICHAEL 12/31/08 AFFAIRS RA $16,615.44
12/31/08 -
OSORNO, DAVID 03/04/09 ADMINISTRATIVE ASSISTANT RA $4,623.45
OSTRANDER, HUGUETTE 09/04/08 -
M 02/27/09 LEGISLATIVE COORDINATOR RA $23,262.60
09/04/08 - LEGISLATIVE COUNSEL /
OTIS, STEVEN 03/04/09 CHIEF OF STAFF RA $45,000.02
09/04/08 - SPECIAL PROJECTS
OWEN, CAROLE M 03/04/09 COORDINATOR SA $12,500.02
09/04/08 - COMMUNITY RELATIONS
OWEN, PATRICIA A 12/31/08 ASSISTANT SA $7,425.00
02/17/09 - SPECIAL PROJECTS
OWINO, MICAH O 03/04/09 ASSISTANT RA $1,269.23
09/04/08 -
PACE, GREGORY L 03/04/09 ADMINISTRATIVE ASSISTANT RA $21,000.07
09/04/08 -
PAGANO, DANIEL L 01/06/09 SPECIAL COUNSEL SA $7,230.86
09/04/08 -
PAGONES, STEVEN A 03/04/09 DISTRICT COORDINATOR SA $10,000.12
09/04/08 -
PALMESANO, PHILIP A 03/04/09 DISTRICT DIRECTOR RA $28,500.03
09/04/08 - COMMUNITY RELATIONS
PANCELLA III, ANTHONY 03/04/09 ASSISTANT SA $15,000.05
02/02/09 -
PANIZA, GABRIEL E 03/04/09 LEGISLATIVE AIDE RA $2,826.93
09/08/08 -
PAOLINI, SHEILA M 11/12/08 SECRETARY SA $1,692.34
11/21/08 -
PAOLINI, SHEILA M 12/15/08 SECRETARY TE $703.05
09/04/08 -
PAPANDREA, MELANIE S 03/04/09 LEGISLATIVE AIDE SA $5,907.72
09/17/08 -
PAPILLO, JOSEPH P 10/22/08 COMMUNITY AIDE TE $150.00
09/04/08 -
PARISE, CATHLEEN 03/04/09 DISTRICT COORDINATOR SA $18,200.00
01/01/09 - SPECIAL ASSISTANT/OFFICE
PARKER, KIM M 03/04/09 MANAGER RA $11,000.00
09/04/08 -
PARMELY, ANN B 03/04/09 LEGISLATIVE AIDE RA $29,197.00
09/04/08 -
PAROLA, NORENE W 03/04/09 ADMINISTRATIVE ASSISTANT SA $12,500.02
09/04/08 -
PARTNOW, MITCHELL L 03/04/09 SPECIAL ASSISTANT SA $12,500.02
09/04/08 - ALBANY OFFICE
PASSER, NANCY C 03/04/09 ADMINISTRATOR RA $37,440.00
09/04/08 -
PASTORE, DAWN M 03/04/09 SECRETARY SA $9,975.55
12/31/08 -
PATERNO, LAUREN D 03/04/09 LEGISLATIVE ASSISTANT RA $5,085.86
09/04/08 - LEGISLATIVE ADVOCACY
PAUL, ERIC G 03/04/09 DIRECTOR RA $33,163.00
09/04/08 -
PEDERSEN, NOEL S 03/04/09 SPECIAL ASSISTANT SA $6,513.00
09/04/08 -
PEDERSEN, SARAH L 02/04/09 PUBLIC AFFAIRS DIRECTOR RA $12,605.84
PEELER-ALLEN, 09/04/08 -
KIMBERLY E 03/04/09 SPECIAL ASSISTANT SA $18,750.03
09/04/08 -
PENA, ALEXANDRA 03/04/09 OFFICE MANAGER SA $21,277.01
09/04/08 - DIRECTOR OF CONSTITUENT
PEREIRA, MICHAEL E 03/04/09 SERVICES RA $22,711.59
09/04/08 - CHIEF OF STAFF FOR DIST.
PEREZ, LILLIAM A 03/04/09 OPERATIONS $30,585.88
09/04/08 -
PHELAN, JESSICA E 03/04/09 EDUCATION COORDINATOR RA $22,000.03
PHILLIPS, BERNADETTE 09/04/08 -
M 03/04/09 EXECUTIVE ASSISTANT SA $26,000.00
PICHARDO-ERSKINE, 01/12/09 - EXECUTIVE
KATHARINE S 03/04/09 DIRECTOR/DISTRICT OFFICE RA $12,694.25
PICHARDO-ERSKINE, 09/04/08 -
KATHARINE S 12/26/08 CHIEF OF STAFF, DISTRICT RA $20,500.00
08/21/08 -
PIERCE, DANIELLE 08/21/08 LEGISLATIVE AIDE TE $75.00
12/31/08 -
PIERCE, KATHLEEN B 03/04/09 LEGISLATIVE AIDE SA $4,269.27
09/04/08 -
PIETRUSZA, PATRICIA A 03/04/09 STAFF DIRECTOR RA $34,824.27
09/04/08 -
PINCUS, HOWARD A 03/04/09 EXECUTIVE ASSISTANT RA $20,000.11
PINKNEY-PRICE, 09/04/08 -
CAMELLA D 03/04/09 CHIEF OF STAFF RA $26,403.92
01/20/09 -
PIPER, SHIRLEY A 03/04/09 ADMINISTRATIVE ASSISTANT RA $3,903.85
11/18/08 -
PLASENCIA, PHILIP E 11/18/08 COMMUNITY AIDE TE $60.00
09/04/08 -
POHLID, DOROTHY V 03/04/09 BUDGET ANALYST RA $27,500.07
09/04/08 -
POMPILIO, ELIZABETH L 03/04/09 SPECIAL ASSISTANT SA $5,120.05
09/04/08 - SPECIAL ASSISTANT TO THE
POOLE, CLIFTON A 03/04/09 SENATOR $11,115.46
09/04/08 -
POWERS, STEPHEN J 03/04/09 COUNSEL RA $31,000.06
09/04/08 - CHF. STF. EXEC. DIR.
PRESTON, JANE M 12/29/08 HEALTH COMM. SA $36,300.00
09/04/08 - CONSTITUENT SERVICES
PRIEST, EMMANUEL L 03/04/09 ASSISTANT RA $17,500.08
09/04/08 -
PRINGLE, MONICA L 03/04/09 DEPUTY CHIEF OF STAFF RA $28,684.40
09/04/08 - COMMUNICATIONS
PROBST, NANCY L 03/04/09 DIRECTOR RA $17,269.32
09/04/08 -
PROPPER, CANDYCE J 03/04/09 SENIOR SENATE AIDE SA $15,000.05
09/04/08 - CONSTITUENT RELATIONS
PROUD, GARY 12/31/08 ASSISTANT SA $3,461.58
PROVENZANO-HEAL, 09/04/08 - CONSTITUENT RELATIONS
SAMUEL F 02/12/09 AIDE TE $1,250.00
09/04/08 -
PRZYBYLA, YVONNE E 03/04/09 URBAN POLICY ANALYST SA $21,384.68
09/04/08 -
PUGLIESE, MELISSA 03/04/09 COUNSEL & CHIEF OF STAFF RA $46,000.11
09/04/08 -
PURCELL, COLLEEN A 03/04/09 COMMITTEE CLERK RA $24,609.00
09/04/08 - LEGISLATIVE
PURCELL, GERALDINE E 03/04/09 ASNT/ADMINISTRATIVE ASNT RA $26,500.11
09/04/08 - DISTRICT MANAGER & PRESS
QUAGLIONE, JOHN F 03/04/09 SECRETARY RA $35,000.03
09/04/08 -
QUINN III, ROBERT H 03/04/09 FINANCE DIRECTOR RA $22,500.01
09/04/08 - COMMUNITY OUTREACH
QUINN, COLLEEN M 12/26/08 ASSISTANT RA $16,036.42
09/04/08 - DIRECTOR OF OPERATIONS
RAGAZZO, TIMOTHY P 03/04/09 & LEGISLATION RA $28,000.05
09/04/08 -
RAMIREZ, STEPHANIE 03/04/09 COMMUNITY LIAISON RA $18,773.15
08/23/08 -
RAMOS, ANA M 02/18/09 COMMUNITY LIAISON TE $2,485.00
09/04/08 -
RAMUNDO, PATRICIA M 03/04/09 OFFICE MANAGER RA $22,500.01
09/04/08 -
RANDO, ROSEMARIE P 12/31/08 COMMUNITY RELAT RET SA $2,560.32
09/04/08 -
RAPPAZZO, BECKI S 03/04/09 CONSTITUENT LIAISON SA $20,461.63
09/04/08 -
RASCOE, JANE P 03/04/09 ADMINISTRATIVE ASSISTANT RA $20,000.11
09/04/08 -
RASHFORD, JASON C 03/04/09 CHIEF OF STAFF RA $33,500.09
01/01/09 -
RASKIN, JOHN E 03/04/09 CHIEF OF STAFF RA $10,000.00
08/21/08 -
RECIO, CARLOS M 08/27/08 STUDENT ASSISTANT TE $280.00
09/04/08 -
REDA, VINCENT D 03/04/09 LEGISLATIVE AIDE SA $22,500.01
12/11/08 -
REDICK, CHERYL L 03/04/09 OFFICE MANAGER/ALBANY RA $9,692.34
09/02/08 -
REEKS, TUCKER V 09/02/08 STUDENT ASSISTANT SA $100.00
09/04/08 -
REILLY, MARIANNE 01/28/09 PRESS SECRETARY SA $20,769.24
09/04/08 -
REILLY, NOREEN H 03/04/09 DISTRICT COORDINATOR RA $17,000.10
09/04/08 -
REITZ, BARBARA A 03/04/09 COMMUNITY LIAISON SA $15,000.05
08/21/08 -
RERES, JENNIFER 02/13/09 COMMUNITY ASSISTANT TE $1,050.02
09/04/08 - SCHEDULER/COMMUNITY
RETIF, RAQUEL M 03/04/09 LIAISON $20,662.79
09/04/08 -
REZEK, KRISTIN K 03/04/09 COMMITTEE CLERK RA $17,500.08
09/04/08 -
RHOADES, GERALDINE A 03/04/09 ADMINISTRATIVE AIDE RA $21,750.04
09/04/08 -
RICH, SHARON M 12/30/08 CHIEF OF STAFF RA $30,340.70
02/25/09 -
RICHARDSON, L SUSAN 03/04/09 RECEPTIONIST SA $813.01
09/04/08 -
RIEGER, GLORIA L 02/20/09 COMMUNITY LIAISON RA $14,653.90
12/31/08 -
RIFF, ADAM J 03/04/09 TRANSITION COORDINATOR RA $12,615.43
09/04/08 -
RINALDI, ALICE M 03/04/09 SECRETARY SA $12,500.02
09/04/08 -
RIPPEL, BETH ANNE 03/04/09 DISTRICT COORDINATOR SA $9,250.02
09/04/08 - LEGISLATIVE AIDE DISTRICT
RISI JR, JOSEPH J 03/04/09 COUNSEL SA $5,000.06
09/04/08 - SCHEDULER/COMMUNITY
RIVERA, ERIC A 03/04/09 LIAISON RA $16,923.11
12/29/08 -
RIVERA, PAUL T 03/04/09 TRANSITION COUNSEL RA $14,384.67
09/04/08 - CONSTITUENT SERVICES
RIVERA, YUVEQUI B 03/04/09 COORDINATOR $21,124.31
09/04/08 -
ROBERTS, MATTHEW G 03/04/09 DIRECTOR OF OPERATIONS RA $24,000.08
09/04/08 -
RODD, AGNES C 03/04/09 DISTRICT COORDINATOR RA $16,000.01
09/04/08 -
RODRIGUEZ, ANTONIO 03/04/09 CHIEF OF STAFF RA $13,001.98
RODRIGUEZ, JUAN 01/26/09 -
CARLO 03/04/09 COMMUNITY LIAISON SA $2,000.03
02/02/09 -
RODRIGUEZ, MADELINE 03/04/09 RECEPTIONIST RA $1,615.41
10/07/08 -
ROONEY, PATRICIA 02/18/09 RECEPTIONIST TE $4,491.50
09/04/08 -
ROSS, OLLIE B 03/04/09 COMMUNITY LIAISON SA $5,932.76
09/04/08 -
ROSSELLO, STEVEN M 03/04/09 LEGISLATIVE AIDE RA $17,000.10
09/04/08 -
ROSSI, TERESA R 12/30/08 CHIEF COUNSEL RA $31,492.39
09/04/08 -
ROST, WENDY J 12/26/08 SPECIAL ASSISTANT SA $10,407.77
09/04/08 - LEGISLATIVE POLICY
ROY, SYANE A 03/04/09 ANALYST RA $18,653.91
09/04/08 -
RUDDY, COURTENAY M 03/04/09 CHIEF OF STAFF RA $39,846.26
09/04/08 -
RUGGLES, KRISTIN K 12/29/08 LEGISLATIVE DIRECTOR SA $15,992.33
08/21/08 -
RUIZ, DAVID I 10/29/08 LEGISLATIVE AIDE TE $1,849.50
09/04/08 - DIRECTOR OF PUBLIC
RUOCCO, CHRISTINA B 03/04/09 AFFAIRS RA $27,290.12
09/04/08 -
RUSS, LINDA S 03/04/09 EXECUTIVE ASSISTANT RA $22,307.74
09/04/08 -
SABOURIN, CARRIE A 03/04/09 ADMINISTRATIVE ASSISTANT RA $12,500.02
09/18/08 - CONSTITUENT RELATIONS
SADLER, ZACHARY A 03/04/09 ASSISTANT SA $8,901.55
02/25/09 -
SAINT-ELOI, MAHALIA 03/04/09 CONSTITUENT LIAISON RA $634.62
09/04/08 -
SAINT-SURIN, SANDRA 12/15/08 SPECIAL ASSISTANT RA $8,076.94
09/04/08 -
SALAMY, JAMES P 12/29/08 LEGISLATIVE AIDE SA $9,815.44
01/12/09 - CONSTITUENT
SALICE, DOMINIQUE F 03/04/09 REPRESENTATIVE RA $4,711.55
09/04/08 -
SALIH, YASMIN M 03/04/09 DISTRICT REPRESENTATIVE RA $15,846.22
09/04/08 -
SALOTTI, LISA M 03/04/09 ADMINISTRATIVE ASSISTANT RA $12,500.02
09/04/08 -
SALOW, VIRGINIA M 03/04/09 SECRETARY RA $20,098.00
01/26/09 -
SANCHEZ, JASMIN 03/04/09 COMMUNITY LIAISON SA $2,584.62
09/04/08 - CONSTITUENT SERVICES
SANT, ELIZABETH L 03/04/09 ASSISTANT SA $20,000.11
09/04/08 -
SANTIAGO, NANCY M 03/04/09 CHIEF OF STAFF SA $28,740.45
09/04/08 -
SANTIAGO, RICARDO A 12/26/08 CHIEF OF STAFF RA $15,769.26
08/21/08 -
SAVAGE, PATRICIA D 09/28/08 COMMUNITY LIAISON TE $5,000.00
09/04/08 -
SAVINO, ELLEN N 03/04/09 COUNSEL SA $10,500.23
09/04/08 -
SCARPATI, MARIA 03/04/09 ADMINISTRATIVE ASSISTANT RA $17,500.08
09/04/08 -
SCHELLBERG, ALICIA J 12/31/08 ADMINISTRATIVE ASSISTANT RA $16,442.38
09/04/08 - COMMUNITY OUTREACH
SCHERER, KEITH M 03/04/09 DIRECTOR RA $20,500.09
09/04/08 -
SCHIFF, MARCIA M 03/04/09 COUNSEL SA $27,514.11
SCHNEIDER, 09/04/08 - DIRECTOR OF
CHRISTOPHER R 03/04/09 COMMUNICATIONS RA $26,250.12
12/31/08 -
SCHNEIDER, EVAN C 03/04/09 COMMITTEE ANALYST RA $10,250.00
09/04/08 - DIST. OFFICE
SCHNELL, NANCY A 03/04/09 COMMUNICATIONS COORD. SA $18,327.01
09/04/08 -
SCHRAA, PATRICK M 03/04/09 LEGISLATIVE ANALYST RA $20,250.10
SCHREINER, KATHLEEN 09/04/08 - SENIOR ADMINISTRATIVE
M 03/04/09 ASSISTANT RA $25,800.06
09/04/08 -
SCOTT, CECILE M 03/04/09 CHIEF OF OPERATIONS RA $29,484.62
02/02/09 -
SCRUGGS III, CARL R 03/04/09 CONSTITUENT LIAISON RA $1,946.17
09/04/08 - PRESS SECRETARY/DIR.
SEGALL, JEAN 03/04/09 COMMUNICATIONS RA $38,982.06
09/04/08 -
SEPULVEDA, LUIS R 12/26/08 COUNSEL SA $6,307.77
08/22/08 -
SERDIOUK, DENIS 02/17/09 LEGISLATIVE AIDE TE $5,065.00
09/04/08 -
SFERA, GABRIELLE 12/31/08 COMMUNITY ASSISTANT SA $7,875.00
08/21/08 - CONSTITUENT CASE
SHARKEY, CATHERINE M 02/17/09 WORKER TE $17,824.95
09/04/08 - INFORMATION SYSTEMS
SHAW, JASON E 03/04/09 COORDINATOR SA $9,243.00
09/04/08 -
SHIMER, ROBIN E 01/18/09 ADMINISTRATIVE ASSISTANT RA $16,037.37
SHOLOMOVA, LYUDMILA 09/04/08 -
Y 12/31/08 COMMUNITY ASSISTANT SA $4,536.00
11/18/08 -
SHORTER, TAWANA S 02/20/09 EXECUTIVE ASSISTANT RA $7,961.55
09/22/08 -
SIEGEL, LAUREN R 03/04/09 POLICY ANALYST SA $6,947.55
09/04/08 -
SILVA, SHARONA 03/04/09 SPECIAL ASSISTANT SA $15,470.00
09/04/08 -
SIMON, LEW M 01/02/09 COMMUNITY LIAISON SA $7,507.94
09/04/08 -
SIMONE, PATRICIA A 03/04/09 RECEPTIONIST SA $8,075.08
08/20/08 -
SINAGRA, ANTHONY V 02/11/09 AIDE TE $1,420.00
09/04/08 - ARTS, CULTURAL & FAITH
SINATRA, ANNAMARIE 03/04/09 BASED LIAISON SA $7,076.38
09/04/08 - CONSTITUENT SERVICES
SINCERBOX, KENNETH W 03/04/09 REPRESENTATIVE RA $16,500.12
09/04/08 -
SINCLAIR, KRISTIN G 01/23/09 COMMITTEE DIRECTOR SA $17,684.62
02/06/09 -
SINGER, BONNIE J 02/18/09 LEGISLATIVE ASSISTANT TE $928.00
09/04/08 -
SIRIANNI, JULIE A 02/13/09 SCHEDULER RA $12,669.34
07/14/08 -
SIVIN, ALANA 09/05/08 STUDENT AIDE TE $779.35
09/04/08 - COMMUNICATIONS
SKLEROV, KYLE J 03/04/09 DIRECTOR RA $18,711.62
09/04/08 -
SLATTERY, KATHLEEN F 02/04/09 SECRETARY RA $12,826.99
09/04/08 -
SLEDGE, YVETTE P 03/04/09 COMMUNITY LIAISON SA $2,500.03
02/23/09 - DIRECTOR OF FAITH BASED
SMART, JOSEPH 03/04/09 INITIATIVES RA $673.08
12/29/08 -
SMITH, DIANA M 03/04/09 ADMINISTRATIVE ASSISTANT RA $4,961.53
09/04/08 -
SMITH, FRANK V 12/31/08 LEGISLATIVE AIDE SA $10,384.66
09/04/08 - LEGISLATIVE
SMITH, JULIA E 10/03/08 AIDE/COMMUNITY LIAISON $2,900.02
09/04/08 -
SMITH, KATHLEEN A 03/04/09 SECRETARY SA $18,100.03
02/17/09 -
SMITH, MARVIN 03/04/09 COMMUNITY ORGANIZER RA $1,692.31
09/04/08 - HERKIMER OFFICE
SMITH, MARY L 03/04/09 COORDINATOR SA $5,900.05
03/02/09 -
SMITH, RASHEIDA T 03/04/09 REGIONAL COORDINATOR SA $369.23
09/04/08 - CONSTITUENT CASE
SMITH, SANDRA A 03/04/09 WORKER RA $17,723.14
SMOTRITSKIY, 09/04/08 -
ALEXANDRA 03/04/09 SPECIAL ASSISTANT SA $7,541.06
09/04/08 -
SOLDANO, LILLIAN 12/31/08 EXECUTIVE ASSISTANT SA $12,461.58
09/04/08 -
SOLLAZZO, JOHN N 03/04/09 COMMUNITY LIAISON SA $2,500.03
01/12/09 -
SOLOMON, SCOTT R 03/04/09 TRANSITION COORDINATOR RA $6,538.46
09/04/08 - LOCAL GOVERNMENT
SOMMERS, MICHAEL J 03/04/09 LIAISON RA $25,000.04
09/04/08 -
SONETT, JUDITH L 12/26/08 EXECUTIVE ASSISTANT SA $12,615.45
09/04/08 -
SORBERO, JOSEPH A 03/04/09 DIRECTOR OF LEGISLATION RA $47,500.05
09/04/08 -
SOREL, KATHLEEN M 02/04/09 EXECUTIVE ASSISTANT RA $28,972.35
09/04/08 -
SOULAM, DAWLAT I 03/04/09 POLICY RESEARCH ANALYST RA $14,769.29
09/04/08 -
SPECKHARDT, TONYA M 03/04/09 ADMINISTRATIVE ASSISTANT SA $16,000.01

SPINDELL, ALYSON R 39722 SPECIAL ASSISTANT ($250.00)


09/04/08 -
SPOTTS, TIMOTHY P 03/04/09 COUNSEL SA $30,225.10
09/04/08 - CONSTITUENT CASE
SPRAGUE, JAMIE L 12/31/08 WORKER SA $13,846.24
09/04/08 -
STACKROW, PATRICIA M 12/30/08 EXECUTIVE ASSISTANT RA $34,151.97
09/04/08 -
STAFFORD, DEANNA L 03/04/09 SECRETARY / RECEPTIONIST RA $15,000.05
12/24/08 -
STANFORD, NIA R 01/06/09 STUDENT AIDE TE $355.00
02/23/09 -
STASIEROWSKI, KARA L 03/04/09 SECRETARY RA $673.08
09/04/08 -
STEVENS, SUSAN A 03/04/09 ADMINISTRATIVE ASSISTANT RA $17,500.08
09/04/08 - COMMUNICATIONS
STEWART, ALEXANDRA 01/07/09 COORDINATOR
EXECUTIVE SA $16,096.23
02/05/09 - ASSISTANT/OFFICE
STINGLEY, SHIRLEY F 03/04/09 MANAGER SA $5,192.30
09/04/08 -
STONE, CATHY M 03/04/09 ADMINISTRATIVE ASSISTANT SA $11,500.06
STUCENSKI, MARY 09/04/08 -
FRANCES 03/04/09 SECRETARY / RECEPTIONIST RA $15,022.28
09/04/08 -
SULLIVAN, BRETT J 03/04/09 COMMUNITY ASSISTANT RA $17,673.17
09/04/08 -
SUSKI, FRANCEINE D 03/04/09 LEGISLATIVE AIDE RA $13,500.11
09/04/08 - COMMUNICATIONS
TABELSKI, ADAM M 03/04/09 DIRECTOR RA $19,250.01
09/04/08 - COMMUNICATIONS
TAIT, NANCY E 03/04/09 COORDINATOR SA $9,450.09
09/04/08 -
TAUZEL, CHRISTINE R 03/04/09 CONSTITUENT AIDE SA $12,400.05
09/04/08 -
TAYLOR, JULIE L 03/04/09 SECRETARY RA $15,000.05
11/12/08 -
TEDESCO, SHARON A 03/04/09 CONSTITUENT SERVICE AIDE SA $7,307.72
TESTAVERDE, ANTHONY 09/04/08 -
F 03/04/09 SPECIAL ASSISTANT RA $18,190.12
09/04/08 -
THOMAS, BRENDA L 03/04/09 OFFICE ASSISTANT SA $5,865.46
09/04/08 -
THOMAS, JAMES M 03/04/09 DEPUTY CHIEF OF STAFF RA $46,500.09
09/04/08 - DIR. DIST. COMMUN. &
THOMPSON, KRISTEN M 12/26/08 PRESS SECRETARY RA $33,459.20
09/04/08 - DEPUTY CHIEF OF
TINSLY, ANA M 03/04/09 STAFF/COMMUNICATIONS RA $25,848.19
09/04/08 - DIRECTOR OF
TITUS, MEGHAN M 03/04/09 OPERATIONS/CONST SVS. RA $27,384.65
09/04/08 -
TOCCI, ANTHONY J 03/04/09 DISTRICT AIDE SA $5,534.10
02/01/09 -
TOMLIN, JOHN L 03/04/09 COMMUNITY LIAISON RA $3,461.53
TONDREAU, 09/22/08 -
FRITZGERALD 03/04/09 SMALL BUSINESS LIAISON SA $8,997.81
09/04/08 -
TRAPASSO, MATTHEW J 12/31/08 POLICY DIRECTOR SA $19,224.79
08/26/08 -
TRESCH, GORDON D 12/19/08 ASSOCIATE COUNSEL TE $799.00
01/08/09 -
TRONOLONE, DARCIE E 03/04/09 STUDENT AIDE SA $1,645.83
09/04/08 -
TRONOLONE, DARCIE E 01/07/09 STUDENT AIDE RA $9,692.37
09/04/08 - OFFICE MANAGER & EVENTS
TROTMAN, MICHELLE R 03/04/09 COORDINATOR RA $38,077.01
09/04/08 - COMMUNITY RELATIONS
TURAN, MARK E 03/04/09 SPECIALIST RA $23,025.08
09/04/08 - DIR. OF OPERATIONS &
TUROSKI SR, JOHN A 03/04/09 LEGIS. DIRECTOR RA $34,000.07
09/04/08 - ASSISTANT PUBLIC
UDOWITCH, MITCHELL L 12/31/08 RELATIONS ASSISTANT SA $3,011.58
09/04/08 -
UNGER, ROBERT M 03/04/09 LEGISLATIVE AIDE SA $10,508.73
09/04/08 -
USHER, BRADLEY R 03/04/09 CHIEF OF STAFF SA $33,461.64
09/04/08 -
VAGLICA, DOMENICO G 03/04/09 LEGISLATIVE AIDE SA $3,000.01
09/04/08 - DISTRICT OFFICE
VALACHOVIC, MARIE K 03/04/09 COORDINATOR SA $7,375.16
09/04/08 -
VALK, SHELLY 03/04/09 EXECUTIVE ASSISTANT SA $15,615.46
09/04/08 -
VAN ROSS, CLEMENT 03/04/09 COUNSEL SA $19,000.02
09/04/08 -
VANALSTYNE, WILLIAM A 03/04/09 ADMINISTRATIVE ASSISTANT SA $23,385.00
09/04/08 -
VANN, PATRICIA A 03/04/09 LEGISLATIVE AIDE RA $23,413.53
08/07/08 -
VANSLYKE, IRENE 02/04/09 COMMUNITY LIAISON TE $2,977.50
09/04/08-
VANSTROM, LISA A 03/04/09 ADMINISTRATIVE ASSISTANT SA $7,000.11
VATTIMO, ALEXANDRIA 08/21/08 -
M 08/28/08 LEGISLATIVE ASSISTANT TE $256.50
09/04/08 - CHIEF OF STAFF/DIR.
VATTIMO, VICTORIA A 12/26/08 COMMUNICATIONS RA $25,230.83
07/24/08 -
VAUGHN, GWENDOLYN V 02/05/09 COMMUNITY LIAISON TE $297.25
09/04/08 -
VEEDER, JANIS R 12/26/08 DIRECTOR OF LEG RA $20,815.45
01/01/09 -
VEKIARELIS, DIGNA 03/04/09 SENATE AIDE RA $3,553.86
09/04/08 - DIRECTOR CONSTITUENT
VENNARD, AMANDA L 03/04/09 RELATIONS SA $18,250.05
09/04/08 -
VERTUCCI, JANICE H 03/04/09 DISTRICT COORDINATOR SA $6,875.18
09/04/08 -
VILLACCI, IRENE V 03/04/09 COUNSEL SA $5,000.06
09/04/08 -
VITA, JACQUELINE A 03/04/09 LEGISLATIVE AIDE SA $21,907.34
09/04/08 - ASSISTANT DISTRICT
VOGT, JOAN M 03/04/09 MANAGER SA $11,750.05
09/04/08 -
VOULO, RAYMOND S 03/04/09 RESEARCH ASSISTANT SA $3,500.12
09/04/08 -
WADE, ROBERT J 11/12/08 LEGISLATIVE AIDE SA $6,557.71
01/22/09 - DIRECTOR OF POLICY
WAFFNER, TROY W 03/04/09 DEVELOPMENT RA $9,462.25
09/04/08 - DIRECTOR DISTRICT
WAHL, HARRY V 03/04/09 OPERATIONS RA $39,975.00
09/04/08 -
WALANSKY, ELLYN 03/04/09 SPECIAL ASSISTANT RA $15,229.50
09/04/08 -
WALCZYK, MARK C 03/04/09 LEGISLATIVE
OFFICE ASSISTANT RA $17,500.08
09/04/08 - MANAGER/CONSTITUENT
WALKER, LINDA D 03/04/09 AFFAIRS SA $17,914.57
09/04/08 -
WALKER, ROSE MARIE 03/04/09 CONSTITUENT SERVICE AIDE SA $15,000.05
09/04/08 -
WARD, JAMES W 03/04/09 EXECUTIVE ADVISOR RA $31,000.06
WASHINGTON, CANDICE 09/15/08 -
M 12/31/08 SPECIAL ASSISTANT RA $12,000.06
01/01/09 - CHIEF EXEC. ASSNT./DPTY.
WATERMAN, ERIC R 03/04/09 OFFICE MGR. RA $5,923.10
09/04/08 -
WATERMAN, ERIC R 09/17/08 CHIEF ADMINISTRATOR RA $1,615.39
09/18/08 -
WATERMAN, ERIC R 10/15/08 CHIEF ADMINISTRATOR SA $1,308.20
09/04/08 -
WATERS, JAKE A 03/04/09 COMMUNITY LIAISON SA $5,000.06
09/04/08 - COMMUNITY
WATERS, ROBERT E 12/31/08 REPRESENTATIVE SA $865.44
09/04/08 -
WATSON, DONNA M 03/04/09 SENIOR LEGISLATIVE AIDE RA $26,257.00
09/04/08 -
WEBB, KEVIN M 03/04/09 LEGISLATIVE DIRECTOR RA $31,000.06
09/04/08 -
WEBER, SHANNON P 03/04/09 SPECIAL ASSISTANT SA $20,000.11
09/04/08 -
WEINBERGER, HEDY 12/26/08 ADMINISTRATIVE ASSISTANT SA $8,042.31
09/04/08 -
WELLS, DOUGLAS R 12/31/08 LEGISLATIVE AIDE SA $6,923.16
WHELAN-WUEST, ELLEN 01/07/09 -
R 03/04/09 BROOKLYN DIRECTOR RA $4,676.92
09/04/08 -
WHITE, KATHRYN K 03/04/09 CONSTITUENT LIAISON RA $16,384.66
09/04/08 - DISTRICT OFFICE PRESS
WHITE, TAI D 03/04/09 DIRECTOR RA $21,000.07
02/02/09 -
WHITE, VALERIA 03/04/09 EXECUTIVE ASSISTANT RA $2,792.33
09/04/08 -
WILLBANKS, DANIEL L 03/04/09 CHIEF OF STAFF RA $25,403.88
09/04/08 -
WILLIAMS, JERRY W 03/04/09 CHIEF OF STAFF RA $63,115.47
01/07/09 -
WILLIAMS, JOEY 03/04/09 ADMINISTRATIVE ASSISTANT RA $2,923.12
09/04/08 -
WILLIAMS, KIMBERLY J 12/31/08 RECEPTIONIST SA $6,923.16
02/13/09 -
WILLIAMS, MARGARET D 03/04/09 LEGISLATIVE COUNSEL $1,830.77
09/04/08 - DIRECTOR OF COMMUNITY
WILLIAMS, STEPHANIE L 03/04/09 RELATIONS RA $21,807.69
12/17/08 -
WILLIAMS, TODD J 01/16/09 RESEARCH ASSISTANT TE $1,597.50
09/04/08 - DIR. INFORMATION SYSTEMS
WILSON JR, ROBERT B 03/04/09 & TECH. SA $18,222.70
02/06/09 -
WILSON, CRAIG A 03/04/09 COMMUNITY LIAISON RA $1,592.32
09/04/08 -
WILSON, JACKIE L 03/04/09 COMMUNITY LIAISON SA $2,500.03
09/04/08 - COMMUNICATIONS
WILSON, KATHY D 03/04/09 DIRECTOR RA $33,545.72
09/04/08 -
WINDHEIM, TARYN E 03/04/09 DISTRICT REPRESENTATIVE SA $4,173.00
09/04/08 -
WIRTH, MONICA H 03/04/09 ADMINISTRATIVE ASSISTANT SA $12,500.02
09/04/08 -
WOEBBE, TARA C 12/31/08 LEGISLATIVE AIDE SA $10,362.37
09/04/08 -
WONG, KIM 03/04/09 SPECIAL ASSISTANT SA $13,650.00
09/04/08 - COMMUNITY
WONG-HO, CHING YEE K 03/04/09 REPRESENTATIVE SA $8,162.57
11/03/08 -
WOOD, ANDREA A 12/31/08 SECRETARY RA $4,879.62
09/04/08 -
WOOD, COLLEEN M 12/29/08 LEGISLATIVE ASSISTANT RA $7,784.66
09/04/08 -
WOOD-GUY, LINDA E 03/04/09 LEGISLATIVE AIDE RA $16,923.15
09/04/08 -
WRIGHT, ANGELA D 12/30/08 DIR SENATE HIGHER EDU RA $20,880.82
09/04/08 -
WYMAN, BETH M 03/04/09 COMMUNITY LIAISON SA $8,500.05
09/04/08 -
YAEGER, LISA M 03/04/09 LEGAL COUNSEL SA $22,971.65
09/04/08 -
YMALAY III, ROMEO N 03/04/09 LEGISLATIVE AIDE RA $14,984.69
01/07/09 -
YONG, ANDREW H 03/04/09 POLICY ADVISOR RA $9,500.00
09/04/08 -
YOUNG, THORNTON J 03/04/09 REGIONAL ASSISTANT SA $2,723.11
09/04/08 -
ZABLOCKI, ALEX T 03/04/09 EXECUTIVE ASSISTANT RA $23,000.12
09/04/08 -
ZACK, REBECCA T 12/29/08 PROGRAM DIRECTOR RA $15,569.31
09/08/08 -
ZAMBOTTI, DONALD A 09/29/08 OFFICE ASSOCIATE TE $115.00
02/02/09 -
ZEISZ, HEATHER M 03/04/09 PRESS SECRETARY RA $2,423.08
09/04/08 -
ZIMMER, SUSAN I 03/04/09 LEGISLATIVE AIDE RA $25,500.02
08/22/08 -
ZIPPELIUS, BARRY G 02/18/09 LEGISLATIVE AIDE TE $4,559.85
09/04/08 -
ZULUNOVA, LILIANNA 12/26/08 EXECUTIVE ASSISTANT SA $13,246.20
Contrib'd to Paid from Estimated Ann
Senator Camp. Campaign Salary

Hannon $19,125.69

Johnson C $32,280.08

LaValle $331.93 $53,943.57

Stavisky $45,499.69

Hannon $856.00 $25,226.10

Fuschillo $53,439.45

Addabbo $5,661.39

Griffo $889.60 $55,822.70

Gonzalez $52,973.45

Griffo $210.00 $272.45 $59,855.68

Maziarz $1,919.40

Adams $7,675.88 $28,683.92

Connor $116,617.50

Nozzolio $30,248.72

Maltese $1,111.28 $30,387.36

Skelos $50,414.45

Maziarz $300.00 $15,124.49

Maltese $6,532.88

Maltese $19.95 $20,879.24

Lanza $75,621.67

Klein $44,364.70
Alesi $88,694.31
13th Senatorial
District $40,749.02

Volker $73.10 $53,111.77

DeFrancisco $55,455.94

Skelos $179.43 $85,704.66

Savino $38,605.97

Padavan $69,571.92

Skelos $75,621.67

Connor $8,565.81

Gonzalez $26,486.73

Johnson C $10,952.68 $62,533.43

Aubertine $34,359.37

Seward $120.00 $352.31 $94,507.77

Stewart-Cousins $13,549.45 $100,828.89

Golden $63,817.89

Nozzolio $24,434.63

Skelos $39,323.20

Savino $34,339.97

Hannon $2,019.09

Kruger $3,200.00 $46,965.35

Breslin $31,877.51
13th Senatorial
District $2,224.76
Little $2,195.06 $22,985.14

Little $2,195.06 $38,681.86

Hannon $57,472.44

Foley $40,756.78

Volker $456.82 $53,688.76

Little $13,476.92

Hannon $51,653.65

Sampson $25,207.22

Flanagan $1,150.00 $100,828.89

LaValle $55,455.94

Marcellino $5,041.50

Skelos $8,566.06

Addabbo $60.00 $11,380.40

Hannon $1,646.62

Maltese $9,910.55 $19,955.54

Huntley $315.00 $10,082.99

Seward $7,801.62 $40,449.95


43rd Senatorial
District $32,871.90

Young $38,926.98

Hannon $19,126.56

Sampson $400.00 $35,057.48

Hannon $15,578.28
Klein $44,221.09

Schneiderman $10,082.99

Skelos $750.00 $110,911.62

Robach $58,480.68

Winner $44,566.30

Addabbo $24,454.23

Johnson O $104,035.08
43rd Senatorial
District $130.19 $58,221.34

Thompson $950.00 $750.00 $63,250.61

Maziarz $26,215.47

Savino $28,232.23

Sampson $500.00 $49,535.71

Thompson $141.50 $10,955.65

Stewart-Cousins $100.00 $46,434.91

Golden $142.52 $15,606.86

Perkins $250.00 $29,783.37

Adams $14,944.40

Golden $72,532.19

Golden $30,013.36

Leibell $45.00 $730.59 $6,049.74

Maltese $39,081.79

Squadron $460.00 $57,394.90


Maltese $145.04 $45,922.57

Krueger $150.00 $60,342.26

DeFrancisco $60.00 $59,691.30

Morahan $47,389.70

Kruger $38,184.78

Valesky $379.56 $33,040.89

Foley $63,399.62

Golden $448.68 $43,849.53

Parker $9,240.00 $16,061.18

Stavisky $200.00 $18,350.83

Klein $5,646.55

Espada $32,870.56

Padavan $31,056.51

Klein $71,452.80

Valesky $75.00 $34,320.75

Johnson O $349.56 $116,320.06

Connor $55.00 $38,074.67

Adams $9,097.78

Seward $2,770.00 $7,622.65

Valesky $1,126.32 $53,904.71

Rath $100.00 $49,047.46

Farley $51.13 $66,035.01


Larkin $78,041.62

Flanagan $79,693.62

Klein $52,353.40

Parker $26,322.43

Maltese $45,385.16

Skelos $40,331.71

Larkin $2,114.32 $55,920.13

Larkin $2,114.32 $47,769.07

Duane $7,358.25 $43,976.95

Larkin $40,633.98

Larkin $92,359.20

Gonzalez $30,561.71

Klein $370.00 $58,961.74

Monserrate $22,722.78

Savino $1,453.99 $62,866.79

Morahan

Nozzolio $18,574.29

Kruger $11,010.50

Klein $55,663.92

Larkin $40.25 $10,141.61

Maltese $47,588.08

Golden $15,860.36
Robach $10,082.99

Breslin $2,645.02 $62,669.13

Morahan $13,107.73

Krueger $32,750.14

Libous $31,256.97

Bonacic $2,072.94 $90,745.90

Duane $1,750.00 $29,372.38

Saland $93,266.78

Stavisky $43,171.02

Robach $1,000.00 $10,735.42

Diaz $84,230.88

Addabbo $51,100.00

Hannon $100.00 $73,761.43

Gonzalez $210.00 $40,749.02

Perkins $3,656.79 $55,843.67

Schneiderman $71,858.05

Bonacic $100.00 $138.07 $39,323.20

Hannon $2,964.73 $26,538.44

Seward $13,611.69

DeFrancisco $75.00 $74,751.88

Sampson $70,968.06

Connor $6,543.43
Maziarz $10,730.00 $74,815.02

Maziarz $3,000.00 $22,384.08

Thompson $189.43 $43,579.06

Morahan $104.10 $35,290.22


13th Senatorial
District $10.00 $85.00 $3,056.31

Lanza $8,029.38 $29,240.47

Dilan $31,993.86

Breslin $2,044.46 $42,503.40

Trunzo $38,070.61

Flanagan $21.79 $70,480.53

Farley $790.79 $44,364.70

Kruger $100,828.89

Nozzolio $21,246.96

Squadron $24,197.94 $42,387.10

Seward $44,364.70

Nozzolio $21,381.76

Onorato $46,381.46

Adams $350.00 $17,554.10

Diaz $100.00 $623.73 $50,879.89

Griffo $57.50 $41,339.96

Farley $30,248.72

Saland $23,694.85
43rd Senatorial
District $85,183.70

Robach $26,215.47

Johnson O $406.70 $70,126.38

Farley $593.58 $40,167.14

Fuschillo $90,745.90

Bonacic $1,986.37 $52,430.94

Trunzo $42,829.47

Saland $51,422.69

Oppenheimer $16,061.18

Onorato $11,692.10

Parker $100.00 $69,028.94

Stavisky $222.18 $61,117.92

Trunzo $33,728.04

Libous $100.00 $74,703.33

Libous $21,889.92

Seward $250.00 $1,242.72 $83,687.91

Monserrate $50.00 $100.00 $31,926.20

LaValle $50.00 $44,969.75

Thompson $36,372.58

Skelos $450.00 $39,484.69

Griffo $12,788.17

Hannon $20,165.99
Valesky $72,633.89

Maziarz $1,021.84 $38,314.96

Squadron $32,503.19

Addabbo $10,226.40

Addabbo $24,907.13

Fuschillo $80,939.06

Rath $185.00 $223.32 $59,603.47

Maziarz $500.00 $11,581.80

Nozzolio $59,993.32

Hannon $113.89 $29,240.47

Breslin $37,306.71

Monserrate $40.00 $11,412.02

Klein $57,069.50

Skelos $11,041.29

Saland $62.26 $85,704.66

Larkin $40,331.71

Marcellino $180.00 $24,198.98

Klein $5,000.00 $113,213.58

Seward $250.00 $109.08 $36,940.41

Robach $46,381.46

Little $36,298.46

Maltese $3,003.54 $60,780.90


Thompson $10,465.32

Johnson O $48,847.69

Montgomery $10,528.85

Lanza $3,579.75 $22,182.48

Aubertine $10,537.11

Flanagan $44.74 $59,993.32

Golden $2,458.88 $65,697.44

Aubertine $192.71 $25,281.17

Morahan $200.00 $23,190.73

DeFrancisco $100.71 $30,248.72


43rd Senatorial
District $61,091.52

Addabbo $25,360.02

Larkin $84,494.56

Klein $1,680.01 $34,359.37

Bonacic $36,298.46

Thompson $335.00 $65,419.86

Hassell-Thompson $68,928.19

Volker $107,564.17

Squadron $35,938.39

Johnson O $31,018.36

Padavan $45,372.95

Montgomery $9,687.85
Thompson $2,500.00 $11,527.39

Saland $211.80 $47,893.83

Farley $267.35 $37,367.53

Skelos $152,241.67

Dilan $20,859.26

Montgomery $5,277.11

Stavisky $50,324.53

Montgomery $45.00 $56,684.23

Montgomery $45.00 $17,244.61

Farley $69,067.80

Fuschillo $650.00 $10,082.99

Padavan $75.00 $11,325.08

Kruger $70,580.17

Parker $720.00 $10,082.99

Adams $9,501.41

LaValle $19.20 $44,868.82

Fuschillo $7,122.51 $37,306.71

Rath $71,038.33

Krueger $39,439.64

Volker $96.53 $63,653.26

Monserrate $27,171.13

Savino $4,817.19
Griffo $120,994.62

Libous $245.93 $31,016.53

Savino $41,446.85

Aubertine $36,220.95

Leibell $361.41 $98,812.40

Winner $54,951.82

Lanza $290.00 $10,082.99

Stavisky $802.69 $57,627.65

Espada $75,485.71
13th Senatorial
District $1,482.71 $39,258.17

Gonzalez $139.25 $26,486.73

Thompson $24,789.32

Young $1,084.92 $30,248.72

Aubertine $39,400.86

Larkin $30.00 $66,714.87

Kruger $13,763.12

Gonzalez $37,625.78

Johnson O $3,372.01 $29,284.36

Alesi $362.70 $62,513.93

Nozzolio $22,193.44 $81,671.41

Adams $39,673.91

Savino $5,505.25
Dilan $26,254.35

Monserrate $80.00 $55,592.49

Monserrate $19,588.87

Nozzolio $27,223.98

Hannon $3,676.86 $50,486.54

Maltese $2,166.46 $51,513.25

Padavan $125.00 $2,846.54

Thompson $25.00 $17,873.73

Padavan $60,497.44

Connor $40,749.02

Saland $57.39 $13,612.12

Leibell $1,700.00 $12,823.03

Duane $618.00 $79,654.92

Aubertine $250.00 $30,248.62

Squadron $625.00 $18,188.11

Krueger $29,297.60

Huntley $62,800.81

Smith $59,221.62

Golden $360.60 $14,290.31

Savino $38,537.13

Diaz $47,777.49

Farley $60,378.11
Huntley $45.00 $2,660.33

Johnson O $780.84 $38,919.89

Seward $281.31 $11,847.56

Bonacic $57,530.23

Stewart-Cousins

Marcellino $300.00 $10,082.99

Duane $1,399.00 $34,413.87

Padavan $75.00 $29,321.80

Diaz $26,952.37

Parker $250.00 $50,538.39

Stewart-Cousins $250.00 $33,131.01

Libous $9,084.44

Padavan $108,281.95

Thompson $62,257.73

Hassell-Thompson $36,029.24

Klein $30,804.33

Padavan $55,455.94

Addabbo $10,632.45

Addabbo $19,331.96

Griffo $120.00 $19,248.63

Griffo $120.00 $19,281.72

Connor $45,842.42
Hassell-Thompson $200.00 $78,939.67

Kruger $68.00 $11,595.36

Hannon $237.27 $43,356.45

Nozzolio $1,590.65 $90,241.77

Klein $2,473.97 $52,353.40

LaValle $40,331.71

Griffo $52.50 $38,314.96

Maltese $5,616.37

Leibell $141.03 $28,736.35

Savino $866.75 $40,525.53

Trunzo $900.00 $210.00 $70,801.15

Stavisky $68,521.22

Smith $18,372.24

Klein $1,638.50 $62,436.40

Johnson C $3,099.81 $42,725.95

Johnson C $3,099.81 $30,985.87

Krueger $46,885.52

Maziarz $6,781.99 $44,868.82

Kruger $53,868.65

Dilan $268.80 $90,346.01

Adams $30,323.18

Huntley $24,013.16
Volker $1,162.19 $42,075.83

Fuschillo $33,273.72

Morahan $1,975.00 $142.85 $9,046.68

Schneiderman $7,001.31 $61,678.71

DeFrancisco $60,497.44

Klein $30,082.52

Farley $19,157.48

Maziarz $3,072.30

Huntley $18,615.00

Huntley $44,505.81

Larkin $38,012.43

Hannon $40,104.95

Stewart-Cousins $2,000.00 $31,575.93

Maltese $75.00 $34,191.66

Maltese $121.01 $28,318.15

Nozzolio $121.01 $30,323.18

Seward $180.00 $39,827.59

Little $132.46 $55,960.07

Golden $5,220.76 $46,885.84

Breslin $54,750.00

Rath $50.00 $56.74 $75,575.12

Marcellino $25.00 $42,432.88


Maziarz $1,512.63

Trunzo $982.51 $81,054.31

Oppenheimer $50,414.45

Hannon $7,259.85

Little $6,229.57

Fuschillo $69.83 $80,159.04

Espada $39.37 $41,088.41

Bonacic $39.37 $38,378.57

Smith $39,063.73

Connor $37,856.32

Maltese $145.00 $40,762.95

Krueger $19,603.89

Maltese $27,184.71

LaValle $4,717.40 $96,896.57

Marcellino $150.00 $37,360.78

Volker $46,391.42

Aubertine $31,295.85

Bonacic $1,844.50 $28,232.23

Marcellino $82,172.39

Diaz $200.00 $36,376.12

Krueger $43,492.27

Huntley $6,088.62
Parker $270.00 $32,496.49

Young $34,204.33

Robach $51,100.00

Aubertine $22,942.02

Aubertine $37,806.33

Parker $74,872.45

Larkin $1,550.00 $68,483.60

Stewart-Cousins $173.28 $33,273.72

Maltese $50.00 $3,279.21 $51,335.77

Adams $499.72 $26,605.92

Volker $100.00 $340.49 $35,602.71

Connor $685.11 $38,202.06

Hassell-Thompson $160.00 $56,949.03

Farley $173.60 $37,074.04

Dilan $22,298.84

Oppenheimer $3,494.14 $29,465.70

Skelos $200.00 $27,072.72

Onorato $11,010.50

Onorato $57,782.12

Golden $125.00 $98,812.40

Adams $55,133.08

Seward $250.00 $55,455.94


Winner $23,694.85

Duane $19,311.82

DeFrancisco $75.00 $32,265.21

Marcellino $61,274.20

Huntley $150.00 $26,409.46

Morahan $6,336.62

Alesi $595.82 $10,082.99

Young $22,182.48

Adams $110.00 $38,897.34

Farley $30.00 $104.98 $31,163.38

Foley $59,713.86

Adams $100.00 $9,962.91

Schneiderman $43,238.75

Young $21,174.23

Onorato $39,540.05

Skelos $64.17 $95,202.53

Seward $145.00 $31,005.04

Diaz $1,500.00 $621.00 $36,376.12

Young $32,416.11

LaValle $23,190.73

Leibell $51.86 $64,073.19

Kruger $40,556.38
Maltese $3,163.99 $44,314.42

Kruger $115,953.12

Dilan $23,656.17

Squadron $210.00 $54,098.55

Robach $85.10 $46,885.58

Stachowski $225.00 $2,130.55 $70,774.08

LaValle $112.00 $61,911.67

Golden $300.00 $14,514.69 $26,997.48

Maziarz

Maziarz $13,107.73

Saland $45,372.95

Foley $300.00 $104,156.34

Marcellino $75.00 $163.54 $71,505.84

Golden $1,946.80 $45,372.95

Marcellino $45,231.91

Gonzalez $40,749.02

Seward $254.05 $16,384.67

LaValle $35,290.22

Johnson O $41,572.51

Padavan $72,339.23

Saland $11,842.33

Alesi $102.54 $40,331.71


Hassell-Thompson $2,482.62

Golden $1,092.99 $39,476.24

Savino $10,403.08

Winner $200.00 $45,121.02


43rd Senatorial
District $34,077.98

Bonacic $406.00 $49,993.18

Libous $37,728.39 $69,844.30

Marcellino $150.00 $25,207.22

Montgomery $3,037.13 $53,904.71

Griffo $105.02 $19,248.63

Griffo $105.02 $19,281.72

Hannon $325.60 $12,339.49

Young $150.00

Lanza $2,842.54

Morahan $44.90 $48,397.95

Serrano $1,873.49 $64,119.39

Maltese $19.13 $17,590.54

Robach $30,248.72

Monserrate $22,642.83

Adams $4,411.25 $9,962.91

Morahan $175.00 $82.40 $46,381.46

Johnson C $85.00 $88,613.01


Perkins $4,245.15 $40,952.11

Adams $3,558.67 $41,070.26

Skelos $76,090.94

Bonacic $7,740.43 $72,616.22

Robach $30,248.72

Saland $150.54 $56,464.19

Oppenheimer $85.23 $33,273.72

Trunzo $70,801.15

Montgomery $32,373.91

Marcellino $150.00 $73.75 $17,140.98

Golden $2,500.00 $51,834.49

Klein $500.00 $34,630.88


13th Senatorial
District $15,281.00

Young $11,091.24

Fuschillo $35,290.22

Diaz $39,063.73

Little $18,149.23

Little $4,820.00 $20,039.90

DeFrancisco $90,745.90

Parker $31,761.17

LaValle $45,574.81

Little $1,463.00 $68,059.55


Rath $36,337.05

Maziarz $22,916.35

Stewart-Cousins $1,150.00 $43,976.81

Leibell $108,895.13

Leibell $4,580.84 $19,661.60


43rd Senatorial
District $84,188.65

Winner $63,229.88

Monserrate $10,868.64

Johnson O $129.20 $39,490.58

Johnson C $1,373.69 $35,290.22

Aubertine $35,716.88

Espada $19,438.22

Maltese $12,000.00 $44,303.45

Farley $99.49 $29,240.47

Maltese $9,418.86

Savino $150.00 $6,499.43

Robach $200.00 $59,472.62

Monserrate $42,115.32

Libous $500.00 $9,781.52

Little $100.00 $1,400.60 $68,059.55

Padavan $60,114.80

Trunzo $44,724.29
Saland $57,472.44

Little $750.00 $1,728.30 $58,480.68

Lanza $1,841.01 $21,174.23

Sampson $379.55 $25,254.73

Foley $1,162.03 $28,902.70

Adams $18,773.35 $74,458.33

Klein $120.24 $42,774.87

Gonzalez $20,374.66

Golden $300.00 $2,329.60 $27,728.10

Kruger $500.00 $0.00 $70,580.17

Nozzolio $113,009.48

Schneiderman $55,469.23

Saland $19,157.48

Libous $27,651.29

Sampson $250.00 $12,665.68

Addabbo $49,813.96

Krueger $119.98 $18,847.35

Nozzolio $1,000.00 $119,278.73

Little $500.00 $50,414.45

Oppenheimer $39,308.68

Larkin $140.00 $2,930.66

Oppenheimer $281.98 $62,513.93


Skelos $200.00 $16.25 $17,140.98

Maziarz $13,233.77

Robach $10,082.99

Padavan $39,323.20

Alesi $253.14 $48,182.91

Schneiderman $5,298.58 $54,388.02

Winner $60,623.27

Duane $36,032.39

Huntley $490.00 $80,784.06

Dilan $25,489.43

Espada $27,297.13

Little $10,022.03

Flanagan $56,541.71

Onorato $15,204.97

Smith $32,265.21

Volker $500.00 $5,675.24 $73,363.21

Nozzolio $28,232.23

Libous $380.00 $22,868.02

Stachowski $47,437.36

Hassell-Thompson $32,497.99

Skelos $36,125.67

Bonacic $40,331.71
Maziarz $6,405.90 $56,061.00

Trunzo $1,841.65 $94,027.88

Hannon $19,126.56

Leibell $965.11 $50,414.45

Alesi $20,617.57

Montgomery $986.12 $48,107.12

Smith $28,736.35

Maziarz $45,372.95

Stewart-Cousins $100.00 $568.31 $30,247.67

Robach $86.68 $77,638.16

Libous $3,068.36 $13,811.98

Duane $100.00 $289.84 $75,621.67

Rath $63,487.84

Aubertine $48,800.85

Morahan $37,306.71

Flanagan $2,671.29 $50,298.33

Young $28,232.23

Young $52,221.61

LaValle $30,247.41

DeFrancisco $250.00 $75.00 $55,455.94

Saland $100.00 $35,325.70

Huntley $20,361.27
LaValle $35,693.41

Young $3,764.06

Winner $78,646.41

Dilan $46,434.91

Thompson $7,546.62

Serrano $35,367.79

Huntley $8,570.62

Larkin $30,248.72

Libous $113,432.50

Farley $361.96 $36,298.46

Stachowski $100.00 $50,181.87

Diaz $248.14 $4,488.00 $46,794.91

Nozzolio $35,290.22

Duane $40,736.61

Maziarz $9,429.17

Maziarz $5,077.20 $40,331.71

Thompson $345.00 $59,758.39

LaValle $164.00 $31,761.09

Foley $21,552.38

Maltese $3,034.95 $7,794.92

Flanagan $54,726.81

Huntley $5,041.50
Padavan $150.00 $7,699.87

Johnson C $10,097.56 $57,976.66

Addabbo $25,737.37

Dilan $42,794.60

Leibell $30,248.72

Johnson O $66,879.70

Golden $730.00 $86.85 $31,127.34

Parker $42,076.78

Trunzo $65.17 $51,395.22

Krueger $26,786.65

Johnson O $1,850.63 $48,243.46

Oppenheimer $90,745.90

Griffo $220.00 $25,207.22

Maltese $22,967.16

Parker $30,884.60

Nozzolio $42,348.21

Leibell $21,284.39

Saland $20,165.99

Winner $57,472.44

Fuschillo $30,248.72

Klein $34,394.32

Rath $9,503.14
Rath $10,692.22

Lanza $141.00 $11,913.36

Padavan $120.00 $1,564.29

Saland $2,656.64 $36,701.66

Adams $100.00 $64,758.06

Johnson O $210.80 $58,877.93

Fuschillo $25,207.22

Kruger $25,207.22

Volker $916.10 $75,500.55

Farley $20,116.44

Oppenheimer $7,461.86 $29,465.70

Volker $540.98 $66,875.66

Johnson O $13,133.95

Marcellino $30,072.76

Parker $37,810.83

Dilan $42,906.68

Stavisky $399.83 $45,799.62

Schneiderman $2,310.94 $61,678.71

Saland $44,364.70

Seward $52,430.94

Smith $7,504.94 $90,851.00


13th Senatorial
District $7,504.94 $66,216.81
Flanagan

Savino $24,734.66

Farley $8,528.02 $70,225.74

Kruger $40,331.71

Diaz $53,245.47

Sampson $33,137.33

Padavan

DeFrancisco $60.00 $55,455.94

Kruger $10,324.96

Schneiderman $22,415.15

Morahan $175.00 $114.09 $62,513.93

Hannon $2,404.52 $114,219.83

Libous $1,548.56 $35,290.22

Huntley $60.00 $100.00 $57,844.23

Lanza $448.40 $34,824.87

Onorato $410.00 $30,248.72

Alesi $10,707.43

Maziarz $2,833.85

Serrano $84.92 $43,123.80

Alesi $1,008.70 $92,762.65

Volker $49,625.88

Griffo $53,439.45
Golden $4,241.15 $70,580.17

Alesi $45,372.95
43rd Senatorial
District $149.89 $51,799.06

Robach $56,464.19

Stavisky $130.33 $37,857.46

Montgomery $5,067.18

Morahan $57.48 $45,372.95

Maltese $39.00 $7,919.63

Breslin $300.76 $41,262.40

Bonacic $1,926.43 $40,331.71

Morahan $42.07 $67,555.43

Squadron $50.00 $58,870.97

Connor $17,033.33

Leibell $45,372.95

Valesky $100.00 $42,622.94

Libous

Leibell $51.34 $51,923.10

Saland $34,281.97

Leibell $30,248.72

Golden $40.00 $2,177.60

Schneiderman $241.83 $41,668.06

Kruger $35,290.22
Larkin $43,860.58

Rath $250.00 $748.59 $94,652.61

Serrano $42,392.66

Stewart-Cousins $31,648.96

Duane $2,086.00 $73,089.40

Padavan $25,207.22

Saland $18,653.36

Onorato $10,082.99

Serrano $34,126.71

Parker $1,000.00 $80,775.45

Schneiderman $42,598.75

Young $2,552.91 $48,397.95

Farley $359.81 $32,265.21

Huntley $26,219.46

Dilan $19,730.03

Thompson $19,654.16

Hannon $12,234.31

Dilan $11,963.85

Young $34,281.97

Winner $98,245.49

Connor $33,618.02

Serrano $429.06 $37,617.00


Valesky $80,352.96

Maltese $270.37 $50,320.69

Gonzalez $9,783.59

Libous $320.00 $196.22 $55,032.56

Serrano $222.52 $44,985.22

Kruger $25,207.22

Thompson $19,455.48

Smith $33,090.90

Sampson $28,902.78

Hannon $30,884.79

Foley $500.00 $33,719.92

Klein $31,955.08

Nozzolio $210.00 $25,207.22

Padavan $40,529.12

Squadron $25,496.93

Leibell $40,331.71

Montgomery $592.30 $57,957.26

Gonzalez $50,936.11

Huntley $48,026.32

Marcellino $150.00 $21,174.50

Golden $35,290.22

Trunzo $100.00 $50,859.90


Little $386.33 $41,339.96

Kruger $55,484.26

Fuschillo $231.70 $52,935.32

Breslin $59,384.92

Flanagan $250.00 $36.50 $36,957.78

Larkin $40,835.84

Larkin $7.23 $52,027.75

Duane $3,000.00 $59,457.94

Valesky $23,678.40

LaValle $650.67 $78,610.23

Gonzalez $20,374.66

Volker $10,328.07

Maltese $2,318.27 $24,359.11

Skelos $36,145.04

Libous $18,639.20

Libous $43,041.47

Maltese $14,030.85

Parker $30,914.53

Thompson $15,557.40

Kruger $31,196.41

Smith $22,836.65

Leibell $741.67 $16,284.00


Larkin $2,961.71

Thompson $14,270.05

Morahan $33,273.72

Morahan $45,779.34

Duane $28,226.67

Young $145.17 $28,545.12

Serrano $5,367.22

Krueger $100.00 $139.23 $37,733.38

Seward $30,600.34

Huntley $5,041.50

Espada $27,297.13

Nozzolio $27,860.90

Trunzo $32,122.04

Schneiderman $100.00 $535.27 $36,500.25

Padavan $36,500.06

Foley $41,179.54

Seward $230.00 $11,897.89

Smith $67,384.48

Skelos $120.00 $35,740.03

Kruger $15,207.11

Trunzo $650.56 $38,546.41

Savino $150.00 $684.01 $5,041.50


Stachowski $157.23 $46,794.86

DeFrancisco $50,414.45

Gonzalez $40,749.02

Skelos $82.00 $95,787.39

Volker $69,117.04

Perkins $29,783.37

Bonacic $495.94 $32,265.21

Schneiderman $12,879.61

Sampson $60,951.17

Leibell $42,829.47
43rd Senatorial
District $918.37 $106,542.47

Griffo $51.23 $30,248.72

Thompson $9,967.31

Young $27,297.13

Nozzolio $257.04 $35,290.22

Montgomery $219.00 $47,000.99

Hassell-Thompson $70,192.20

Fuschillo $1,135.59 $23,190.73

Hannon $30,293.55

Golden $117.10 $35,639.27

Farley $123.73 $27,223.98

Maziarz $4,129.15 $38,819.08


Libous $2,000.00 $19,056.81

Seward $220.00 $25,005.63

Seward $30,248.72

Leibell $23,815.34

Golden $8,368.57 $36,681.73

Huntley $11,828.14

Libous $20.00 $52,468.80 $93,770.90


43rd Senatorial
District $108,076.18

Savino $386.00 $52,124.80

Valesky $55,223.19

Klein $11,159.93

Stewart-Cousins $40,756.72

Thompson $20,148.47

Dilan $585.00 $59,466.51

Rath $150.00 $2,535.96

Alesi $10,922.33

Alesi $28,301.72

Sampson $1,307.45 $76,785.13

Skelos $200.00 $80.42 $46,431.79

Lanza $68,563.68

Maltese $9,315.48

Padavan $21,191.64
Krueger $67,477.89

Flanagan $6,049.74

Farley $95.75 $14,872.56

Sampson $1,213.81 $31,489.74

Leibell $38,314.96

Johnson O $422.88 $47,157.60

Parker $500.00 $47,215.13

Montgomery $110.00 $6,004.35

Young $14,116.24

Maltese $13,374.64

Maltese $2,157.97 $81,497.81

Huntley $875.00

Trunzo $67,235.75

Monserrate $20,921.92

Breslin $1,295.88 $36,802.59

Farley $60.60 $13,864.31

Skelos $10,082.99

Hannon $44,177.79

Padavan $23,694.85

Hannon $7,058.25

Farley $598.86 $34,689.34

Valesky $84,237.10
Volker $2,447.57 $80,612.57

Kruger $30,711.42

Libous $3,000.00 $35,290.22

Thompson $25.00 $2,395.16 $36,126.07

Marcellino $30,248.72

Maziarz $5,825.43 $62,513.93

Parker $40,934.78

Adams $355.71 $34,869.86

Adams $355.71 $45,355.18

Adams $355.71 $17,684.93

Robach $60.00 $10,082.99

Maziarz $500.00 $2,677.00

Johnson O $52,949.20

Padavan $100.00 $62,513.93

Marcellino $55.51 $40,331.71

Connor $251.40 $25,977.37

Trunzo $21,414.86

Squadron $30,483.50

Aubertine $33,040.89

Smith $42,348.21

Adams $33,973.35

Aubertine $100.00 $51,228.82


Hassell-Thompson $13,825.13 $127,277.05

Espada $19,052.48

DeFrancisco $21,414.86

Schneiderman $35,170.06

Alesi $702.01 $43,976.83

Leibell $19,436.25

Thompson $36,747.43

Valesky $22,353.72

Huntley $265.00 $5,041.50

Marcellino $42.65 $67,647.45

Volker $182.37 $8,415.17

Fuschillo $18.22 $25,207.22

Maltese $32,053.09

Kruger $27,526.24

Golden $16,460.43

DeFrancisco $30,707.95

Nozzolio $24,494.84

Perkins $34,126.79

LaValle $11.02 $65,141.02

Oppenheimer $255.30 $17,140.98

Thompson $125.00 $848.10 $46,324.05

Duane $30,217.75
Espada $600.00 $61,919.64

Libous $5,491.35

Lanza $1,621.33 $46,381.46

Maltese $292.21 $48,989.64

Thompson $1,998.81

Thompson $29,480.81

Flanagan $70.98 $51,422.69

Flanagan $9,246.36
13th Senatorial
District $283.16 $42,786.40
Date Voucher # Vendor
10/7/2008 5911 VERIZON
10/7/2008 5913 UNITED PROTECTIVE ALARM SYSTEMS
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6015 UNITED PROTECTIVE ALARM SYSTEMS
10/14/2008 6100 NATIONAL GRID
10/27/2008 6348 K & L REALTY, LLC. ATTENTION: M. LEVY
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6549 ANGIE AGOSTINI LASTING IMPRESSION
11/10/2008 6567 NATIONAL GRID
11/18/2008 6602 VERIZON
11/18/2008 6603 UNITED PROTECTIVE ALARM SYSTEMS
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6754 ANGIE AGOSTINI LASTING IMPRESSION
11/24/2008 6798 K & L REALTY, LLC. ATTENTION: M. LEVY
12/8/2008 7031 VERIZON
12/8/2008 7032 UNITED PROTECTIVE ALARM SYSTEMS
12/16/2008 7182 NATIONAL GRID
12/17/2008 7189Z JOURNAL VOUCHER
12/30/2008 7413 K & L REALTY, LLC. ATTENTION: M. LEVY
1/13/2009 134 NATIONAL GRID
1/13/2009 47 VERIZON
1/21/2009 239 UNITED PROTECTIVE ALARM SYSTEMS
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/27/2009 447 K & L REALTY, LLC. ATTENTION: M. LEVY
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/10/2009 743 NATIONAL GRID
2/18/2009 818 VERIZON
2/24/2009 1033 K & L REALTY, LLC. ATTENTION: M. LEVY
3/3/2009 1099 VERIZON
3/11/2009 1256 UNITED PROTECTIVE ALARM SYSTEMS
3/11/2009 1306 NATIONAL GRID
3/17/2009 1414 UNITED PROTECTIVE ALARM SYSTEMS
3/25/2009 1676 ANGIE AGOSTINI LASTING IMPRESSION
3/25/2009 1713 K & L REALTY, LLC. ATTENTION: M. LEVY
3/3/2009 1099 VERIZON
3/17/2009 1423 LANG STAMP COMPANY
3/25/2009 1611 NATIONAL GRID
10/14/2008 6056 FRONTIER
10/14/2008 6077 TERESA DONIE DBA TERESA'S TREATS
10/27/2008 6260 ARCH PAGING
10/27/2008 6289 FRONTIER
10/27/2008 6303 CARSON CLEANING SERVICE
10/27/2008 6354 CANAL EAST COMPANY
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6450 FRONTIER
11/18/2008 6654 CARSON CLEANING SERVICE
11/24/2008 6716 ARCH PAGING
11/24/2008 6804 CANAL EAST COMPANY
12/3/2008 6927 CRAIN COMMUNICATIONS, INC.
12/22/2008 7272 FRONTIER
12/22/2008 7300 CARSON CLEANING SERVICE
12/30/2008 7381 EBSCO SUBSCRIPTION SERVICES
1/13/2009 89 FRONTIER
1/21/2009 243 ARCH PAGING
1/21/2009 318 CARSON CLEANING SERVICE
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 856 FRONTIER
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1166 CARSON CLEANING SERVICE
3/17/2009 1448 FRONTIER
10/7/2008 5911 VERIZON
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
12/3/2008 6953 ST LAWERENCE COUNTY NEWSPAPER
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/27/2009 436 SMGO8 LLC, DBA THE PALLADIUM-T IMES
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1099 VERIZON
10/14/2008 6051 FRONTIER
10/14/2008 6106 ORANGE & ROCKLAND UTILITIES, I NC.
10/20/2008 6186 MARANGI DIV. OF COTTAGE CARTING INC.
10/27/2008 6260 ARCH PAGING
10/27/2008 6261 DELHI TELEPHONE COMPANY
10/27/2008 6362 DELAWARE COUNTY BOARD OF SUPERVISORS
10/27/2008 6392 WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6448 FRONTIER
11/3/2008 6460 CONSTABLE'S CUSTODIAL SERVICE, INC.
11/18/2008 6650 MARANGI DIV. OF COTTAGE CARTING INC.
11/18/2008 6671 ORANGE & ROCKLAND UTILITIES, I NC.
11/24/2008 6716 ARCH PAGING
11/24/2008 6812 DELAWARE COUNTY BOARD OF SUPERVISORS
11/24/2008 6843 WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
12/3/2008 6946 FRONTIER
12/8/2008 7037 DELHI TELEPHONE COMPANY
12/16/2008 7146 CONSTABLE'S CUSTODIAL SERVICE, INC.
12/16/2008 7147 MARANGI DIV. OF COTTAGE CARTING INC.
12/22/2008 7234 DELHI TELEPHONE COMPANY
12/22/2008 7323 ORANGE & ROCKLAND UTILITIES, I NC.
12/30/2008 7375 GOVERNING
1/13/2009 106 CONSTABLE'S CUSTODIAL SERVICE, INC.
1/13/2009 86 FRONTIER
1/21/2009 243 ARCH PAGING
1/21/2009 244 DELHI TELEPHONE COMPANY
1/21/2009 245 WINDSTREAM
1/21/2009 313 MARANGI DIV. OF COTTAGE CARTING INC.
1/21/2009 351 ORANGE & ROCKLAND UTILITIES, I NC.
1/27/2009 398 ARCH PAGING
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 731 CONSTABLE'S CUSTODIAL SERVICE, INC.
2/18/2009 818 VERIZON
2/18/2009 823 DELHI TELEPHONE COMPANY
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 854 FRONTIER
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 902 ORANGE & ROCKLAND UTILITIES, I NC.
2/24/2009 1014 MARANGI DIV. OF COTTAGE CARTING INC.
3/3/2009 1139 FRONTIER
3/3/2009 1199 WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
3/11/2009 1286 CONSTABLE'S CUSTODIAL SERVICE, INC.
3/11/2009 1294 WEST GROUP
3/11/2009 1313 ORANGE & ROCKLAND UTILITIES, I NC.
3/17/2009 1465 MARANGI DIV. OF COTTAGE CARTING INC.
3/25/2009 1623 DELHI TELEPHONE COMPANY
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1717 DELAWARE COUNTY BOARD OF SUPERVISORS
3/25/2009 1728 WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
12/16/2008 7099 FORBES INC.
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
10/7/2008 5909 MITCHELL'S
10/14/2008 6012 WEINBERGER, HEDY
11/18/2008 6597 WEINBERGER, HEDY
12/3/2008 6906 MITCHELL'S
12/16/2008 7092 WEINBERGER, HEDY
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/21/2009 232 WEINBERGER, HEDY
1/27/2009 391 MITCHELL'S
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/24/2009 1007 CHARLIE'S EXPRESS STOP
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5911 VERIZON
10/20/2008 6160 ROBERT J. MILLER'S NEWSSTAND
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7132 ROBERT J. MILLER'S NEWSSTAND
12/22/2008 7302 TELETOWNHALL, LLC
1/6/2009 7441 ROBERT J. MILLER'S NEWSSTAND
1/12/2009 120 LAWYERS DIARY & MANUAL
1/13/2009 47 VERIZON
1/21/2009 141Z JOURNAL VOUCHER
1/21/2009 145Z JOURNAL VOUCHER
1/21/2009 269 ROBERT J. MILLER'S NEWSSTAND
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 846 ROBERT J. MILLER'S NEWSSTAND
3/3/2009 1099 VERIZON
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/20/2008 6187 PEST WARRIORS MANAGEMENT & MAINTENANCE
10/27/2008 6387 BARNET MICHELMAN
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6548 PEST WARRIORS MANAGEMENT & MAINTENANCE
11/18/2008 6602 VERIZON
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6838 BARNET MICHELMAN
12/3/2008 6995 BARNET MICHELMAN
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7297 PEST WARRIORS MANAGEMENT & MAINTENANCE
12/22/2008 7322 CON-EDISON
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/10/2009 748 BARNET MICHELMAN
2/18/2009 818 VERIZON
2/24/2009 1043 BARNET MICHELMAN
3/3/2009 1099 VERIZON
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1311 CON-EDISON
3/17/2009 1467 PEST WARRIORS MANAGEMENT & MAINTENANCE
3/25/2009 1705 CON-EDISON
10/7/2008 5911 VERIZON
10/27/2008 6370 SONIA NIEVES COLON
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6821 SONIA NIEVES COLON
12/8/2008 7031 VERIZON
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/24/2009 1007 CHARLIE'S EXPRESS STOP
3/3/2009 1099 VERIZON
3/3/2009 1195 SONIA NIEVES COLON
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1721 SONIA NIEVES COLON
10/7/2008 5909 MITCHELL'S
10/7/2008 5911 VERIZON
10/20/2008 6165 EXCELLENT CLEANING CORPORATION
10/27/2008 6385 NEWMARK & COMPANY REAL ESTATE, INC.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6836 NEWMARK & COMPANY REAL ESTATE, INC.
12/3/2008 6906 MITCHELL'S
12/8/2008 7031 VERIZON
12/16/2008 7157 PRONTO CLEANING CORP
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/21/2009 326 PRONTO CLEANING CORP
1/21/2009 326 PRONTO CLEANING CORP
1/27/2009 391 MITCHELL'S
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 735 PRONTO CLEANING CORP
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/17/2009 1412 MITCHELL'S
3/17/2009 1474 PRONTO CLEANING CORP
3/3/2009 1099 VERIZON
10/7/2008 5911 VERIZON
10/14/2008 6040 VERIZON WIRELESS
10/14/2008 6051 FRONTIER
10/14/2008 6103 NATIONAL GRID
10/27/2008 6365 CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6444 VERIZON WIRELESS
11/3/2008 6448 FRONTIER
11/18/2008 6602 VERIZON
11/18/2008 6668 NATIONAL GRID
11/24/2008 6731 VERIZON WIRELESS
11/24/2008 6815 CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R
12/8/2008 7031 VERIZON
12/8/2008 7055 FRONTIER
12/16/2008 7183 NATIONAL GRID
12/30/2008 7382 VERIZON WIRELESS
1/13/2009 136 NATIONAL GRID
1/13/2009 47 VERIZON
1/13/2009 86 FRONTIER
1/21/2009 268 VERIZON WIRELESS
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
2/2/2009 605 CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 854 FRONTIER
2/18/2009 899 NATIONAL GRID
2/24/2009 1037 CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R
2/24/2009 999 VERIZON WIRELESS
3/3/2009 1099 VERIZON
3/3/2009 1103 DAILY GAZETTE NEWSPAPERS
3/3/2009 1139 FRONTIER
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1308 NATIONAL GRID
3/25/2009 1719 CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM
10/7/2008 5911 VERIZON
10/7/2008 5982 260 MIDDLE COUNTRY ROAD LLC
10/20/2008 6177 TRI-STATE BLDG. SERVICES, INC.
10/27/2008 6369 260 MIDDLE COUNTRY ROAD LLC
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6644 MR. TOBACCO SHOP
11/24/2008 6742 TRI-STATE BLDG. SERVICES, INC.
11/24/2008 6752 TERESA DONIE DBA TERESA'S TREATS
11/24/2008 6820 260 MIDDLE COUNTRY ROAD LLC
12/8/2008 7031 VERIZON
12/8/2008 7045 OK OFFICE PRODUCTS INC.
12/8/2008 7063 P&J COMPUTERS INC.
12/8/2008 7078 260 MIDDLE COUNTRY ROAD LLC
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/22/2008 7282 TRI-STATE BLDG. SERVICES, INC.
12/22/2008 7292 P&J COMPUTERS INC.
12/22/2008 7302 TELETOWNHALL, LLC
1/13/2009 47 VERIZON
1/21/2009 297 TRI-STATE BLDG. SERVICES, INC.
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 545 OK OFFICE PRODUCTS INC.
2/10/2009 728 P&J COMPUTERS INC.
2/10/2009 746 260 MIDDLE COUNTRY ROAD LLC
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1008 TRI-STATE BLDG. SERVICES, INC.
2/24/2009 1038 260 MIDDLE COUNTRY ROAD LLC
3/3/2009 1099 VERIZON
3/11/2009 1309 260 MIDDLE COUNTRY ROAD LLC
3/25/2009 1668 TRI-STATE BLDG. SERVICES, INC.
3/25/2009 1720 260 MIDDLE COUNTRY ROAD LLC
3/3/2009 1099 VERIZON
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1259 CRAIN COMMUNICATIONS, INC.
10/7/2008 5911 VERIZON
10/7/2008 5963 TELETOWNHALL, LLC
10/14/2008 6082 TED DEMONACO MAINTENANCE
10/20/2008 6157 EBSCO SUBSCRIPTION SERVICES
10/20/2008 6190 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
10/20/2008 6191 TELETOWNHALL, LLC
10/27/2008 6397 PROSPECT INTERNATIONAL (NY) CORP.
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6545 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
11/10/2008 6550 TED DEMONACO MAINTENANCE
11/18/2008 6602 VERIZON
11/24/2008 6757 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
11/24/2008 6848 PROSPECT INTERNATIONAL (NY) CORP.
12/8/2008 7031 VERIZON
12/8/2008 7064 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
12/16/2008 7152 TED DEMONACO MAINTENANCE
12/16/2008 7153 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
1/6/2009 7435 OK OFFICE PRODUCTS INC.
1/13/2009 47 VERIZON
1/21/2009 321 TED DEMONACO MAINTENANCE
1/21/2009 322 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
1/27/2009 404 AT&T DIRECT MARKETING
1/27/2009 437 LEXISNEXIS MATTHEW BENDER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 549 EBSCO SUBSCRIPTION SERVICES
2/2/2009 609 PROSPECT INTERNATIONAL (NY) CORP.
2/10/2009 696 AT&T DIRECT MARKETING
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 881 TED DEMONACO MAINTENANCE
2/24/2009 1016 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
2/24/2009 1049 PROSPECT INTERNATIONAL (NY) CORP.
3/3/2009 1099 VERIZON
3/17/2009 1472 TED DEMONACO MAINTENANCE
3/25/2009 1679 PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
3/25/2009 1732 PROSPECT INTERNATIONAL (NY) CORP.
10/7/2008 5911 VERIZON
10/7/2008 5987 NATIONAL GRID
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6305 ANNA ZEMANOVA
10/27/2008 6375 SALVATORE & BESSIE CILIBRASI
10/27/2008 6398 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6572 NATIONAL GRID
11/18/2008 6602 VERIZON
11/18/2008 6657 ANNA ZEMANOVA
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6783 NATIONAL GRID
11/24/2008 6826 SALVATORE & BESSIE CILIBRASI
11/24/2008 6849 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
12/3/2008 6970 TERESA DONIE DBA TERESA'S TREATS
12/3/2008 6997 NATIONAL GRID
12/8/2008 7031 VERIZON
12/16/2008 7155 ANNA ZEMANOVA
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/30/2008 7401 TELETOWNHALL, LLC
12/30/2008 7417 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
1/13/2009 47 VERIZON
1/21/2009 324 ANNA ZEMANOVA
1/21/2009 353 NATIONAL GRID
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/27/2009 445 NATIONAL GRID
1/27/2009 454 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
2/18/2009 828 AT&T DIRECT MARKETING
2/18/2009 882 ANNA ZEMANOVA
2/24/2009 1050 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
3/3/2009 1099 VERIZON
3/3/2009 1113 AT&T DIRECT MARKETING
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/25/2009 1722 SALVATORE & BESSIE CILIBRASI
3/25/2009 1733 7408 FIFTH AVENUE AND 7410 FIF TH AVENUE
10/7/2008 5911 VERIZON
10/14/2008 6014 CLASSICO BUILDING MAINTENANCE, INC.
10/27/2008 6260 ARCH PAGING
10/27/2008 6344 CONCOURSE ONE CO.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6601 CLASSICO BUILDING MAINTENANCE, INC.
11/18/2008 6602 VERIZON
11/24/2008 6716 ARCH PAGING
11/24/2008 6794 CONCOURSE ONE CO.
12/8/2008 7031 VERIZON
12/16/2008 7098 CLASSICO BUILDING MAINTENANCE, INC.
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/21/2009 237 CLASSICO BUILDING MAINTENANCE, INC.
1/21/2009 243 ARCH PAGING
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 718 CHARLIE'S EXPRESS STOP
2/18/2009 818 VERIZON
10/7/2008 5911 VERIZON
10/14/2008 6051 FRONTIER
10/14/2008 6079 SHIAB SALEH
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6448 FRONTIER
11/18/2008 6602 VERIZON
11/18/2008 6653 SHIAB SALEH
12/8/2008 7031 VERIZON
12/8/2008 7055 FRONTIER
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7149 SHIAB SALEH
12/22/2008 7302 TELETOWNHALL, LLC
12/30/2008 7401 TELETOWNHALL, LLC
1/13/2009 47 VERIZON
1/13/2009 86 FRONTIER
1/21/2009 316 SHIAB SALEH
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 854 FRONTIER
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1015 SHIAB SALEH
3/3/2009 1099 VERIZON
3/3/2009 1139 FRONTIER
3/25/2009 1675 SHIAB SALEH
10/7/2008 5911 VERIZON
10/14/2008 6072 NEW BUSINESS ENTERPRISE
10/14/2008 6084 TELETOWNHALL, LLC
10/20/2008 6150 CRAIN COMMUNICATIONS, INC.
10/27/2008 6395 224 SEVENTH STREET ASSOCIATES, LLC
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6472 BNA BOOKS
11/18/2008 6602 VERIZON
11/18/2008 6643 NEW BUSINESS ENTERPRISE
11/24/2008 6846 224 SEVENTH STREET ASSOCIATES, LLC
12/8/2008 7031 VERIZON
12/22/2008 7302 TELETOWNHALL, LLC
1/13/2009 101 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
1/13/2009 47 VERIZON
1/21/2009 305 NEW BUSINESS ENTERPRISE
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 574 NEW BUSINESS ENTERPRISE
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 886 WEST GROUP
2/18/2009 904 224 SEVENTH STREET ASSOCIATES, LLC
2/24/2009 1011 NEW BUSINESS ENTERPRISE
2/24/2009 1047 224 SEVENTH STREET ASSOCIATES, LLC
3/3/2009 1099 VERIZON
3/11/2009 1295 NEW YORK LAW JOURNAL
3/25/2000 1730 224 SEVENTH STREET ASSOCIATES, LLC
10/7/2008 5911 VERIZON
10/7/2008 5952 EDWIN MENDEZ
10/27/2008 6366 CLAUDIO IODICE
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6743 EDWIN MENDEZ
11/24/2008 6816 CLAUDIO IODICE
12/8/2008 7031 VERIZON
12/22/2008 7283 EDWIN MENDEZ
12/30/2008 7378 ADT SECURITY SRVICES, INC.
1/13/2009 47 VERIZON
1/21/2009 298 EDWIN MENDEZ
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1009 EDWIN MENDEZ
2/24/2009 999 VERIZON WIRELESS
3/3/2009 1099 VERIZON
3/3/2009 1132 VERIZON WIRELESS
3/11/2009 1279 EDWIN MENDEZ
3/25/2009 1641 ADT SECURITY SRVICES, INC.
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/20/2008 6188 SUNRISE MAINTENANCE INC
10/27/2008 6260 ARCH PAGING
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6528 ADT SECURITY SRVICES, INC.
11/18/2008 6602 VERIZON
11/18/2008 6652 SUNRISE MAINTENANCE INC
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
12/8/2008 7031 VERIZON
12/16/2008 7123 ADT SECURITY SRVICES, INC.
12/16/2008 7148 SUNRISE MAINTENANCE INC
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 315 SUNRISE MAINTENANCE INC
1/27/2009 385 PERRELLA, PAUL
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1123 ADT SECURITY SRVICES, INC.
10/7/2008 5911 VERIZON
10/20/2008 6157 EBSCO SUBSCRIPTION SERVICES
10/27/2008 6391 FRANKLIN D. NASTASI TRUST
11/18/2008 6602 VERIZON
11/24/2008 6842 FRANKLIN D. NASTASI TRUST
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
3/3/2009 1099 VERIZON
3/25/2009 1727 FRANKLIN D. NASTASI TRUST
10/7/2008 5905 NEWSDAY
10/7/2008 5907 ROBERT JOHNSON
10/7/2008 5911 VERIZON
10/14/2008 6013 ROBERT JOHNSON
10/14/2008 6087 LEXISNEXIS MATTHEW BENDER
10/27/2008 6337 GARVEY PROPERTIES, LTD.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6710 ROBERT JOHNSON
11/24/2008 6787 GARVEY PROPERTIES, LTD.
12/8/2008 7031 VERIZON
12/8/2008 7067 IDEARC MEDIA CORP.
12/22/2008 7216 NEWSDAY
12/22/2008 7221 ROBERT JOHNSON
12/30/2008 7375 GOVERNING
1/6/2009 7439 EBSCO SUBSCRIPTION SERVICES
1/13/2009 42 ROBERT JOHNSON
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 575 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
2/10/2009 684 NEWSDAY
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1162 TANTAQUIDGEON OFFICE SUPPLY
3/17/2009 1408 ROBERT JOHNSON
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6070 BLUE CHIP BUILDING MAINTENANCE
10/27/2008 6260 ARCH PAGING
10/27/2008 6332 CON-EDISON
10/27/2008 6382 3700 TREMONT ASSOCIATES
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6641 BLUE CHIP BUILDING MAINTENANCE
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
11/24/2008 6781 CON-EDISON
11/24/2008 6833 3700 TREMONT ASSOCIATES
12/8/2008 7031 VERIZON
12/16/2008 7141 BLUE CHIP BUILDING MAINTENANCE
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7245 CRAIN COMMUNICATIONS, INC.
12/22/2008 7321 CON-EDISON
12/30/2008 7381 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 303 BLUE CHIP BUILDING MAINTENANCE
1/27/2009 398 ARCH PAGING
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 603 CON-EDISON
2/2/2009 607 3700 TREMONT ASSOCIATES
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 870 BLUE CHIP BUILDING MAINTENANCE
2/24/2009 1041 3700 TREMONT ASSOCIATES
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1191 CON-EDISON
3/17/2009 1460 BLUE CHIP BUILDING MAINTENANCE
10/7/2008 5909 MITCHELL'S
10/7/2008 5911 VERIZON
10/27/2008 6367 211 EAST 43RD STREET, ASSOCIATES
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6817 211 EAST 43RD STREET, ASSOCIATES
12/3/2008 6906 MITCHELL'S
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/27/2009 391 MITCHELL'S
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/25/2009 1617 MITCHELL'S
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6025 CRAIN COMMUNICATIONS, INC.
10/14/2008 6073 BUG OFF EXTERMINATING CO., INC
10/14/2008 6078 MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN
10/27/2008 6260 ARCH PAGING
10/27/2008 6301 ESNAF FERATOVIC CLEANING SVCE
10/27/2008 6302 MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN
10/27/2008 6349 JOSEPH ZELIK
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6485 NATIONAL GRID
11/18/2008 6602 VERIZON
11/18/2008 6645 BUG OFF EXTERMINATING CO., INC
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
11/24/2008 6753 MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN
11/24/2008 6799 JOSEPH ZELIK
12/3/2008 6971 ESNAF FERATOVIC CLEANING SVCE
12/3/2008 6989 NATIONAL GRID
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7293 BUG OFF EXTERMINATING CO., INC
12/22/2008 7298 MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN
12/30/2008 7411 NATIONAL GRID
12/30/2008 7414 JOSEPH ZELIK
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 257 A.B.M. SECURITY SYSTEMS, LTD.
1/21/2009 307 BUG OFF EXTERMINATING CO., INC
1/21/2009 314 ESNAF FERATOVIC CLEANING SVCE
1/27/2009 398 ARCH PAGING
1/27/2009 433 CORNER MINI MART
1/27/2009 448 JOSEPH ZELIK
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 598 NATIONAL GRID
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 871 BUG OFF EXTERMINATING CO., INC
2/24/2009 1034 JOSEPH ZELIK
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1163 ESNAF FERATOVIC CLEANING SVCE
3/3/2009 1164 MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN
3/3/2009 1185 NATIONAL GRID
3/17/2009 1461 BUG OFF EXTERMINATING CO., INC
3/17/2009 1466 ESNAF FERATOVIC CLEANING SVCE
3/25/2009 1700 NATIONAL GRID
3/25/2009 1714 JOSEPH ZELIK
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6037 EBSCO SUBSCRIPTION SERVICES
10/14/2008 6107 NATIONAL GRID
10/27/2008 6304 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
10/27/2008 6394 SAVO FAMILY, LP
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6672 NATIONAL GRID
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6756 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
11/24/2008 6845 SAVO FAMILY, LP
12/8/2008 7031 VERIZON
12/8/2008 7063 P&J COMPUTERS INC.
12/16/2008 7187 NATIONAL GRID
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/22/2008 7301 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
12/30/2008 7401 TELETOWNHALL, LLC
12/30/2008 7416 SAVO FAMILY, LP
1/13/2009 100 P&J COMPUTERS INC.
1/13/2009 47 VERIZON
1/21/2009 320 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
1/21/2009 352 NATIONAL GRID
1/27/2009 452 SAVO FAMILY, LP
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 879 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
2/18/2009 903 NATIONAL GRID
2/24/2009 1046 SAVO FAMILY, LP
3/3/2009 1099 VERIZON
3/11/2009 1314 NATIONAL GRID
3/17/2009 1470 JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF
3/25/2009 1729 SAVO FAMILY, LP
10/7/2008 5911 VERIZON
10/14/2008 6076 TOP NOTCH CLEANING SERVICE
10/20/2008 6172 ROYAL CARTING SERVICE COMPANY
10/27/2008 6342 ANGELA DIBRIZZI
11/18/2008 6602 VERIZON
11/18/2008 6649 TOP NOTCH CLEANING SERVICE
11/24/2008 6739 ROYAL CARTING SERVICE COMPANY
11/24/2008 6777 CENTRAL HUDSON
11/24/2008 6792 ANGELA DIBRIZZI
12/8/2008 7031 VERIZON
12/8/2008 7066 TOP NOTCH CLEANING SERVICE
12/22/2008 7278 ROYAL CARTING SERVICE COMPANY
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/21/2009 291 ROYAL CARTING SERVICE COMPANY
1/21/2009 312 TOP NOTCH CLEANING SERVICE
1/27/2009 442 CENTRAL HUDSON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 859 ROYAL CARTING SERVICE COMPANY
2/18/2009 878 TOP NOTCH CLEANING SERVICE
3/3/2009 1099 VERIZON
3/3/2009 1110 LANG STAMP COMPANY
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1194 ANGELA DIBRIZZI
3/11/2009 1285 TOP NOTCH CLEANING SERVICE
3/17/2009 1451 ROYAL CARTING SERVICE COMPANY
3/25/2009 1698 CENTRAL HUDSON
3/25/2009 1711 ANGELA DIBRIZZI
10/7/2008 5911 VERIZON
10/7/2008 5943 NORTH SHORE SUN/TIMES REVIEW
10/14/2008 6084 TELETOWNHALL, LLC
10/20/2008 6167 NORTH SHORE SUN/TIMES REVIEW
10/27/2008 6341 SELDEN PLAZA LLC
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6465 THERESA ROTHWELL
11/3/2008 6484 LIPA
11/18/2008 6602 VERIZON
11/18/2008 6661 LEXISNEXIS MATTHEW BENDER
11/24/2008 6761 THERESA ROTHWELL
11/24/2008 6791 SELDEN PLAZA LLC
12/3/2008 6987 LIPA
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7154 TELETOWNHALL, LLC
12/16/2008 7156 THERESA ROTHWELL
12/22/2008 7316 LIPA
1/13/2009 47 VERIZON
1/27/2009 386 ROBERT ROTHWELL
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 594 LIPA
2/10/2009 734 THERESA ROTHWELL
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 884 THERESA ROTHWELL
2/24/2009 1028 LIPA
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/17/2009 1473 THERESA ROTHWELL
3/25/2009 1697 LIPA
10/7/2008 5911 VERIZON
10/14/2008 6050 SAURO'S GOURMET DELI
10/14/2008 6074 CHRIS'S DELI
10/14/2008 6101 NYSEG
10/20/2008 6206 NYSEG
10/27/2008 6351 MAHOPAC NATIONAL
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6627 SAURO'S GOURMET DELI
11/18/2008 6646 CHRIS'S DELI
11/18/2008 6647 U.S. NAVAL INSTITUTE
11/24/2008 6779 NYSEG
11/24/2008 6779 NYSEG
11/24/2008 6801 MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM
12/3/2008 6937 EBSCO SUBSCRIPTION SERVICES
12/3/2008 6945 SAURO'S GOURMET DELI AND CATERING
12/3/2008 6967 CHRIS'S DELI
12/8/2008 7031 VERIZON
12/16/2008 7118 GOVERNING
12/22/2008 7318 NYSEG
12/22/2008 7318 NYSEG
12/30/2008 7403 LEXISNEXIS MATTHEW BENDER
1/13/2009 47 VERIZON
1/13/2009 79 HERSAM ACORN NEWSPAPERS
1/21/2009 330 LEXISNEXIS MATTHEW BENDER
1/21/2009 348 NYSEG
1/21/2009 348 NYSEG
1/27/2009 402 LEE PUBLICATIONS C/O DAILY EDITOR
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 707 BORDERS #0471
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 885 LEXISNEXIS MATTHEW BENDER
2/18/2009 898 NYSEG
2/24/2009 1002 SAURO'S GOURMET DELI AND CATERING
3/3/2009 1099 VERIZON
3/11/2009 1259 CRAIN COMMUNICATIONS, INC.
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1652 SAURO'S GOURMET DELI AND CATERING
3/25/2009 1701 NYSEG
3/25/2009 1701 NYSEG
10/7/2008 5911 VERIZON
10/7/2008 5920 CHEMUNG SPRING WATER CO.
10/7/2008 5969 WEST GROUP
10/20/2008 6149 CHEMUNG SPRING WATER CO.
10/20/2008 6158 DAN CULLINGS / D.C. VARIETY
10/20/2008 6166 FRONTIER
10/27/2008 6263 CHEMUNG SPRING WATER CO.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6618 DAN CULLINGS / D.C. VARIETY
11/18/2008 6663 WEST GROUP
11/24/2008 6720 CHEMUNG SPRING WATER CO.
12/3/2008 6922 CHEMUNG SPRING WATER CO.
12/8/2008 7031 VERIZON
12/8/2008 7055 FRONTIER
12/16/2008 7130 DAN CULLINGS / D.C. VARIETY
12/22/2008 7242 AT&T DIRECT MARKETING
12/22/2008 7266 FRONTIER
12/30/2008 7369 CHEMUNG SPRING WATER CO.
12/30/2008 7369 CHEMUNG SPRING WATER CO.
1/12/2009 121 WEST GROUP
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/21/2009 248 CHEMUNG SPRING WATER CO.
1/21/2009 266 DAN CULLINGS / D.C. VARIETY
1/21/2009 277 FRONTIER
1/27/2009 401 CHEMUNG SPRING WATER CO.
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 828 AT&T DIRECT MARKETING
2/18/2009 844 DAN CULLINGS / D.C. VARIETY
2/18/2009 854 FRONTIER
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 989 CHEMUNG SPRING WATER CO.
2/24/2009 989 CHEMUNG SPRING WATER CO.
3/3/2009 1099 VERIZON
3/11/2009 1294 WEST GROUP
3/17/2009 1435 DAN CULLINGS / D.C. VARIETY
3/17/2009 1443 FRONTIER
3/17/2009 1479 WEST GROUP
10/7/2008 5911 VERIZON
10/7/2008 5927 GREENWICH JOURNAL AND SALEM PRESS
10/14/2008 6104 CITY OF PLATTSBURGH DEPT. OF FINANCE
10/20/2008 6169 THE GRANVILLE SENTINEL
10/27/2008 6371 J.D. DAME
10/27/2008 6390 P. HOFFMAN'S REALTY, LLC
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6435 GREENWICH JOURNAL AND SALEM PRESS
11/18/2008 6602 VERIZON
11/18/2008 6669 CITY OF PLATTSBURGH DEPT. OF FINANCE
11/24/2008 6822 J.D. DAME
11/24/2008 6841 P. HOFFMAN'S REALTY, LLC
12/3/2008 6931 THE EAGLE
12/3/2008 6954 THE GRANVILLE SENTINEL
12/3/2008 6964 THE TUPPER LAKE FREE PRESS
12/8/2008 7031 VERIZON
12/16/2008 7184 CITY OF PLATTSBURGH DEPT. OF FINANCE
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/30/2008 7392 THE GRANVILLE SENTINEL
1/13/2009 137 CITY OF PLATTSBURGH DEPT. OF FINANCE
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 900 CITY OF PLATTSBURGH DEPT. OF FINANCE
3/3/2009 1099 VERIZON
3/3/2009 1198 P. HOFFMAN'S REALTY, LLC
3/11/2009 1310 CITY OF PLATTSBURGH DEPT. OF FINANCE
3/25/2009 1726 P. HOFFMAN'S REALTY, LLC
10/7/2008 5911 VERIZON
10/7/2008 5963 TELETOWNHALL, LLC
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6011 DIVERSIFIED MAINTENANCE SERVICES INC.
10/14/2008 6047 MCGRAW-HILL COMPANIES
10/20/2008 6191 TELETOWNHALL, LLC
10/27/2008 6339 RDR REALTY, CORPORATION
10/27/2008 6345 SMART REALTY & MANAGEMENT LLC.
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6525 LEROY CLARK
11/18/2008 6602 VERIZON
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6709 DIVERSIFIED MAINTENANCE SERVICES INC.
11/24/2008 6722 LEROY CLARK
11/24/2008 6789 RDR REALTY, CORPORATION
11/24/2008 6795 SMART REALTY & MANAGEMENT LLC.
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7218 DIVERSIFIED MAINTENANCE SERVICES INC.
12/22/2008 7244 LEROY CLARK
1/9/2009 7463R AT&T
1/13/2009 105 NEWTYPE COMMUNICATIONS INC.
1/13/2009 132 NATIONAL GRID
1/13/2009 47 VERIZON
1/21/2009 252 LEROY CLARK
1/21/2009 311 NEWTYPE COMMUNICATIONS INC.
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 595 NATIONAL GRID
2/10/2009 718 CHARLIE'S EXPRESS STOP
2/18/2009 818 VERIZON
3/11/2009 1266 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5911 VERIZON
10/7/2008 5960 A1-AFFORDABLE CLEANING CORP.
10/7/2008 5980 LIPA
10/7/2008 5981 NATIONAL GRID
10/14/2008 6039 CLEAN CORP., NY
10/27/2008 6278 CLEAN CORP., NY
10/27/2008 6353 COZY REALTY
10/27/2008 6368 278 MAIN STREET COMPANY
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6463 A1-AFFORDABLE CLEANING CORP.
11/10/2008 6569 LIPA
11/18/2008 6602 VERIZON
11/18/2008 6656 TELETOWNHALL, LLC
11/24/2008 6803 COZY REALTY
11/24/2008 6818 278 MAIN STREET COMPANY
12/3/2008 6973 TELETOWNHALL, LLC
12/3/2008 6991 LIPA
12/3/2008 6992 NATIONAL GRID
12/8/2008 7031 VERIZON
12/8/2008 7069 A1-AFFORDABLE CLEANING CORP.
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7128 CLEAN CORP., NY
1/6/2009 7445 TELETOWNHALL, LLC
1/6/2009 7453 LIPA
1/6/2009 7454 NATIONAL GRID
1/13/2009 108 A1-AFFORDABLE CLEANING CORP.
1/13/2009 47 VERIZON
1/21/2009 265 CLEAN CORP., NY
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 578 A1-AFFORDABLE CLEANING CORP.
2/2/2009 599 LIPA
2/2/2009 600 NATIONAL GRID
2/10/2009 708 CLEAN CORP., NY
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1130 CLEAN CORP., NY
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1187 LIPA
3/3/2009 1188 NATIONAL GRID
3/11/2009 1287 A1-AFFORDABLE CLEANING CORP.
3/17/2009 1469 A1-AFFORDABLE CLEANING CORP.
10/7/2008 5984 NATIONAL FUEL
10/14/2008 6051 FRONTIER
10/14/2008 6105 NATIONAL GRID
10/20/2008 6178 K & K JANITORIAL SERVICE
10/27/2008 6289 FRONTIER
10/27/2008 6379 MICHAEL WACHOWICZ
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6488 NATIONAL FUEL
11/18/2008 6628 FRONTIER
11/18/2008 6670 NATIONAL GRID
11/24/2008 6744 K & K JANITORIAL SERVICE
11/24/2008 6830 MICHAEL WACHOWICZ
12/3/2008 6948 FRONTIER
12/3/2008 6994 NATIONAL FUEL
12/16/2008 7185 NATIONAL GRID
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/22/2008 7266 FRONTIER
12/22/2008 7272 FRONTIER
12/22/2008 7284 K & K JANITORIAL SERVICE
12/22/2008 7302 TELETOWNHALL, LLC
12/22/2008 7320 TOWN OF WHEATFIELD WATER DIVISION
12/30/2008 7401 TELETOWNHALL, LLC
1/6/2009 7456 NATIONAL FUEL
1/21/2009 277 FRONTIER
1/21/2009 299 K & K JANITORIAL SERVICE
1/21/2009 350 NATIONAL GRID
1/27/2009 421 FRONTIER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 602 NATIONAL FUEL
2/18/2009 854 FRONTIER
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 866 K & K JANITORIAL SERVICE
2/18/2009 901 NATIONAL GRID
3/3/2009 1143 FRONTIER
3/3/2009 1190 NATIONAL FUEL
3/17/2009 1443 FRONTIER
3/17/2009 1456 K & K JANITORIAL SERVICE
3/17/2009 1497 NATIONAL GRID
3/25/2009 1656 FRONTIER
3/25/2009 1704 TOWN OF WHEATFIELD WATER DIVISION
3/25/2009 1723 MICHAEL WACHOWICZ
2/10/2009 706 BORDERS #0471
3/25/2009 1663 CHARLIE'S EXPRESS STOP
3/25/2009 1734 FIRST COLUMBIA, 433 RIVER STRE ET, LLC
2/18/2009 838 ADT SECURITY SRVICES, INC.
3/3/2009 1096 NATIONAL GRID
3/17/2009 1462 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
3/17/2009 1476 5 STAR SIGN LLC
3/25/2009 1611 NATIONAL GRID
3/25/2009 1641 ADT SECURITY SRVICES, INC.
10/7/2008 5911 VERIZON
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6819 Y.W.C.A. OF BROOKLYN
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
3/3/2009 1099 VERIZON
10/7/2008 5911 VERIZON
10/7/2008 5916 WARWICK VALLEY TELEPHONE CO
10/7/2008 5986 ORANGE & ROCKLAND UTILITIES, I NC.
10/14/2008 6084 TELETOWNHALL, LLC
10/27/2008 6254 WARWICK VALLEY TELEPHONE CO
10/27/2008 6282 ALLIED OFFICE CLEANERS, INC.
10/27/2008 6364 150 AIRPORT EXECUTIVE PARK
10/27/2008 6396 JOHN FISCHER
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6571 ORANGE & ROCKLAND UTILITIES, I NC.
11/18/2008 6602 VERIZON
11/18/2008 6656 TELETOWNHALL, LLC
11/24/2008 6734 ALLIED OFFICE CLEANERS, INC.
11/24/2008 6814 150 AIRPORT EXECUTIVE PARK
11/24/2008 6847 JOHN FISCHER
12/3/2008 6911 WARWICK VALLEY TELEPHONE CO
12/3/2008 6996 ORANGE & ROCKLAND UTILITIES, I NC.
12/8/2008 7031 VERIZON
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/30/2008 7385 ALLIED OFFICE CLEANERS, INC.
1/13/2009 138 ORANGE & ROCKLAND UTILITIES, I NC.
1/13/2009 47 VERIZON
1/13/2009 51 WARWICK VALLEY TELEPHONE CO
1/21/2009 270 ALLIED OFFICE CLEANERS, INC.
1/21/2009 355 JOHN FISCHER
1/27/2009 395 WARWICK VALLEY TELEPHONE CO
1/27/2009 450 150 AIRPORT EXECUTIVE PARK
1/27/2009 453 JOHN FISCHER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 604 ORANGE & ROCKLAND UTILITIES, I NC.
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1001 ALLIED OFFICE CLEANERS, INC.
2/24/2009 1036 150 AIRPORT EXECUTIVE PARK
2/24/2009 1048 JOHN FISCHER
3/3/2009 1099 VERIZON
3/3/2009 1104 WARWICK VALLEY TELEPHONE CO
3/3/2009 1193 ORANGE & ROCKLAND UTILITIES, I NC.
3/25/2009 1718 150 AIRPORT EXECUTIVE PARK
3/25/2009 1731 JOHN FISCHER
10/7/2008 5911 VERIZON
10/7/2008 5979 NYSEG
10/20/2008 6191 TELETOWNHALL,
10/20/2008 6205 THE VILLAGE
10/27/2008 6346 PORTICO PROPERTIES,
11/3/2008 6433 AT&T DIRECT
11/10/2008 6566 NYSEG
11/18/2008 6602 VERIZON
11/18/2008 6656 TELETOWNHALL, LLC
11/24/2008 6796 PORTICO PROPERTIES, INC.
12/3/2008 6937 EBSCO SUBSCRIPTION SERVICES
12/3/2008 6988 NYSEG
12/8/2008 7031 VERIZON
12/22/2008 7242 AT&T DIRECT MARKETING
12/30/2008 7401 TELETOWNHALL, LLC
1/6/2009 7439 EBSCO SUBSCRIPTION SERVICES
1/13/2009 133 NYSEG
1/13/2009 47 VERIZON
1/21/2009 347 THE VILLAGE OF SENECA FALLS
1/27/2009 410 ROCHESTER DEMOCRAT AND CHRONICLE
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 596 NYSEG
2/10/2009 745 PORTICO PROPERTIES, INC.
2/18/2009 818 VERIZON
2/24/2009 1032 PORTICO PROPERTIES, INC.
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1184 NYSEG
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1712 PORTICO PROPERTIES, INC.
10/7/2008 5904 M & F FLOOR WAXING SERVICE COMPANY INC.
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6247 M & F FLOOR WAXING SERVICE COMPANY INC.
10/27/2008 6334 ISTRIAN REALTY CORPORATION
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6708 M & F FLOOR WAXING SERVICE COMPANY INC.
11/24/2008 6784 ISTRIAN REALTY CORPORATION
12/8/2008 7028 M & F FLOOR WAXING SERVICE COMPANY INC.
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/17/2008 7189Z JOURNAL VOUCHER
1/6/2009 7427 M & F FLOOR WAXING SERVICE COMPANY INC.
1/13/2009 40 M & F FLOOR WAXING SERVICE COMPANY INC.
1/13/2009 47 VERIZON
1/21/2009 231 M & F FLOOR WAXING SERVICE COMPANY INC.
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/10/2009 683 M & F FLOOR WAXING SERVICE COMPANY INC.
2/18/2009 812 M & F FLOOR WAXING SERVICE COMPANY INC.
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1283 TANTAQUIDGEON OFFICE SUPPLY
3/25/2009 1613 M & F FLOOR WAXING SERVICE COMPANY INC.
10/7/2008 5911 VERIZON
10/7/2008 5947 VILLAGE OF PORT CHESTER FINANCE DEPARTMENT
10/14/2008 6077 TERESA DONIE DBA TERESA'S TREATS
10/27/2008 6260 ARCH PAGING
10/27/2008 6276 EBSCO SUBSCRIPTION SERVICES
10/27/2008 6357 VILLAGE OF PORT CHESTER FINANCE DEPARTMENT
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6716 ARCH PAGING
11/24/2008 6807 VILLAGE OF PORT CHESTER FINANCE DEPARTMENT
12/8/2008 7031 VERIZON
12/8/2008 7046 GOVERNING
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1147 CHARLIE'S EXPRESS STOP
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6249 FRISTACHI, ANGELA
10/27/2008 6285 MIDTOWN BUILDING MAINTENANCE
10/27/2008 6297 ROYAL WASTE SERVICES,INC.
10/27/2008 6343 TSLX, INC.
10/27/2008 6359 THE KASTORIAN SOCIETY
3-Nov 6433 AT&T DIRECT MARKETING
11/18/2008 6598 FRISTACHI, ANGELA
11/18/2008 6602 VERIZON
11/18/2008 6625 MIDTOWN BUILDING MAINTENANCE
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6748 ROYAL WASTE SERVICES,INC.
11/24/2008 6793 TSLX, INC.
11/24/2008 6809 THE KASTORIAN SOCIETY
12/8/2008 7031 VERIZON
12/16/2008 7094 FRISTACHI, ANGELA
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7220 FRISTACHI, ANGELA
12/22/2008 7265 MIDTOWN BUILDING MAINTENANCE
12/22/2008 7291 ROYAL WASTE SERVICES,INC.
1/13/2009 47 VERIZON
1/21/2009 233 FRISTACHI, ANGELA
1/21/2009 233 FRISTACHI, ANGELA
1/21/2009 275 MIDTOWN BUILDING MAINTENANCE
1/27/2009 429 ROYAL WASTE SERVICES,INC.
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 852 MIDTOWN BUILDING MAINTENANCE
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 981 FRISTACHI, ANGELA
3/3/2009 1099 VERIZON
3/3/2009 1157 ROYAL WASTE SERVICES,INC.
3/11/2009 1266 EBSCO SUBSCRIPTION SERVICES
3/17/2009 1407 FRISTACHI, ANGELA
3/17/2009 1441 MIDTOWN BUILDING MAINTENANCE
3/25/2009 1670 ROYAL WASTE SERVICES,INC.
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6061 R & T CLEANING SERVICE
10/27/2008 6377 ANGELLA JEFFERSON-CRAIG
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6540 SAFEWAY SECURITY SYSTEMS., CO.
11/18/2008 6602 VERIZON
11/18/2008 6635 R & T CLEANING SERVICE
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6828 ANGELLA JEFFERSON-CRAIG
12/8/2008 7031 VERIZON
12/16/2008 7137 R & T CLEANING SERVICE
12/16/2008 7138 SAFEWAY SECURITY SYSTEMS., CO.
12/17/2008 7189Z JOURNAL VOUCHER
1/13/2009 47 VERIZON
1/13/2009 92 SAFEWAY SECURITY SYSTEMS., CO.
1/21/2009 293 R & T CLEANING SERVICE
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 606 ANGELLA JEFFERSON-CRAIG
2/10/2009 716 SAFEWAY SECURITY SYSTEMS., CO.
2/18/2009 818 VERIZON
2/18/2009 860 R & T CLEANING SERVICE
2/24/2009 1039 ANGELLA JEFFERSON-CRAIG
3/3/2009 1099 VERIZON
3/11/2009 1273 SAFEWAY SECURITY SYSTEMS., CO.
3/11/2009 1274 CHARLIE'S EXPRESS STOP
3/17/2009 1452 R & T CLEANING SERVICE
10/7/2008 5911 VERIZON
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
2/24/2009 990 LANG STAMP COMPANY
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/25/2009 1707 NYSEG
3/25/2009 1708 NATIONAL FUEL
10/7/2008 5911 VERIZON
10/27/2008 6260 ARCH PAGING
10/27/2008 6350 THE CENTER OF WILLIAMSVILLE
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6716 ARCH PAGING
11/24/2008 6800 THE CENTER OF WILLIAMSVILLE
12/3/2008 6937 EBSCO SUBSCRIPTION SERVICES
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 718 CHARLIE'S EXPRESS STOP
2/18/2009 818 VERIZON
3/3/2009 1108 ARCH PAGING
10/14/2008 6056 FRONTIER
10/14/2008 6063 DYNAMIC KLEANING, INC.
10/14/2008 6077 TERESA DONIE DBA TERESA'S TREATS
10/20/2008 6191 TELETOWNHALL, LLC
10/27/2008 6333 ROCHESTER GAS AND ELECTRIC CORP.
10/27/2008 6373 SINGER REAL ESTATE, LP
10/27/2008 6389 2300 WRR, LLC ATTN: VINCENT M. MOYER
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6450 FRONTIER
11/18/2008 6630 FRONTIER
11/18/2008 6637 DYNAMIC KLEANING, INC.
11/24/2008 6782 ROCHESTER GAS AND ELECTRIC CORP.
11/24/2008 6824 SINGER REAL ESTATE, LP
11/24/2008 6840 2300 WRR, LLC ATTN: VINCENT M. MOYER
12/3/2008 6948 FRONTIER
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7139 DYNAMIC KLEANING, INC.
12/22/2008 7272 FRONTIER
12/22/2008 7302 TELETOWNHALL, LLC
12/30/2008 7401 TELETOWNHALL, LLC
1/6/2009 7457 ROCHESTER GAS AND ELECTRIC CORP.
1/13/2009 89 FRONTIER
1/21/2009 283 FRONTIER
1/21/2009 294 DYNAMIC KLEANING, INC.
1/21/2009 354 2300 WRR, LLC ATTN: VINCENT M. MOYER
1/27/2009 444 ROCHESTER GAS AND ELECTRIC CORP.
1/27/2009 451 2300 WRR, LLC ATTN: VINCENT M. MOYER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 856 FRONTIER
2/18/2009 862 DYNAMIC KLEANING, INC.
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1045 2300 WRR, LLC ATTN: VINCENT M. MOYER
3/3/2009 1143 FRONTIER
3/3/2009 1192 ROCHESTER GAS AND ELECTRIC CORP.
3/17/2009 1448 FRONTIER
3/17/2009 1453 DYNAMIC KLEANING, INC.
3/25/2009 1706 ROCHESTER GAS AND ELECTRIC CORP.
3/25/2009 1725 2300 WRR, LLC ATTN: VINCENT M. MOYER
10/7/2008 5911 VERIZON
10/27/2008 6360 I & R LLC
10/27/2008 6363 GUARDIAN SELF-STORAGE
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6468 LEXISNEXIS MATTHEW BENDER
11/18/2008 6602 VERIZON
11/18/2008 6661 LEXISNEXIS MATTHEW BENDER
11/24/2008 6810 I & R LLC
11/24/2008 6813 GUARDIAN SELF-STORAGE
12/8/2008 7031 VERIZON
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/27/2009 437 LEXISNEXIS MATTHEW BENDER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6048 ROCKAFELLA CLEANING SERVICES, INC.
10/14/2008 6102 NATIONAL GRID
10/27/2008 6260 ARCH PAGING
10/27/2008 6355 FAIRVIEW NOUVELLE CORPORATION
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6568 NATIONAL GRID
11/18/2008 6602 VERIZON
11/18/2008 6624 ROCKAFELLA CLEANING SERVICES, INC.
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
11/24/2008 6805 FAIRVIEW NOUVELLE CORPORATION
12/3/2008 6990 NATIONAL GRID
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7133 ROCKAFELLA CLEANING SERVICES, INC.
12/17/2008 7189Z JOURNAL VOUCHER
1/13/2009 135 NATIONAL GRID
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 273 ROCKAFELLA CLEANING SERVICES, INC.
1/27/2009 263 EBSCO SUBSCRIPTION SERVICES
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/10/2009 744 NATIONAL GRID
2/18/2009 818 VERIZON
2/18/2009 851 ROCKAFELLA CLEANING SERVICES, INC.
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1307 NATIONAL GRID
3/17/2009 1440 ROCKAFELLA CLEANING SERVICES, INC.
3/25/2009 1715 FAIRVIEW NOUVELLE CORPORATION
10/7/2008 5911 VERIZON
10/20/2008 6189 PROJECT ONE SERVICES, INC.
10/27/2008 6260 ARCH PAGING
10/27/2008 6381 GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6716 ARCH PAGING
11/24/2008 6755 PROJECT ONE SERVICES, INC.
11/24/2008 6832 GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH
12/8/2008 7031 VERIZON
12/16/2008 7151 PROJECT ONE SERVICES, INC.
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 319 PROJECT ONE SERVICES, INC.
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/24/2009 990 LANG STAMP COMPANY
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/3/2009 1168 PROJECT ONE SERVICES, INC.
3/3/2009 1197 GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH
10/7/2008 5909 MITCHELL'S
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/14/2008 6040 VERIZON WIRELESS
10/20/2008 6171 FACILITY VALUE
10/27/2008 6260 ARCH PAGING
10/27/2008 6374 80 BENNETT ASSOCIATES LLC C/O S.W. MANAGEMEN
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6444 VERIZON WIRELESS
11/18/2008 6602 VERIZON
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
11/24/2008 6731 VERIZON WIRELESS
11/24/2008 6738 FACILITY VALUE
11/24/2008 6825 80 BENNETT ASSOCIATES LLC C/O S.W. MANAGEMEN
12/3/2008 6906 MITCHELL'S
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7276 FACILITY VALUE
12/30/2008 7382 VERIZON WIRELESS
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 268 VERIZON WIRELESS
1/21/2009 276 POLITICAL NEWS TODAY THE EMPIRE PAGE
1/21/2009 290 FACILITY VALUE
1/27/2009 391 MITCHELL'S
1/27/2009 398 ARCH PAGING
1/27/2009 422 RIVERDALE PRESS
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
2/18/2009 858 FACILITY VALUE
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 999 VERIZON WIRELESS
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1145 RIVERDALE PRESS
3/3/2009 1162 TANTAQUIDGEON OFFICE SUPPLY
3/3/2009 1196 80 BENNETT ASSOCIATES LLC C/O S.W. MANAGEMEN
3/25/2009 1617 MITCHELL'S
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5909 MITCHELL'S
10/7/2008 5911 VERIZON
10/14/2008 6070 BLUE CHIP BUILDING MAINTENANCE
10/27/2008 6386 QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6747 BLUE CHIP BUILDING MAINTENANCE
11/24/2008 6837 QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.
12/3/2008 6906 MITCHELL'S
12/8/2008 7031 VERIZON
12/8/2008 7070 ADVANTAGE PEST CONTROL CO., INC.
12/16/2008 7141 BLUE CHIP BUILDING MAINTENANCE
12/22/2008 7294 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
12/22/2008 7299 AMBUSH ALARM & ELECTRONICS INC
12/30/2008 7399 AMBUSH ALARM & ELECTRONICS INC
12/30/2008 7400 ADVANTAGE PEST CONTROL CO., INC.
1/13/2009 47 VERIZON
1/21/2009 303 BLUE CHIP BUILDING MAINTENANCE
1/27/2009 391 MITCHELL'S
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 575 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
2/10/2009 732 ADVANTAGE PEST CONTROL CO., INC.
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 870 BLUE CHIP BUILDING MAINTENANCE
3/3/2009 1099 VERIZON
3/3/2009 1165 AMBUSH ALARM & ELECTRONICS INC
3/11/2009 1288 ADVANTAGE PEST CONTROL CO., INC.
3/17/2009 1460 BLUE CHIP BUILDING MAINTENANCE
3/25/2009 1617 MITCHELL'S
10/7/2008 5911 VERIZON
10/7/2008 5923 CRAIN COMMUNICATIONS, INC.
10/7/2008 5955 ULINE
10/7/2008 5963 TELETOWNHALL, LLC
10/14/2008 6017 MOHAWK OFFICE PRODUCTS
10/14/2008 6033 MIDDLEBURGH TELEPHONE CO.
10/14/2008 6044 MPW SERVICES
10/14/2008 6084 TELETOWNHALL, LLC
10/14/2008 6099 NYSEG
10/20/2008 6166 FRONTIER
10/20/2008 6183 VET'S DISPOSAL
10/27/2008 6330 NATIONAL GRID
10/27/2008 6340 RICHARD A. HARLEM
10/27/2008 6347 DLH PROPERTIES INC.
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6617 EBSCO SUBSCRIPTION SERVICES
11/18/2008 6619 HUDSON CATSKILL NEWSPAPERS
11/18/2008 6666 NYSEG
11/24/2008 6732 MPW SERVICES
11/24/2008 6746 VET'S DISPOSAL
11/24/2008 6778 NATIONAL GRID
11/24/2008 6790 RICHARD A. HARLEM
11/24/2008 6797 DLH PROPERTIES INC.
12/8/2008 7031 VERIZON
12/8/2008 7050 MIDDLEBURGH TELEPHONE CO.
12/8/2008 7055 FRONTIER
12/16/2008 7181 NYSEG
12/22/2008 7258 MIDDLEBURGH TELEPHONE CO.
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/22/2008 7262 MPW SERVICES
12/22/2008 7266 FRONTIER
12/22/2008 7302 TELETOWNHALL, LLC
12/22/2008 7317 NATIONAL GRID
12/30/2008 7401 TELETOWNHALL, LLC
1/13/2009 47 VERIZON
1/13/2009 97 VET'S DISPOSAL
1/21/2009 261 MIDDLEBURGH TELEPHONE CO.
1/21/2009 346 NYSEG
1/27/2009 419 FRONTIER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 552 MPW SERVICES
2/2/2009 571 VET'S DISPOSAL
2/2/2009 597 NATIONAL GRID
2/18/2009 818 VERIZON
2/18/2009 840 MIDDLEBURGH TELEPHONE CO.
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 854 FRONTIER
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 897 NYSEG
2/24/2009 1029 NATIONAL GRID
3/3/2009 1099 VERIZON
3/3/2009 1133 MPW SERVICES
3/3/2009 1153 RICHFIELD SPRINGS MERCURY
3/11/2009 1266 EBSCO SUBSCRIPTION SERVICES
3/17/2009 1432 MIDDLEBURGH TELEPHONE CO.
3/17/2009 1443 FRONTIER
3/17/2009 1496 NYSEG
3/25/2009 1648 MPW SERVICES
3/25/2009 1699 NATIONAL GRID
3/25/2009 1710 RICHARD A. HARLEM
10/7/2008 5911 VERIZON
10/7/2008 5938 VERIZON WIRELESS
10/14/2008 6029 JAMES WATTS
10/14/2008 6053 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
10/14/2008 6084 TELETOWNHALL, LLC
10/20/2008 6157 EBSCO SUBSCRIPTION SERVICES
10/27/2008 6264 LANG STAMP COMPANY
10/27/2008 6336 55 ROCKVILLE ASSOCIATES
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6659 FRANK SMITH SIGNS
11/24/2008 6727 JAMES WATTS
11/24/2008 6736 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
11/24/2008 6786 55 ROCKVILLE ASSOCIATES
12/3/2008 6937 EBSCO SUBSCRIPTION SERVICES
12/8/2008 7031 VERIZON
12/22/2008 7255 JAMES WATTS
12/22/2008 7269 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
12/22/2008 7305 BUDD-MORGAN ALARM COMPANY
12/30/2008 7381 EBSCO SUBSCRIPTION SERVICES
12/30/2008 7401 TELETOWNHALL, LLC
1/6/2009 7438 CHRIS' COFFEE SERVICE, INC.
1/13/2009 47 VERIZON
1/13/2009 69 JAMES WATTS
1/13/2009 82 OFFICEMAX INCORPORATED
1/13/2009 88 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
1/21/2009 280 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
1/21/2009 308 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 733 BUDD-MORGAN ALARM COMPANY
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1005 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
2/24/2009 994 JAMES WATTS
3/3/2009 1099 VERIZON
3/3/2009 1121 CHRIS' COFFEE SERVICE, INC.
3/13/2009 1320R ANSWERPHONE, INC.
3/17/2009 1428 JAMES WATTS
3/17/2009 1445 S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT
3/25/2009 1639 CHRIS' COFFEE SERVICE, INC
10/7/2008 5911 VERIZON
10/7/2008 5983 NATIONAL GRID
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6376 TWILIGHT ROLLER SKATING INC.
10/27/2008 6380 GEETINDRA B. SHIVAMBER
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6487 NATIONAL GRID
11/18/2008 6602 VERIZON
11/18/2008 6609 ARAMARK REFRESHMENT SERVICES
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6827 TWILIGHT ROLLER SKATING INC.
11/24/2008 6831 GEETINDRA B. SHIVAMBER
12/3/2008 6993 NATIONAL GRID
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
1/6/2009 7455 NATIONAL GRID
1/13/2009 47 VERIZON
1/21/2009 276 POLITICAL NEWS TODAY THE EMPIRE PAGE
1/21/2009 306 CARTER PROFFESSIONAL OFFICE CLEANING SVCS.
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 601 NATIONAL GRID
2/10/2009 747 GEETINDRA B. SHIVAMBER
2/18/2009 813 B&B BURGLAR ALARM AND SECURITY CENTER
2/18/2009 818 VERIZON
2/24/2009 1040 GEETINDRA B. SHIVAMBER
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1189 NATIONAL GRID
3/11/2009 1282 STAPLES CONTRACT & COMM, INC DBA STAPLES BUS
3/11/2009 1315 TWILIGHT ROLLER SKATING INC.
3/25/2009 1628 ARAMARK REFRESHMENT SERVICES
3/25/2009 1639 CHRIS' COFFEE SERVICE, INC.
3/25/2009 1664 CHARLIE'S EXPRESS STOP
3/3/2009 1110 LANG STAMP COMPANY
3/17/2009 1406 WEINBERGER, HEDY
10/7/2008 5911 VERIZON
10/7/2008 5985 MAIN SENECA CORPORATION
10/14/2008 6040 VERIZON WIRELESS
10/27/2008 6260 ARCH PAGING
10/27/2008 6388 MAIN SENECA CORPORATION
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6444 VERIZON WIRELESS
11/10/2008 6570 MAIN SENECA CORPORATION
11/18/2008 6602 VERIZON
11/24/2008 6716 ARCH PAGING
11/24/2008 6731 VERIZON WIRELESS
11/24/2008 6839 MAIN SENECA CORPORATION
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
12/16/2008 7186 MAIN SENECA CORPORATION
12/30/2008 7382 VERIZON WIRELESS
1/13/2009 47 VERIZON
1/13/2009 59 HAINES AND COMPANY INC.
1/21/2009 142Z JOURNAL VOUCHER
1/21/2009 243 ARCH PAGING
1/21/2009 268 VERIZON WIRELESS
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 749 MAIN SENECA CORPORATION
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1044 MAIN SENECA CORPORATION
2/24/2009 999 VERIZON WIRELESS
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/11/2009 1312 MAIN SENECA CORPORATION
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6266 CRAIN COMMUNICATIONS, INC.
10/27/2008 6293 MARIE RUFO DBA TOP DOG CLEANING
10/27/2008 6352 MARIA & VINCENZO TORRE
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6636 MARIE RUFO DBA TOP DOG CLEANING
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6737 ADVANCED EXTERMINATING, INC.
11/24/2008 6802 MARIA & VINCENZO TORRE
12/3/2008 6951 ADVANCED EXTERMINATING, INC.
12/8/2008 7031 VERIZON
12/8/2008 7042 TIMES LEDGER NEWSPAPERS
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7260 EBSCO SUBSCRIPTION SERVICES
12/30/2008 7391 ADVANCED EXTERMINATING, INC.
12/30/2008 7393 MARIE RUFO DBA TOP DOG CLEANING
1/13/2009 47 VERIZON
1/13/2009 90 THE JEWISH WEEK
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/2/2009 562 ADVANCED EXTERMINATING, INC.
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
3/3/2009 1147 CHARLIE'S EXPRESS STOP
3/11/2009 1272 ADVANCED EXTERMINATING, INC.
10/7/2008 5911 VERIZON
10/27/2008 6393 GCS REALTY CO., INC. D/B/A ROYAL REALTY COMP
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6844 GCS REALTY CO., INC. D/B/A ROYAL REALTY COMP
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
10/7/2008 5911 VERIZON
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/28/2009 414 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/24/2009 990 LANG STAMP COMPANY
3/3/2009 1099 VERIZON
10/7/2008 5911 VERIZON
10/14/2008 6020 STATE OF NEW YORK
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6547 BYRON'S SNACK PAUSE
11/10/2008 6552 TAYLOR RENTAL CENTER
11/18/2008 6602 VERIZON
11/24/2008 6759 TELETOWNHALL, LLC
12/8/2008 7031 VERIZON
12/17/2008 7190Z JOURNAL VOUCHER
12/30/2008 7401 TELETOWNHALL, LLC
1/13/2009 104 BYRON'S SNACK PAUSE
1/13/2009 113 BRICE GARZARELLI, INC. , D/B/A PROSHRED, NY
1/13/2009 47 VERIZON
1/21/2009 144Z JOURNAL VOUCHER
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/24/2009 1007 CHARLIE'S EXPRESS STOP
10/7/2008 5911 VERIZON
10/14/2008 6037 EBSCO SUBSCRIPTION SERVICES
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
12/8/2008 7031 VERIZON
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5911 VERIZON
10/14/2008 6055 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
10/27/2008 6260 ARCH PAGING
10/27/2008 6331 NATIONAL FUEL
10/27/2008 6361 PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6486 NATIONAL FUEL
11/10/2008 6537 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
11/18/2008 6602 VERIZON
11/18/2008 6667 NYSEG
11/24/2008 6716 ARCH PAGING
11/24/2008 6780 NATIONAL FUEL
11/24/2008 6811 PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN
12/8/2008 7031 VERIZON
12/16/2008 7162 WEST GROUP
12/22/2008 7271 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
12/22/2008 7319 NATIONAL FUEL
12/30/2008 7381 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/21/2009 243 ARCH PAGING
1/21/2009 282 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
1/21/2009 349 NYSEG
1/27/2009 398 ARCH PAGING
1/27/2009 443 NATIONAL FUEL
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 715 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1030 NATIONAL FUEL
3/3/2009 1099 VERIZON
3/3/2009 1108 ARCH PAGING
3/3/2009 1186 NATIONAL FUEL
3/17/2009 1447 FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
3/25/2009 1702 NYSEG
3/25/2009 1703 NATIONAL FUEL
10/7/2008 5911 VERIZON
10/27/2008 6378 CHEMUNG COUNTY TREASURER
10/27/2008 6383 CHRISTOPHER R. WILKINS AND JILL A. WILKINS
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/24/2008 6745 J & D CAPPY'S LTD
11/24/2008 6829 CHEMUNG COUNTY TREASURER
11/24/2008 6834 CHRISTOPHER R. WILKINS AND JILL A. WILKINS
12/8/2008 7031 VERIZON
12/16/2008 7125 EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/27/2009 426 J & D CAPPY'S LTD
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/2/2009 608 CHRISTOPHER R. WILKINS AND JILL A. WILKINS
2/18/2009 818 VERIZON
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/24/2009 1042 CHRISTOPHER R. WILKINS AND JILL A. WILKINS
3/3/2009 1099 VERIZON
3/25/2009 1724 CHRISTOPHER R. WILKINS AND JILL A. WILKINS
10/7/2008 5911 VERIZON
10/14/2008 6021 WINDSTREAM
10/14/2008 6084 TELETOWNHALL, LLC
10/20/2008 6181 AGNES KUHN
10/27/2008 6358 PARK CENTRE DEVELOPMENT, INC.
10/27/2008 6384 BRIAN TAYLOR
11/3/2008 6433 AT&T DIRECT MARKETING
11/10/2008 6523 WINDSTREAM
11/10/2008 6543 AGNES KUHN
11/18/2008 6602 VERIZON
11/24/2008 6808 PARK CENTRE DEVELOPMENT, INC.
11/24/2008 6835 BRIAN TAYLOR
12/8/2008 7031 VERIZON
12/22/2008 7235 WINDSTREAM
12/22/2008 7288 AGNES KUHN
1/6/2009 7439 EBSCO SUBSCRIPTION SERVICES
1/6/2009 7445 TELETOWNHALL, LLC
1/13/2009 47 VERIZON
1/21/2009 302 AGNES KUHN
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/18/2009 818 VERIZON
2/18/2009 824 WINDSTREAM
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/18/2009 863 CHARLIE'S EXPRESS STOP
2/18/2009 868 AGNES KUHN
3/3/2009 1099 VERIZON
3/17/2009 1419 WINDSTREAM
3/17/2009 1458 AGNES KUHN
10/7/2008 5909 MITCHELL'S
10/7/2008 5911 VERIZON
10/8/2008 6007Z JOURNAL VOUCHER
10/27/2008 6260 ARCH PAGING
10/27/2008 6291 MAINTENANCE PLUS CORP.
10/27/2008 6372 QUEEN MARY ANNE CORP. %THE ARGO CORPORATION
11/3/2008 6433 AT&T DIRECT MARKETING
11/18/2008 6602 VERIZON
11/18/2008 6632 MAINTENANCE PLUS CORP.
11/18/2008 6673Z JOURNAL VOUCHER
11/24/2008 6716 ARCH PAGING
11/24/2008 6823 QUEEN MARY ANNE CORP. %THE ARGO CORPORATION
12/3/2008 6906 MITCHELL'S
12/8/2008 7031 VERIZON
12/17/2008 7189Z JOURNAL VOUCHER
12/22/2008 7275 MAINTENANCE PLUS CORP.
1/9/2009 7461R EBSCO SUBSCRIPTION SERVICES
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/21/2009 243 ARCH PAGING
1/21/2009 287 MAINTENANCE PLUS CORP.
1/27/2009 391 MITCHELL'S
1/27/2009 398 ARCH PAGING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
1/28/2009 462Z JOURNAL VOUCHER
2/18/2009 818 VERIZON
3/3/2009 1099 VERIZON
3/3/2009 1129 EBSCO SUBSCRIPTION SERVICES
10/7/2008 5911 VERIZON
10/7/2008 5933 ADT SECURITY SRVICES, INC.
10/7/2008 5942 EMILS NEWSROOM
10/14/2008 6035 BORDERS #0471
10/14/2008 6038 JORDAN CLEANING C/O GERMAINE HEITMANN
10/14/2008 6040 VERIZON WIRELESS
10/20/2008 6162 CRYSTAL ROCK BOTTLED WATER
10/27/2008 6286 TRAMZHOTELS EAST SYRACUSE LLC DBA QUALITY IN
10/27/2008 6300 MARK WATERS WINDOW CLEANING
10/27/2008 6335 MARGARET ROOHAN TESTAMENTARY TRUST
11/3/2008 6433 AT&T DIRECT MARKETING
11/3/2008 6444 VERIZON WIRELESS
11/3/2008 6444 VERIZON WIRELESS
11/10/2008 6529 BORDERS #0471
11/10/2008 6535 EMILS NEWSROOM
11/18/2008 6602 VERIZON
11/24/2008 6731 VERIZON WIRELESS
11/24/2008 6731 VERIZON WIRELESS
11/24/2008 6733 CRYSTAL ROCK BOTTLED WATER
11/24/2008 6785 MARGARET ROOHAN TESTAMENTARY TRUST
12/3/2008 6938 JORDAN CLEANING C/O GERMAINE HEITMANN
12/8/2008 7031 VERIZON
12/8/2008 7051 BORDERS #0471
12/8/2008 7054 EMILS NEWSROOM
12/22/2008 7296 MARK WATERS WINDOW CLEANING
12/30/2008 7382 VERIZON WIRELESS
12/30/2008 7384 CRYSTAL ROCK BOTTLED WATER
1/13/2009 47 VERIZON
1/13/2009 75 EBSCO SUBSCRIPTION SERVICES
1/13/2009 81 CRYSTAL ROCK BOTTLED WATER
1/21/2009 262 BORDERS #0471
1/21/2009 268 VERIZON WIRELESS
1/27/2009 417 CRYSTAL ROCK BOTTLED WATER
1/27/2009 431 MARK WATERS WINDOW CLEANING
1/28/2009 434 HASLER FINANCIAL SERVICES, LLC
2/10/2009 718 CHARLIE'S EXPRESS STOP
2/13/2009 753R THE RECORD
2/18/2009 818 VERIZON
2/18/2009 842 EBSCO SUBSCRIPTION SERVICES
2/24/2009 1006 STEWART'S SHOPS
3/3/2009 1099 VERIZON
3/13/2009 1319R ADT SECURITY SRVICES, INC.
3/25/2009 1644 EBSCO SUBSCRIPTION SERVICES
3/25/2009 1645 JORDAN CLEANING C/O GERMAINE HEITMANN
Description Amount Senator
D.O. TELEPHONE SERVICES $222.51 Adams
D.O. ALARM SYSTEM $107.75 Adams
D.O. ELECTRIC SERVICE $341.38 Adams
D.O. ALARM SYSTEM $107.75 Adams
D.O. GAS SERVICE $19.20 Adams
D.O. LEASE $3,600.00 Adams
D.O. TELEPHONE SERVICES $1.67 Adams
SUBSCRIPTIONS/PUBLICATIONS $13.65 Adams
D.O. GAS SERVICE $39.38 Adams
D.O. TELEPHONE SERVICES $224.36 Adams
D.O. ALARM SYSTEM $107.75 Adams
D.O. ELECTRIC SERVICE $344.71 Adams
SUBSCRIPTIONS/PUBLICATIONS $14.30 Adams
D.O. LEASE $3,600.00 Adams
D.O. TELEPHONE SERVICES $221.91 Adams
D.O. ALARM SYSTEM $107.75 Adams
D.O. GAS SERVICE $288.98 Adams
D.O. ELECTRIC SERVICE $312.53 Adams
D.O. LEASE $3,780.00 Adams
D.O. GAS SERVICE $542.18 Adams
D.O. TELEPHONE SERVICES $202.00 Adams
D.O. ALARM SYSTEM $107.75 Adams
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($32.00) Adams
D.O. LEASE $3,780.00 Adams
D.O. MAILING EQUIPMENT LEASE $299.94 Adams
D.O. ELECTRIC SERVICE $235.58 Adams
D.O. GAS SERVICE $727.10 Adams
D.O. TELEPHONE SERVICES $270.72 Adams
D.O. LEASE $3,780.00 Adams
D.O. TELEPHONE SERVICES $228.90 Adams
D.O. ALARM SYSTEM $107.75 Adams
D.O. GAS SERVICE $825.37 Adams
D.O. ALARM SYSTEM $107.75 Adams
SUBSCRIPTIONS/PUBLICATIONS $17.10 Adams
D.O. LEASE $3,780.00 Adams
D.O. TELEPHONE SERVICES $185.61 Addabbo
RUBBER STAMPS $11.30 Addabbo
D.O. GAS SERVICE $190.44 Addabbo
D.O. TELEPHONE SERVICES $197.15 Alesi
SUBSCRIPTIONS/PUBLICATIONS $32.55 Alesi
PAGER LEASE(S) $5.19 Alesi
D.O. TELEPHONE SERVICES $210.55 Alesi
D.O. CLEANING $150.00 Alesi
D.O. LEASE $1,995.11 Alesi
D.O. TELEPHONE SERVICES $5.77 Alesi
D.O. TELEPHONE SERVICES $189.20 Alesi
D.O. CLEANING $150.00 Alesi
PAGER LEASE(S) $5.19 Alesi
D.O. LEASE $1,995.11 Alesi
SUBSCRIPTIONS/PUBLICATIONS $59.79 Alesi
D.O. TELEPHONE SERVICES $174.41 Alesi
D.O. CLEANING $150.00 Alesi
SUBSCRIPTIONS/PUBLICATIONS $826.87 Alesi
D.O. TELEPHONE SERVICES $173.12 Alesi
PAGER LEASE(S) $5.19 Alesi
D.O. CLEANING $150.00 Alesi
CANCELLED PAGER LEASE(S) ($2.43) Alesi
D.O. MAILING EQUIPMENT LEASE $299.94 Alesi
D.O. TELEPHONE SERVICES $353.23 Alesi
SUBSCRIPTIONS/PUBLICATIONS $195.70 Alesi
D.O. CLEANING $150.00 Alesi
D.O. TELEPHONE SERVICES $178.82 Alesi
D.O. TELEPHONE SERVICES $213.30 Aubertine
D.O. TELEPHONE SERVICES $1.72 Aubertine
D.O. TELEPHONE SERVICES $209.30 Aubertine
SUBSCRIPTIONS/PUBLICATIONS $45.75 Aubertine
D.O. TELEPHONE SERVICES $194.72 Aubertine
D.O. TELEPHONE SERVICES $201.82 Aubertine
SUBSCRIPTIONS/PUBLICATIONS $168.00 Aubertine
SUBSCRIPTIONS/PUBLICATIONS $229.01 Aubertine
D.O. MAILING EQUIPMENT LEASE $299.94 Aubertine
D.O. TELEPHONE SERVICES $186.94 Aubertine
SUBSCRIPTIONS/PUBLICATIONS $158.50 Aubertine
D.O. TELEPHONE SERVICES $184.23 Aubertine
D.O. TELEPHONE SERVICES $251.82 Bonacic
D.O. ELECTRIC AND GAS SERVICE $351.58 Bonacic
D.O. RUBBISH REMOVAL $89.60 Bonacic
PAGER LEASE(S) $20.45 Bonacic
D.O. TELEPHONE SERVICES $194.56 Bonacic
D.O. LEASE $170.35 Bonacic
D.O. LEASE $2,000.00 Bonacic
D.O. TELEPHONE SERVICES $38.03 Bonacic
D.O. TELEPHONE SERVICES $251.82 Bonacic
D.O. CLEANING $210.00 Bonacic
D.O. RUBBISH REMOVAL $89.60 Bonacic
D.O. ELECTRIC AND GAS SERVICE $277.25 Bonacic
PAGER LEASE(S) $20.45 Bonacic
D.O. LEASE $170.35 Bonacic
D.O. LEASE $2,000.00 Bonacic
D.O. TELEPHONE SERVICES $251.82 Bonacic
D.O. TELEPHONE SERVICES $248.43 Bonacic
D.O. CLEANING $210.00 Bonacic
D.O. RUBBISH REMOVAL $89.60 Bonacic
D.O. TELEPHONE SERVICES $266.53 Bonacic
D.O. ELECTRIC AND GAS SERVICE $308.74 Bonacic
SHIPPING/FREIGHT $16.00 Bonacic
D.O. CLEANING $210.00 Bonacic
D.O. TELEPHONE SERVICES $251.82 Bonacic
PAGER LEASE(S) $20.45 Bonacic
D.O. TELEPHONE SERVICES $460.12 Bonacic
D.O. TELEPHONE SERVICES $170.31 Bonacic
D.O. RUBBISH REMOVAL $84.80 Bonacic
D.O. ELECTRIC AND GAS SERVICE $513.57 Bonacic
CANCELLED PAGER LEASE(S) ($6.04) Bonacic
SUBSCRIPTIONS/PUBLICATIONS $2,795.60 Bonacic
D.O. MAILING EQUIPMENT LEASE $599.88 Bonacic
D.O. CLEANING $210.00 Bonacic
D.O. TELEPHONE SERVICES $124.12 Bonacic
D.O. TELEPHONE SERVICES $190.95 Bonacic
SUBSCRIPTIONS/PUBLICATIONS $56.04 Bonacic
D.O. TELEPHONE SERVICES $251.20 Bonacic
SUBSCRIPTIONS/PUBLICATIONS $324.45 Bonacic
D.O. ELECTRIC AND GAS SERVICE $515.48 Bonacic
D.O. RUBBISH REMOVAL $84.80 Bonacic
D.O. TELEPHONE SERVICES $250.74 Bonacic
D.O. LEASE-3 MONTHS $6,300.00 Bonacic
D.O. CLEANING $210.00 Bonacic
LAW BOOK(S) $115.50 Bonacic
D.O. ELECTRIC AND GAS SERVICE $537.05 Bonacic
D.O. RUBBISH REMOVAL $169.60 Bonacic
D.O. TELEPHONE SERVICES $160.12 Bonacic
SUBSCRIPTIONS/PUBLICATIONS $4.26 Bonacic
D.O. LEASE-3 MONTHS $511.05 Bonacic
D.O. LEASE $2,100.00 Bonacic
SUBSCRIPTIONS/PUBLICATIONS $59.95 Breslin
SUBSCRIPTIONS/PUBLICATIONS $497.57 Breslin
SUBSCRIPTIONS/PUBLICATIONS $1,235.85 Breslin
SUBSCRIPTIONS/PUBLICATIONS $560.25 Connor
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$28.50 Connor
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$34.50 Connor
SUBSCRIPTIONS/PUBLICATIONS $448.55 Connor
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$26.50 Connor
SUBSCRIPTIONS/PUBLICATIONS $1,906.93 Connor
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$31.50 Connor
SUBSCRIPTIONS/PUBLICATIONS $95.96 Connor
D.O. MAILING EQUIPMENT LEASE $299.94 Connor
SUBSCRIPTIONS/PUBLICATIONS $417.16 Connor
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($516.80) Connor
D.O. TELEPHONE SERVICES $281.15 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $75.10 DeFrancisco
D.O. TELEPHONE SERVICES $7.81 DeFrancisco
D.O. TELEPHONE SERVICES $269.22 DeFrancisco
D.O. TELEPHONE SERVICES $274.48 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $807.04 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $77.60 DeFrancisco
TELE-TOWN MEETING SERVICES $4,814.09 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $69.00 DeFrancisco
LAW BOOK(S) $87.00 DeFrancisco
D.O. TELEPHONE SERVICES $273.01 DeFrancisco
RENOVATIONS TO SPACE IN (SSOB) $7,673.27 DeFrancisco
INSTALL ELECTRIC/DATA AT KIOSK (SSOB) $1,094.46 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $77.60 DeFrancisco
D.O. MAILING EQUIPMENT LEASE $299.94 DeFrancisco
D.O. TELEPHONE SERVICES $266.43 DeFrancisco
SUBSCRIPTIONS/PUBLICATIONS $81.50 DeFrancisco
D.O. TELEPHONE SERVICES $255.25 DeFrancisco
D.O. TELEPHONE SERVICES $213.94 Diaz
D.O. ELECTRIC SERVICE $518.90 Diaz
D.O. EXTERMINATING SERVICE $55.00 Diaz
D.O. LEASE $3,000.00 Diaz
D.O. TELEPHONE SERVICES $4.88 Diaz
D.O. EXTERMINATING SERVICE $55.00 Diaz
D.O. TELEPHONE SERVICES $202.47 Diaz
D.O. ELECTRIC SERVICE $485.00 Diaz
D.O. LEASE $3,000.00 Diaz
D.O. WATER EXPENSE $77.78 Diaz
D.O. TELEPHONE SERVICES $166.87 Diaz
D.O. ELECTRIC SERVICE $1,493.22 Diaz
D.O. EXTERMINATING SERVICE $55.00 Diaz
D.O. GAS SERVICE $558.36 Diaz
D.O. TELEPHONE SERVICES $165.84 Diaz
D.O. MAILING EQUIPMENT LEASE $299.94 Diaz
D.O. ELECTRIC SERVICE $483.92 Diaz
D.O. LEASE-2 MONTHS $6,000.00 Diaz
D.O. TELEPHONE SERVICES $171.92 Diaz
D.O. LEASE $3,000.00 Diaz
D.O. TELEPHONE SERVICES $175.17 Diaz
SUBSCRIPTIONS/PUBLICATIONS $16.45 Diaz
D.O. GAS SERVICE $1,382.24 Diaz
D.O. EXTERMINATING SERVICE $110.00 Diaz
D.O. GAS SERVICE $572.22 Diaz
D.O. TELEPHONE SERVICES $137.24 Dilan
D.O. LEASE $2,704.00 Dilan
D.O. TELEPHONE SERVICES $1.65 Dilan
D.O. TELEPHONE SERVICES $135.74 Dilan
D.O. LEASE $2,704.00 Dilan
D.O. TELEPHONE SERVICES $139.04 Dilan
SUBSCRIPTIONS/PUBLICATIONS $614.80 Dilan
D.O. TELEPHONE SERVICES $137.93 Dilan
D.O. MAILING EQUIPMENT LEASE $299.94 Dilan
D.O. TELEPHONE SERVICES $141.25 Dilan
SUBSCRIPTIONS/PUBLICATIONS $195.70 Dilan
D.O. TELEPHONE SERVICES $136.07 Dilan
D.O. LEASE-3 MONTHS $8,436.48 Dilan
SUBSCRIPTIONS/PUBLICATIONS $767.96 Dilan
D.O. LEASE $2,812.16 Dilan
SUBSCRIPTIONS/PUBLICATIONS $492.00 Duane
D.O. TELEPHONE SERVICES $203.56 Duane
D.O. CLEANING $300.00 Duane
D.O. LEASE $3,917.83 Duane
D.O. TELEPHONE SERVICES $2.46 Duane
D.O. TELEPHONE SERVICES $202.60 Duane
D.O. LEASE $3,917.83 Duane
SUBSCRIPTIONS/PUBLICATIONS $409.64 Duane
D.O. TELEPHONE SERVICES $204.00 Duane
D.O. CLEANING $345.00 Duane
SUBSCRIPTIONS/PUBLICATIONS $191.33 Duane
D.O. TELEPHONE SERVICES $204.10 Duane
D.O. CARPET CLEANING $340.00 Duane
D.O. CLEANING $276.00 Duane
SUBSCRIPTIONS/PUBLICATIONS $434.20 Duane
D.O. MAILING EQUIPMENT LEASE $299.94 Duane
D.O. CLEANING $276.00 Duane
D.O. TELEPHONE SERVICES $231.68 Duane
D.O. TELEPHONE SERVICES $205.23 Duane
SUBSCRIPTIONS/PUBLICATIONS $434.20 Duane
D.O. CLEANING $276.00 Duane
D.O. TELEPHONE SERVICES $183.65 Espada
D.O. TELEPHONE SERVICES $138.50 Farley
MOBILE PHONE-SEN. FARLEY $31.20 Farley
D.O. TELEPHONE SERVICES $124.04 Farley
D.O. ELECTRIC SERVICE $222.32 Farley
D.O. LEASE $475.37 Farley
D.O. TELEPHONE SERVICES $2.87 Farley
MOBILE PHONE-SEN. FARLEY $29.85 Farley
D.O. TELEPHONE SERVICES $124.04 Farley
D.O. TELEPHONE SERVICES $133.59 Farley
D.O. ELECTRIC SERVICE $160.70 Farley
MOBILE PHONE-SEN. FARLEY $29.85 Farley
D.O. LEASE $475.37 Farley
D.O. TELEPHONE SERVICES $141.77 Farley
D.O. TELEPHONE SERVICES $124.04 Farley
D.O. ELECTRIC SERVICE $169.08 Farley
MOBILE PHONE-SEN. FARLEY $23.11 Farley
D.O. ELECTRIC SERVICE $342.41 Farley
D.O. TELEPHONE SERVICES $135.13 Farley
D.O. TELEPHONE SERVICES $124.04 Farley
MOBILE PHONE-SEN. FARLEY $33.71 Farley
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($14.00) Farley
D.O. LEASE $988.76 Farley
SUBSCRIPTIONS/PUBLICATIONS $1,089.70 Farley
D.O. TELEPHONE SERVICES $123.47 Farley
D.O. ELECTRIC SERVICE $314.65 Farley
D.O. LEASE $494.38 Farley
MOBILE PHONE-SEN. FARLEY $25.55 Farley
D.O. TELEPHONE SERVICES $126.60 Farley
SUBSCRIPTIONS/PUBLICATIONS $208.00 Farley
D.O. TELEPHONE SERVICES $123.50 Farley
SUBSCRIPTIONS/PUBLICATIONS $536.70 Farley
D.O. ELECTRIC SERVICE $289.56 Farley
D.O. LEASE $494.38 Farley
D.O. TELEPHONE SERVICES $165.06 Flanagan
D.O. INSURANCE AND VILLAGE TAX $43.62 Flanagan
D.O. CLEANING $250.00 Flanagan
D.O. LEASE $3,179.37 Flanagan
D.O. TELEPHONE SERVICES $5.81 Flanagan
D.O. TELEPHONE SERVICES $163.84 Flanagan
SUBSCRIPTIONS/PUBLICATIONS $1,831.25 Flanagan
D.O. CLEANING $250.00 Flanagan
SUBSCRIPTIONS/PUBLICATIONS $258.50 Flanagan
D.O. LEASE $3,045.25 Flanagan
D.O. TELEPHONE SERVICES $167.67 Flanagan
PHOTO SERVICE/SUPPLIES $237.90 Flanagan
COMPUTER SUPPLIES $347.50 Flanagan
D.O. INSURANCE AND VILLAGE TAX $43.62 Flanagan
SUBSCRIPTIONS/PUBLICATIONS $398.32 Flanagan
D.O. CLEANING $250.00 Flanagan
COMPUTER SUPPLIES $640.00 Flanagan
TELE-TOWN MEETING SERVICES $8,685.46 Flanagan
D.O. TELEPHONE SERVICES $163.34 Flanagan
D.O. CLEANING $250.00 Flanagan
D.O. MAILING EQUIPMENT LEASE $299.94 Flanagan
PHOTO SERVICE/SUPPLIES $234.60 Flanagan
COMPUTER SUPPLIES $350.00 Flanagan
D.O. LEASE $6,594.42 Flanagan
D.O. TELEPHONE SERVICES $171.34 Flanagan
SUBSCRIPTIONS/PUBLICATIONS $423.60 Flanagan
D.O. CLEANING $250.00 Flanagan
D.O. LEASE $3,297.21 Flanagan
D.O. TELEPHONE SERVICES $156.09 Flanagan
D.O. INSURANCE AND VILLAGE TAX $43.62 Flanagan
D.O. CLEANING $250.00 Flanagan
D.O. LEASE $3,297.21 Flanagan
D.O. TELEPHONE SERVICES $158.25 Foley
SUBSCRIPTIONS/PUBLICATIONS $149.61 Foley
SUBSCRIPTIONS/PUBLICATIONS $328.95 Foley
D.O. TELEPHONE SERVICES $270.29 Fuschillo
TELE-TOWN MEETING SERVICES $2,755.68 Fuschillo
D.O. CLEANING $265.00 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $10.40 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $97.86 Fuschillo
TELE-TOWN MEETING SERVICES $9,616.40 Fuschillo
D.O. LEASE $4,236.98 Fuschillo
D.O. TELEPHONE SERVICES $6.90 Fuschillo
COPIER SUPPLIES $233.85 Fuschillo
D.O. CLEANING $265.00 Fuschillo
D.O. TELEPHONE SERVICES $995.23 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $100.61 Fuschillo
D.O. LEASE $4,236.98 Fuschillo
D.O. TELEPHONE SERVICES $667.29 Fuschillo
COMPUTER SUPPLIES $443.10 Fuschillo
D.O. CLEANING $265.00 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $101.70 Fuschillo
COMPUTER SUPPLIES $94.85 Fuschillo
D.O. TELEPHONE SERVICES $463.93 Fuschillo
D.O. CLEANING $265.00 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $121.75 Fuschillo
D.O. TELEPHONE SERVICES $28.42 Fuschillo
LAW BOOK(S) $59.92 Fuschillo
D.O. MAILING EQUIPMENT LEASE $299.94 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $875.63 Fuschillo
D.O. LEASE $8,931.54 Fuschillo
D.O. TELEPHONE SERVICES $27.99 Fuschillo
D.O. TELEPHONE SERVICES $646.07 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $748.05 Fuschillo
D.O. CLEANING $265.00 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $123.25 Fuschillo
D.O. LEASE $4,465.77 Fuschillo
D.O. TELEPHONE SERVICES $701.30 Fuschillo
D.O. CLEANING $265.00 Fuschillo
SUBSCRIPTIONS/PUBLICATIONS $113.00 Fuschillo
D.O. LEASE $4,465.77 Fuschillo
D.O. TELEPHONE SERVICES $352.22 Golden
D.O. GAS SERVICE $12.88 Golden
D.O. ELECTRIC SERVICE $144.22 Golden
D.O. CLEANING $300.00 Golden
D.O. LEASE $1,300.00 Golden
D.O. LEASE $6,375.00 Golden
D.O. TELEPHONE SERVICES $7.46 Golden
D.O. GAS SERVICE $76.43 Golden
D.O. TELEPHONE SERVICES $351.81 Golden
D.O. CLEANING $375.00 Golden
D.O. ELECTRIC SERVICE $1,073.95 Golden
D.O. GAS SERVICE $20.64 Golden
D.O. LEASE $1,300.00 Golden
D.O. LEASE $6,375.00 Golden
SUBSCRIPTIONS/PUBLICATIONS $111.70 Golden
D.O. GAS SERVICE $2.07 Golden
D.O. TELEPHONE SERVICES $1,852.44 Golden
D.O. CLEANING $300.00 Golden
D.O. ELECTRIC SERVICE $460.06 Golden
SUBSCRIPTIONS/PUBLICATIONS $285.90 Golden
TELE-TOWN MEETING SERVICES $2,765.08 Golden
D.O. LEASE $6,375.00 Golden
D.O. TELEPHONE SERVICES $742.26 Golden
D.O. CLEANING $375.00 Golden
D.O. GAS SERVICE $1,500.92 Golden
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($32.00) Golden
D.O. GAS SERVICE $312.13 Golden
D.O. LEASE $6,375.00 Golden
D.O. MAILING EQUIPMENT LEASE $299.94 Golden
D.O. ELECTRIC SERVICE $418.39 Golden
D.O. TELEPHONE SERVICES $752.26 Golden
D.O. TELEPHONE SERVICES $27.99 Golden
D.O. CLEANING $300.00 Golden
D.O. LEASE $6,375.00 Golden
D.O. TELEPHONE SERVICES $742.31 Golden
D.O. TELEPHONE SERVICES $27.99 Golden
SUBSCRIPTIONS/PUBLICATIONS $528.05 Golden
D.O. LEASE-3 MONTHS $3,900.00 Golden
D.O. LEASE $6,375.00 Golden
D.O. TELEPHONE SERVICES $207.31 Gonzalez
D.O. CLEANING $320.00 Gonzalez
PAGER LEASE(S) $21.45 Gonzalez
D.O. LEASE $2,952.62 Gonzalez
D.O. TELEPHONE SERVICES $38.85 Gonzalez
D.O. CLEANING $320.00 Gonzalez
D.O. TELEPHONE SERVICES $197.23 Gonzalez
PAGER LEASE(S) $21.45 Gonzalez
D.O. LEASE $2,952.62 Gonzalez
D.O. TELEPHONE SERVICES $177.38 Gonzalez
D.O. CLEANING $320.00 Gonzalez
D.O. TELEPHONE SERVICES $180.83 Gonzalez
SUBSCRIPTIONS/PUBLICATIONS $302.85 Gonzalez
D.O. CLEANING $320.00 Gonzalez
PAGER LEASE(S) $21.45 Gonzalez
PAGER LEASE(S) $21.45 Gonzalez
D.O. MAILING EQUIPMENT LEASE $299.94 Gonzalez
SUBSCRIPTIONS/PUBLICATIONS $619.80 Gonzalez
D.O. TELEPHONE SERVICES $178.74 Gonzalez
D.O. TELEPHONE SERVICES $348.46 Griffo
D.O. TELEPHONE SERVICES $73.08 Griffo
SUBSCRIPTIONS/PUBLICATIONS $95.45 Griffo
D.O. TELEPHONE SERVICES $5.69 Griffo
D.O. TELEPHONE SERVICES $74.46 Griffo
D.O. TELEPHONE SERVICES $343.04 Griffo
SUBSCRIPTIONS/PUBLICATIONS $74.70 Griffo
D.O. TELEPHONE SERVICES $365.63 Griffo
D.O. TELEPHONE SERVICES $73.08 Griffo
SUBSCRIPTIONS/PUBLICATIONS $2,173.02 Griffo
SUBSCRIPTIONS/PUBLICATIONS $91.30 Griffo
TELE-TOWN MEETING SERVICES $9,153.63 Griffo
TELE-TOWN MEETING SERVICES $4,331.34 Griffo
D.O. TELEPHONE SERVICES $354.43 Griffo
D.O. TELEPHONE SERVICES $73.08 Griffo
SUBSCRIPTIONS/PUBLICATIONS $88.00 Griffo
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($31.58) Griffo
D.O. MAILING EQUIPMENT LEASE $299.94 Griffo
D.O. TELEPHONE SERVICES $346.57 Griffo
D.O. TELEPHONE SERVICES $72.70 Griffo
SUBSCRIPTIONS/PUBLICATIONS $370.80 Griffo
SUBSCRIPTIONS/PUBLICATIONS $83.60 Griffo
D.O. TELEPHONE SERVICES $348.96 Griffo
D.O. TELEPHONE SERVICES $72.72 Griffo
SUBSCRIPTIONS/PUBLICATIONS $101.20 Griffo
D.O. TELEPHONE SERVICES $269.42 Hannon
SUBSCRIPTIONS/PUBLICATIONS $322.17 Hannon
TELE-TOWN MEETING SERVICES $2,788.07 Hannon
SUBSCRIPTIONS/PUBLICATIONS $319.00 Hannon
D.O. LEASE $3,527.09 Hannon
D.O. TELEPHONE SERVICES $4.96 Hannon
SUBSCRIPTIONS/PUBLICATIONS $1,469.00 Hannon
D.O. TELEPHONE SERVICES $226.27 Hannon
SUBSCRIPTIONS/PUBLICATIONS $122.95 Hannon
D.O. LEASE $3,527.09 Hannon
D.O. TELEPHONE SERVICES $207.56 Hannon
TELE-TOWN MEETING SERVICES $2,797.72 Hannon
COMPUTER SUPPLIES $137.76 Hannon
D.O. TELEPHONE SERVICES $261.14 Hannon
SUBSCRIPTIONS/PUBLICATIONS $147.50 Hannon
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($88.00) Hannon
SUBSCRIPTIONS/PUBLICATIONS $2,973.80 Hannon
D.O. MAILING EQUIPMENT LEASE $299.94 Hannon
SUBSCRIPTIONS/PUBLICATIONS $76.77 Hannon
D.O. TELEPHONE SERVICES $238.40 Hannon
SUBSCRIPTIONS/PUBLICATIONS $774.30 Hannon
LAW BOOK(S) $88.00 Hannon
D.O. LEASE-2 MONTHS $7,054.18 Hannon
SUBSCRIPTIONS/PUBLICATIONS $142.50 Hannon
D.O. LEASE $3,527.09 Hannon
D.O. TELEPHONE SERVICES $199.94 Hannon
LAW BOOK(S) $699.00 Hannon
D.O. LEASE $3,527.09 Hannon
D.O. TELEPHONE SERVICES $188.61 Hassell-Thompson
D.O. CLEANING $680.00 Hassell-Thompson
D.O. LEASE $2,750.00 Hassell-Thompson
D.O. TELEPHONE SERVICES $0.56 Hassell-Thompson
D.O. TELEPHONE SERVICES $120.24 Hassell-Thompson
D.O. CLEANING $400.00 Hassell-Thompson
D.O. LEASE $2,750.00 Hassell-Thompson
D.O. TELEPHONE SERVICES $175.62 Hassell-Thompson
D.O. CLEANING $320.00 Hassell-Thompson
D.O. ALARM SYSTEM $130.92 Hassell-Thompson
D.O. TELEPHONE SERVICES $159.33 Hassell-Thompson
D.O. CLEANING $360.00 Hassell-Thompson
D.O. MAILING EQUIPMENT LEASE $299.94 Hassell-Thompson
D.O. TELEPHONE SERVICES $184.24 Hassell-Thompson
SUBSCRIPTIONS/PUBLICATIONS $547.20 Hassell-Thompson
D.O. CLEANING $360.00 Hassell-Thompson
MOBILE PHONE-SEN. HASSELL-THOMPSON $87.87 Hassell-Thompson
D.O. TELEPHONE SERVICES $184.09 Hassell-Thompson
TELECOMMUNICATION SUPPLIES $41.47 Hassell-Thompson
D.O. CLEANING $640.00 Hassell-Thompson
D.O. ALARM SYSTEM $130.92 Hassell-Thompson
D.O. TELEPHONE SERVICES $161.28 Huntley
D.O. ELECTRIC SERVICE $447.10 Huntley
D.O. CLEANING $325.00 Huntley
PAGER LEASE(S) $27.90 Huntley
D.O. TELEPHONE SERVICES $2.92 Huntley
D.O. ALARM SYSTEM $131.88 Huntley
D.O. TELEPHONE SERVICES $164.04 Huntley
D.O. CLEANING $325.00 Huntley
D.O. ELECTRIC SERVICE $357.41 Huntley
PAGER LEASE(S) $27.90 Huntley
D.O. TELEPHONE SERVICES $146.63 Huntley
D.O. ALARM SYSTEM $131.88 Huntley
D.O. CLEANING $325.00 Huntley
D.O. ELECTRIC SERVICE $237.39 Huntley
SUBSCRIPTIONS/PUBLICATIONS $696.16 Huntley
D.O. TELEPHONE SERVICES $147.42 Huntley
PAGER LEASE(S) $27.90 Huntley
D.O. CLEANING $325.00 Huntley
REIMBURSEMENT FOR D.O. EXPENSE $2,096.85 Huntley
PAGER LEASE(S) $27.90 Huntley
D.O. MAILING EQUIPMENT LEASE $299.94 Huntley
D.O. ELECTRIC SERVICE $210.74 Huntley
D.O. TELEPHONE SERVICES $146.27 Huntley
D.O. TELEPHONE SERVICES $158.54 Huntley
PAGER LEASE(S) $27.90 Huntley
D.O. ALARM SYSTEM $139.13 Huntley
D.O. TELEPHONE SERVICES $132.98 Johnson C
SUBSCRIPTIONS/PUBLICATIONS $2,893.09 Johnson C
D.O. LEASE $3,066.33 Johnson C
D.O. TELEPHONE SERVICES $131.40 Johnson C
D.O. LEASE $3,066.33 Johnson C
D.O. TELEPHONE SERVICES $125.64 Johnson C
SUBSCRIPTIONS/PUBLICATIONS $31.65 Johnson C
D.O. TELEPHONE SERVICES $125.00 Johnson C
D.O. MAILING EQUIPMENT LEASE $299.94 Johnson C
D.O. TELEPHONE SERVICES $132.20 Johnson C
SUBSCRIPTIONS/PUBLICATIONS $227.90 Johnson C
D.O. TELEPHONE SERVICES $132.26 Johnson C
D.O. LEASE-4 MONTHS $12,755.92 Johnson C
SUBSCRIPTIONS/PUBLICATIONS $24.00 Johnson O
D.O. CLEANING $260.00 Johnson O
D.O. TELEPHONE SERVICES $198.00 Johnson O
D.O. CLEANING $325.00 Johnson O
LAW BOOK(S) $189.80 Johnson O
D.O. LEASE $2,768.17 Johnson O
D.O. TELEPHONE SERVICES $2.27 Johnson O
D.O. TELEPHONE SERVICES $201.77 Johnson O
D.O. CLEANING $260.00 Johnson O
D.O. LEASE $2,768.17 Johnson O
D.O. TELEPHONE SERVICES $208.87 Johnson O
SUBSCRIPTIONS/PUBLICATIONS $92.56 Johnson O
SUBSCRIPTIONS/PUBLICATIONS $24.00 Johnson O
D.O. CLEANING $260.00 Johnson O
SHIPPING/FREIGHT $16.00 Johnson O
SUBSCRIPTIONS/PUBLICATIONS $698.12 Johnson O
D.O. CLEANING $325.00 Johnson O
D.O. TELEPHONE SERVICES $211.52 Johnson O
D.O. MAILING EQUIPMENT LEASE $299.94 Johnson O
COMPUTER SUPPLIES $15.00 Johnson O
SUBSCRIPTIONS/PUBLICATIONS $24.00 Johnson O
D.O. TELEPHONE SERVICES $213.04 Johnson O
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($39.20) Johnson O
D.O. TELEPHONE SERVICES $197.92 Johnson O
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($32.00) Johnson O
SUBSCRIPTIONS/PUBLICATIONS $552.35 Johnson O
OFFICE SUPPLIES $12.08 Johnson O
D.O. CLEANING $520.00 Johnson O
D.O. TELEPHONE SERVICES $185.32 Klein
D.O. ELECTRIC SERVICE $541.89 Klein
D.O. CLEANING $265.00 Klein
PAGER LEASE(S) $17.14 Klein
D.O. GAS SERVICE $31.93 Klein
D.O. LEASE $2,940.00 Klein
D.O. TELEPHONE SERVICES $1.70 Klein
D.O. TELEPHONE SERVICES $164.21 Klein
D.O. CLEANING $265.00 Klein
D.O. ELECTRIC SERVICE $835.65 Klein
PAGER LEASE(S) $17.14 Klein
D.O. GAS SERVICE $45.28 Klein
D.O. LEASE $2,940.00 Klein
D.O. TELEPHONE SERVICES $165.03 Klein
D.O. CLEANING $265.00 Klein
D.O. ELECTRIC SERVICE $504.16 Klein
SUBSCRIPTIONS/PUBLICATIONS $328.79 Klein
D.O. GAS SERVICE $341.65 Klein
SUBSCRIPTIONS/PUBLICATIONS $1,366.56 Klein
D.O. TELEPHONE SERVICES $159.29 Klein
PAGER LEASE(S) $17.14 Klein
D.O. CLEANING $265.00 Klein
PAGER LEASE(S) $17.14 Klein
SUBSCRIPTIONS/PUBLICATIONS $38.48 Klein
D.O. MAILING EQUIPMENT LEASE $299.94 Klein
D.O. ELECTRIC SERVICE $528.69 Klein
D.O. GAS SERVICE $553.80 Klein
D.O. LEASE $5,880.00 Klein
D.O. TELEPHONE SERVICES $172.26 Klein
SUBSCRIPTIONS/PUBLICATIONS $468.65 Klein
D.O. CLEANING $265.00 Klein
D.O. LEASE $2,940.00 Klein
D.O. TELEPHONE SERVICES $193.11 Klein
PAGER LEASE(S) $17.14 Klein
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($12.00) Klein
D.O. GAS SERVICE $688.11 Klein
D.O. CLEANING $265.00 Klein
SUBSCRIPTIONS/PUBLICATIONS $497.20 Krueger
D.O. TELEPHONE SERVICES $182.75 Krueger
D.O. LEASE $4,546.19 Krueger
D.O. TELEPHONE SERVICES $0.85 Krueger
D.O. TELEPHONE SERVICES $182.01 Krueger
D.O. LEASE $4,546.11 Krueger
SUBSCRIPTIONS/PUBLICATIONS $343.30 Krueger
D.O. TELEPHONE SERVICES $192.44 Krueger
SUBSCRIPTIONS/PUBLICATIONS $74.88 Krueger
D.O. TELEPHONE SERVICES $184.69 Krueger
SUBSCRIPTIONS/PUBLICATIONS $389.20 Krueger
D.O. MAILING EQUIPMENT LEASE $299.94 Krueger
D.O. TELEPHONE SERVICES $189.43 Krueger
D.O. TELEPHONE SERVICES $174.74 Krueger
SUBSCRIPTIONS/PUBLICATIONS $468.65 Krueger
SUBSCRIPTIONS/PUBLICATIONS $389.20 Krueger
D.O. TELEPHONE SERVICES $347.59 Kruger
D.O. ELECTRIC SERVICE $580.12 Kruger
SUBSCRIPTIONS/PUBLICATIONS $569.00 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. WINDOW CLEANING $15.00 Kruger
PAGER LEASE(S) $27.90 Kruger
D.O. CLEANING $164.00 Kruger
D.O. WINDOW CLEANING $15.00 Kruger
D.O. LEASE $4,056.00 Kruger
D.O. TELEPHONE SERVICES $25.60 Kruger
D.O. GAS SERVICE $18.92 Kruger
D.O. TELEPHONE SERVICES $306.93 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. ELECTRIC SERVICE $506.61 Kruger
PAGER LEASE(S) $27.90 Kruger
D.O. WINDOW CLEANING $15.00 Kruger
D.O. LEASE $4,056.00 Kruger
D.O. CLEANING $328.00 Kruger
D.O. GAS SERVICE $31.44 Kruger
D.O. TELEPHONE SERVICES $312.72 Kruger
D.O. ELECTRIC SERVICE $456.19 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. WINDOW CLEANING $15.00 Kruger
D.O. GAS SERVICE $29.87 Kruger
D.O. LEASE $4,218.24 Kruger
D.O. TELEPHONE SERVICES $323.89 Kruger
PAGER LEASE(S) $27.90 Kruger
D.O. ALARM SYSTEM $126.00 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. CLEANING $164.00 Kruger
PAGER LEASE(S) $27.90 Kruger
SUBSCRIPTIONS/PUBLICATIONS $1,862.25 Kruger
D.O. LEASE $4,218.24 Kruger
D.O. MAILING EQUIPMENT LEASE $299.94 Kruger
D.O. ELECTRIC SERVICE $405.60 Kruger
D.O. GAS SERVICE $325.02 Kruger
D.O. TELEPHONE SERVICES $350.09 Kruger
SUBSCRIPTIONS/PUBLICATIONS $468.65 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. LEASE $4,218.24 Kruger
D.O. TELEPHONE SERVICES $279.57 Kruger
PAGER LEASE(S) $13.04 Kruger
D.O. CLEANING $164.00 Kruger
D.O. WINDOW CLEANING $30.00 Kruger
D.O. GAS SERVICE $162.18 Kruger
D.O. EXTERMINATING SERVICE $50.00 Kruger
D.O. CLEANING $164.00 Kruger
D.O. GAS SERVICE $248.01 Kruger
D.O. LEASE $4,218.24 Kruger
D.O. TELEPHONE SERVICES $205.84 Lanza
D.O. ELECTRIC SERVICE $360.51 Lanza
SUBSCRIPTIONS/PUBLICATIONS $107.59 Lanza
D.O. GAS SERVICE $19.12 Lanza
D.O. CLEANING $225.00 Lanza
D.O. LEASE $3,541.67 Lanza
D.O. TELEPHONE SERVICES $7.00 Lanza
D.O. TELEPHONE SERVICES $205.99 Lanza
D.O. GAS SERVICE $24.59 Lanza
D.O. ELECTRIC SERVICE $330.43 Lanza
D.O. CLEANING $225.00 Lanza
D.O. LEASE $3,541.67 Lanza
D.O. TELEPHONE SERVICES $106.67 Lanza
COMPUTER SUPPLIES $199.72 Lanza
D.O. GAS SERVICE $174.27 Lanza
D.O. ELECTRIC SERVICE $174.35 Lanza
SUBSCRIPTIONS/PUBLICATIONS $2,795.31 Lanza
D.O. CLEANING $225.00 Lanza
TELE-TOWN MEETING SERVICES $4,324.61 Lanza
D.O. LEASE $3,612.50 Lanza
COMPUTER SUPPLIES $219.96 Lanza
D.O. TELEPHONE SERVICES $171.06 Lanza
D.O. CLEANING $225.00 Lanza
D.O. GAS SERVICE $210.67 Lanza
D.O. LEASE $3,612.50 Lanza
D.O. MAILING EQUIPMENT LEASE $299.94 Lanza
D.O. ELECTRIC SERVICE $162.08 Lanza
D.O. TELEPHONE SERVICES $170.45 Lanza
SUBSCRIPTIONS/PUBLICATIONS $1,390.50 Lanza
D.O. CLEANING $225.00 Lanza
D.O. GAS SERVICE $418.77 Lanza
D.O. LEASE $3,612.50 Lanza
D.O. TELEPHONE SERVICES $164.18 Lanza
D.O. GAS SERVICE $96.37 Lanza
D.O. CLEANING $225.00 Lanza
D.O. LEASE $3,612.50 Lanza
D.O. TELEPHONE SERVICES $234.91 Larkin
D.O. CLEANING $260.00 Larkin
D.O. RUBBISH REMOVAL $161.46 Larkin
D.O. LEASE $1,824.98 Larkin
D.O. TELEPHONE SERVICES $226.73 Larkin
D.O. CLEANING $260.00 Larkin
D.O. RUBBISH REMOVAL $80.73 Larkin
D.O. ELECTRIC AND GAS SERVICE $616.89 Larkin
D.O. LEASE $1,824.98 Larkin
D.O. TELEPHONE SERVICES $235.58 Larkin
D.O. CLEANING $260.00 Larkin
D.O. RUBBISH REMOVAL $80.73 Larkin
D.O. TELEPHONE SERVICES $235.35 Larkin
SUBSCRIPTIONS/PUBLICATIONS $2,338.60 Larkin
D.O. RUBBISH REMOVAL $80.73 Larkin
D.O. CLEANING $260.00 Larkin
D.O. ELECTRIC AND GAS SERVICE $966.19 Larkin
D.O. MAILING EQUIPMENT LEASE $299.94 Larkin
D.O. TELEPHONE SERVICES $226.85 Larkin
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($4.00) Larkin
D.O. RUBBISH REMOVAL $80.73 Larkin
D.O. CLEANING $260.00 Larkin
D.O. TELEPHONE SERVICES $221.01 Larkin
RUBBER STAMPS $10.50 Larkin
SUBSCRIPTIONS/PUBLICATIONS $43.68 Larkin
SUBSCRIPTIONS/PUBLICATIONS $566.50 Larkin
D.O. LEASE-3 MONTHS $5,693.94 Larkin
D.O. CLEANING $260.00 Larkin
D.O. RUBBISH REMOVAL $80.73 Larkin
D.O. ELECTRIC AND GAS SERVICE $1,035.88 Larkin
D.O. LEASE $1,897.98 Larkin
D.O. TELEPHONE SERVICES $493.94 Lavalle
SUBSCRIPTIONS/PUBLICATIONS $25.00 Lavalle
TELE-TOWN MEETING SERVICES $3,806.66 Lavalle
SUBSCRIPTIONS/PUBLICATIONS $25.00 Lavalle
D.O. LEASE $2,699.82 Lavalle
D.O. TELEPHONE SERVICES $1.40 Lavalle
D.O. CLEANING $400.00 Lavalle
D.O. ELECTRIC SERVICE $208.27 Lavalle
D.O. TELEPHONE SERVICES $503.87 Lavalle
LAW BOOK(S) $94.85 Lavalle
D.O. CLEANING $400.00 Lavalle
D.O. LEASE $2,699.82 Lavalle
D.O. ELECTRIC SERVICE $180.86 Lavalle
D.O. TELEPHONE SERVICES $515.06 Lavalle
SUBSCRIPTIONS/PUBLICATIONS $32.45 Lavalle
TELE-TOWN MEETING SERVICES $4,877.07 Lavalle
D.O. CLEANING $500.00 Lavalle
D.O. ELECTRIC SERVICE $153.37 Lavalle
D.O. TELEPHONE SERVICES $496.81 Lavalle
D.O. CARPET CLEANING $348.75 Lavalle
SUBSCRIPTIONS/PUBLICATIONS $727.88 Lavalle
D.O. MAILING EQUIPMENT LEASE $299.94 Lavalle
D.O. ELECTRIC SERVICE $203.23 Lavalle
D.O. CLEANING $400.00 Lavalle
D.O. TELEPHONE SERVICES $508.83 Lavalle
SUBSCRIPTIONS/PUBLICATIONS $325.75 Lavalle
D.O. CLEANING $400.00 Lavalle
D.O. ELECTRIC SERVICE $410.50 Lavalle
D.O. TELEPHONE SERVICES $487.39 Lavalle
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($17.00) Lavalle
D.O. CLEANING $500.00 Lavalle
D.O. ELECTRIC SERVICE $207.18 Lavalle
D.O. TELEPHONE SERVICES $269.87 Leibell
SUBSCRIPTIONS/PUBLICATIONS $162.00 Leibell
SUBSCRIPTIONS/PUBLICATIONS $18.00 Leibell
D.O. GAS SERVICE $21.74 Leibell
D.O. ELECTRIC SERVICE $172.47 Leibell
D.O. LEASE $2,066.94 Leibell
D.O. TELEPHONE SERVICES $21.26 Leibell
D.O. TELEPHONE SERVICES $266.03 Leibell
SUBSCRIPTIONS/PUBLICATIONS $166.75 Leibell
SUBSCRIPTIONS/PUBLICATIONS $19.25 Leibell
MEMBERSHIP DUES $69.00 Leibell
D.O. ELECTRIC SERVICE $142.12 Leibell
D.O. GAS SERVICE $96.54 Leibell
D.O. LEASE $2,066.94 Leibell
SUBSCRIPTIONS/PUBLICATIONS $74.88 Leibell
SUBSCRIPTIONS/PUBLICATIONS $56.75 Leibell
SUBSCRIPTIONS/PUBLICATIONS $8.50 Leibell
D.O. TELEPHONE SERVICES $272.07 Leibell
SHIPPING/FREIGHT $16.00 Leibell
D.O. ELECTRIC SERVICE $115.04 Leibell
D.O. GAS SERVICE $134.46 Leibell
LAW BOOK(S) $70.85 Leibell
D.O. TELEPHONE SERVICES $270.20 Leibell
SUBSCRIPTIONS/PUBLICATIONS $39.00 Leibell
LAW BOOK(S) $70.85 Leibell
D.O. ELECTRIC SERVICE $114.98 Leibell
D.O. GAS SERVICE $137.57 Leibell
SUBSCRIPTIONS/PUBLICATIONS $40.00 Leibell
SUBSCRIPTIONS/PUBLICATIONS $2,191.00 Leibell
D.O. MAILING EQUIPMENT LEASE $599.88 Leibell
BOOK(S) $108.68 Leibell
D.O. TELEPHONE SERVICES $264.84 Leibell
SUBSCRIPTIONS/PUBLICATIONS $566.50 Leibell
LAW BOOK(S) $59.92 Leibell
D.O. GAS SERVICE $136.91 Leibell
SUBSCRIPTIONS/PUBLICATIONS $351.75 Leibell
D.O. TELEPHONE SERVICES $262.64 Leibell
SUBSCRIPTIONS/PUBLICATIONS $39.95 Leibell
SUBSCRIPTIONS/PUBLICATIONS $184.08 Leibell
SUBSCRIPTIONS/PUBLICATIONS $154.00 Leibell
D.O. ELECTRIC SERVICE $206.18 Leibell
D.O. GAS SERVICE $113.39 Leibell
D.O. TELEPHONE SERVICES $299.89 Libous
D.O. BOTTLED WATER $38.50 Libous
LAW BOOK(S) $216.00 Libous
D.O. WATER COOLER RENTAL $10.50 Libous
SUBSCRIPTIONS/PUBLICATIONS $115.50 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
D.O. BOTTLED WATER $33.00 Libous
D.O. TELEPHONE SERVICES $4.20 Libous
D.O. TELEPHONE SERVICES $1,913.23 Libous
SUBSCRIPTIONS/PUBLICATIONS $121.00 Libous
LAW BOOK(S) $108.00 Libous
D.O. WATER COOLER RENTAL $10.50 Libous
D.O. BOTTLED WATER $38.50 Libous
D.O. TELEPHONE SERVICES $717.95 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
SUBSCRIPTIONS/PUBLICATIONS $97.75 Libous
D.O. TELEPHONE SERVICES $28.30 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
D.O. BOTTLED WATER $44.00 Libous
D.O. WATER COOLER RENTAL $10.50 Libous
LAW BOOK(S) $592.00 Libous
D.O. TELEPHONE SERVICES $288.12 Libous
SUBSCRIPTIONS/PUBLICATIONS $2,149.41 Libous
D.O. WATER COOLER RENTAL $10.50 Libous
SUBSCRIPTIONS/PUBLICATIONS $118.75 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
D.O. BOTTLED WATER $38.50 Libous
D.O. MAILING EQUIPMENT LEASE $299.94 Libous
D.O. TELEPHONE SERVICES $679.45 Libous
D.O. TELEPHONE SERVICES $27.99 Libous
SUBSCRIPTIONS/PUBLICATIONS $112.00 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
SUBSCRIPTIONS/PUBLICATIONS $597.40 Libous
D.O. BOTTLED WATER $45.60 Libous
D.O. WATER COOLER RENTAL $10.50 Libous
D.O. TELEPHONE SERVICES $667.71 Libous
LAW BOOK(S) $216.00 Libous
SUBSCRIPTIONS/PUBLICATIONS $114.00 Libous
D.O. TELEPHONE SERVICES $20.59 Libous
LAW BOOK(S) $216.00 Libous
D.O. TELEPHONE SERVICES $384.27 Little
SUBSCRIPTIONS/PUBLICATIONS $30.00 Little
D.O. ELECTRIC SERVICE $24.73 Little
SUBSCRIPTIONS/PUBLICATIONS $44.00 Little
D.O. LEASE $873.60 Little
D.O. LEASE $2,000.00 Little
D.O. TELEPHONE SERVICES $2.79 Little
SUBSCRIPTIONS/PUBLICATIONS $30.00 Little
D.O. TELEPHONE SERVICES $360.65 Little
D.O. ELECTRIC SERVICE $44.14 Little
D.O. LEASE $873.60 Little
D.O. LEASE $2,000.00 Little
SUBSCRIPTIONS/PUBLICATIONS $36.00 Little
SUBSCRIPTIONS/PUBLICATIONS $44.00 Little
SUBSCRIPTIONS/PUBLICATIONS $43.00 Little
D.O. TELEPHONE SERVICES $371.97 Little
D.O. ELECTRIC SERVICE $79.80 Little
SUBSCRIPTIONS/PUBLICATIONS $1,913.56 Little
SUBSCRIPTIONS/PUBLICATIONS $44.00 Little
D.O. ELECTRIC SERVICE $153.36 Little
D.O. TELEPHONE SERVICES $390.13 Little
D.O. MAILING EQUIPMENT LEASE $599.88 Little
D.O. TELEPHONE SERVICES $349.49 Little
SUBSCRIPTIONS/PUBLICATIONS $19.07 Little
D.O. ELECTRIC SERVICE $186.98 Little
D.O. TELEPHONE SERVICES $357.21 Little
D.O. LEASE-3 MONTHS $6,000.00 Little
D.O. ELECTRIC SERVICE $180.47 Little
D.O. LEASE $2,000.00 Little
D.O. TELEPHONE SERVICES $464.78 Maltese
TELE-TOWN MEETING SERVICES $3,516.54 Maltese
D.O. ELECTRIC SERVICE $662.34 Maltese
D.O. CLEANING $20.00 Maltese
BOOK(S) $69.43 Maltese
TELE-TOWN MEETING SERVICES $2,772.78 Maltese
D.O. LEASE $3,847.28 Maltese
D.O. LEASE $2,375.00 Maltese
D.O. TELEPHONE SERVICES $5.28 Maltese
D.O. CLEANING $460.00 Maltese
D.O. TELEPHONE SERVICES $485.54 Maltese
D.O. ELECTRIC SERVICE $504.86 Maltese
D.O. WINDOW CLEANING $20.00 Maltese
D.O. CLEANING $280.00 Maltese
D.O. LEASE $3,847.28 Maltese
D.O. LEASE $2,375.00 Maltese
D.O. TELEPHONE SERVICES $462.80 Maltese
D.O. ELECTRIC SERVICE $340.72 Maltese
D.O. WINDOW CLEANING $20.00 Maltese
D.O. CLEANING $350.00 Maltese
D.O. TELEPHONE SERVICES CANCELLATION ($0.36) Maltese
TRANSLATION SERVICES $510.00 Maltese
D.O. GAS SERVICE $50.12 Maltese
D.O. TELEPHONE SERVICES $438.66 Maltese
D.O. CLEANING $140.00 Maltese
TRANSLATION SERVICES $150.00 Maltese
SUBSCRIPTIONS/PUBLICATIONS $1,824.89 Maltese
D.O. MAILING EQUIPMENT LEASE $599.88 Maltese
D.O. ELECTRIC SERVICE $279.05 Maltese
D.O. GAS SERVICE $10.64 Maltese
SUBSCRIPTIONS/PUBLICATIONS $468.65 Maltese
D.O. TELEPHONE SERVICES $717.92 Maltese
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($657.45) Maltese
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($516.23) Maltese
D.O. TELEPHONE SERVICES $367.98 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. ELECTRIC SERVICE $191.30 Marcellino
D.O. GAS SERVICE $12.10 Marcellino
D.O. CLEANING $128.00 Marcellino
D.O. CLEANING $160.00 Marcellino
D.O. LEASE $1,932.12 Marcellino
D.O. LEASE $2,000.00 Marcellino
D.O. TELEPHONE SERVICES $3.99 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. ELECTRIC SERVICE $217.87 Marcellino
D.O. TELEPHONE SERVICES $376.36 Marcellino
TELE-TOWN MEETING SERVICES $4,312.01 Marcellino
D.O. LEASE $1,932.12 Marcellino
D.O. LEASE $2,000.00 Marcellino
TELE-TOWN MEETING SERVICES $4,798.73 Marcellino
D.O. ELECTRIC SERVICE $103.26 Marcellino
D.O. GAS SERVICE $270.64 Marcellino
D.O. TELEPHONE SERVICES $379.68 Marcellino
D.O. CLEANING $125.00 Marcellino
SUBSCRIPTIONS/PUBLICATIONS $544.96 Marcellino
D.O. CLEANING $128.00 Marcellino
TELE-TOWN MEETING SERVICES $2,757.34 Marcellino
D.O. ELECTRIC SERVICE $102.04 Marcellino
D.O. GAS SERVICE $346.35 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. TELEPHONE SERVICES $374.21 Marcellino
D.O. CLEANING $128.00 Marcellino
D.O. MAILING EQUIPMENT LEASE $299.94 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. ELECTRIC SERVICE $133.50 Marcellino
D.O. GAS SERVICE $491.88 Marcellino
D.O. CLEANING $160.00 Marcellino
D.O. TELEPHONE SERVICES $368.30 Marcellino
D.O. TELEPHONE SERVICES $350.53 Marcellino
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($15.00) Marcellino
D.O. CLEANING $128.00 Marcellino
SUBSCRIPTIONS/PUBLICATIONS $521.45 Marcellino
D.O. ELECTRIC SERVICE $85.32 Marcellino
D.O. GAS SERVICE $272.06 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. CLEANING $125.00 Marcellino
D.O. GAS SERVICE $14.53 Maziarz
D.O. TELEPHONE SERVICES $380.34 Maziarz
D.O. ELECTRIC SERVICE $223.43 Maziarz
D.O. CLEANING $230.00 Maziarz
D.O. TELEPHONE SERVICES $89.35 Maziarz
D.O. LEASE $1,560.00 Maziarz
D.O. TELEPHONE SERVICES $61.42 Maziarz
D.O. GAS SERVICE $51.92 Maziarz
D.O. TELEPHONE SERVICES $380.34 Maziarz
D.O. ELECTRIC SERVICE $189.97 Maziarz
D.O. CLEANING $230.00 Maziarz
D.O. LEASE $1,560.00 Maziarz
D.O. TELEPHONE SERVICES $86.42 Maziarz
D.O. GAS SERVICE $44.16 Maziarz
D.O. ELECTRIC SERVICE $193.57 Maziarz
SUBSCRIPTIONS/PUBLICATIONS $2,122.35 Maziarz
D.O. TELEPHONE SERVICES $379.88 Maziarz
D.O. TELEPHONE SERVICES $87.33 Maziarz
D.O. CLEANING $230.00 Maziarz
TELE-TOWN MEETING SERVICES $6,063.12 Maziarz
D.O. WATER AND SEWER EXPENSE $13.15 Maziarz
TELE-TOWN MEETING SERVICES $5,573.82 Maziarz
D.O. GAS SERVICE $197.29 Maziarz
D.O. TELEPHONE SERVICES $380.34 Maziarz
D.O. CLEANING $230.00 Maziarz
D.O. ELECTRIC SERVICE $223.98 Maziarz
D.O. TELEPHONE SERVICES $87.79 Maziarz
D.O. MAILING EQUIPMENT LEASE $299.94 Maziarz
D.O. GAS SERVICE $320.10 Maziarz
D.O. TELEPHONE SERVICES $379.35 Maziarz
SUBSCRIPTIONS/PUBLICATIONS $195.70 Maziarz
D.O. CLEANING $230.00 Maziarz
D.O. ELECTRIC SERVICE $309.46 Maziarz
D.O. TELEPHONE SERVICES $73.54 Maziarz
D.O. GAS SERVICE $242.94 Maziarz
D.O. TELEPHONE SERVICES $379.36 Maziarz
D.O. CLEANING $230.00 Maziarz
D.O. ELECTRIC SERVICE $272.50 Maziarz
D.O. TELEPHONE SERVICES $77.55 Maziarz
D.O. WATER AND SEWER EXPENSE $13.80 Maziarz
D.O. LEASE-4 MONTHS $6,240.00 Maziarz
SUBSCRIPTIONS/PUBLICATIONS $12.25 McDonald
SUBSCRIPTIONS/PUBLICATIONS $132.35 McDonald
D.O. LEASE $2,000.00 McDonald
D.O. ALARM SYSTEM $123.44 Monserrate
D.O. GAS SERVICE $412.10 Monserrate
OFFICE SUPPLIES $80.82 Monserrate
D.O. SIGN $895.00 Monserrate
D.O. GAS SERVICE $156.23 Monserrate
D.O. ALARM SYSTEM $123.44 Monserrate
D.O. TELEPHONE SERVICES $222.16 Montgomery
D.O. TELEPHONE SERVICES $1.00 Montgomery
D.O. TELEPHONE SERVICES $222.64 Montgomery
D.O. LEASE-12 MONTHS $12,000.00 Montgomery
D.O. TELEPHONE SERVICES $217.86 Montgomery
D.O. TELEPHONE SERVICES $215.22 Montgomery
SUBSCRIPTIONS/PUBLICATIONS $1,222.00 Montgomery
D.O. MAILING EQUIPMENT LEASE $299.94 Montgomery
D.O. TELEPHONE SERVICES $404.68 Montgomery
SUBSCRIPTIONS/PUBLICATIONS $272.95 Montgomery
D.O. TELEPHONE SERVICES $212.49 Montgomery
D.O. TELEPHONE SERVICES $178.97 Morahan
D.O. TELEPHONE SERVICES $79.02 Morahan
D.O. ELECTRIC AND GAS SERVICE $89.66 Morahan
TELE-TOWN MEETING SERVICES $4,822.33 Morahan
D.O. TELEPHONE SERVICES $79.65 Morahan
D.O. CLEANING $130.00 Morahan
D.O. LEASE $3,279.58 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. TELEPHONE SERVICES $50.24 Morahan
D.O. ELECTRIC AND GAS SERVICE $57.50 Morahan
D.O. TELEPHONE SERVICES $171.79 Morahan
TELE-TOWN MEETING SERVICES $2,762.55 Morahan
D.O. CLEANING $130.00 Morahan
D.O. LEASE $3,279.58 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. TELEPHONE SERVICES $85.22 Morahan
D.O. ELECTRIC AND GAS SERVICE $86.84 Morahan
D.O. TELEPHONE SERVICES $159.67 Morahan
SUBSCRIPTIONS/PUBLICATIONS $914.16 Morahan
D.O. CLEANING $130.00 Morahan
D.O. ELECTRIC AND GAS SERVICE $127.13 Morahan
D.O. TELEPHONE SERVICES $157.22 Morahan
D.O. TELEPHONE SERVICES $86.28 Morahan
D.O. CLEANING $130.00 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. TELEPHONE SERVICES $83.17 Morahan
D.O. LEASE $6,559.16 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. MAILING EQUIPMENT LEASE $599.88 Morahan
D.O. ELECTRIC AND GAS SERVICE $180.45 Morahan
D.O. TELEPHONE SERVICES $159.28 Morahan
SUBSCRIPTIONS/PUBLICATIONS $370.80 Morahan
D.O. CLEANING $130.00 Morahan
D.O. LEASE $3,279.58 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. TELEPHONE SERVICES $157.53 Morahan
D.O. TELEPHONE SERVICES $72.31 Morahan
D.O. ELECTRIC AND GAS SERVICE $147.40 Morahan
D.O. LEASE $3,279.58 Morahan
D.O. LEASE $1,200.00 Morahan
D.O. TELEPHONE SERVICES $261.09 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $319.86 Nozzolio
TELE-TOWN MEETING SERVICES $12,652.26 Nozzolio
D.O. WATER AND SEWER EXPENSE $99.12 Nozzolio
D.O. LEASE $1,420.00 Nozzolio
D.O. TELEPHONE SERVICES $3.30 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $268.92 Nozzolio
D.O. TELEPHONE SERVICES $262.33 Nozzolio
TELE-TOWN MEETING SERVICES $3,302.19 Nozzolio
D.O. LEASE $1,420.00 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $315.56 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $428.38 Nozzolio
D.O. TELEPHONE SERVICES $1,835.92 Nozzolio
D.O. TELEPHONE SERVICES $28.30 Nozzolio
TELE-TOWN MEETING SERVICES $5,559.08 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $2,250.13 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $609.85 Nozzolio
D.O. TELEPHONE SERVICES $707.68 Nozzolio
D.O. WATER AND SEWER EXPENSE $76.00 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $223.16 Nozzolio
D.O. MAILING EQUIPMENT LEASE $299.94 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $770.82 Nozzolio
D.O. LEASE-2 MONTHS $2,840.00 Nozzolio
D.O. TELEPHONE SERVICES $674.21 Nozzolio
D.O. LEASE $1,420.00 Nozzolio
D.O. TELEPHONE SERVICES $670.16 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $4.16 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $276.00 Nozzolio
D.O. ELECTRIC AND GAS SERVICE $670.99 Nozzolio
SUBSCRIPTIONS/PUBLICATIONS $3.12 Nozzolio
D.O. LEASE $1,420.00 Nozzolio
D.O. CLEANING $75.00 Onorato
D.O. TELEPHONE SERVICES $168.42 Onorato
D.O. ELECTRIC SERVICE $216.46 Onorato
D.O. CLEANING $75.00 Onorato
D.O. LEASE $765.07 Onorato
D.O. TELEPHONE SERVICES $1.11 Onorato
D.O. TELEPHONE SERVICES $169.68 Onorato
D.O. ELECTRIC SERVICE $169.98 Onorato
D.O. CLEANING $75.00 Onorato
D.O. LEASE $765.07 Onorato
D.O. CLEANING $75.00 Onorato
D.O. TELEPHONE SERVICES $174.59 Onorato
SUBSCRIPTIONS/PUBLICATIONS $213.20 Onorato
D.O. ELECTRIC SERVICE $169.40 Onorato
D.O. CLEANING $75.00 Onorato
D.O. CLEANING $75.00 Onorato
D.O. TELEPHONE SERVICES $169.81 Onorato
D.O. CLEANING $75.00 Onorato
D.O. MAILING EQUIPMENT LEASE $299.94 Onorato
D.O. ELECTRIC SERVICE $96.85 Onorato
D.O. CLEANING $75.00 Onorato
D.O. CLEANING $75.00 Onorato
D.O. TELEPHONE SERVICES $181.41 Onorato
D.O. TELEPHONE SERVICES $169.44 Onorato
SUBSCRIPTIONS/PUBLICATIONS $195.70 Onorato
OFFICE SUPPLIES $36.24 Onorato
D.O. CLEANING $75.00 Onorato
D.O. TELEPHONE SERVICES $161.63 Oppenheimer
D.O. KEYS $60.00 Oppenheimer
SUBSCRIPTIONS/PUBLICATIONS $78.75 Oppenheimer
PAGER LEASE(S) $11.95 Oppenheimer
SUBSCRIPTIONS/PUBLICATIONS $48.10 Oppenheimer
D.O. LEASE $2,608.52 Oppenheimer
D.O. TELEPHONE SERVICES $0.26 Oppenheimer
D.O. TELEPHONE SERVICES $161.77 Oppenheimer
PAGER LEASE(S) $11.95 Oppenheimer
D.O. LEASE $2,608.52 Oppenheimer
D.O. TELEPHONE SERVICES $166.88 Oppenheimer
SHIPPING/FREIGHT $16.00 Oppenheimer
SUBSCRIPTIONS/PUBLICATIONS $1,273.54 Oppenheimer
D.O. TELEPHONE SERVICES $163.84 Oppenheimer
PAGER LEASE(S) $11.95 Oppenheimer
PAGER LEASE(S) $11.95 Oppenheimer
D.O. MAILING EQUIPMENT LEASE $299.94 Oppenheimer
D.O. TELEPHONE SERVICES $164.00 Oppenheimer
D.O. TELEPHONE SERVICES $161.47 Oppenheimer
CANCELLED PAGER LEASE(S) ($4.26) Oppenheimer
SUBSCRIPTIONS/PUBLICATIONS $442.90 Oppenheimer
D.O. TELEPHONE SERVICES $251.54 Padavan
D.O. ELECTRIC SERVICE $57.04 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$63.00 Padavan
D.O. CLEANING $422.85 Padavan
D.O. RUBBISH REMOVAL $40.00 Padavan
D.O. LEASE $2,309.46 Padavan
D.O. LEASE $1,646.74 Padavan
D.O. TELEPHONE SERVICES $1.42 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$66.00 Padavan
D.O. TELEPHONE SERVICES $249.58 Padavan
D.O. CLEANING $422.85 Padavan
D.O. ELECTRIC SERVICE $57.38 Padavan
D.O. RUBBISH REMOVAL $40.00 Padavan
D.O. LEASE $2,309.46 Padavan
D.O. LEASE $1,646.74 Padavan
D.O. TELEPHONE SERVICES $226.03 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$57.00 Padavan
D.O. ELECTRIC SERVICE $49.29 Padavan
REIMBURSEMENT FOR CLEANING SUPPLIES $3.07 Padavan
D.O. CLEANING $422.85 Padavan
D.O. EXTERMINATING SERVICE $40.00 Padavan
D.O. TELEPHONE SERVICES $229.28 Padavan
REIMBURSEMENT FOR OFFICE SUPPLIES $3.25 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$63.00 Padavan
D.O. CLEANING $422.85 Padavan
D.O. RUBBISH REMOVAL $40.00 Padavan
D.O. MAILING EQUIPMENT LEASE $599.88 Padavan
D.O. ELECTRIC SERVICE $63.61 Padavan
D.O. TELEPHONE SERVICES $230.12 Padavan
SUBSCRIPTIONS/PUBLICATIONS $5.72 Padavan
D.O. CLEANING $422.85 Padavan
SUBSCRIPTIONS/PUBLICATIONS $521.45 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$60.00 Padavan
D.O. TELEPHONE SERVICES $229.82 Padavan
D.O. RUBBISH REMOVAL $40.00 Padavan
SUBSCRIPTIONS/PUBLICATIONS $592.80 Padavan
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$57.00 Padavan
D.O. CLEANING $422.85 Padavan
D.O. RUBBISH REMOVAL $40.00 Padavan
D.O. TELEPHONE SERVICES $166.21 Parker
D.O. ELECTRIC SERVICE $537.73 Parker
D.O. CLEANING $843.75 Parker
D.O. LEASE $2,940.00 Parker
D.O. TELEPHONE SERVICES $10.07 Parker
D.O. ALARM SYSTEM $50.38 Parker
D.O. TELEPHONE SERVICES $158.29 Parker
D.O. CLEANING $468.75 Parker
D.O. ELECTRIC SERVICE $445.43 Parker
D.O. LEASE $2,940.00 Parker
D.O. TELEPHONE SERVICES $152.81 Parker
D.O. CLEANING $375.00 Parker
D.O. ALARM SYSTEM $25.00 Parker
D.O. ELECTRIC SERVICE $268.61 Parker
D.O. TELEPHONE SERVICES $153.51 Parker
D.O. ALARM SYSTEM $25.00 Parker
D.O. CLEANING $375.00 Parker
D.O. MAILING EQUIPMENT LEASE $299.94 Parker
D.O. ELECTRIC SERVICE $246.47 Parker
D.O. LEASE $5,880.00 Parker
D.O. ALARM SYSTEM $25.00 Parker
D.O. TELEPHONE SERVICES $156.80 Parker
D.O. CLEANING $375.00 Parker
D.O. LEASE $2,940.00 Parker
D.O. TELEPHONE SERVICES $152.76 Parker
D.O. ALARM SYSTEM $25.00 Parker
SUBSCRIPTIONS/PUBLICATIONS $468.65 Parker
D.O. CLEANING $468.75 Parker
D.O. TELEPHONE SERVICES $212.94 Perkins
D.O. TELEPHONE SERVICES $4.38 Perkins
D.O. TELEPHONE SERVICES $193.57 Perkins
D.O. TELEPHONE SERVICES $662.99 Perkins
D.O. TELEPHONE SERVICES $194.59 Perkins
D.O. MAILING EQUIPMENT LEASE $299.94 Perkins
D.O. TELEPHONE SERVICES $274.35 Perkins
D.O. TELEPHONE SERVICES $1,600.28 Perkins
RUBBER STAMPS $77.00 Ranzenhofer
SUBSCRIPTIONS/PUBLICATIONS $38.00 Ranzenhofer
D.O. ELECTRIC SERVICE $105.12 Ranzenhofer
D.O. GAS SERVICE $11.22 Ranzenhofer
D.O. TELEPHONE SERVICES $236.49 Rath
PAGER LEASE(S) $5.19 Rath
D.O. LEASE $1,764.60 Rath
D.O. TELEPHONE SERVICES $4.09 Rath
D.O. TELEPHONE SERVICES $238.47 Rath
PAGER LEASE(S) $5.19 Rath
D.O. LEASE $1,764.60 Rath
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($156.25) Rath
D.O. TELEPHONE SERVICES $239.85 Rath
D.O. TELEPHONE SERVICES $237.88 Rath
PAGER LEASE(S) $5.19 Rath
PAGER LEASE(S) $5.19 Rath
D.O. MAILING EQUIPMENT LEASE $299.94 Rath
SUBSCRIPTIONS/PUBLICATIONS $302.40 Rath
D.O. TELEPHONE SERVICES CREDIT ($96.65) Rath
CANCELLED PAGER LEASE(S) ($0.33) Rath
D.O. TELEPHONE SERVICES $77.80 Robach
D.O. CLEANING $225.00 Robach
SUBSCRIPTIONS/PUBLICATIONS $88.00 Robach
TELE-TOWN MEETING SERVICES $3,784.37 Robach
D.O. ELECTRIC AND GAS SERVICE $133.86 Robach
D.O. LEASE $810.00 Robach
D.O. LEASE $2,000.00 Robach
D.O. TELEPHONE SERVICES $1.42 Robach
D.O. TELEPHONE SERVICES $98.63 Robach
D.O. TELEPHONE SERVICES $214.30 Robach
D.O. CLEANING $180.00 Robach
D.O. ELECTRIC AND GAS SERVICE $119.39 Robach
D.O. LEASE $810.00 Robach
D.O. LEASE $2,000.00 Robach
D.O. TELEPHONE SERVICES $92.81 Robach
SUBSCRIPTIONS/PUBLICATIONS $327.88 Robach
D.O. CLEANING $180.00 Robach
D.O. TELEPHONE SERVICES $193.91 Robach
TELE-TOWN MEETING SERVICES $3,775.92 Robach
TELE-TOWN MEETING SERVICES $3,306.64 Robach
D.O. ELECTRIC AND GAS SERVICE $134.29 Robach
D.O. TELEPHONE SERVICES $303.95 Robach
D.O. TELEPHONE SERVICES $183.24 Robach
D.O. CLEANING $225.00 Robach
D.O. LEASE $2,101.20 Robach
D.O. ELECTRIC AND GAS SERVICE $378.45 Robach
D.O. LEASE $2,101.20 Robach
D.O. MAILING EQUIPMENT LEASE $299.94 Robach
D.O. TELEPHONE SERVICES $89.11 Robach
D.O. CLEANING $180.00 Robach
SUBSCRIPTIONS/PUBLICATIONS $468.65 Robach
D.O. LEASE $2,101.20 Robach
D.O. TELEPHONE SERVICES $95.47 Robach
D.O. ELECTRIC AND GAS SERVICE $299.06 Robach
D.O. TELEPHONE SERVICES $186.53 Robach
D.O. CLEANING $180.00 Robach
D.O. ELECTRIC AND GAS SERVICE $271.13 Robach
D.O. LEASE $2,101.20 Robach
D.O. TELEPHONE SERVICES $249.25 Saland
D.O. LEASE $457.60 Saland
D.O. LEASE $1,752.98 Saland
D.O. TELEPHONE SERVICES $5.53 Saland
LAW BOOK(S) $189.80 Saland
D.O. TELEPHONE SERVICES $253.53 Saland
LAW BOOK(S) $189.80 Saland
D.O. LEASE $457.60 Saland
D.O. LEASE $1,752.98 Saland
D.O. TELEPHONE SERVICES $250.15 Saland
SUBSCRIPTIONS/PUBLICATIONS $1,283.35 Saland
D.O. TELEPHONE SERVICES $244.15 Saland
LAW BOOK(S) $200.84 Saland
D.O. MAILING EQUIPMENT LEASE $599.88 Saland
D.O. TELEPHONE SERVICES $245.72 Saland
SUBSCRIPTIONS/PUBLICATIONS $18.72 Saland
SUBSCRIPTIONS/PUBLICATIONS $272.95 Saland
D.O. TELEPHONE SERVICES $236.18 Saland
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($34.39) Saland
SUBSCRIPTIONS/PUBLICATIONS $9.36 Saland
D.O. TELEPHONE SERVICES $198.37 Sampson
D.O. ELECTRIC SERVICE $403.90 Sampson
D.O. CLEANING $540.00 Sampson
D.O. GAS SERVICE $20.17 Sampson
PAGER LEASE(S) $27.90 Sampson
D.O. LEASE $1,686.94 Sampson
D.O. TELEPHONE SERVICES $1.77 Sampson
D.O. GAS SERVICE $23.09 Sampson
D.O. TELEPHONE SERVICES $197.42 Sampson
D.O. CLEANING $540.00 Sampson
D.O. ELECTRIC SERVICE $351.63 Sampson
PAGER LEASE(S) $27.90 Sampson
D.O. LEASE $1,686.94 Sampson
D.O. GAS SERVICE $167.06 Sampson
D.O. TELEPHONE SERVICES $194.30 Sampson
SUBSCRIPTIONS/PUBLICATIONS $326.56 Sampson
D.O. CLEANING $480.00 Sampson
D.O. ELECTRIC SERVICE $261.18 Sampson
D.O. GAS SERVICE $303.28 Sampson
D.O. TELEPHONE SERVICES $190.54 Sampson
PAGER LEASE(S) $27.90 Sampson
D.O. CLEANING $540.00 Sampson
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($32.00) Sampson
PAGER LEASE(S) $27.90 Sampson
D.O. MAILING EQUIPMENT LEASE $299.94 Sampson
D.O. ELECTRIC SERVICE $220.90 Sampson
D.O. GAS SERVICE $389.86 Sampson
D.O. TELEPHONE SERVICES $226.27 Sampson
D.O. CLEANING $540.00 Sampson
D.O. TELEPHONE SERVICES $191.39 Sampson
PAGER LEASE(S) $148.18 Sampson
SUBSCRIPTIONS/PUBLICATIONS $370.80 Sampson
D.O. GAS SERVICE $364.81 Sampson
D.O. CLEANING $480.00 Sampson
D.O. LEASE-3 MONTHS $5,060.82 Sampson
D.O. TELEPHONE SERVICES $185.27 Savino
D.O. CLEANING $192.00 Savino
PAGER LEASE(S) $10.38 Savino
D.O. LEASE $1,838.00 Savino
D.O. TELEPHONE SERVICES $0.84 Savino
D.O. TELEPHONE SERVICES $148.47 Savino
PAGER LEASE(S) $10.38 Savino
D.O. CLEANING $192.00 Savino
D.O. LEASE $1,838.00 Savino
D.O. TELEPHONE SERVICES $152.22 Savino
D.O. CLEANING $192.00 Savino
D.O. TELEPHONE SERVICES $147.40 Savino
PAGER LEASE(S) $10.38 Savino
D.O. CLEANING $192.00 Savino
PAGER LEASE(S) $10.38 Savino
D.O. MAILING EQUIPMENT LEASE $299.94 Savino
D.O. TELEPHONE SERVICES $146.69 Savino
RUBBER STAMPS $17.40 Savino
D.O. TELEPHONE SERVICES $145.04 Savino
CANCELLED PAGER LEASE(S) ($0.64) Savino
SUBSCRIPTIONS/PUBLICATIONS $97.85 Savino
D.O. CLEANING $240.00 Savino
D.O. LEASE-3 MONTHS $5,514.00 Savino
SUBSCRIPTIONS/PUBLICATIONS $541.24 Schneiderman
D.O. TELEPHONE SERVICES $232.27 Schneiderman
D.O. ELECTRIC SERVICE $371.70 Schneiderman
MOBILE PHONE-SEN. SCHNEDIERMAN $38.38 Schneiderman
D.O. CLEANING $429.00 Schneiderman
PAGER LEASE(S) $13.95 Schneiderman
D.O. LEASE $3,603.60 Schneiderman
D.O. TELEPHONE SERVICES $111.73 Schneiderman
MOBILE PHONE-SEN. SCHNEIDERMAN $38.37 Schneiderman
D.O. TELEPHONE SERVICES $230.64 Schneiderman
D.O. ELECTRIC SERVICE $306.53 Schneiderman
PAGER LEASE(S) $13.95 Schneiderman
MOBILE PHONE-SEN. SCHNEIDERMAN $38.37 Schneiderman
D.O. CLEANING $429.00 Schneiderman
D.O. LEASE $3,603.60 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $447.91 Schneiderman
D.O. TELEPHONE SERVICES $232.96 Schneiderman
D.O. ELECTRIC SERVICE $288.47 Schneiderman
D.O. CLEANING $429.00 Schneiderman
MOBILE PHONE-SEN. SCHNEIDERMAN $31.38 Schneiderman
D.O. TELEPHONE SERVICES $227.58 Schneiderman
PAGER LEASE(S) $13.95 Schneiderman
MOBILE PHONE-SEN. SCHNEIDERMAN $38.23 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $85.00 Schneiderman
D.O. CLEANING $429.00 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $458.71 Schneiderman
PAGER LEASE(S) $13.95 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $20.00 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $1,196.31 Schneiderman
D.O. MAILING EQUIPMENT LEASE $299.94 Schneiderman
D.O. ELECTRIC SERVICE $238.51 Schneiderman
D.O. TELEPHONE SERVICES $228.25 Schneiderman
D.O. CLEANING $429.00 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $521.45 Schneiderman
MOBILE PHONE-SEN. SCHNEIDERMAN $35.33 Schneiderman
D.O. TELEPHONE SERVICES $229.59 Schneiderman
CANCELLED PAGER LEASE(S) ($2.32) Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $20.00 Schneiderman
OFFICE SUPPLIES $12.08 Schneiderman
D.O. LEASE-3 MONTHS $11,351.34 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $452.85 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $374.40 Schneiderman
SUBSCRIPTIONS/PUBLICATIONS $276.00 Serrano
D.O. TELEPHONE SERVICES $152.85 Serrano
D.O. CLEANING $345.00 Serrano
D.O. LEASE $2,625.00 Serrano
D.O. TELEPHONE SERVICES $5.06 Serrano
D.O. TELEPHONE SERVICES $146.52 Serrano
D.O. CLEANING $345.00 Serrano
D.O. LEASE $2,625.00 Serrano
SUBSCRIPTIONS/PUBLICATIONS $276.00 Serrano
D.O. TELEPHONE SERVICES $153.60 Serrano
D.O. EXTERMINATING SERVICE $55.00 Serrano
D.O. CLEANING $345.00 Serrano
OFFICE SUPPLIES $42.01 Serrano
D.O. ALARM SYSTEM $105.00 Serrano
D.O. ALARM SYSTEM $225.00 Serrano
D.O. EXTERMINATING SERVICE $55.00 Serrano
D.O. TELEPHONE SERVICES $144.05 Serrano
D.O. CLEANING $345.00 Serrano
SUBSCRIPTIONS/PUBLICATIONS $238.80 Serrano
D.O. MAILING EQUIPMENT LEASE $299.94 Serrano
OFFICE SUPPLIES $21.62 Serrano
D.O. EXTERMINATING SERVICE $55.00 Serrano
D.O. TELEPHONE SERVICES $151.39 Serrano
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($246.00) Serrano
SUBSCRIPTIONS/PUBLICATIONS $209.30 Serrano
D.O. CLEANING $345.00 Serrano
D.O. TELEPHONE SERVICES $146.81 Serrano
D.O. ALARM SYSTEM $105.00 Serrano
D.O. EXTERMINATING SERVICE $55.00 Serrano
D.O. CLEANING $345.00 Serrano
SUBSCRIPTIONS/PUBLICATIONS $228.00 Serrano
D.O. TELEPHONE SERVICES $281.60 Seward
SUBSCRIPTIONS/PUBLICATIONS $319.00 Seward
HOUSEHOLD SUPPLIES $84.00 Seward
TELE-TOWN MEETING SERVICES $2,762.97 Seward
OFFICE SUPPLIES $12.99 Seward
D.O. TELEPHONE SERVICES $59.17 Seward
D.O. CLEANING $140.00 Seward
TELE-TOWN MEETING SERVICES $2,787.32 Seward
D.O. ELECTRIC AND GAS SERVICE $174.64 Seward
D.O. TELEPHONE SERVICES $21.37 Seward
D.O. RUBBISH REMOVAL $38.48 Seward
D.O. ELECTRIC SERVICE $56.38 Seward
D.O. LEASE $1,610.88 Seward
D.O. LEASE $532.06 Seward
D.O. TELEPHONE SERVICES $46.67 Seward
D.O. TELEPHONE SERVICES $277.61 Seward
SUBSCRIPTIONS/PUBLICATIONS $47.32 Seward
SUBSCRIPTIONS/PUBLICATIONS $53.40 Seward
D.O. ELECTRIC AND GAS SERVICE $173.46 Seward
D.O. CLEANING $175.00 Seward
D.O. RUBBISH REMOVAL $38.02 Seward
D.O. ELECTRIC SERVICE $53.99 Seward
D.O. LEASE $1,610.88 Seward
D.O. LEASE $532.06 Seward
D.O. TELEPHONE SERVICES $273.96 Seward
D.O. TELEPHONE SERVICES $58.76 Seward
D.O. TELEPHONE SERVICES $21.38 Seward
D.O. ELECTRIC AND GAS SERVICE $229.79 Seward
D.O. TELEPHONE SERVICES $58.76 Seward
SUBSCRIPTIONS/PUBLICATIONS $1,859.25 Seward
D.O. CLEANING $140.00 Seward
D.O. TELEPHONE SERVICES $21.38 Seward
TELE-TOWN MEETING SERVICES $3,802.98 Seward
D.O. ELECTRIC SERVICE $54.17 Seward
TELE-TOWN MEETING SERVICES $2,773.19 Seward
D.O. TELEPHONE SERVICES $272.66 Seward
D.O. RUBBISH REMOVAL $37.17 Seward
D.O. TELEPHONE SERVICES $58.65 Seward
D.O. ELECTRIC AND GAS SERVICE $236.18 Seward
D.O. TELEPHONE SERVICES $21.38 Seward
D.O. MAILING EQUIPMENT LEASE $899.82 Seward
D.O. CLEANING $175.00 Seward
D.O. RUBBISH REMOVAL $36.25 Seward
D.O. ELECTRIC SERVICE $58.24 Seward
D.O. TELEPHONE SERVICES $264.78 Seward
D.O. TELEPHONE SERVICES $58.56 Seward
SUBSCRIPTIONS/PUBLICATIONS $15.81 Seward
D.O. TELEPHONE SERVICES $21.38 Seward
SUBSCRIPTIONS/PUBLICATIONS $195.70 Seward
D.O. ELECTRIC AND GAS SERVICE $304.52 Seward
D.O. ELECTRIC SERVICE $58.27 Seward
D.O. TELEPHONE SERVICES $258.62 Seward
D.O. CLEANING $140.00 Seward
SUBSCRIPTIONS/PUBLICATIONS $31.20 Seward
SUBSCRIPTIONS/PUBLICATIONS $69.10 Seward
D.O. TELEPHONE SERVICES $58.73 Seward
D.O. TELEPHONE SERVICES $21.38 Seward
D.O. ELECTRIC AND GAS SERVICE $247.09 Seward
D.O. CLEANING $140.00 Seward
D.O. ELECTRIC SERVICE $58.65 Seward
D.O. LEASE-4 MONTHS $6,830.12 Seward
D.O. TELEPHONE SERVICES $923.79 Skelos
TELECOMMUNICATION SUPPLIES $31.48 Skelos
D.O. CLEANING $200.00 Skelos
SUBSCRIPTIONS/PUBLICATIONS $59.25 Skelos
TELE-TOWN MEETING SERVICES $6,823.59 Skelos
SUBSCRIPTIONS/PUBLICATIONS $3.90 Skelos
RUBBER STAMPS $26.10 Skelos
D.O. LEASE $2,852.58 Skelos
D.O. TELEPHONE SERVICES $11.90 Skelos
D.O. TELEPHONE SERVICES $382.03 Skelos
DOOR SIGN $125.00 Skelos
D.O. CLEANING $200.00 Skelos
SUBSCRIPTIONS/PUBLICATIONS $60.50 Skelos
D.O. LEASE $2,852.58 Skelos
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($55.49) Skelos
D.O. TELEPHONE SERVICES $335.34 Skelos
D.O. CLEANING $200.00 Skelos
SUBSCRIPTIONS/PUBLICATIONS $44.00 Skelos
D.O. ALARM SYSTEM $607.50 Skelos
SUBSCRIPTIONS/PUBLICATIONS $455.60 Skelos
TELE-TOWN MEETING SERVICES $2,763.01 Skelos
COFFEE AND SUPPLIES $215.25 Skelos
D.O. TELEPHONE SERVICES CREDIT ($189.63) Skelos
D.O. CLEANING $200.00 Skelos
COMPUTER SUPPLIES $2,941.80 Skelos
SUBSCRIPTIONS/PUBLICATIONS $57.75 Skelos
SUBSCRIPTIONS/PUBLICATIONS $20.00 Skelos
PHOTO SERVICE/SUPPLIES $865.50 Skelos
D.O. MAILING EQUIPMENT LEASE $299.94 Skelos
D.O. ALARM EQUIPMENT RELOCATION $149.00 Skelos
D.O. TELEPHONE SERVICES $355.61 Skelos
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($29.00) Skelos
SUBSCRIPTIONS/PUBLICATIONS $744.20 Skelos
SUBSCRIPTIONS/PUBLICATIONS $65.00 Skelos
D.O. CLEANING $200.00 Skelos
D.O. TELEPHONE SERVICES $348.01 Skelos
COFFEE AND SUPPLIES $120.52 Skelos
CANCELLATION OF SERVICE ($13.45) Skelos
D.O. CLEANING $200.00 Skelos
SUBSCRIPTIONS/PUBLICATIONS $61.75 Skelos
COFFEE AND SUPPLIES $27.25 Skelos
D.O. TELEPHONE SERVICES $245.32 Smith
D.O. GAS SERVICE $13.73 Smith
D.O. ELECTRIC SERVICE $724.76 Smith
D.O. LEASE $3,277.17 Smith
D.O. LEASE $2,000.00 Smith
D.O. TELEPHONE SERVICES $1.01 Smith
D.O. GAS SERVICE $86.71 Smith
D.O. TELEPHONE SERVICES $225.43 Smith
COFFEE AND SUPPLIES $126.08 Smith
D.O. ELECTRIC SERVICE $366.27 Smith
D.O. LEASE $3,277.17 Smith
D.O. LEASE $2,000.00 Smith
D.O. GAS SERVICE $75.85 Smith
D.O. TELEPHONE SERVICES $217.35 Smith
D.O. ELECTRIC SERVICE $435.24 Smith
D.O. GAS SERVICE $399.82 Smith
D.O. TELEPHONE SERVICES $210.82 Smith
SUBSCRIPTIONS/PUBLICATIONS $525.00 Smith
D.O. CLEANING $1,125.00 Smith
D.O. MAILING EQUIPMENT LEASE $299.94 Smith
D.O. ELECTRIC SERVICE $410.55 Smith
D.O. GAS SERVICE $661.48 Smith
D.O. LEASE $1,903.15 Smith
D.O. ALARM SYSTEM $95.00 Smith
D.O. TELEPHONE SERVICES $213.15 Smith
D.O. LEASE $2,000.00 Smith
D.O. TELEPHONE SERVICES $214.01 Smith
PAGER LEASE(S) $15.84 Smith
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($75.00) Smith
D.O. GAS SERVICE $505.23 Smith
OFFICE SUPPLIES $270.92 Smith
D.O. LEASE-3 MONTHS $9,831.51 Smith
COFFEE AND SUPPLIES $223.86 Smith
COFFEE AND SUPPLIES $123.85 Smith
SUBSCRIPTIONS/PUBLICATIONS $100.45 Smith
RUBBER STAMPS $26.10 Squadron
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS
$28.50 Squadron
D.O. TELEPHONE SERVICES $196.62 Stachowski
D.O. PARKING $5.00 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $42.37 Stachowski
PAGER LEASE(S) $13.95 Stachowski
D.O. LEASE $627.32 Stachowski
D.O. TELEPHONE SERVICES $0.98 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $43.18 Stachowski
D.O. PARKING $5.00 Stachowski
D.O. TELEPHONE SERVICES $203.84 Stachowski
PAGER LEASE(S) $13.95 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $40.36 Stachowski
D.O. LEASE $627.32 Stachowski
D.O. TELEPHONE SERVICES $202.42 Stachowski
SUBSCRIPTIONS/PUBLICATIONS $772.46 Stachowski
D.O. PARKING $5.00 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $33.64 Stachowski
D.O. TELEPHONE SERVICES $200.65 Stachowski
SUBSCRIPTIONS/PUBLICATIONS $449.50 Stachowski
RENOVATE ROOM IN BUFFALO (SOB) $2,891.82 Stachowski
PAGER LEASE(S) $13.95 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $43.27 Stachowski
PAGER LEASE(S) $13.95 Stachowski
D.O. MAILING EQUIPMENT LEASE $299.94 Stachowski
D.O. LEASE $1,254.64 Stachowski
D.O. TELEPHONE SERVICES $198.16 Stachowski
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($31.00) Stachowski
SUBSCRIPTIONS/PUBLICATIONS $5.37 Stachowski
SUBSCRIPTIONS/PUBLICATIONS $442.90 Stachowski
D.O. LEASE $627.32 Stachowski
MOBILE PHONE-SEN. STACHOWSKI $43.78 Stachowski
D.O. TELEPHONE SERVICES $195.26 Stachowski
CANCELLED PAGER LEASE(S) ($0.91) Stachowski
D.O. PARKING $15.00 Stachowski
D.O. TELEPHONE SERVICES $162.77 Stavisky
D.O. ELECTRIC SERVICE $244.90 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $269.00 Stavisky
D.O. CLEANING $200.00 Stavisky
D.O. LEASE $1,949.58 Stavisky
D.O. TELEPHONE SERVICES $1.89 Stavisky
D.O. TELEPHONE SERVICES $165.09 Stavisky
D.O. CLEANING $250.00 Stavisky
D.O. ELECTRIC SERVICE $216.92 Stavisky
D.O. EXTERMINATING SERVICE $110.00 Stavisky
D.O. LEASE $1,949.58 Stavisky
D.O. EXTERMINATING SERVICE $55.00 Stavisky
D.O. TELEPHONE SERVICES $163.97 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $21.00 Stavisky
D.O. ELECTRIC SERVICE $162.39 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $178.01 Stavisky
D.O. EXTERMINATING SERVICE $55.00 Stavisky
D.O. CLEANING $200.00 Stavisky
D.O. TELEPHONE SERVICES $165.68 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $42.00 Stavisky
D.O. MAILING EQUIPMENT LEASE $299.94 Stavisky
D.O. ELECTRIC SERVICE $129.26 Stavisky
D.O. EXTERMINATING SERVICE $55.00 Stavisky
D.O. TELEPHONE SERVICES $160.73 Stavisky
D.O. TELEPHONE SERVICES $160.79 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $85.80 Stavisky
SUBSCRIPTIONS/PUBLICATIONS $10.15 Stavisky
D.O. EXTERMINATING SERVICE $55.00 Stavisky
D.O. TELEPHONE SERVICES $148.80 Stewart-Cousins
D.O. LEASE $2,184.00 Stewart-Cousins
D.O. TELEPHONE SERVICES $1.35 Stewart-Cousins
D.O. TELEPHONE SERVICES $144.36 Stewart-Cousins
D.O. LEASE $2,184.00 Stewart-Cousins
D.O. TELEPHONE SERVICES $146.09 Stewart-Cousins
D.O. TELEPHONE SERVICES $347.40 Stewart-Cousins
D.O. MAILING EQUIPMENT LEASE $299.94 Stewart-Cousins
D.O. TELEPHONE SERVICES $533.01 Stewart-Cousins
D.O. TELEPHONE SERVICES $136.77 Stewart-Cousins
D.O. TELEPHONE SERVICES $285.14 Thompson
D.O. TELEPHONE SERVICES $1.90 Thompson
D.O. TELEPHONE SERVICES $253.63 Thompson
D.O. TELEPHONE SERVICES $255.91 Thompson
D.O. TELEPHONE SERVICES $254.99 Thompson
SUBSCRIPTIONS/PUBLICATIONS $848.55 Thompson
D.O. MAILING EQUIPMENT LEASE $299.94 Thompson
D.O. TELEPHONE SERVICES $306.64 Thompson
RUBBER STAMPS $8.70 Thompson
D.O. TELEPHONE SERVICES $265.21 Thompson
D.O. TELEPHONE SERVICES $720.04 Trunzo
D.O. PARKING $30.00 Trunzo
D.O. TELEPHONE SERVICES $4.40 Trunzo
SUBSCRIPTIONS/PUBLICATIONS $176.00 Trunzo
D.O. RENTAL OF TABLES AND CHAIRS $795.25 Trunzo
D.O. TELEPHONE SERVICES $252.71 Trunzo
TELE-TOWN MEETING SERVICES $7,071.90 Trunzo
D.O. TELEPHONE SERVICES $248.97 Trunzo
REIMBURSE BANKING DEPT FOR JOINT MAILING
$4,386.38
POSTAGETrunzo
TELE-TOWN MEETING SERVICES $7,072.02 Trunzo
SUBSCRIPTIONS/PUBLICATIONS $91.00 Trunzo
DISPOSAL CHARGES $334.00 Trunzo
D.O. TELEPHONE SERVICES $238.00 Trunzo
OFFICE RENOVATION HAUPPAUGE $3,739.12 Trunzo
D.O. MAILING EQUIPMENT LEASE $299.94 Trunzo
D.O. TELEPHONE SERVICES $239.66 Trunzo
SUBSCRIPTIONS/PUBLICATIONS $598.44 Trunzo
D.O. TELEPHONE SERVICES $140.61 Valesky
SUBSCRIPTIONS/PUBLICATIONS $3.12 Valesky
D.O. TELEPHONE SERVICES $1.69 Valesky
D.O. TELEPHONE SERVICES $138.18 Valesky
D.O. TELEPHONE SERVICES $140.18 Valesky
D.O. TELEPHONE SERVICES $142.47 Valesky
SUBSCRIPTIONS/PUBLICATIONS $1,906.26 Valesky
D.O. MAILING EQUIPMENT LEASE $299.94 Valesky
D.O. TELEPHONE SERVICES $135.14 Valesky
D.O. TELEPHONE SERVICES $137.72 Valesky
SUBSCRIPTIONS/PUBLICATIONS $3.46 Valesky
D.O. TELEPHONE SERVICES $191.90 Volker
D.O. TELEPHONE SERVICES $43.42 Volker
PAGER LEASE(S) $19.14 Volker
D.O. GAS SERVICE $19.83 Volker
D.O. LEASE $1,910.00 Volker
D.O. TELEPHONE SERVICES $30.98 Volker
D.O. GAS SERVICE $38.45 Volker
D.O. TELEPHONE SERVICES $45.44 Volker
D.O. TELEPHONE SERVICES $192.12 Volker
D.O. ELECTRIC SERVICE $346.73 Volker
PAGER LEASE(S) $19.14 Volker
D.O. GAS SERVICE $87.62 Volker
D.O. LEASE $1,910.00 Volker
D.O. TELEPHONE SERVICES $98.39 Volker
LAW BOOK(S) $332.50 Volker
D.O. TELEPHONE SERVICES $43.67 Volker
D.O. GAS SERVICE $116.69 Volker
SUBSCRIPTIONS/PUBLICATIONS $940.16 Volker
D.O. TELEPHONE SERVICES $150.91 Volker
PAGER LEASE(S) $19.14 Volker
D.O. TELEPHONE SERVICES $44.66 Volker
D.O. ELECTRIC SERVICE $318.62 Volker
PAGER LEASE(S) $19.14 Volker
D.O. GAS SERVICE $167.44 Volker
D.O. MAILING EQUIPMENT LEASE $599.88 Volker
D.O. TELEPHONE SERVICES $42.58 Volker
D.O. TELEPHONE SERVICES $150.91 Volker
SUBSCRIPTIONS/PUBLICATIONS $3.12 Volker
SUBSCRIPTIONS/PUBLICATIONS $370.80 Volker
D.O. GAS SERVICE $266.00 Volker
D.O. TELEPHONE SERVICES $149.27 Volker
CANCELLED PAGER LEASE(S) ($1.56) Volker
D.O. GAS SERVICE $32.27 Volker
D.O. TELEPHONE SERVICES $43.78 Volker
D.O. ELECTRIC SERVICE $351.00 Volker
D.O. GAS SERVICE $155.07 Volker
D.O. TELEPHONE SERVICES $261.48 Winner
D.O. LEASE $676.17 Winner
D.O. LEASE $675.00 Winner
D.O. TELEPHONE SERVICES $8.58 Winner
D.O. TELEPHONE SERVICES $250.67 Winner
SUBSCRIPTIONS/PUBLICATIONS $201.45 Winner
D.O. LEASE $676.17 Winner
D.O. LEASE $675.00 Winner
D.O. TELEPHONE SERVICES $270.09 Winner
SUBSCRIPTIONS/PUBLICATIONS $1,105.20 Winner
D.O. TELEPHONE SERVICES CREDIT ($452.96) Winner
SUBSCRIPTIONS/PUBLICATIONS $228.05 Winner
D.O. MAILING EQUIPMENT LEASE $599.88 Winner
D.O. LEASE $1,350.00 Winner
D.O. TELEPHONE SERVICES $243.85 Winner
SUBSCRIPTIONS/PUBLICATIONS $468.65 Winner
D.O. LEASE $675.00 Winner
D.O. TELEPHONE SERVICES $248.32 Winner
D.O. LEASE $675.00 Winner
D.O. TELEPHONE SERVICES $174.05 Young
D.O. TELEPHONE SERVICES $185.58 Young
TELE-TOWN MEETING SERVICES $7,609.94 Young
D.O. CLEANING $120.00 Young
D.O. LEASE $892.75 Young
D.O. LEASE $833.33 Young
D.O. TELEPHONE SERVICES $37.80 Young
D.O. TELEPHONE SERVICES $218.94 Young
D.O. CLEANING $120.00 Young
D.O. TELEPHONE SERVICES $173.28 Young
D.O. LEASE $892.75 Young
D.O. LEASE $833.33 Young
D.O. TELEPHONE SERVICES $199.86 Young
D.O. TELEPHONE SERVICES $186.44 Young
D.O. CLEANING $90.00 Young
SUBSCRIPTIONS/PUBLICATIONS $2,711.94 Young
TELE-TOWN MEETING SERVICES $3,803.67 Young
D.O. TELEPHONE SERVICES $177.78 Young
D.O. CLEANING $120.00 Young
D.O. MAILING EQUIPMENT LEASE $599.88 Young
D.O. TELEPHONE SERVICES $171.38 Young
D.O. TELEPHONE SERVICES $150.29 Young
SUBSCRIPTIONS/PUBLICATIONS $26.62 Young
SUBSCRIPTIONS/PUBLICATIONS $272.95 Young
D.O. CLEANING $90.00 Young
D.O. TELEPHONE SERVICES $170.04 Young
D.O. TELEPHONE SERVICES $179.51 Young
D.O. CLEANING $120.00 Young
SUBSCRIPTIONS/PUBLICATIONS $210.00 13th Senate District
D.O. TELEPHONE SERVICES $187.25 13th Senate District
D.O. ELECTRIC SERVICE $156.04 13th Senate District
PAGER LEASE(S) $33.90 13th Senate District
D.O. CLEANING $322.50 13th Senate District
D.O. LEASE $2,288.00 13th Senate District
D.O. TELEPHONE SERVICES $12.65 13th Senate District
D.O. TELEPHONE SERVICES $180.71 13th Senate District
D.O. CLEANING $322.50 13th Senate District
D.O. ELECTRIC SERVICE $130.40 13th Senate District
PAGER LEASE(S) $33.90 13th Senate District
D.O. LEASE $2,288.00 13th Senate District
SUBSCRIPTIONS/PUBLICATIONS $210.00 13th Senate District
D.O. TELEPHONE SERVICES $174.00 13th Senate District
D.O. ELECTRIC SERVICE $87.99 13th Senate District
D.O. CLEANING $322.50 13th Senate District
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($22.50) 13th Senate District
D.O. TELEPHONE SERVICES $170.81 13th Senate District
SUBSCRIPTIONS/PUBLICATIONS $255.84 13th Senate District
PAGER LEASE(S) $33.90 13th Senate District
D.O. CLEANING $322.50 13th Senate District
SUBSCRIPTIONS/PUBLICATIONS $47.25 13th Senate District
PAGER LEASE(S) $33.90 13th Senate District
D.O. MAILING EQUIPMENT LEASE $299.94 13th Senate District
D.O. ELECTRIC SERVICE $88.60 13th Senate District
D.O. TELEPHONE SERVICES $78.75 13th Senate District
D.O. TELEPHONE SERVICES CANCELLATION ($25.80) 13th Senate District
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($269.53) 13th Senate District
D.O. TELEPHONE SERVICES $124.84 43rd Senate District
D.O. ALARM SYSTEM $587.99 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $45.30 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $71.25 43rd Senate District
D.O. CLEANING $275.00 43rd Senate District
MOBILE PHONE-F. MAHAR $5.84 43rd Senate District
D.O. WATER COOLER RENTAL $5.00 43rd Senate District
LODGING-C. QUINN $170.00 43rd Senate District
D.O. WINDOW CLEANING $160.00 43rd Senate District
D.O. LEASE $891.16 43rd Senate District
D.O. TELEPHONE SERVICES $0.12 43rd Senate District
MOBILE PHONE-F. MAHAR $29.85 43rd Senate District
MOBILE PHONE-P. STACKROW $42.52 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $38.25 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $45.85 43rd Senate District
D.O. TELEPHONE SERVICES $123.61 43rd Senate District
MOBILE PHONE-F. MAHAR $29.87 43rd Senate District
MOBILE PHONE-P. STACKROW $42.54 43rd Senate District
D.O. BOTTLED WATER $24.95 43rd Senate District
D.O. LEASE $891.16 43rd Senate District
D.O. CLEANING $550.00 43rd Senate District
D.O. TELEPHONE SERVICES $123.97 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $32.75 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $52.50 43rd Senate District
D.O. WINDOW CLEANING $40.00 43rd Senate District
MOBILE PHONE CREDIT-P. STACKROW ($6.24) 43rd Senate District
D.O. WATER COOLER RENTAL $5.00 43rd Senate District
D.O. TELEPHONE SERVICES $124.11 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $641.20 43rd Senate District
D.O. WATER COOLER RENTAL $5.00 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $45.50 43rd Senate District
MOBILE PHONE CREDIT ($4.12) 43rd Senate District
D.O. WATER COOLER RENTAL $5.00 43rd Senate District
D.O. WINDOW CLEANING $40.00 43rd Senate District
D.O. MAILING EQUIPMENT LEASE $299.94 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $854.40 43rd Senate District
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($123.15) 43rd Senate District
D.O. TELEPHONE SERVICES $129.87 43rd Senate District
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($109.00) 43rd Senate District
SUBSCRIPTIONS/PUBLICATIONS $2,550.50 43rd Senate District
D.O. TELEPHONE SERVICES CANCELLATION ($23.87) 43rd Senate District
CANCELLATION OF SERVICE ($439.36) 43rd Senate District
CANCELLED SUBSCRIPTIONS/PUBLICATIONS ($76.71) 43rd Senate District
D.O. CLEANING $412.50 43rd Senate District
Senator Total Paid to Staffers
Libous $98,256.26
Maziarz $43,771.51
Maltese $43,272.93
Golden $39,382.39
Adams $36,446.00
Johnson C $28,623.55
Schneiderman $28,267.54
Nozzolio $25,372.14
Squadron $24,197.94
Stewart-Cousins $17,691.04
Bonacic $16,650.05
Duane $16,501.09
Lanza $15,660.87
Hassell-Thompson $13,985.13
Seward $12,811.09
Farley $12,209.65
Volker $11,891.39
Oppenheimer $11,578.51
Klein $11,412.72
Parker $10,980.00
Hannon $10,578.87
Little $9,930.69
13th Senatorial District $9,355.81
Leibell $9,323.85
Fuschillo $8,577.85
Perkins $7,901.94
Johnson O $7,522.62
Smith $7,504.94
Thompson $7,159.19
Breslin $6,286.12
LaValle $6,006.22
Diaz $5,732.73
Montgomery $5,034.55
Larkin $4,416.12
Sampson $4,050.81
Young $3,783.00
Trunzo $3,749.89
Savino $3,390.75
Kruger $3,268.00
Saland $3,138.63
Alesi $3,024.91
Flanagan $2,845.30
Serrano $2,609.99
Stachowski $2,287.78
Foley $1,662.03
Valesky $1,580.88
Stavisky $1,555.03
Griffo $1,533.32
Robach $1,431.78
43rd Senatorial District $1,198.45
Rath $1,128.65
Connor $991.51
Dilan $853.80
Morahan $587.89
Skelos $542.27
DeFrancisco $445.71
Onorato $410.00
Gonzalez $349.25
Marcellino $335.45
Krueger $259.21
Padavan $225.00
Winner $200.00
Aubertine $192.71
Monserrate $100.00
Huntley $100.00
Espada $39.37
Senator $ Spent # Expends
Golden $59,237.10 39
Fuschillo $47,530.45 36
Nozzolio $41,092.53 31
Morahan $39,206.53 40
Flanagan $35,744.54 32
Hannon $35,640.71 28
Lanza $35,223.32 36
Kruger $34,519.79 49
Smith $32,126.67 35
Seward $31,752.15 61
Maziarz $30,148.74 41
Robach $30,119.55 38
Adams $28,435.72 35
Schneiderman $28,105.20 42
Marcellino $27,238.04 42
Maltese $26,895.40 34
Trunzo $26,297.83 17
Skelos $25,542.16 41
Bonacic $24,742.85 50
Klein $23,978.20 37
Johnson C $23,120.64 13
Lavalle $22,916.70 32
Diaz $22,264.12 25
Young $21,162.11 28
Parker $20,973.91 28
Larkin $20,621.60 31
Little $19,436.70 29
Griffo $19,383.30 25
Dilan $19,363.96 15
DeFrancisco $16,783.95 18
Sampson $16,485.72 35
Montgomery $15,290.94 11
Padavan $14,426.78 39
Duane $13,163.60 21
Krueger $12,661.58 16
Leibell $12,219.78 42
Savino $11,580.00 23
Johnson O $10,596.38 28
Hassell-Thompson $10,511.01 21
Serrano $10,220.95 31
Libous $10,114.73 40
Stachowski $9,497.01 33
Gonzalez $9,473.97 19
Volker $9,269.21 36
Winner $8,835.60 19
43rd Senate District $8,734.89 44
Saland $8,635.98 20
Oppenheimer $8,459.66 21
13th Senate District $7,974.00 28
Farley $7,842.24 33
Alesi $7,650.46 24
Stavisky $7,519.45 28
Huntley $7,115.08 26
Stewart-Cousins $6,125.72 10
Rath $4,855.85 16
Onorato $4,712.37 27
Perkins $3,443.04 8
Connor $3,332.99 11
Valesky $3,048.77 11
Thompson $2,780.61 10
McDonald $2,144.60 3
Aubertine $2,093.23 12
Breslin $1,793.37 3
Monserrate $1,791.03 6
Foley $636.81 3
Addabbo $387.35 3
Ranzenhofer $231.34 4
Espada $183.65 1
Squadron $54.60 2
(blank)
Purpose Amount Number
D.O. LEASE $461,370.57 183
TELE-TOWN MEETING SERVICES $177,746.08 37
SUBSCRIPTIONS/PUBLICATIONS $111,441.77 261
D.O. TELEPHONE SERVICES $101,554.55 484
D.O. LEASE-3 MONTHS $62,599.14 10
D.O. CLEANING $51,152.85 189
D.O. ELECTRIC SERVICE $30,701.91 109
D.O. LEASE-4 MONTHS $25,826.04 3
D.O. MAILING EQUIPMENT LEASE $21,595.68 60
D.O. GAS SERVICE $17,929.89 75
D.O. LEASE-2 MONTHS $15,894.18 3
D.O. LEASE-12 MONTHS $12,000.00 1
D.O. ELECTRIC AND GAS SERVICE $11,582.29 33
RENOVATIONS TO SPACE IN (SSOB) $7,673.27 1
COMPUTER SUPPLIES $5,389.69 10
REIMBURSE BANKING DEPT FOR JOINT MAILING POSTAGE $4,386.38 1
LAW BOOK(S) $3,796.63 19
OFFICE RENOVATION HAUPPAUGE $3,739.12 1
D.O. ALARM SYSTEM $3,667.73 26
RENOVATE ROOM IN BUFFALO (SOB) $2,891.82 1
REIMBURSEMENT FOR D.O. EXPENSE $2,096.85 1
D.O. RUBBISH REMOVAL $1,523.03 21
PHOTO SERVICE/SUPPLIES $1,338.00 3
PAGER LEASE(S) $1,222.02 59
D.O. EXTERMINATING SERVICE $1,165.00 20
INSTALL ELECTRIC/DATA AT KIOSK (SSOB) $1,094.46 1
D.O. SIGN $895.00 1
COFFEE AND SUPPLIES $836.81 6
D.O. RENTAL OF TABLES AND CHAIRS $795.25 1
D.O. CARPET CLEANING $688.75 2
TRANSLATION SERVICES $660.00 2
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS $515.50 11
OFFICE SUPPLIES $488.76 8
D.O. WINDOW CLEANING $370.00 10
DISPOSAL CHARGES $334.00 1
D.O. BOTTLED WATER $263.05 7
MOBILE PHONE-SEN. STACHOWSKI $246.60 6
COPIER SUPPLIES $233.85 1
D.O. WATER AND SEWER EXPENSE $202.07 4
MOBILE PHONE-SEN. SCHNEIDERMAN $181.68 5
BOOK(S) $178.11 2
RUBBER STAMPS $177.10 7
MOBILE PHONE-SEN. FARLEY $173.27 6
LODGING-C. QUINN $170.00 1
D.O. ALARM EQUIPMENT RELOCATION $149.00 1
D.O. INSURANCE AND VILLAGE TAX $130.86 3
DOOR SIGN $125.00 1
MOBILE PHONE-SEN. HASSELL-THOMPSON $87.87 1
MOBILE PHONE-P. STACKROW $85.06 2
HOUSEHOLD SUPPLIES $84.00 1
D.O. WATER EXPENSE $77.78 1
TELECOMMUNICATION SUPPLIES $72.95 2
D.O. WATER COOLER RENTAL $72.50 9
MEMBERSHIP DUES $69.00 1
MOBILE PHONE-F. MAHAR $65.56 3
SHIPPING/FREIGHT $64.00 4
D.O. KEYS $60.00 1
D.O. PARKING $60.00 5
MOBILE PHONE-SEN. SCHNEDIERMAN $38.38 1
REIMBURSEMENT FOR OFFICE SUPPLIES $3.25 1
REIMBURSEMENT FOR CLEANING SUPPLIES $3.07 1
MOBILE PHONE CREDIT -$4.12 1
MOBILE PHONE CREDIT-P. STACKROW -$6.24 1
CANCELLED PAGER LEASE(S) -$18.49 8
D.O. TELEPHONE SERVICES CANCELLATION -$50.03 3
CANCELLATION OF SERVICE -$452.81 2
D.O. TELEPHONE SERVICES CREDIT -$739.24 3
CANCELLED SUBSCRIPTIONS/PUBLICATIONS -$3,267.28 27
Employee Dates Title Amount
CANCIGLIA, FERUZA 3/18/2009 LUMP SUM VACATION PAYMENT
$200.98
ANDRUS, MATTHEW L 3/4/2009 LUMP SUM VACATION PAYMENT
$4,962.46
MCNELIS, ANDREW M 3/4/2009 LUMP SUM VACATION PAYMENT
$5,055.58
PROUD, GARY 3/4/2009 LUMP SUM VACATION PAYMENT
$3,946.67
LOCEY, KATHLEEN 3/18/2009 LUMP SUM VACATION PAYMENT
$7,846.17
AUSCH, NAFTALI E 2/18/2009 LUMP SUM VACATION PAYMENT
$1,846.14
COHN, STEVEN D 2/18/2009 LUMP SUM VACATION PAYMENT
$2,019.36
RIPPETEAU, EVA D 10/29/2008 LUMP SUM VACATION PAYMENT
$6,799.88
COHEN, DEANNA L 2/18/2009 LUMP SUM VACATION PAYMENT
$3,731.54
WILLIAMS, KIMBERLY J 2/18/2009 LUMP SUM VACATION PAYMENT
$489.24
DEMARTINO III, MICHAEL J 2/18/2009 LUMP SUM VACATION PAYMENT
$4,948.77
DONNELLY, PATRICIA A 2/18/2009 LUMP SUM VACATION PAYMENT
$2,484.51
FITZPATRICK, KEVIN T 1/7/2009 LUMP SUM VACATION PAYMENT
$765.49
LARSEN, MOLLY L 3/18/2009 LUMP SUM VACATION PAYMENT
$2,022.20
LONGOBARDI, VINCENT 11/26/2008 LUMP SUM VACATION PAYMENT
$1,420.31
FISCHER, BRADLEY M 2/18/2009 LUMP SUM VACATION PAYMENT
$2,875.40
AMOROSO, GREGORY J 11/26/2008 LUMP SUM VACATION PAYMENT
$44.82
ARTHUR, MICHAEL W 10/29/2008 LUMP SUM VACATION PAYMENT
$15.75
STINSON, JEANNE P 10/1/2008 LUMP SUM VACATION PAYMENT
$2,029.59
AALTO, SULO P 3/4/2009 LUMP SUM VACATION PAYMENT
$1,152.80
PRESTON, JANE M 3/4/2009 LUMP SUM VACATION PAYMENT
$24,750.00
SALAMY, JAMES P 3/4/2009 LUMP SUM VACATION PAYMENT
$294.46
IDES, MATTHEW J 1/7/2009 LUMP SUM VACATION PAYMENT
$234.08
BARRETT, STEPHEN W 1/7/2009 LUMP SUM VACATION PAYMENT
$4,010.79
STECKMAN, EMMA H 12/10/2008 LUMP SUM VACATION PAYMENT
$4,116.54
LARSON, KARA M 10/29/2008 LUMP SUM VACATION PAYMENT
$1,470.20
WRIGHT, ANGELA D 3/4/2009 LUMP SUM VACATION PAYMENT
$7,038.48
KLEIN, LYNNE 3/4/2009 LUMP SUM VACATION PAYMENT
$6,923.10
SPRAGUE, JAMIE L 3/4/2009 LUMP SUM VACATION PAYMENT
$5,000.79
DATTA, BIJOY 12/10/2008 LUMP SUM VACATION PAYMENT
$5,106.95
FAHERTY, PETER L 10/15/2008 LUMP SUM VACATION PAYMENT
$482.00
ALICEA, RICHARD A 2/18/2009 LUMP SUM VACATION PAYMENT
$741.16
BHUIYAN, SHAAKER I 2/18/2009 LUMP SUM VACATION PAYMENT
$642.92
BUITRAGO, BIBIANA 2/18/2009 LUMP SUM VACATION PAYMENT
$3,047.76
BURCH, EUGENE A 2/18/2009 LUMP SUM VACATION PAYMENT
$4,334.74
CARRIGAN, RAYMOND J 2/18/2009 LUMP SUM VACATION PAYMENT
$500.63
DISANZO, JUSTIN M 2/18/2009 LUMP SUM VACATION PAYMENT
$6,650.79
FRAWLEY, DONNA M 2/10/2008 LUMP SUM VACATION PAYMENT
$5,928.37
GROEZINGER, ROBERT R 2/10/2008 LUMP SUM VACATION PAYMENT
$1,081.50
IACOVONE, ROSEMARIE A 2/18/2009 LUMP SUM VACATION PAYMENT
$3,754.31
ILITESCU, IONELA S 2/18/2009 LUMP SUM VACATION PAYMENT
$1,450.56
JOHNSON, MICHAEL L 2/18/2009 LUMP SUM VACATION PAYMENT
$3,971.93
LEWCZUK, KATARZYNA 1/21/2009 LUMP SUM VACATION PAYMENT
$1,174.16
MANGONE, ANTHONY J 2/18/2009 LUMP SUM VACATION PAYMENT
$3,475.20
OCONNOR, DANIEL S 3/4/2009 LUMP SUM VACATION PAYMENT
$388.08
OWEN, PATRICIA A 2/18/2009 LUMP SUM VACATION PAYMENT
$2,903.62
RANDO, ROSEMARIE P 3/4/2009 LUMP SUM VACATION PAYMENT
$310.08
RUGGLES, KRISTIN K 3/4/2009 LUMP SUM VACATION PAYMENT
$6,360.90
SFERA, GABRIELLE 3/4/2009 LUMP SUM VACATION PAYMENT
$980.88
SHOLOMOVA, LYUDMILA Y 3/4/2009 LUMP SUM VACATION PAYMENT
$437.64
UDOWITCH, MITCHELL L 3/4/2009 LUMP SUM VACATION PAYMENT
$2,007.72
WOEBBE, TARA C 3/4/2009 LUMP SUM VACATION PAYMENT
$1,184.25
ZACK, REBECCA T 3/4/2009 LUMP SUM VACATION PAYMENT
$5,270.57
IOVINE, MARIE G 3/4/2009 LUMP SUM VACATION PAYMENT
$4,026.09
IRELAND, KIMBERLY P 10/3/2008 LUMP SUM VACATION PAYMENT
$5,591.67
PALMER, HEATHER L 11/26/2008 LUMP SUM VACATION PAYMENT
$1,246.16
WATERS, ROBERT E 3/4/2009 LUMP SUM VACATION PAYMENT
$2,079.25
BAR, NATALIE L 3/18/2009 LUMP SUM VACATION PAYMENT
$777.58
MATTHEWS JR, MARK D 10/29/2008 LUMP SUM VACATION PAYMENT
$1,067.74
MCCARTHY, JUSTIN J 2/18/2009 LUMP SUM VACATION PAYMENT
$12,923.10
WOOD, COLLEEN M 2/18/2009 LUMP SUM VACATION PAYMENT
$1,339.31
CURRAN, HELEN M 3/4/2009 LUMP SUM VACATION PAYMENT
$2,764.65
MARKEY, DAVID 3/18/2009 LUMP SUM VACATION PAYMENT
$6,501.24
TABITA, BARBARA A 3/18/2009 LUMP SUM VACATION PAYMENT
$12,500.02
CADOGAN, GLENDA 2/18/2009 LUMP SUM VACATION PAYMENT
$3,461.58
HAYNES, MONIQUE A 10/1/2008 LUMP SUM VACATION PAYMENT
$1,150.00
JOHN, LUCRETIA R 11/12/2008 LUMP SUM VACATION PAYMENT
$1,521.55
CAPOTE, RICHARD R 2/18/2009 LUMP SUM VACATION PAYMENT
$1,536.17
DEMEREST, BARBARA A 2/18/2009 LUMP SUM VACATION PAYMENT
$6,210.87
EMERY, JOHN C 2/18/2009 LUMP SUM VACATION PAYMENT
$7,446.30
MACIELAK-WOJTKOWSKI, CAROL A 3/4/2009 LUMP SUM VACATION PAYMENT
$7,378.08
RICH, SHARON M 2/18/2009 LUMP SUM VACATION PAYMENT
$9,997.92
CHRISTOPHER, LOUIS B 3/4/2009 LUMP SUM VACATION PAYMENT
$2,530.38
MARCO, PRISCILLA C 12/10/2008 LUMP SUM VACATION PAYMENT
$151.16
ADDISON, QUISQUELLA M 10/15/2008 LUMP SUM VACATION PAYMENT
$4,500.00
SMITH, JULIA E 12/24/2008 LUMP SUM VACATION PAYMENT
$1,394.24
DILLENBECK, MIRA D 3/4/2009 LUMP SUM VACATION PAYMENT
$2,578.22
LUETTGER, CHRISTOPHER R 1/7/2009 LUMP SUM VACATION PAYMENT
$646.16
PONTIUS, JOHN A 10/29/2008 LUMP SUM VACATION PAYMENT
$447.07
BERGMAN, BRUCE J 2/18/2009 LUMP SUM VACATION PAYMENT
$4,615.50
KEARNEY, JOSEPH J 10/1/2009 LUMP SUM VACATION PAYMENT
$1,936.54
HALLIBURTON, PHILIP A 10/15/2009 LUMP SUM VACATION PAYMENT
$1,852.42
SIMON, LEW M 3/18/2009 LUMP SUM VACATION PAYMENT
$1,911.26
TAVERAS, GENESIS A 10/15/2009 LUMP SUM VACATION PAYMENT
$360.00
DRANGEL, ERIN M 11/26/2008 LUMP SUM VACATION PAYMENT
$668.54
CURCI, PATRICIA 2/18/2009 LUMP SUM VACATION PAYMENT
$1,384.62
D'ANDREA, FRANK 2/18/2009 LUMP SUM VACATION PAYMENT
$7,269.24
HINTON, FRANCINE A 2/18/2009 LUMP SUM VACATION PAYMENT
$8,734.62
HORAN, SARAH B 10/29/2008 LUMP SUM VACATION PAYMENT
$271.20
ORTIZ, MICHAEL 3/4/2009 LUMP SUM VACATION PAYMENT
$5,538.48
SCHELLBERG, ALICIA J 3/4/2009 LUMP SUM VACATION PAYMENT
$5,480.79
SMITH, FRANK V 3/4/2009 LUMP SUM VACATION PAYMENT
$3,378.47
SOLDANO, LILLIAN 3/4/2009 LUMP SUM VACATION PAYMENT
$8,307.72
WELLS, DOUGLAS R 3/4/2009 LUMP SUM VACATION PAYMENT
$444.62
MANLEY, WILLIAM J 3/18/2009 LUMP SUM VACATION PAYMENT
$1,879.06
BACALLES, JOSEPH J 10/29/2008 LUMP SUM VACATION PAYMENT
$1,573.85
ROSSI, TERESA R 3/18/2009 LUMP SUM VACATION PAYMENT
$10,615.41
BISSAILLON, TERESA 2/18/2009 LUMP SUM VACATION PAYMENT
$1,703.47
COOK, CHAD M 12/10/2008 LUMP SUM VACATION PAYMENT
$882.70
MURAL, CATHERINE C 1/23/2009 LUMP SUM VACATION PAYMENT
$5,480.79
MCKENNA, LAWRENCE J 10/1/2008 LUMP SUM VACATION PAYMENT
$1,384.03
DORAN, JOAN T 2/18/2009 LUMP SUM VACATION PAYMENT
$5,720.81
LEADER, REBECCA M 2/18/2009 LUMP SUM VACATION PAYMENT
$77.69
MAHAR JR, FRANK C 2/18/2009 LUMP SUM VACATION PAYMENT
$9,096.57
STACKROW, PATRICIA M 2/18/2009 LUMP SUM VACATION PAYMENT
$11,511.90
FITZPATRICK, KEVIN T 10/29/2008 5 DAY SUPPLEMENTAL LAG PAYMENT
$60.00
PALMER, HEATHER L 10/1/2008 5 DAY SUPPLEMENTAL LAG$230.77
PAYMENT
BACALLES, JOSEPH J 10/1/2008 5 DAY SUPPLEMENTAL LAG$576.93
PAYMENT
COOK, CHAD M 10/15/2008 5 DAY SUPPLEMENTAL LAG$103.85
PAYMENT
Senator
Adams
Alesi
Alesi
Alesi
Bonacic
Connor
Connor
Connor
DeFrancisco
DeFrancisco
Fuschillo
Golden
Golden
Golden
Golden
Gonzalez
Griffo
Griffo
Griffo
Hannon
Hannon
Hannon
Krueger
Kruger
Kruger
Lanza
LaValle
Leibell
Leibell
Libous
Libous
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Maltese
Marcellino
Maziarz
Maziarz
Maziarz
Nozzolio
Nozzolio
Nozzolio
Nozzolio
Oppenheimer
Padavan
Padavan
Parker
Parker
Parker
Rath
Rath
Rath
Rath
Rath
Robach
Savino
Schneiderman
Schneiderman
Seward
Seward
Seward
Skelos
Skelos
Smith
Smith
Smith
Thompson
Trunzo
Trunzo
Trunzo
Trunzo
Trunzo
Trunzo
Trunzo
Trunzo
Trunzo
Volker
Winner
Winner
Young
Young
Young
13th Senatorial District
43rd Senatorial District
43rd Senatorial District
43rd Senatorial District
43rd Senatorial District
Golden
Maziarz
Winner
Young

Vous aimerez peut-être aussi