Senate Expense

Expenditure Report Period Ending 3/31/2011
OFFICE
OFFICE SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS
EXPENSE_TYPE
EXPENSE_TYPE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1 of 3810
PAYEE
PAYEE ADAMS, ERIC L ADAMS, ERIC L BROWN, FAY J COX, KAREN O EISDORFER, JOEL FISCHER, BRADLEY M FORD, KAREN J HAMILTON, JESSE E HARRIS, MARY T JOHNSON, NADIA M JOHNSON, ROSALYN V JOHNSON, ROSALYN V JONES, CHAYA KERSEY, TAWANA C KERSEY, TAWANA C KIM, ADAM Y KIM, ADAM Y LICHTASH, DAVID LICHTASH, DAVID
08/05/2011

PERS_SERV_BEGIN_DATE
PERS_SERV_BEGIN_DATE 09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 10/14/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
11/12/2010 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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PERS_SERV_END/CHECK_DATE
PERS_SERV_END/CHECK_DATE 03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 12/30/2010 08:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000 12/31/2010 08:00 AM +0000 03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000
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TITLE/DESCRIPTION
TITLE/DESCRIPTION MEMBER RNKG MIN MEM SEN COMM CONSUMER PROT CONSTITUENT LIAISON CHIEF ADMINISTRATIVE ASSISTANT CONSTITUENT LIAISON COUNSEL SCHEDULER CONSTITUENT LIAISON DIRECTOR OF LEGISLATION EVENTS COORDINATOR OFC. ASNT./COMTY. LIAISON SPECIALIST LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT SCHEDULING DIRECTOR LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT COMMUNICATIONS DIRECTOR LUMP SUM VACATION PAYMENT PAYTYPE RA RA SA SA SA SA RA SA RA TE SA VA SA SA VA SA VA SA VA
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PAYTYPE
AMOUNT
AMOUNT
39750.03 2250 7500.09 22769.32 7153.95 11538.48 4269.23 3846.16 6153.88 5000 12057.78 4442.55 1740 10407.77 1925.11 3653.89 972.32 7307.78 2191.67
08/05/2011

NOTE
NOTE 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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REPORT_PERIOD_BEGIN_DATE
REPORT_PERIOD_BEGIN_DATE

REPORT_PERIOD_END_DATE
REPORT_PERIOD_END_DATE 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 6 of 3810 08/05/2011

SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LIPKIND, REUVEN MARTIN, INGRID P PARKER, KIM M PARKER, KIM M ROBERTS, ERNEST M ROBINSON, DEBRA I ROBINSON, DEBRA I SCHWARTZ, EMILY H SCHWARTZ, EMILY H WHITE, VALERIA WILLIAMS, JENNIFER L WIMBERLY, SHEILA A BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER AT&T DIRECT MARKETING VERIZON K & L REALTY, LLC. BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING
08/05/2011
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/20/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000 03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000 11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
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08/05/2011

DIRECTOR OF CONSTITUENT SERVICES CHIEF OF STAFF DIRECTOR OF SPECIAL EVENTS LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON DOMESTIC VIOLENCE SPECIALIST TRAINER LUMP SUM VACATION PAYMENT COMMITTEE CLERK LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT DEPUTY COMMUNICATIONS DIRECTOR DEPUTY CHIEF OF STAFF D.O. GAS SERVICE - VOUCHER# 6163 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6470 D.O. GAS SERVICE - VOUCHER# 6683 D.O. TELEPHONE SERVICES - VOUCHER# 6732 RA SA RA VA RA SA VA RA VA SA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
20961.57 50000.08 23750 6517.5 15000.05 2088.5 612.55 10961.58 2625.01 14030.84 22769.32 4615.4 26.75
447.43 4.05
230.04 3969 28.45
4.3
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS UNITED PROTECTIVE SYSTEMS K & L REALTY, LLC. JOURNAL VOUCHER VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS VERIZON EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES UNITED PROTECTIVE SYSTEMS AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON BROOKLYN UNION GAS
08/05/2011
SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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11/17/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 11/30/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000 12/08/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000

Page 15 of 3810 08/05/2011

D.O. ALARM SYSTEM - VOUCHER# 6725 D.O. LEASE - VOUCHER# 6859 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. GAS SERVICE - VOUCHER# 7205 D.O. ALARM SYSTEM - VOUCHER# 7141 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7305 D.O. ALARM SYSTEM - VOUCHER# 7285 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. GAS SERVICE - VOUCHER# 82 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
107.75 3969 279.11 218.58 88.1 219.47
107.75
227.55 1076.4
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR

Page 16 of 3810
107.75
5.79
149.97
1.66
228.56 328.74
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 17 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 18 of 3810 08/05/2011

COMPANY SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS SENATOR ERIC L. ADAMS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 19 of 3810 08/05/2011
UNITED PROTECTIVE SYSTEMS AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER UNITED PROTECTIVE SYSTEMS JOURNAL VOUCHER VERIZON K & L REALTY, LLC. SCHWARTZ,EMILY
Page 20 of 3810
08/05/2011

01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000 10/26/2010 07:00 AM +0000
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D.O. ALARM SYSTEM - VOUCHER# 50 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 483 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. GAS SERVICE - VOUCHER# 1298 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ALARM SYSTEM - VOUCHER# 1387 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LEASE- 4 MONTHS - VOUCHER# 1779 MEETING-MANHATTAN - VOUCHER# 6398T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
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107.75
2.05
551.29
861.02 218.73 363.66 614.48
149.97
215.5
372.52 210.67 16669.8 136.95 2080.88 3942.14 121.62
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR ERIC L. ADAMS SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ADDABBO JR, JOSEPH P ADDABBO JR, JOSEPH P ADDONISIO, STEVEN S BRASKY, MICHAEL S CLARK, VICTORIA L CLOSE, JUDITH DELLANNO, THOMAS A DELUCIA JR, PETER M DOREMUS, SANDEE GOTTLIEB, JEFFREY GOTTLIEB, MARIAN GRECH, EVA
Page 25 of 3810
08/05/2011

09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 26 of 3810
08/05/2011

03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
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08/05/2011

OFFICE SUPPLIES MEMBER RK MIN MEM SEN ELECTION COMMITTEE ASSISTANT COMMUNITY LIAISON OFFICE MANAGER DIRECTOR OF ALBANY OPERATIONS PRESS SECRETARY ASSISTANT COMMUNITY LIAISON DIRECTOR OF SPECIAL EVENTS COMMUNITY LIAISON ASSISTANT COMMUNITY LIAISON COMMUNITY LIAISON COMMUNITY LIAISON AOE RA RA SA RA RA RA SA RA RA SA SA RA
2096.99 39750.03
2250
2192.32
19692.39
25600
14769.29
5335.69
16000
13784.73
5415.44
9846.28
14769.29
Page 28 of 3810
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See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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MAUREAU, ALEXANDER MCCABE, PATRICIA PETHO, KRISTI D SCADUTO, FRANK S CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON IRENE D'AMBROSIO MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING BROOKLYN UNION GAS
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000

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CONSTITUENT LIAISON SPECIAL ASSISTANT SCHEDULER LEGISLATIVE DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. GAS SERVICE - VOUCHER# 6297 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6506 D.O. LEASE - VOUCHER# 6523 D.O. GAS SERVICE - VOUCHER# 6619 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. GAS SERVICE - VOUCHER# 6849 RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 34 of 3810
14277.03
27076.99
14769.29
5276.92
221
309.14
22.62
330.91
1500
1800
24.12
3.03
22.62
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS COMPANY IRENE D'AMBROSIO MARGHERITA LARUSSA JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER
08/05/2011
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11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
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08/05/2011

D.O. LEASE - VOUCHER# 6895 D.O. LEASE - VOUCHER# 6908 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. GAS SERVICE - VOUCHER# 7008 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. GAS SERVICE - VOUCHER# 7212 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7473 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1500
1800
261.45
24.1
139.4
223.96
88.1
25.64
227.08
3.28
43.16
149.97
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA
08/05/2011
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01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000

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D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 495 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. GAS SERVICE - VOUCHER# 965 D.O. GAS SERVICE - VOUCHER# 967 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. LEASE-3 MONTHS - VOUCHER# 1182 D.O. GAS SERVICE - VOUCHER# 1460 D.O. MAILING EQUIPMENT LEASE - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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0.02
236.4
4.68
89.16
493.2
78.2
321.07
244.46
93.41
131.37
5562
46.46
149.97
08/05/2011

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ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL HASLER JOURNAL VOUCHER MARGHERITA LARUSSA VERIZON BROOKLYN UNION GAS COMPANY ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
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03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
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1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. LEASE - VOUCHER# 1659 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1777 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7093T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7233T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 243T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 382T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 508T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 663T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 810T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1009T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
166.52
1854
320.24
81.15
223
211
245.32
410.32
410.32
410.32
410.32
410.32
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SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JOSEPH P. ADDABBO, JR. SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
ALESI, JAMES S ALESI, JAMES S FITZGERALD, MARY PAT K FITZGERALD, MARY PAT K GIROUX, JESSICA R GREER, MICHAEL A GREER, MICHAEL A HICKEY, ROBERT M
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
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03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1321T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1477T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1672T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR OF MAJORITY STEERING COMMITTEE DIRECTOR OF OPERATIONS LUMP SUM VACATION PAYMENT COUNSEL DIRECTOR OF COMMUNITY RELATIONS LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA VA RA RA VA TE
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410.32
740.32
740.32
1903.07
32469.95
70.58
1849.83
39750.03 5125 19553.88
7153.86
42077.01 17346.2 1375 5294.25
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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HICKEY, ROBERT M JOANNETTE, JILL M KENNELLEY, LISA A LARANJO, MICHELLE M QUINN III, ROBERT H ROBBINS, CAMILLE C ROHRING, KIMBERLY J ROHRING, KIMBERLY J RZEPKA, PATRICIA L SHAFFER, ELIZABETH A TRONOLONE, DARCIE E TRONOLONE, DARCIE E AT&T DIRECT MARKETING CARSON CLEANING SERVICE CHARLES RICHARDSON FRONTIER TELEPHONE OF ROCHESTER INC. CANAL EAST COMPANY LLC FRONTIER TELEPHONE
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01/20/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 02/14/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000 10/15/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000

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LEGISLATIVE ASSISTANT ASSISTANT TO COUNSEL DIRECTOR OF OPERATIONS OFFICE MANAGER SENIOR ADVISOR ADMINISTRATIVE ASSISTANT CHIEF OF STAFF LUMP SUM VACATION PAYMENT DIRECTOR OF CONSTITUENT SERVICES LEGISLATIVE AIDE MEDIA REPRESENTATIVE LUMP SUM VACATION PAYMENT D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6362 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6351 D.O. TELEPHONE SERVICES - VOUCHER# 6347 D.O. LEASE - VOUCHER# 6475 D.O. TELEPHONE SERVICES - VOUCHER# 6648 RA RA RA RA RA RA RA VA RA TE SA VA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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4553.84 7753.87 29038.51 15769.26 33038.52 2584.61 25230.83 4209.24 10615.41 112 4793.88 724.38 3.07
150
175.75
187.72
2000
199.02
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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OF ROCHESTER INC. SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING CANAL EAST COMPANY LLC CARSON CLEANING SERVICE CHARLES RICHARDSON CARSON CLEANING SERVICE FRONTIER TELEPHONE OF ROCHESTER INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC. CARSON CLEANING SERVICE AT&T DIRECT MARKETING
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11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6864 D.O. CLEANING - VOUCHER# 6983 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. CLEANING - VOUCHER# 7334 D.O. TELEPHONE SERVICES - VOUCHER# 7318 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 64 D.O. CLEANING - VOUCHER# 198 D.O. TELEPHONE SERVICES - VOUCHER# 448 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
2.21
2000
150
124.15
150
187.81
4.13
149.97
1.88
187.22
150
2.53
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SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHARLES RICHARDSON CANAL EAST COMPANY LLC CHARLES RICHARDSON FRONTIER TELEPHONE OF ROCHESTER INC. CANAL EAST COMPANY LLC CARSON CLEANING SERVICE FRONTIER TELEPHONE OF ROCHESTER INC. CARSON CLEANING SERVICE MAILFINANCE INC. DBA HASLER SHRED-IT USA INC DBA SHRED-T B UFFALO CANAL EAST COMPANY LLC SIGN LANGUAGE CONNECTION,INC. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES
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02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. LEASE-2 MONTHS - VOUCHER# 657 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 749 D.O. LEASE - VOUCHER# 975 D.O. CLEANING - VOUCHER# 933 D.O. TELEPHONE SERVICES - VOUCHER# 1264 D.O. CLEANING - VOUCHER# 1424 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. SHREDDING SERVICES - VOUCHER# 1433 D.O. LEASE - VOUCHER# 1641 SIGN LANGUAGE INTERPRETOR - VOUCHER# 1553 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1734 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
85.45 4120
79 187.45
2060
150
186.03
150
149.97
63.36
2060
80
18.67
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SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR JAMES S. ALESI SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE
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ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES GIROUX,JESSICA QUINN,ROBERT
AUBERTINE, DARREL J BAKER, DIANNE T

08/05/2011
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12/20/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000 03/28/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7234T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7235T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7236T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 664T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 665T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 666T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 811T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1189T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1191T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1192T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1190T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1478T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1673T MEETING-NEW YORK - VOUCHER# 1359T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1519T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CONSTITUENT LIAISON VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA
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455.91 626.91 613.81 1578.14 782.11 416 619.58 949.58 619.87 619.58 1043
949.87 949.58 377 244.58 1387.6 65.17 1553.79 18346.2
11984.63
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BAKER, DIANNE T FINUCANE, KATHLEEN A FINUCANE, KATHLEEN A GAFFNEY, EDWARD G GAFFNEY, EDWARD G GILLEN, MEAVE E GILLEN, MEAVE E GILLEN, MEAVE E HADLEY, JANIFFER L HADLEY, JANIFFER L JOANNETTE, JILL M MANGIONE, ANDREW G
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/25/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/24/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
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LUMP SUM VACATION PAYMENT PROJECT COORDINATOR LUMP SUM VACATION PAYMENT DIRECTOR OF OPERATIONS LUMP SUM VACATION PAYMENT SCHEDULER SCHEDULER LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT LEGISLATIVE ANALYST COMMUNICATIONS DIRECTOR VA RA VA RA VA SA RA VA RA VA RA RA
4384.62
9426.95
4961.55
9461.5
3461.52
5480.8
3507.7
540.41
10407.77
208.16
11669.26
12615.46
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SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
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MANGIONE, ANDREW G MORTIMER, LOREN M MORTIMER, LOREN M PALMER, GEOFF A PALMER, GEOFF A SCULLIN, JOHN PAUL M SCULLIN, JOHN PAUL M SCULLIN, JOHN PAUL M WHITE, KATHRYN K WHITE, KATHRYN K WILLBANKS, DANIEL L WILLBANKS, DANIEL L CHARLES RICHARDSON
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/25/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/24/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000

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LUMP SUM VACATION PAYMENT COMMUNITY LIAISON LUMP SUM VACATION PAYMENT LEGISLATIVE DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE ANALYST LEGISLATIVE ANALYST LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT COUNSEL & CHIEF OF STAFF LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VA RA VA RA VA SA RA VA RA VA RA VA VENDOR
Page 94 of 3810
4615.41
12615.46
4615.41
21288.51
7788.48
5576.95
3569.25
884.5
11984.63
4384.62
23653.88
8653.86
40.8
08/05/2011

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AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON SUNY OSWEGO CTS TELECOMMUNICATIONS AT&T DIRECT MARKETING SUNY OSWEGO CTS TELECOMMUNICATIONS VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING SUNY OSWEGO CTS TELECOMMUNICATIONS VERIZON
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
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6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6431 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. TELEPHONE SERVICES - VOUCHER# 6814 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7521 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
0.41
179.97
100.97
0.4
114.84
203.09
178.47
0.35
149.97
0.65
110.04
183.85
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SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR DARREL J. AUBERTINE SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 103 of 3810
AT&T DIRECT MARKETING SUNY OSWEGO CTS TELECOMMUNICATIONS VERIZON AUBERTINE,DARREL AUBERTINE,DARREL
AVELLA JR, ANTHONY P AULOVA, ANNA FLEMING, EDWARD H HAMMER, FRANCESCA D JUNG, DAWA
08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000

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02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 461 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7375T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7376T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER COMMUNITY LIAISON DEPUTY CHIEF OF STAFF ADMINISTRATIVE ASSISTANT DISTRICT REPRESENTATIVE VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA SA RA
Page 106 of 3810
0.16
121.71
156.51
420
585
244.6
7.87
520.97
21403.83
4884.63
8480.76
942.32
5826.93
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL RANTZAKLIS, EVANGELOS T SAN MIGUEL, XAVIER A SHEEHAN, REBECCA A URBINDER, SETH WALTROUS, ZOE S COMMERCIAL SITES LLC COMMERCIAL SITES LLC MAILFINANCE INC. DBA HASLER COMMERCIAL SITES LLC COMMERCIAL SITES LLC AVELLA JR, ANTHONY AVELLA JR, ANTHONY
Page 109 of 3810
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01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
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DIRECTOR OF ALBANY OPERATIONS DISTRICT REPRESENTATIVE LEGISLATIVE COUNSEL CHIEF OF STAFF DISTRICT REPRESENTATIVE D.O. LEASE-2 MONTHS - VOUCHER# 793 D.O. LEASE - VOUCHER# 994 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. CLEANING - VOUCHER# 1609 D.O. LEASE - VOUCHER# 1662 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 383T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 384T RA RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
7384.64
5653.85
12461.57
10442.31
6461.55
8287.16
4143.58
149.97
1235.22
4143.58
186.52
395.1
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SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR ANTHONY P. AVELLA, JR. SENATOR GREGORY R. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE
Page 115 of 3810
AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AULOVA,ANNA
BALL, GREGORY R
08/05/2011
01/01/2011 08:00 AM +0000

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02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
02/15/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 385T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 509T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 667T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1010T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1322T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1323T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1376T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1479T IDENTIFICATION FOR PERSONNEL - VOUCHER# 706T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA
Page 118 of 3810
373.2
399.9
399.91
399.91
399.91
399.91
729.91
729.91
190.08
598.18
70.25
2086.18
21403.83
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BALL, GREGORY R ANTENUCCI, DANA L BACHMEIER, JOE G BOOTH, PAUL R BOOTH, PAUL R BRANDA, DANIEL J CAPASSO, JOSEPH P COLEMAN, JAMES R DANZI, JENNIFER M DOW, JOSEPHINE I FARESE, ROBERT J GEMBECKI, JOHN J
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02/15/2011 08:00 AM +0000
03/05/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
02/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
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CHAIR SEN COMM ON VETS, HS & MA CONSTITUENT SERVICES ADVOCATE COMMUNICATIONS AIDE DEPUTY DIRECTOR OF CONSTITUENT SERV. CONSTITUENT AIDE DIRECTOR OF COMMUNICATIONS COMMUNITY LIAISON CHIEF OF STAFF CONSTITUENT OUTREACH DIRECTOR RECEPTIONIST COMMUNITY LIAISON DIRECTOR OF OPERATIONS RA RA SA SA TE RA SA RA SA TE SA RA
3125
2307.69
538.47
2423.08
230.77
9230.8
3553.88
15807.73
2230.81
1260
576.93
4423.08
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SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 127 of 3810
GERSHONOWITZ, GERARD GOBINS, KRISTA M HUGHES, JACQUELINE G HYATT, BRITTANY N KEEGAN-BALL, SUSAN LUTZ, THOMAS M MCNULTY, ANDREW M MOELLER, BRETT F MORTON, REBECCA L NEURINGER, MATTHEW E ODELL, MARYELLEN SCHATZLE, CODY C SIMONE, PATRICIA A
08/05/2011

02/01/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/31/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
02/07/2011 08:00 AM +0000
02/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000

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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/09/2011 08:00 AM +0000
02/14/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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SCHEDULER DIRECTOR OF LEGISLATIVE AFFAIRS CONSTITUENT SERVICES ADVOCATE CONSTITUENT SERVICES REPRESENTATIVE RECEPTIONIST FAITH BASED LIAISON CONSTITUENT SERVICES ADVOCATE CONSTITUENT SERVICES RECEPTIONIST VETERANS LIAISON DIR. OF GOV. & VETERANS AFFAIRS COMMUNICATIONS ASSISTANT DIRECTOR OF CONSTITUENT SERVICES RA RA TE SA TE SA SA TE TE TE SA SA RA
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4653.84
13846.19
1387
3507.68
2190
1615.41
923.09
645
615
820
6635.95
1615.41
8653.84
08/05/2011

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BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS NYSEG MAHOPAC NATIONAL BANK VERIZON HERSAM ACORN NEWSPAPERS MAILFINANCE INC. DBA HASLER WAPPINGERS FALLS SHOPPER/'DBA SOUTHERN DUTCHESS NEWS WAPPINGERS FALLS SHOPPER/DBA HUDSON VALLEY BUSINESS JOURNAL DESIGN-A SIGN OF PUTNAM, INC MAHOPAC NATIONAL BANK NORTHERN TIER PUBLICATIONS
08/05/2011
SENATOR GREGORY R. BALL
MAINTENANCE & OPERATIONS
SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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D.O. ELECTRIC SERVICE - VOUCHER# 960 D.O. LEASE- 3 MONTHS - VOUCHER# 1305 D.O. TELEPHONE SERVICES - VOUCHER# 1238 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1436 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1442 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
97.26
6448.86
855.29
45
149.97
26
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1437
VENDOR
35
D.O. DOOR LETTERING - VOUCHER# 1610 D.O. LEASE - VOUCHER# 1639 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1611
VENDOR VENDOR VENDOR
75
2149.62
25
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1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
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DBA/NORTH COUNTRY NEWS SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS NYSEG PUTNAM COUNTY COURIER BEE PUBLICATIONS INC THE LAKEVILLE JOURNAL/DBA THE MILLERTON NEWS BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY
MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
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D.O. ELECTRIC SERVICE - VOUCHER# 1627 ON-LINE SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 1613 ON-LINE SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 1751 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1758 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 510T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 511T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 512T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 668T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1011T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1324T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1357T VENDOR VENDOR VENDOR VENDOR
64.38
40
75
60
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
642
477
807
807
642
807
972
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR GREGORY R. BALL SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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BALL,GREGORY MOELLER,BRETT GEMBECKI,JOHN GERSHONOWITZ,GERAR D MCNULTY,ANDREW
BONACIC, JOHN J BONACIC, JOHN J BARRINGER, KRISTA J BLACHA, JILLIAN D

08/05/2011
09/30/2010 07:00 AM +0000
11/11/2010 08:00 AM +0000
02/03/2011 08:00 AM +0000

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03/22/2011 07:00 AM +0000 03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1480T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1222T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1360T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1520T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1521T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON JUDICIARY COMMUNITY LIAISON DIRECTOR OF COMMUNICATIONS VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA
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807
159.94
135.3
178.3
120.36
2095.8
24808.2
92.09
2525.88
39750.03
4500
15025.03
5503.86
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CELLINI, LINDA L CHAPMAN, LANGDON C CLIFFORD, BARBARA A CUMMINGS, SUSAN D CUMMINGS, SUSAN D DRAKE, JOEANN E HANNON, NICOLE E HANNON, NICOLE E ITZLA, ROBERT H MAGLIANO, DANIELLE M MCGUIRE, MICHAEL F MOLE, TINA B
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
11/11/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
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COMMUNITY REPRESENTATIVE COUNSEL EXECUTIVE ASSISTANT COMMUNITY LIAISON LUMP SUM VACATION PAYMENT COMMUNITY LIAISON LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT LEGISLATIVE ASSOCIATE COMMUNITY LIAISON SA RA RA RA VA SA TE RA RA RA SA RA
7500.09
45000.02
20500.09
11400
6000
19538.56
2312.5
7026.06
14000.09
20961.61
2019.29
20207.79
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SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS RASCOE, JANE P SPECKHARDT, TONYA M WINCHELL, ANDREW J CHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN C FRONTIER COMMUNICATIONS CORPORATION DELHI TELEPHONE CO ORANGE & ROCKLAND UTILITIES, I NC. AT&T DIRECT MARKETING MARANGI DIV. OF COTTAGE CARTING INC. DELHI TELEPHONE CO WEISZ REAL PROPERTIES, LLC C/O
08/05/2011
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
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DISTRICT OFFICE MANAGER ADMINISTRATIVE ASSISTANT LEGISLATIVE ASSISTANT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. CLEANING - VOUCHER# 6137 D.O. TELEPHONE SERVICES - VOUCHER# 6126 RA RA RA VENDOR VENDOR VENDOR
24192.35 20761.62
22500.04
143
210
253.08
D.O. TELEPHONE SERVICES - VOUCHER# 6235 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6293 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. RUBBISH REMOVAL - VOUCHER# 6359 D.O. TELEPHONE SERVICES - VOUCHER# 6415 D.O. LEASE - VOUCHER# 6497
94.4
501.5
7.81
80
106.12
2100
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LEVIN MANAGEMENT CORP SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CONSTABLE CUSTODIAL SERVICE IN C FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING MARANGI DIV. OF COTTAGE CARTING INC. ORANGE & ROCKLAND UTILITIES, I NC. WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMENT CORP CHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN C FRONTIER COMMUNICATIONS CORPORATION DELHI TELEPHONE CO
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J.

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11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
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D.O. CLEANING - VOUCHER# 6655 D.O. TELEPHONE SERVICES - VOUCHER# 6645 VENDOR VENDOR
210
252.72
D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. RUBBISH REMOVAL - VOUCHER# 6765 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6783 D.O. LEASE - VOUCHER# 6886
VENDOR VENDOR VENDOR VENDOR
29.97
80
413.59
2100
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. CLEANING - VOUCHER# 7054 D.O. TELEPHONE SERVICES - VOUCHER# 7166
90.2
210
252.72
D.O. TELEPHONE SERVICES - VOUCHER# 7291
VENDOR
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89.33
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
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BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARANGI DIV. OF COTTAGE CARTING INC. AT&T DIRECT MARKETING ORANGE & ROCKLAND UTILITIES, I NC. CONSTABLE CUSTODIAL SERVICE IN C MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV. OF COTTAGE CARTING INC. DELHI TELEPHONE CO EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES
08/05/2011
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12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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D.O. RUBBISH REMOVAL - VOUCHER# 7331 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7355 D.O. CLEANING - VOUCHER# 7443 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7506 D.O. TELEPHONE SERVICES - VOUCHER# 7519 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
80
24.25
481.78
210
149.97
23.05
131.68
252.72
D.O. CLEANING - VOUCHER# 196 D.O. TELEPHONE SERVICES - VOUCHER# 308 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 320
80
235.12
40
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ORANGE & ROCKLAND UTILITIES, I NC. AT&T DIRECT MARKETING CHARLES RICHARDSON FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE IN C CHARLES RICHARDSON MARANGI DIV. OF COTTAGE CARTING INC. ORANGE & ROCKLAND UTILITIES, I NC. CONSTABLE CUSTODIAL SERVICE IN C FRONTIER COMMUNICATIONS CORPORATION MAILFINANCE INC. DBA HASLER DELHI TELEPHONE CO
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS

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01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 366 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. TELEPHONE SERVICES - VOUCHER# 459 VENDOR VENDOR VENDOR VENDOR
614.91 24.61
50.6
254.16
D.O. CLEANING - VOUCHER# 627 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. RUBBISH REMOVAL - VOUCHER# 929 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 961 D.O. CLEANING - VOUCHER# 1278 D.O. TELEPHONE SERVICES - VOUCHER# 1262
210
44
80
812
210
254.16
D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1540
VENDOR VENDOR
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149.97
150.73
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
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BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC MAINTENANCE & OPERATIONS ELECRONIC EYES INC SECURITY PR OFESSIONALS MARANGI DIV. OF COTTAGE CARTING INC. WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMENT CORP BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN
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SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J.
MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

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D.O. ALARM SYSTEM MAINTENANCE - VOUCHER# 1591 D.O. RUBBISH REMOVAL - VOUCHER# 1590 D.O. LEASE- 4 MONTHS - VOUCHER# 1782 VENDOR
80
VENDOR VENDOR
80
8400
LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6703T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7269T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 106T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 107T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 386T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 387T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 563T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 669T
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR

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330
660
165
332.4
497.4
332.4
497.4
332.4
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10

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31-Mar-11
31-Mar-11 31-Mar-11

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BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR JOHN J. BONACIC SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN CHAPMAN, LANGDON
BRESLIN, NEIL D BRESLIN, NEIL D BARRY, KATHRYN F

08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
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MEETING-WASHINGTON, DC - VOUCHER# 670T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1012T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1013T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1358T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1481T MEETING-WASHINGTON, DC - VOUCHER# 1373T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER DEPUTY MINORITY LEADER COMMUNITY LIAISON VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA
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591.2
497.4
497.4
992.4
662.4
522.84
2842.75
4497.32
85.86
1646.04
39750.03 5125 16192.4
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN SENATOR NEIL D. BRESLIN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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CETRINO, MAUREEN CONBOY, KELLY L DIAMOND, GIOVINA S DIGAN, KATHLEEN A GENAO, JUAN G MACDONALD, CAMERON R RAPPAZZO, BECKI S SCHNEIDER, EVAN C VENNARD, AMANDA L VENNARD, AMANDA L CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON BRESLIN, NEIL BRESLIN, NEIL

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/20/2011 08:00 AM +0000 09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 12/30/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 11/11/2010 08:00 AM +0000 01/05/2011 08:00 AM +0000 10/04/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
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CHIEF OF STAFF LEGISLATIVE DIRECTOR EXECUTIVE ASSISTANT LEGISLATIVE AIDE & SCHEDULING COORDI DISTRICT OUTREACH COORDINATOR OFFICE ASSISTANT DIRECTOR OF ADMINISTRATION DIRECTOR OF POLICY DEVELOPMENT DIRECTOR CONSTITUENT RELATIONS LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 812T CONFERENCE-WASHINGTON, DC - VOUCHER# 1482T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE SA RA SA RA RA TE SA RA SA VA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
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33192.37 23192.38 19192.32 15692.33 5076.96 5695
25192.34 10000 6457.72 116.99 880.75
260.05
157.2 249.15 149.2
1004.9
333.17 86.05
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
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SENATOR NEIL D. BRESLIN SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS CARLUCCI, DAVID S CARLUCCI, DAVID S CORRALES, CHRISTIAN A DENNIN, ERIN L JEAN-LEGER, SEPHORA J JENNINGS, ANDREW H MALOWITZ, JESSE M MARTIN, JASON C PAPAS, STEPHEN M SCHULER, SUSAN E SOLOMON, SCOTT R RWSP REALTY LLC
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OFFICE SUPPLIES MEMBER CO-CH ADM REG RV COMM DISTRICT REPRESENTATIVE COMMUNICATIONS DIRECTOR DISTRICT REPRESENTATIVE DISTRICT REPRESENTATIVE DISTRICT REPRESENTATIVE CHIEF OF STAFF EXECUTIVE AIDE DIRECTOR DISTRICT OPERATIONS LEGISLATIVE DIRECTOR D.O. LEASE- 3 MONTHS - VOUCHER# 993 AOE RA RA RA RA RA RA RA RA RA RA RA VENDOR
774.3 21403.83
3125
5907.68
9784.65
5538.46
5538.46
4800
12923.09
6892.3
6461.55
8307.68
9800.01
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SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR DAVID S. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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MAILFINANCE INC. DBA HASLER ROCKLAND COUNTY TIMES STRAUS NEWS/DBA THE WARWICK ADVERTISER RWSP REALTY LLC WARWICK VALLEY DISPATCH CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CORRALES,CHRISTIAN CORRALES,CHRISTIAN
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D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1440 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1430 D.O. LEASE - VOUCHER# 1661 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1612 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 388T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 813T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1483T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1704T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1705T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
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149.97
25
35
3266.67
28
1000.26
1000.26
996.84
182.52
126.48
691.43
2019.33
52.48
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
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CARLUCCI SENATOR DAVID S. CARLUCCI SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE DEFRANCISCO, JOHN A DEFRANCISCO, JOHN A ALAGNA JR, FRANK A ARLUKIEWICZ, JILL BESETH, KAREN A CITTADINO, JOSEPH D COSTELLO, KATELYN M COSTELLO, KATELYN M DORAN, BENEDICTE H HARRIS, ISABELLE M HASSETT-MASTINE, COLLEEN
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01/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/10/2011 08:00 AM +0000
09/03/2010 07:00 AM +0000
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09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
02/04/2011 08:00 AM +0000
03/01/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/26/2010 08:00 AM +0000
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OFFICE SUPPLIES MEMBER CHAIR, SENATE FINANCE COMMITTEE CONSTITUENT SERVICES REPRESENTATIVE OFFICE MANAGER COMMUNICATIONS ASSISTANT STUDENT AIDE COMMUNITY OUTREACH COORDINATOR LUMP SUM VACATION PAYMENT COMMUNICATIONS DIRECTOR LEGISLATIVE DIRECTOR CONSTITUENT SERVICES REPRESENTATIVE AOE RA RA RA RA RA TE RA VA SA RA RA
574.68
39750.03
8500
9230.77
31538.54
3846.16
2280
11038.51
308.27
25576.93
8769.26
13153.89
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See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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HASSETT-MASTINE, COLLEEN HASSETT-MASTINE, COLLEEN HEMINGS JR, RICHARD A LATINO, TIFFANY M LUTHER, CAROLE M LUTHER, CAROLE M LUTHER, CAROLE M MEREDAY, RICHARD C MURPHY, CHARLES J MURPHY, CHARLES J O'CONNOR, ERIN L POHLID, DOROTHY V WALSH, ALEX E
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01/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
02/17/2011 08:00 AM +0000
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01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
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09/17/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
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DIRECTOR OF CONSTITUENT SERVICES LUMP SUM VACATION PAYMENT STUDENT AIDE COMMUNICATIONS ASSISTANT CHIEF OF STAFF ALBANY OFFICE LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT TO SFC CHAIRMAN LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT COMMUNICATIONS ASSISTANT CHIEF OF STAFF CONSTITUENT SERVICES REPRESENTATIVE SA VA SA RA RA SA VA RA RA VA RA RA RA
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5538.46
6923.1
490
3288.46
19730.78
5538.46
10384.62
9034.62
12057.73
6346.17
19038.52
29038.51
4384.61
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DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING VERIZON
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 6335 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6340 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6732 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6743 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7434 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
4.72
59
270.81
3.87
52
267.76
267.6
149.97
56
2.15
263.97
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SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING VERIZON NEW YORK MARKING DEVICES CORP ROBERT J. MILLER'S NEWSSTAND MAILFINANCE INC. DBA HASLER VERIZON DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN
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01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 322 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 RUBBER STAMPS - VOUCHER# 888 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1117 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 TOLLS-ALBANY - VOUCHER# 6704T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7094T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7377T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 15T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 244T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 245T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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52
2.38
263.41
18
52
149.97
266.39
133.05
360
195
195
363
286.5
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DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN LUTHER,CAROLE POHLID,DOROTHY O'CONNOR,ERIN POHLID,DOROTHY
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02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 389T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 513T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 671T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 868T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1014T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1325T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1484T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1674T LEGISLATIVE DUTIES-SYRACUSE - VOUCHER# 6544T LEGISLATIVE DUTIES-SYRACUSE - VOUCHER# 6528T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 275T MEETING-SYRACUSE - VOUCHER# 276T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
210
375
375
705
375
540
705
540
245
95
150
150
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SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO SENATOR JOHN DEFRANCISCO STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES DIAZ, RUBEN DIAZ, RUBEN BERN-SMITH, CATHRYN F BERROA, SILVIA D CANDELARIA, BRENDALIZ GAUD, ANGEL B GONZALEZ, SULIEKA GONZALEZ, SULIEKA GUTIERREZ PENA, CARLOS M
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ALAGNA,FRANK BESETH,KAREN
SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE
09/30/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/20/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/08/2010 07:00 AM +0000
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02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 01/08/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 707T IDENTIFICATION FOR PERSONNEL - VOUCHER# 840T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM ON AGING POLICY DIRECTOR DIRECTOR OF FAITH BASED INITIATIVES CHIEF OF STAFF LEGISLATIVE AIDE SECRETARY LUMP SUM VACATION PAYMENT COMMUNICATIONS ASSOCIATE VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA RA RA RA VA TE
165.05 163.76
1373.38
28250.78
99.03
1298.64
39750.03 2250 7692.32
11057.76 29538.54
25000.04 10961.58 2341.16 8887.5
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1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. PERSONAL SERVICE SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS
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GUTIERREZ PENA, CARLOS M JACOME, HELEN KING, MARINA P LAMB, GERALDINE B LOZANO, LILITHE L LOZANO, LILITHE L MARTINEZ, LEILA MOJICA, STEPHANIE MOJICA, STEPHANIE MORALES, RALPH SANTANA PEREZ, JOSE M SEPULVEDA, LUIS R SEPULVEDA, LUIS R SOTO, TOMMY R NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER CITIBANK NA AT&T DIRECT MARKETING VERIZON
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02/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/01/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000

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COMMUNICATIONS ASSOCIATE DISTRICT OFFICE MANAGER LEGISLATIVE AIDE COMMUNITY LIAISON COMMUNITY LIAISON LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE RECEPTIONIST RECEPTIONIST LEGISLATIVE AIDE LEGISLATIVE AIDE LEGAL COUNSEL LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT RUBBER STAMPS - VOUCHER# 6119 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z BOOK(S) - VOUCHER# 6268 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 SA RA RA RA RA VA RA RA SA RA RA RA VA RA VENDOR VENDOR VENDOR VENDOR VENDOR
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1096.17
20000.11 19230.87 19230.87 14615.47 1983.09 19230.87 10500.03 4148.81 7153.87 14230.81
30769.26 1826.93 24230.8 32.25
338.21 90.75 13.48
344.22
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SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS MN-13C ASSOCIATES LLC RENOTEX SERVICES, LLC AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC JOURNAL VOUCHER VERIZON PEST WARRIORS MANAGEMENT & MAINTENANCE JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING GENEVA WORLDWIDE INC MAILFINANCE INC. DBA HASLER PEST WARRIORS MANAGEMENT & MAINTENANCE
08/05/2011
SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS
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10/26/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
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11/30/2010 08:00 AM +0000
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D.O. LEASE - VOUCHER# 6511 D.O. CARPET CLEANING - VOUCHER# 6598 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6899 D.O. ELECTRIC SERVICE - 12 MONTHS VOUCHER# 7024Z D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. EXTERMINATING SERVICE - VOUCHER# 7055 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
5851 495
4.46
5851
3233.42
352.47 60
D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 TRANSLATION SERVICES - VOUCHER# 7446 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. EXTERMINATING SERVICE - VOUCHER# 7444
88.1 352.61 17.75
97.98
149.97
60
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SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS SENATOR RUBEN DIAZ, SR. MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING JOURNAL VOUCHER CHARLES RICHARDSON VERIZON MN-13C ASSOCIATES LLC JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER PEST WARRIORS MANAGEMENT & MAINTENANCE JOURNAL VOUCHER VERIZON MN-13C ASSOCIATES LLC DIAZ,RUBEN DIAZ,RUBEN
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01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
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03/15/2011 07:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE-2 MONTHS - VOUCHER# 379 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 988 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. EXTERMINATING SERVICE - VOUCHER# 1422 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
42.69 326 11702
17.49
911.91 26.8 274.34 5851
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60
D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LEASE - VOUCHER# 1785 TOLLS-ALBANY - VOUCHER# 6922T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7237T
VENDOR VENDOR VENDOR VENDOR VENDOR

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603.14 282.33 5851
400.88 895
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. MEMBER TRAVEL SENATOR RUBEN DIAZ, SR. ALLOCATED OPERATIONAL EXPENSES SENATOR RUBEN DIAZ, SR. ALLOCATED OPERATIONAL EXPENSES SENATOR RUBEN DIAZ, SR. ALLOCATED OPERATIONAL EXPENSES SENATOR RUBEN DIAZ, SR. ALLOCATED OPERATIONAL EXPENSES SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN
DILAN, MARTIN M DILAN, MARTIN M DUROSINMI, CHRISTOPHER J ESPINAL, HUGO F FLORES, ANGELICA C HARRIS, LORENDA C
08/05/2011
09/30/2010 07:00 AM +0000
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01/20/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000 03/28/2011 07:00 AM +0000 03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 108T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 579T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 580T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1015T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1016T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1326T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1675T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1676T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSNT MIN LEADER FOR POLICY & ADMIN CONSTITUENT SERVICES LIAISON COMMUNITY LIAISON RECEPTIONIST / SECRETARY CHIEF OF STAFF VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA SA SA RA
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497.05 922 461 1044 626 791 791 497.05 3413.95 17895.99 25.7 2986.13 39750.03
4125
5519.25
17500.08
15369.29
59500.07
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HEIMROTH, HEATH A JOYNER, JOHNNIE H KORMAN, JEFFREY R LEDESMA, ANDRES J MERCADO, KENNETH J MERCADO, KENNETH J OLMEDA, MICHAEL A ORTIZ, JAIME PENA, ALEXANDRA RODRIGUEZ, LARRY RODRIGUEZ, LARRY ROSS, OLLIE B
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01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
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LEGISLATIVE ASSISTANT COMMUNITY LIAISON SPECIAL ASSISTANT DIRECTOR OF SPECIAL PROJECTS COMMUNITY LIAISON LUMP SUM VACATION PAYMENT FIELD COORDINATOR COMMUNITY LIAISON OFFICE MANAGER COMMUNITY LIAISON LUMP SUM VACATION PAYMENT COMMUNITY LIAISON RA SA SA RA RA VA SA SA SA RA VA SA
7500.01
14615.44
10961.58
31057.78
11105.85
732.99
24576.97
10480.79
25592.41
11105.85
778.47
7353.92
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SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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SIVERIO, SERGIO TRAPASSO, MATTHEW J YING, KEVIN CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON SONIA NIEVES COLON AT&T DIRECT MARKETING SONIA NIEVES COLON CHARLES RICHARDSON VERIZON VERIZON NALEO-NAT'L ASSOC OF
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09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
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SPECIAL ASSISTANT POLICY/LEGISLATIVE DIRECTOR COMMUNITY LIAISON SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6484 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6873 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 MEMBERSHIP DUES-SEN. DILAN - VOUCHER# SA RA SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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24815.39
13000.01
8000
299
3.02
140.67
2812.16
0.98
2812.16
188.6
139.5
135.7
100
08/05/2011

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DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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LATINO ELECTED & APPT OFFICIALS AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON MAILFINANCE INC. DBA HASLER VERIZON DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN
08/05/2011
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12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
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12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

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7340 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6182T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7095T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7096T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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0.54
149.97
0.47
141.74
1.37
197.8
134.78
149.97
138.1
547
700
535
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DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN NATIONAL CONFERENCE OF STATE LEGISLATURES DILAN,MARTIN DILAN,MARTIN
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MEMBER TRAVEL MEMBER TRAVEL
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12/20/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
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02/15/2011 08:00 AM +0000
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02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7238T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 16T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 109T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 390T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 391T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 514T CONFERENCE-NATIONAL HARBOR, MD VOUCHER# 672T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 673T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 814T REGISTRATION FEE(S)-SEN.DILANWASHINGTON,DC - VOUCHER# 951T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1017T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1193T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
535
535
538.2
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538.2
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538.2
786.6
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
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DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR MARTIN M. DILAN SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE DUANE, THOMAS K DUANE, THOMAS K BARTOS, JOHN D CAPE, BELINDA S DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN YING,KEVIN
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03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
10/26/2010 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1380T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1485T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1703T IDENTIFICATION FOR PERSONNEL - VOUCHER# 6400T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSNT MIN LEADER FOR FLOOR OPS CONSTITUENT LIAISON LEGISLATIVE AIDE VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA
868.2
868.2
703.2
102.75
3980.72
14808.37
115.49
1112.84
39750.03
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15807.8
12480.84
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
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CAPE, BELINDA S CASEY, COLIN T CHAUSOW, JARED M FURNISH, MARK W GOLD-POND, CRYSTAL D KEHOE, NANCY A LOPEZ, ENRIQUE A MALFER, RAYMOND L MEIER-ZIMBLER, SARAH P MORRISON, LAURA A SCOTT, CECILE M SOGUT, MISCHA B EBSCO INDUSTRIES INC
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/25/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
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03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000

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LUMP SUM VACATION PAYMENT DEPUTY CHIEF OF STAFF LEGISLATIVE AIDE LEGISLATIVE COUNSEL LEGISLATIVE AIDE LEGISLATIVE ASSISTANT SCHEDULER PRINCIPAL HEALTH ANALYST LEGISLATIVE AIDE CHIEF OF STAFF CHIEF OF OPERATIONS LEGISLATIVE & MEDIA AIDE SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VA RA RA RA RA TE RA RA RA RA RA RA VENDOR
Page 304 of 3810
1624.82
21846.16
17884.77
43307.74
19077.03
580
16484.68
31153.86
17192.49
35961.58
31076.94
5076.96
156.41
08/05/2011

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DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 307 of 3810
DBA EBSCO INFORMATION SERVICES AT&T DIRECT MARKETING PRONTO CLEANING CORP VERIZON GENEVA WORLDWIDE INC NEWMARK & COMPANY REAL ESTATE , INC MITCHELL'S AT&T DIRECT MARKETING PRONTO CLEANING CORP NEWMARK & COMPANY REAL ESTATE , INC VERIZON NEWMARK & COMPANY REAL ESTATE , INC VERIZON
08/05/2011
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08/05/2011

10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

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6123 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6368 D.O. TELEPHONE SERVICES - VOUCHER# 6328 INTERPRETERS - VOUCHER# 6443 D.O. LEASE - VOUCHER# 6491 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6556 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6769 D.O. LEASE - VOUCHER# 6880 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ACCESS CARD - VOUCHER# 7178 D.O. TELEPHONE SERVICES - VOUCHER# 7140 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 310 of 3810
1.1
345
276.27
1596
4274.83
265.44
1.19
276
4274.83
270.53
25
263.68
08/05/2011

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DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MITCHELL'S AT&T DIRECT MARKETING CRAIN COMMUNICATIONS, INC. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES MAILFINANCE INC. DBA HASLER PRONTO CLEANING CORP AT&T DIRECT MARKETING VERIZON PRONTO CLEANING CORP PRONTO CLEANING CORP AT&T DIRECT MARKETING VERIZON
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 313 of 3810
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08/05/2011

12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

Page 315 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7282 D.O. TELEPHONE SERVICES - VOUCHER# 7299 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7426 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7430 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. CLEANING - VOUCHER# 7449 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CARPET CLEANING - VOUCHER# 201 D.O. CLEANING - VOUCHER# 201 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 VENDOR VENDOR VENDOR VENDOR
265.44
0.59
319
10.38

Page 316 of 3810
149.97
276
0.43
254
300
276
0.29
246.78
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL CHARLES RICHARDSON PRONTO CLEANING CORP MAILFINANCE INC. DBA HASLER MITCHELL'S PRONTO CLEANING CORP VERIZON MITCHELL'S NEWMARK & COMPANY REAL ESTATE , INC PRONTO CLEANING CORP DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS
Page 319 of 3810
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08/05/2011

02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 321 of 3810
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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. CLEANING - VOUCHER# 938 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1386 D.O. CLEANING - VOUCHER# 1600 D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1721 D.O. LEASE- 4 MONTHS - VOUCHER# 1781 D.O. CLEANING - VOUCHER# 1750 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 675T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 676T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 677T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
163.4
276
149.97
265.44
75
265.28
265.44
17542.36
201
314
528
363
Page 322 of 3810
08/05/2011

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08/05/2011

SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR THOMAS K. DUANE SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 325 of 3810
DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS MALFER, RAYMOND
ESPADA, PEDRO ABREU, LINETTE C ACEVEDO, JONATHAN ACEVEDO, JONATHAN BAAH, INNIS
08/05/2011
08/24/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/24/2010 07:00 AM +0000

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02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
09/23/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000

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MEETING-ALBANY - VOUCHER# 674T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1018T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1486T MEETING-MANHATTAN - VOUCHER# 6311T FIRST CLASS POSTAGE NEWS LETTER POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER COMMUNICATIONS SPECIALIST COMMUNITY OUTREACH SPECIALIST LUMP SUM VACATION PAYMENT COMMUNITY OUTREACH SPECIALIST VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA TE SA VA TE
Page 328 of 3810
156
363
528
202
773.99
48062.46
51.12
1569.95
18346.2
2394
7165.42
399.55
3995
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BEARDSLEE-RUIZ, PATRICIA M BELLO, DAVID J BRUNO, JUANA L
SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
CABRET, ANITA J CALHOUN, SANDRA C CALHOUN, SANDRA C CALLAHAN, WILLIAM J CALLAHAN, WILLIAM J CARELA, AIDA J CHECO, MIRIAM A DAIS, LANDON C
Page 331 of 3810
08/05/2011

09/02/2010 07:00 AM +0000
10/06/2010 07:00 AM +0000
09/01/2010 07:00 AM +0000
08/31/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/15/2010 07:00 AM +0000
Page 332 of 3810
08/05/2011

11/10/2010 08:00 AM +0000
10/13/2010 07:00 AM +0000
09/03/2010 07:00 AM +0000
10/27/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/08/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
Page 333 of 3810
08/05/2011

ASSISTANT OUTREACH SPECIALIST SECRETARY TE TE TE
358.88
1080
180
ASSISTANT TO MAJORITY LEADER OFFICE MANAGER LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT TO THE UPSTATE DIR LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST ASSISTANT DEPUTY DIRECTOR
TE RA VA SA VA TE TE SA
4515
14823.14
5423.1
2623.14
269.24
4769
3396
14945
Page 334 of 3810
08/05/2011

1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
Page 335 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11
Page 336 of 3810
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SENATOR PEDRO ESPADA, JR PERSONAL SERVICE DE LOS SANTOS, FELIPE N
SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR
DE PENA, JOSHUA DE PENA, JOSHUA DEJESUS, JUAN G DEJESUS, JUAN G DENNIS, DENISHA S DIAZ, ALEX DIAZ, ALEX DRAZAN, EMILY C
SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA,
PERSONAL SERVICE PERSONAL SERVICE

Page 337 of 3810
ELLIOTT, ELISON J ELLIOTT, ELISON J

08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 338 of 3810
08/05/2011
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/24/2010 08:00 AM +0000
09/30/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
Page 339 of 3810
08/05/2011

ASSISTANT TO SPECIAL LEGAL COUNSEL SA
593.08
COMMUNITY OUTREACH SPECIALIST LUMP SUM VACATION PAYMENT COMMUNITY OUTREACH SPECIALIST LUMP SUM VACATION PAYMENT RECEPTIONIST CHIEF OF STAFF LUMP SUM VACATION PAYMENT LUMP SUM VACATION PAYMENT
SA VA RA VA SA RA VA VA
12930.83
394.65
12930.83
1334.08
8661.94
31696.2
4429.74
1015.39
SPECIAL ADVISOR LUMP SUM VACATION PAYMENT
RA VA
Page 340 of 3810
7261.56
2269.24
08/05/2011

PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10
Page 341 of 3810 08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11
Page 342 of 3810 08/05/2011

JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FRIDAY, LEONARD M FRIDAY, LEONARD M GARCIA, EMELY C GARY, MICHAEL V GARY, MICHAEL V GOMEZ, LISBEL GONZALEZ, SIGFREDO GONZALEZ, SIGFREDO GUZMAN, KIARA G HARRIS, MARZETTA L HARRIS, MARZETTA L HARRIS-COLEMAN, MONICA A
Page 343 of 3810 08/05/2011

09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
08/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/24/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/23/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 344 of 3810
08/05/2011

12/22/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
10/20/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
09/23/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 345 of 3810
08/05/2011

OUTREACH SPECIALIST OUTREACH SPECIALIST OUTREACH SPECIALIST COMMUNITY ORGANIZER LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST OUTREACH MANAGER LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST DIRECTOR OF OUTREACH LUMP SUM VACATION PAYMENT EDUCATION LIAISON SA TE TE SA VA TE SA VA TE RA VA RA
4823.1
1269.24
2376
4211.54
505.92
4510
12615.46
2644
2415
20500
5222.5
15769.26
Page 346 of 3810
08/05/2011

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08/05/2011

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08/05/2011

SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 349 of 3810
HARRIS-COLEMAN, MONICA A JAMES, DEBORAH JOHNSON, LUIS M JOHNSON, LUIS M LABOY, FRANCK LABOY, FRANCK LANDAUER, JANET A LEDER, DARLENE A LEDER, DARLENE A LOPEZ, MELISSA S MANGIONE, STEPHEN J MANGIONE, STEPHEN J MANSFIELD, THOMAS C
08/05/2011

09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 350 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 09/28/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/27/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
11/10/2010 08:00 AM +0000
10/27/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000

Page 351 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST OUTREACH MANAGER LUMP SUM VACATION PAYMENT DIRECTOR OF COMMUNICATIONS LUMP SUM VACATION PAYMENT ASSISTANT SPECIAL ASSISTANT TO CHIEF OF STAFF LUMP SUM VACATION PAYMENT OFFICE ASSISTANT PUBLIC RELATIONS DIRECTOR LUMP SUM VACATION PAYMENT CHIEF STAFF FOR LEG & STRATEGIC AFF VA TE SA VA RA VA TE RA VA TE SA VA RA
Page 352 of 3810
440.39
1116
12000.06
891.68
6057.7
1211.54
358.88
6730.78
5521.16
2248.25
17661.58
4706.93
31538.51
08/05/2011

Page 353 of 3810 08/05/2011

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JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MANSFIELD, THOMAS C MARTIN, NATHANIEL M MARTIN, NATHANIEL M MATEO, ZULAY A MCINTOSH, NYESHA K MEJIA, YRONELI MERCEDES, ANGELA Y MERCEDES, VLADIMIR L MIRANDA, JUAN A ORTIZ, YADIRA ORTIZ, YADIRA PEGUERO, SANDRA E
Page 355 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
08/25/2010 07:00 AM +0000
08/29/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/23/2010 07:00 AM +0000
08/23/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 356 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/25/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
10/20/2010 07:00 AM +0000
10/20/2010 07:00 AM +0000
12/17/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/01/2010 08:00 AM +0000
Page 357 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT DIR OF ADV OPERATIONS & OUTREACH SP LUMP SUM VACATION PAYMENT OUTREACH COMMUNITY RELATIONS SPECIAL OUTREACH SPECIALIST OUTREACH SPECIALIST COMMUNITY OUTREACH OFFICER COMMUNITY OUTREACH SPECIALIST OUTREACH SPECIALIST SCHEDULER LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST VA RA VA TE TE SA TE TE TE RA VA SA
5673.09
14192.32
865.39
4000.5
2223
4845
3108
3297
7280
14507.77
2135.47
4845
Page 358 of 3810
08/05/2011

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08/05/2011

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SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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PENA, CARMEN I PFAFF, DAVID B PFAFF, DAVID B PIERRE, VANESSA L PIGEON, G STEVEN PIGEON, G STEVEN POWELL, DION J REYES, NORREIDA I REYES, NORREIDA I RIVERA, HAILE M RODRIGUEZ, MARIA A RODRIGUEZ, MARIA A ROSEBURGH, SHAWN W
08/05/2011

09/03/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/24/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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10/27/2010 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
09/30/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
09/28/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
11/10/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000

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OFFICE ASSISTANT DIR UPSTATE RELATIONS FOR MAJ LDR LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST COUNSEL TO THE MAJORITY LEADER LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST DIRECTOR OF MULTI MEDIA LUMP SUM VACATION PAYMENT SP AST ECONO DR. FOR THE VP URB PLA DEPUTY DIRECTOR OF OUTREACH LUMP SUM VACATION PAYMENT DIRECTOR SPECIAL EVEN TE RA VA SA RA VA TE RA VA SA RA VA SA
Page 364 of 3810
3180
22076.95
4924.23
1300
47307.77
3109.62
1386
7692.33
2427.7
6300.03
15769.26
3365.39
14192.32
08/05/2011

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JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ROSEBURGH, SHAWN W SANTANA, RAFAEL A SANTANA, RIQUEVIL SANTANA, RIQUEVIL SANTANA, VICENTE SANTIAGO, RALPH A ST PAUL, RICHARD E ST PAUL, RICHARD E TORIBIO JR, BIENVENIDO D TORIBIO JR, BIENVENIDO D TORRES, JEANETTE TORRES, JEANETTE
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/19/2010 07:00 AM +0000
08/23/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
08/25/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
12/01/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/20/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
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LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST OUTREACH MANAGER LUMP SUM VACATION PAYMENT OUTREACH SPECIALIST COMMUNITY OUTREACH SPECIALIST COUNSEL LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT LUMP SUM VACATION PAYMENT OFC RESCE MGR CHARITY OUTRCH COORD LUMP SUM VACATION PAYMENT VA SA RA VA TE TE SA VA SA VA RA VA
1904.5
4845
13561.58
59.54
3672
3381
26965.46
2959.62
14880
822.4
26807.77
3968.86
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SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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TUCKER, CURTIS J TUCKER, CURTIS J VALENTINE, DANIEL VASQUEZ, TAMARA WALSH, CHRISTOPHER P WALSH, CHRISTOPHER P WANGLIEN, DANIELLE M WANGLIEN, DANIELLE M WILLIAMS, JOEY WILLIAMS, JOEY CON-EDISON MID BRONX HAULAGE CORP JOURNAL VOUCHER
08/05/2011

09/16/2010 07:00 AM +0000
08/19/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000

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DIR. OF LEGIS POLICY MAJ. LEADER LUMP SUM VACATION PAYMENT COMMUNITY OUTREACH SPECIALIST COMMUNICATIONS MANAGER SPECIAL ASSISTANT TO THE UPSTATE DIR LUMP SUM VACATION PAYMENT COUNSEL TO THE MAJORITY LEADER LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT D.O. GAS SERVICE - VOUCHER# 6167 D.O. RUBBISH REMOVAL - VOUCHER# 6141 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z RA VA TE SA SA VA RA VA RA VA VENDOR VENDOR VENDOR
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40730.78
10269.24
5631
12457.76
7084.66
829.26
29288.5
2961.54
15769.26
3750.01
84.55
83
912.74
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JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON ACADIA P/A HOLDING COMPANY LLC JAMEGA, LLC DEER PARK SPRING WATER MID BRONX HAULAGE CORP PROTECTION ONE ALARN MONITORIN BRONX COMMUNITY COLLEGE CON-EDISON AT&T DIRECT MARKETING JAMEGA, LLC PROTECTION ONE ALARN MONITORIN
08/05/2011
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6515 D.O. LEASE - VOUCHER# 6519 D.O. BOTTLED WATER - VOUCHER# 6575 D.O. RUBBISH REMOVAL - VOUCHER# 6595 D.O. ALARM SYSTEM - VOUCHER# 6594 PUBLIC SAFETY OFFICERS FOR FORUM VOUCHER# 6666 D.O. GAS SERVICE - VOUCHER# 6689 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6905 D.O. ALARM SYSTEM - VOUCHER# 6835 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1.86
523.02
4683.55
4500
29.26
83
59
388
98.6
4.77
4500
59
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SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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JOURNAL VOUCHER CHARLES RICHARDSON DEER PARK SPRING WATER VERIZON JOURNAL VOUCHER ACADIA P/A HOLDING COMPANY LLC CON-EDISON MID BRONX HAULAGE CORP VERIZON 47 NORWOOD REALTY LLC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT
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11/30/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000

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D.O. ELECTRIC SERVICE - VOUCHER# 7024Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. BOTTLED WATER - VOUCHER# 6971 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. LEASE - VOUCHER# 7215 D.O. GAS SERVICE - VOUCHER# 7214 D.O. RUBBISH REMOVAL - VOUCHER# 7188 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. SNOW REMOVAL - VOUCHER# 7343 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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1042.14
366.95
17.09
624.11
88.17
755.41
164.33
83
416.37
680
23.74
149.97
1.72
08/05/2011

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JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING DEER PARK SPRING WATER VERIZON CON-EDISON AT&T DIRECT MARKETING CON-EDISON JOURNAL VOUCHER CHARLES RICHARDSON DEER PARK SPRING WATER VERIZON JOURNAL VOUCHER MID BRONX HAULAGE CORP JOURNAL VOUCHER
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01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/21/2011 07:00 AM +0000
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D.O. BOTTLED WATER - VOUCHER# 7520 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. GAS SERVICE - VOUCHER# 85 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 494 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. BOTTLED WATER - VOUCHER# 611 D.O. TELEPHONE SERVICES CANCELLATION(NOV-2010) - VOUCHER# 719 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. RUBBISH REMOVAL - VOUCHER# 1145 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
29.3
374.78
456.3
1.92
301.71
1175
205.85
57.98
-41.21
391.31
200
395.89
Page 394 of 3810
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SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR PEDRO ESPADA, JR SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 397 of 3810
MEJIA,YRONELI
ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO BATISTA, ANEIRY D GOMEZ, GLENNIS E GUILLEN CASTRO, DISRAELIS JONES, JOSHUA M KHAN, MUHAMMAD I LORRIS RITTER, ELIZABETH LOUIS, JOSE
08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000

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01/20/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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IDENTIFICATION FOR PERSONNEL - VOUCHER# 133T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM HSG, CONS & CD CHIEF OF STAFF SCHEDULER PRESS DIRECTOR DIRECTOR OF OPERATIONS/ALBANY OFFICE DEPUTY CHIEF OF STAFF COMMUNITY LIAISON EXECUTIVE ASSISTANT VENDOR AOE AOE AOE RA RA RA RA SA RA RA SA RA
Page 400 of 3810
176.25
739.2
18.09
-801.99
21403.83
2250
14769.28
4084.62
2769.28
5723.09
12923.09
4615.41
4615.41
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS OSUNA PERAZA, HEIDI SCHACHTER, BENJAMIN J SMITH, MARTIN SONETT, JUDITH L 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE FACILITY VALUE MAILFINANCE INC. DBA HASLER VERIZON ESPAILLAT,ADRIANO
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL
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01/01/2011 08:00 AM +0000
01/18/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
02/01/2011 08:00 AM +0000
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SCHEDULER COMMUNITY LIAISON DIRECTOR OF CONSTITUENT SERVICES COMMUNITY LIAISON D.O. LEASE-2 MONTHS - VOUCHER# 378 SA RA RA SA VENDOR
4442.33
3653.87
1661.54
3692.37
12300
D.O. CLEANING - VOUCHER# 614 D.O. LEASE - VOUCHER# 987
VENDOR VENDOR
571.56
6150
D.O. CLEANING - VOUCHER# 910 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 392T
571.56
149.97
216.36
216.5
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1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO ESPAILLAT SENATOR ADRIANO MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO LORRIS RITTER,ELIZABETH
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02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 393T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 515T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 516T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 678T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 815T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1019T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1194T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1327T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1487T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1706T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
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363
394.75
368.25
381.5
368.25
408
394.75
541.25
698.25
187.63
107.43
52.39
509.27
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ESPAILLAT SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE
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FARLEY, HUGH T FARLEY, HUGH T CARDILLO, CATHY L CARDILLO, CATHY L CONKLING-DONOVAN, JENNIFER P CONKLING-DONOVAN, JENNIFER P DUNCAN, ERIN E EDMAN, PETER A EDMAN, PETER A ELLIS, TRACY A JOST, ROBIN M MANSION, MICHAEL P NOEL, LAURIE A NOEL, LAURIE A PASTORE, DAWN M PIETRUSZA, PATRICIA A RODD, AGNES C RODD, AGNES C RODD, AGNES C
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09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 02/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 02/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 02/03/2011 08:00 AM +0000 02/07/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 12/01/2010 08:00 AM +0000
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MEMBER CHAIR MAJ PROGRAM DEVELOPMENT COMM STAFF COORDINATOR STAFF COORDINATOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT PROJECT COORDINATOR EXECUTIVE ASSISTANT EXECUTIVE ASSISTANT LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT ASSISTANT COUNSEL LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT SECRETARY STAFF DIRECTOR DISTRICT COORDINATOR DISTRICT COORDINATOR LUMP SUM VACATION PAYMENT RA RA SA RA SA RA SA SA RA SA SA SA SA RA SA SA SA RA VA
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39750.03 6250 23769.3 8198.09 12677
4941.56
14669.33 24561.6 8497.32 19570.07 19669.31 10288.57 12677 4372.33 1346.17 31500.09 6338.5 6772 3803.1
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SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY PERSONAL SERVICE SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS RODD, AGNES C SUSKI, FRANCEINE D SUSKI, FRANCEINE D VALACHOVIC, MARIE K VERTUCCI, JANICE H NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON CRANESVILLE PROPERTIES LLC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING CELLCO PARTNERSHIP NIAGARA MOHAWK POWER CORP SUBY OF
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SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS
SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS
SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS
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03/16/2011 07:00 AM +0000 02/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000
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DISTRICT COORDINATOR LEGISLATIVE AIDE CONSTITUENT SERVICES COORDINATOR DISTRICT OFFICE COORDINATOR DISTRICT COORDINATOR D.O. ELECTRIC SERVICE - VOUCHER# 6291 SA SA RA SA SA VENDOR
2653.85 10696.2 3909.81 6244.94 4684.67 198.61
D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6344
VENDOR VENDOR
11.59
123.53
D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6481 D.O. TELEPHONE SERVICES - VOUCHER# 6645
146.55 494.38
123.35
D.O. TELEPHONE SERVICES - VOUCHER# 6732 MOBILE PHONE-SEN. FARLEY - VOUCHER# 6742 D.O. ELECTRIC SERVICE - VOUCHER# 6781
11.66
31.76 160.84
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1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
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NATIONAL GRID USA SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS CRANESVILLE PROPERTIES LLC CHARLES RICHARDSON VERIZON CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS CORPORATION NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP AT&T DIRECT MARKETING VERIZON FRONTIER COMMUNICATIONS CORPORATION NIAGARA MOHAWK
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SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS
SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS

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11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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D.O. LEASE - VOUCHER# 6870 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 MOBILE PHONE-SEN. FARLEY - VOUCHER# 7041 D.O. TELEPHONE SERVICES - VOUCHER# 7166 VENDOR VENDOR VENDOR VENDOR VENDOR
494.38
165.3
140.97 31.74 123.35
D.O. ELECTRIC SERVICE - VOUCHER# 7206
VENDOR
182.35
D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 MOBILE PHONE-SEN. FARLEY - VOUCHER# 7433 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 60
140.34 10.28
31.76 2.81
144.11 123.35
VENDOR
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367.94
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1-Oct-10
1-Oct-10
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POWER CORP SUBY OF NATIONAL GRID USA SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CRANESVILLE PROPERTIES LLC DAILY GAZETTE NEWSPAPERS CHARLES RICHARDSON FRONTIER COMMUNICATIONS CORPORATION NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA VERIZON CRANESVILLE PROPERTIES LLC DAILY GAZETTE NEWSPAPERS CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS
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SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS
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02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 448 MOBILE PHONE-SEN. FARLEY - VOUCHER# 456 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. LEASE-2 MONTHS - VOUCHER# 496 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 595 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 745 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1.64
32.09 82.8 998.64
153.4
112.5 124.07
VENDOR
317.11
D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 977 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 881 MOBILE PHONE-SEN. FARLEY - VOUCHER# 1116 D.O. TELEPHONE SERVICES - VOUCHER# 1262

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139.5 499.32
208
31.95 124.07
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COMMUNICATIONS CORPORATION SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA CRANESVILLE PROPERTIES LLC VERIZON CELLCO PARTNERSHIP
SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY MAINTENANCE & OPERATIONS SENATOR HUGH T. FARLEY ALLOCATED OPERATIONAL EXPENSES SENATOR HUGH T. FARLEY ALLOCATED OPERATIONAL EXPENSES SENATOR HUGH T. FARLEY ALLOCATED OPERATIONAL EXPENSES SENATOR HUGH T. FARLEY ALLOCATED OPERATIONAL EXPENSES SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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FLANAGAN, JOHN J FLANAGAN, JOHN J AURIANA, JULIE M BENNARDO, RAYMOND M CAROPPOLI, ROBERT M DECARMINE-NUCCI,
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D.O. ELECTRIC SERVICE - VOUCHER# 1457 VENDOR
314.47
D.O. LEASE - VOUCHER# 1644 D.O. TELEPHONE SERVICES - VOUCHER# 1535 MOBILE PHONE-SEN. FARLEY - VOUCHER# 1736 FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMMITTEE ON EDUCATION ADMINISTRATIVE ASSISTANT CHIEF OF STAFF COMMUNICATIONS DIRECTOR LEGISLATIVE AIDE
VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA RA TE

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499.32
145.43 32.07 1756.66 682.74 95.89 1031.39 39750.03
4500
12000.02
50000.08
34000.07
3830
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1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CAROL A LANG, ANNMARIE MEYER, ANGELA MUELLER, ROBIN J ODONNELL, NANCY J ODONNELL, NANCY J SCHNELL, NANCY A WASHBURN, BLAKE D WILUTIS, KAREN M CHARLES RICHARDSON AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. VERIZON
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01/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
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11/28/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
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LEGISLATIVE AIDE DIRECTOR CONSTITUENT RELATIONS COMMITTEE CLERK/OFFICE MANAGER OFFICE MANAGER LUMP SUM VACATION PAYMENT DIST. OFFICE COMMUNICATIONS COORD. STUDENT AIDE LEGISLATIVE COMMITTEE DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6353 D.O. TELEPHONE SERVICES - VOUCHER# 6328 RA RA RA RA VA SA SA SA VENDOR VENDOR VENDOR VENDOR
9415.41
27630.81
25723.14
11180.78
5617.85
12500.02
2328.75
20000.11
282.75
5.84
250
167.26
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SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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260 MIDDLE COUNTRY ROAD LLC AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC VERIZON CHARLES RICHARDSON VERIZON TRI-STATE BLDG. SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON 260 MIDDLE COUNTRY
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10/26/2010 07:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
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D.O. LEASE - VOUCHER# 6483 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6758 D.O. LEASE - VOUCHER# 6872 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7324 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE - VOUCHER# 88 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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3255.33
3.66
250
3255.33
161.46
178.35
163.24
250
5.17
149.97
4.21
162.2
3247.61
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FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL ROAD LLC 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG. SERVICES, INC. AT&T DIRECT MARKETING VERIZON 260 MIDDLE COUNTRY ROAD LLC CHARLES RICHARDSON TRI-STATE BLDG. SERVICES, INC. MAILFINANCE INC. DBA HASLER 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG. SERVICES, INC. VERIZON FLANAGAN,JOHN
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01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
12/27/2010 08:00 AM +0000
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D.O. LEASE - VOUCHER# 374 D.O. CLEANING - VOUCHER# 329 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 979 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. CLEANING - VOUCHER# 916 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1646 D.O. CLEANING - VOUCHER# 1577 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7378T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
3247.61
250
6.96
163.28
3247.61
187.05
250
149.97
3247.61
250
185.62
405
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SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR JOHN J. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN SCHNELL, NANCY
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12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7379T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7380T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 246T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 247T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1080T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1081T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1082T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1083T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1084T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1001T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
Page 466 of 3810
405
405
408.9
573.9
573.9
573.9
573.9
573.9
738.9
25.75
278.5
2426.35
94.91
08/05/2011

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FLANAGAN SENATOR JOHN J. FLANAGAN SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FOLEY, BRIAN X BAUMGARTNER, KRYSTYNA M BAUMGARTNER, KRYSTYNA M DAVIDMAN, BARBARA L DAVIDMAN, BARBARA L HERNANDEZ, JOHANNA R HERNANDEZ, JOHANNA R LACARRUBBA, JAMES C LACARRUBBA, JAMES C MARTELLA, SCOTT A MARTELLA, SCOTT A MOLLOY, PAUL A SALICE, DOMINIQUE F
SENATOR BRIAN X. FOLEY
PERSONAL SERVICE
Page 469 of 3810
SALICE, DOMINIQUE F
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000 10/13/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000

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OFFICE SUPPLIES MEMBER DEPUTY CHIEF OF STAFF LUMP SUM VACATION PAYMENT DISTRICT OFFICE DIRECTOR LUMP SUM VACATION PAYMENT CONSTITUENT REPRESENTATIVE LUMP SUM VACATION PAYMENT CHIEF OF STAFF LUMP SUM VACATION PAYMENT POLICY ADVISOR LUMP SUM VACATION PAYMENT COMMUNICATIONS SPECIALIST 5 DAY SUPPLEMENTAL LAG PAYMENT AOE RA RA VA RA VA RA VA RA VA RA VA TE SL
975.73
18346.2 15769.26
4519.24
20500 4892.5 9461.58
2567.32
37846.2 11769.24 14192.32 3103.27 5565 538.46
LUMP SUM VACATION PAYMENT
VA
Page 472 of 3810
2202.32
08/05/2011

See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR 1-Oct-10
1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
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SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY
PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
SMITH, MARVIN SMITH, MARVIN CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON COURTHOUSE CORPORATE CENTER LL C AT&T DIRECT MARKETING COURTHOUSE CORPORATE CENTER LL C VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING
08/05/2011
SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY
SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY
Page 475 of 3810
09/16/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
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COMMUNITY ORGANIZER LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6521
RA VA VENDOR VENDOR VENDOR VENDOR
12615.46 3670.79 503.75
1.32
302.9 2986.17
D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 7012
VENDOR VENDOR
1.16
2985.17
D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299
302.72 317.75
298.35 0.85
Page 478 of 3810
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SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR BRIAN X. FOLEY SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE
Page 481 of 3810
MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN
FUSCHILLO JR, CHARLES J FUSCHILLO JR, CHARLES J

08/05/2011
09/30/2010 07:00 AM +0000
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12/27/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 01/25/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
Page 483 of 3810
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D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7097T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7098T TOLLS-ALBANY - VOUCHER# 7099T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7239T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7240T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 223T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER DEPUTY MAJORITY WHIP VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA
Page 484 of 3810
149.97
0.38
292.81 7
128.8
164.37
399.3 569.07 245.27 397.06 589 51 124.22 1.86 -500.19 39750.03
5125
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE J ADAMS, JANET ALTMAN, LAINIE A EDWARDS, WAYNE G ELLIS, TIMOTHY G GIONESI, ALEXIS M HART, JENNY L HOLLY, SARA A KABIR, SHARIF A KEHOE, MELISSA M PAROLA, NORENE W SCHNEIDER, CHRISTOPHER R STONE, CATHY M
Page 487 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/01/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
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EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT COUNSEL POLICY/LEGISLATIVE DIRECTOR STUDENT AIDE LEGISLATIVE ANALYST SPECIAL ASSISTANT LEGISLATIVE COUNSEL COMMITTEE CLERK ADMINISTRATIVE ASSISTANT DIRECTOR OF COMMUNICATIONS ADMINISTRATIVE ASSISTANT RA RA SA RA TE RA SA RA RA SA RA SA
27750.06
16250
5000.06
26250.12
1485
17750.07
8750.04
35000.03
6115.41
12500.02
27500.07
11500.06
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SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WIRTH, MONICA H BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING PATRICIA ORZANO DBA 7-ELEVEN STORE #11184 VERIZON PROSPECT INTERNATIONAL NY CORP CHARLES RICHARDSON TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 493 of 3810

09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
Page 495 of 3810
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ADMINISTRATIVE ASSISTANT D.O. GAS SERVICE - VOUCHER# 6294 D.O. ELECTRIC SERVICE - VOUCHER# 6295 D.O. TELEPHONE SERVICES - VOUCHER# 6335 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6366 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6499 SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
14807.71 24.41
598.02
4.94
153
274.98
2549
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6582 D.O. CLEANING - VOUCHER# 6588 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. GAS SERVICE - VOUCHER# 6784 D.O. ELECTRIC SERVICE - VOUCHER# 6785
139.75
265
1.25
45.89
339.28
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SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. MAINTENANCE & OPERATIONS PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE VERIZON CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY VERIZON TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
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D.O. LEASE - VOUCHER# 6888 VENDOR
2549
D.O. CLEANING - VOUCHER# 6829 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. GAS SERVICE - VOUCHER# 7209 D.O. ELECTRIC SERVICE - VOUCHER# 7210 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7336 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
265
268.48
88.15
93.24
344.93
272.1
265
1.26
149.97
1.67
267.04
Page 502 of 3810
08/05/2011

1-Oct-10
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31-Mar-11
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SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PATRICIA ORZANO DBA 7-ELEVEN STORE #11184 BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE CHARLES RICHARDSON PROSPECT INTERNATIONAL NY CORP VERIZON CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP BROOKLYN UNION GAS
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01/20/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 507 of 3810
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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 199 D.O. GAS SERVICE - VOUCHER# 367 D.O. ELECTRIC SERVICE - VOUCHER# 368 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. CLEANING - VOUCHER# 468 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. LEASE-2 MONTHS - VOUCHER# 792 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
225 263.87
317.44
2.16
265
49.45
8652.92
D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. ELECTRIC SERVICE - VOUCHER# 962 D.O. LEASE - VOUCHER# 984
261.14
43
359.89
4326.46
D.O. GAS SERVICE - VOUCHER# 1171
VENDOR
Page 508 of 3810
567.38
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
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FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS COMPANY SUFFOLK LOCK & SECURITY PROFF. TED DEMONACO MAINTENANCE BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER SUFFOLK LOCK & SECURITY PROFF. LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE VERIZON FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES
Page 511 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/26/2010 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000

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D.O. ALARM SYSTEM - VOUCHER# 1141 D.O. CLEANING - VOUCHER# 1281 D.O. GAS SERVICE - VOUCHER# 1459 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ALARM SERVICE PERMIT FEE - VOUCHER# 1425 D.O. ELECTRIC SERVICE - VOUCHER# 1629 D.O. LEASE - VOUCHER# 1652 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
149.94
265
206.42
149.97
150
270.29
4326.46
D.O. CLEANING - VOUCHER# 1598 D.O. TELEPHONE SERVICES - VOUCHER# 1535 TOLLS-ALBANY - VOUCHER# 6383T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7100T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7271T

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265
265.59
26.25
387
387
08/05/2011


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FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES
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01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7484T TOLLS-ALBANY - VOUCHER# 3T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 110T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 294T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 394T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 517T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 679T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 816T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1195T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1328T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1488T TOLLS-ALBANY - VOUCHER# 1462T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
278
20.31
390.54
390.54
349.25
390.54
349.77
358.02
390.54
720.54
720.54
90.41
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SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR CHARLES J. FUSCHILLO, JR. SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 523 of 3810
KABIR,SHARIF ADAMS, JANET SCHNEIDER,CHRISTOPH ER
GALLIVAN, PATRICK M GALLIVAN, PATRICK M ALDINGER, TODD J BAYNES JR, ANTHONY J BIRYLA, GREGORY R BRYAN, KEITH S
08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000

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11/17/2010 08:00 AM +0000 01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-MASSAPEQUA - VOUCHER# 6714T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 92T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 93T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON SOCIAL SERVICES LEGISLATIVE BUDGET ANALYST CHIEF OF STAFF DIRECTOR OF COMMUNICATIONS DIR. DIST OFF OPER & CONSTNT AFFAIRS VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA RA RA
Page 526 of 3810
419.74
26
26
1563.11
33084.28
93.84
2166.82
21403.83
3125
6125
13846.19
6461.55
9505.77
08/05/2011

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GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHWIECKO, ANNE F HARRISON, JOAN M HOPKINS, EILEEN N IRWIN, ROXANNE JOHNSON, SUSAN J RIEMAN, MARK N SERDIOUK, DENIS NEW YORK MARKING DEVICES CORP FRONTIER COMMUNICATIONS OF ROCHESTER, INC. PDQ FORESTREAM CENTER, LLC PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS
08/05/2011

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01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
02/27/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/01/2011 08:00 AM +0000
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02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

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COMMUNITY REPRESENTATIVE COMMUNITY REPRESENTATIVE DISTRICT OPERATIONS MANAGER OFFICE MANAGER COMMUNITY REPRESENTATIVE SENIOR ADVISOR LEGISLATIVE DIRECTOR RUBBER STAMPS - VOUCHER# 446 D.O. TELEPHONE SERVICES - VOUCHER# 748 RA RA RA RA RA SA RA VENDOR VENDOR
6461.55
6308
7384.64
10707.13
6461.55
5538.46
6092.37
42
41.86
D.O. LEASE-2 MONTHS - VOUCHER# 790 D.O. LEASE - VOUCHER# 976 D.O. GAS SERVICE - VOUCHER# 1168

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3972.8
1986.4
173.15
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1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11

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GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DISTRIBUTION CORP BEE PUBLICATIONS INC GATEHOUSE MEDIA INC. DBA/GENESEE COUNTRY EXPRESS MAILFINANCE INC. DBA HASLER FRONTIER COMMUNICATIONS OF ROCHESTER, INC. NYSEG NYSEG PDQ FORESTREAM CENTER, LLC VERIZON NATIONAL FUEL GAS DISTRIBUTION CORP NATIONAL FUEL GAS DISTRIBUTION CORP GALLIVAN,PATRICK
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL
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03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
01/25/2011 08:00 AM +0000
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ON-LINE SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 1283 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1287 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1567 VENDOR VENDOR
75
39
VENDOR VENDOR
299.94
43.94
D.O. ELECTRIC SERVICE - VOUCHER# 1627 D.O. ELECTRIC SERVICE - VOUCHER# 1628 D.O. LEASE - VOUCHER# 1643 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1769 D.O. GAS SERVICE - VOUCHER# 1770 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 248T
119.96
313.62
1986.4
218.27
24.41
129.96
210
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1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
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SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK
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01/25/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 249T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 518T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 519T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 680T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1020T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1021T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1022T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1023T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1329T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1489T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1709T FIRST CLASS POSTAGE BULK RATE POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
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540
313.31
313.31
688.31
734
845
375
540
540
540
540
284.99
772.35
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
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GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR PATRICK M. GALLIVAN SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE GIANARIS, MICHAEL N GIANARIS, MICHAEL N ADAMS, LEONARD R ADAMS-SARTHOU, ANNA B LISI, MARTINA M MURPHY, MICHAEL T POVEROMO, ROSE MARIE SAIS, MICHAEL D STATHATOS, IRENE ZAINI, NELLA Y
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01/01/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
01/14/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
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LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM ON CODES OPERATIONS COORDINATOR PRESS SECRETARY OFFICE MANAGER/ALBANY DEPUTY CHIEF OF STAFF/COMMUNICATIONS COMMUNITY LIAISON CHIEF OF STAFF DEPUTY CHIEF OF STAFF/OPERATIONS DISTRICT OFFICE MANAGER AOE AOE RA RA RA RA RA RA SA RA RA RA
131.82
1596.29
21403.83
2750
1850.89
7109.46
7739.34
12898.86
1935
14741.58
11977.5
6449.44
Page 550 of 3810
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See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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CON-EDISON GLOBAL CLEANING SERVICES INC MAILFINANCE INC. DBA HASLER CON-EDISON BRUCITITTA LEASING CORP GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL
08/05/2011
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02/22/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

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D.O. GAS SERVICE - VOUCHER# 968 D.O. CLEANING - VOUCHER# 1435 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. GAS SERVICE - VOUCHER# 1631 D.O. LEASE- 4 MONTHS - VOUCHER# 1788 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 111T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 250T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 395T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 520T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 817T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1024T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1025T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1381T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 556 of 3810
254.98
225
149.97
372.39
17166.66
533.1
368.1
368.1
368.1
533.1
698.1
533.1
698.1
08/05/2011

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GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MICHAEL N. GIANARIS SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE GOLDEN, MARTIN J GOLDEN, MARTIN J BRAUN, SHLOMO BROWN, MEG V BYRNES, JOAN P CAVANAGH, DANIEL J DRAO, PETER C GARSON, DOREEN A GIANARIS,MICHAEL
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09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1677T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSISTANT MAJORITY WHIP COMMUNITY REPRESENTATIVE ADMINISTRATIVE ASSISTANT DIRECTOR COMMUNITY AFFAIRS SPECIAL ASSISTANT LEGISLATIVE DIRECTOR COMMUNITY REPRESENTATIVE VENDOR AOE AOE AOE RA RA SA RA RA SA SA SA
698.1
183.77
48.69
1297.35
39750.03
4875
4500.08
22283.75
21833.73
4500.08
23567.3
8500.05
Page 562 of 3810
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1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
Page 565 of 3810
GOOGAS JR, JOHN C KASSAR, GERARD J KRAUS, JEFFREY F MARTINI, LOUISE ORLANDO, JOHN R QUAGLIONE, JOHN F RILEY III, RAYMOND J SCARPATI, MARIA SHAFFER, JEFFREY L SULLIVAN, BRETT J TESTAVERDE, ANTHONY F WONG-HO, CHING YEE K CHARLES RICHARDSON
08/05/2011

01/01/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/17/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000

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POLICY ADVISOR CHIEF OF STAFF COUNSELOR EXECUTIVE SECRETARY COMMUNITY ASSISTANT DPTY CHIEF OF STAFF & PRESS SECRETAR COMMUNITY REPRESENTATIVE ADMINISTRATIVE ASSISTANT LEGISLATIVE DIRECTOR COMMUNITY ASSISTANT SPECIAL ASSISTANT COMMUNITY REPRESENTATIVE SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# SA RA SA SA SA RA RA RA RA SA RA SA VENDOR
Page 568 of 3810
11121.92
45118.34
12921.71
12000.04
8000.07
35856.75
3115.38
17703.92
9807.72
9975.03
17280.12
7850.05
360.75
08/05/2011

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GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS JOURNAL VOUCHER AT&T DIRECT MARKETING VERIZON 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA JOURNAL VOUCHER CHARLES RICHARDSON VERIZON JOURNAL VOUCHER
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10/12/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
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6130 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6500 D.O. CLEANING - VOUCHER# 6589 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6889 D.O. CLEANING - VOUCHER# 6830 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
533.8
1.72
263.36
4000
375
1.37
4000
300
510.36
227.55
271.2
88.1
Page 574 of 3810
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SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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VERIZON ANNA ZEMANOVA AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON 7408 FIFTH AVENUE AND 7410 FIF 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER CHARLES RICHARDSON
08/05/2011
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12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

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D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7337 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE - VOUCHER# 89 D.O. LEASE - VOUCHER# 377 D.O. CLEANING - VOUCHER# 346 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 580 of 3810
267.93
300
0.9
149.97
1.83
260.58
4000
4000
375
1.4
127.65
713.24
111
08/05/2011

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GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL VERIZON 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA VERIZON GOLDEN,MARTIN
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02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
Page 585 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 985 D.O. CLEANING - VOUCHER# 936 D.O. GAS SERVICE - VOUCHER# 963 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. GAS SERVICE - VOUCHER# 1301 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. LEASE - VOUCHER# 1653 D.O. CLEANING - VOUCHER# 1599 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6183T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
259.04
4000
300
18.79
477.94
115.36
149.97
369.59
4000
300
259.26
245.82
Page 586 of 3810
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SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN BROWN, MEG
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01/11/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
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03/28/2011 07:00 AM +0000
01/20/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 17T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 295T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 396T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 818T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1026T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1027T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1196T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1197T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1529T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1678T MEETING-BROOKLYN - VOUCHER# 134T FIRST CLASS POSTAGE BULK RATE POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
Page 592 of 3810
298.31
240.28
243.78
241.03
240.43
243.78
241.03
403.04
573.78
573.78
272.35
590.86
19652.95
08/05/2011

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GOLDEN SENATOR MARTIN J. GOLDEN SENATOR MARTIN J. GOLDEN SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE GRIFFO, JOSEPH A GRIFFO, JOSEPH A ADEY, BRIAN T AGUAM, RAYAN S ASHLAW, RICHARD L CROGHAN, LINDA V DARCANGELO, SHELLY K DAVIS, RUSSELL J DURKISH, JAMES A EVANS, JOHN D
Page 595 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/14/2011 07:00 AM +0000
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01/31/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
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03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
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LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR, SENATE COMMITTEE ON BANKS DIRECTOR OF OPERATIONS & SERVICES DIR COMMUNICATIONS AND COMMUNITY REL CONSTITUENT REPRESENTATIVE ADMINISTRATIVE ASSISTANT CONSTITUENT REPRESENTATIVE PRESS AIDE CONSTITUENT REPRESENTATIVE CHIEF OF STAFF AOE AOE RA RA RA RA SA RA RA SA SA RA
127.98
1597.24
39750.03
3750
28719.32
25000.04
96.15
21153.91
3461.54
5153.9
336.54
29615.43
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SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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GETMAN, SAMUEL J GETMAN, SAMUEL J PURCELL, GERALDINE E RAHN, THOMAS A SCHMIDT, MICHAEL C STAFFORD, DEANNA L CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING GREY HOUSE PUBLISHING CHARLES RICHARDSON VERIZON
08/05/2011

09/02/2010 07:00 AM +0000 09/02/2010 07:00 AM +0000
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/28/2011 08:00 AM +0000 02/28/2011 08:00 AM +0000
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10/19/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000

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CLERK CLERK DIRECTOR OF LEGISLATION EXECUTIVE ASSISTANT DR. OF RESEARCH & INFORMATION TECH DIRECTOR OF CONSTITUENT SERVICES SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6732 BOOK(S) - VOUCHER# 6756 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 TE TE RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 604 of 3810
1130
510
28442.34
15300
16538.53
18807.72
282.75
0.69
282.93
0.73
133
178.35
276.77
08/05/2011

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GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON GRIFFO,JOSEPH
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12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
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02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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Page 609 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 18T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
286.15
0.36
149.97
0.29
281.48
0.61
100.05
272.29
87
149.97
270.94
310
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SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR JOSEPH A. GRIFFO SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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GRIFFO,JOSEPH GRIFFO,JOSEPH EVANS, JOHN DARCANGELO,SHELLY
GRISANTI, MARK J GRISANTI, MARK J BALESTERI, STEVEN A CURELLA JR, DOUGLAS J DIEBOLD, JOSEPH M
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01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000

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03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1028T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1198T MEETING-MASSENA - VOUCHER# 1223T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1522T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CH SN EN CON COM COMMUNITY LIAISON CHIEF OF STAFF COMMUNITY LIAISON VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA RA TE
Page 616 of 3810
1288.8
966.6
260.1
120.38
514.87
11247.3
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94.46
21403.83
3125
4061.55
17723.09
1155
08/05/2011

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GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DUKE, JOHN L ERDMAN, JOSEPH E GALLOWAY SR, WARREN K GREEN, CHRISTINE C MANLEY, LAURA E MEYER, DANIEL E NOLF, DAVID J ORLANDO, DAWN L SANDONATO, VINCENT M BUFFALO CIVIC AUTO RAMPS, INC. MAILFINANCE INC. DBA HASLER NEW YORK MARKING DEVICES CORP
08/05/2011
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01/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
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03/16/2011 07:00 AM +0000
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03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
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DIR. OF INTERGOVERNMENTAL AFFAIRS LEGISLATIVE DIRECTOR COMMUNITY LIAISON COMMUNITY LIAISON POLICY ANALYST/COMMUNITY LIAISON DIRECTOR OF COMMUNITY RELATIONS COMMUNITY LIAISON EXECUTIVE ASSISTANT DIRECTOR D.O. PARKING - VOUCHER# 310 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 RUBBER STAMPS - VOUCHER# 1394 RA RA TE SA RA RA SA RA RA VENDOR VENDOR VENDOR
12000
11076.96
3105
4061.55
7815.41
6653.86
4061.55
5169.28
6461.55
492
149.97
17.4
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SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 625 of 3810
VERIZON GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK CURELLA,DOUGLAS MEYER,DANIEL BALESTERI,STEVEN
08/05/2011
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03/22/2011 07:00 AM +0000 01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

Page 627 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 251T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 397T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 521T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 681T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 712T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1490T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1491T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1492T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1679T IDENTIFICATION FOR PERSONNEL - VOUCHER# 841T IDENTIFICATION FOR PERSONNEL - VOUCHER# 842T IDENTIFICATION FOR PERSONNEL - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 628 of 3810
223.68
680.69
686.55
673.45
693.69
693.29
528.69
693.44
1023.54
1023.54
294.27
109.25
100.25
08/05/2011

Page 629 of 3810 08/05/2011

Page 630 of 3810 08/05/2011

GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR MARK J. GRISANTI SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HANNON, KEMP HANNON, KEMP ABERMAN, KATHRYN S ANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY L BLAIR, RYAN T BLOWER II, BRUCE G BROOKMEYER, LAUREN A CLINTON, JOHN H FOLEY, MARILYN A
Page 631 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 632 of 3810
08/05/2011
03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 12/08/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
Page 633 of 3810
08/05/2011

1361T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSNT MAJ LEADER FOR HOUSE OPS LEGISLATIVE AIDE COMMUNITY AIDE SECRETARY / RECEPTIONIST ADMINISTRATIVE ASSISTANT DISTRICT AIDE COMMUNITY AIDE COMMUNICATIONS DIRECTOR RESEARCH ASSISTANT ADMINISTRATIVE ASSISTANT AOE AOE AOE AOE RA RA SA SA SA RA SA SA RA SA RA
214.08
1761.37
54.92
161.21
39750.03 6250 13009.62 252.69
7500.09
25989.6 5769.24 3550.04 18038.56
13410.02 26036.01
Page 634 of 3810
08/05/2011

See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 635 of 3810
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08/05/2011

SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS GALLAGHER, PATRICK R GALLAGHER, PATRICK R GOODRICH, DANIEL D GREGORY, CAROLYN M HECKEN, H PHILIP HOLLEY, HENRY R LOMBARDI, MARIE F LOMBARDI, MARIE F MCGOWAN, CAITLIN M QUILLINAN, LINDA G RUSSO, NICOLE L VITA, JACQUELINE A VOULO, RAYMOND S AT&T DIRECT MARKETING NEW BUSINESS ENTERPRISE INC VERIZON AT&T DIRECT MARKETING RICHNER COMMUNICATIONS, INC DBA HERALD
08/05/2011
Page 637 of 3810

Page 638 of 3810
08/05/2011

01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 12/30/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
Page 639 of 3810
08/05/2011

LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT COMMUNITY COMMUNICATIONS ADMINISTRATIVE ASSISTANT SENIOR COMMUNICATIONS ANALYST COMMUNITY AIDE DATA ENTRY CLERK DATA ENTRY CLERK COUNSEL ADMINISTRATIVE ASSISTANT LEGISLATIVE AIDE LEGISLATIVE AIDE RESEARCH ASSISTANT D.O. TELEPHONE SERVICES - VOUCHER# 6335 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6357 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6732 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6744 RA VA SA RA RA SA TE SA RA SA RA RA SA VENDOR VENDOR VENDOR VENDOR VENDOR
9134.63 154.81 7500.09 22000.03 20887.62 3770 7395 2846.2 19884.67 1384.62 13653.86 26580.66 3500.12 4.42
309.5
298.25 2.52
108
Page 640 of 3810
08/05/2011

Page 641 of 3810
08/05/2011

Page 642 of 3810
08/05/2011

COMMUNITY SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 643 of 3810
CHARLES RICHARDSON VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON 224 SEVENTH STREET ASSOCIATES, LLC 224 SEVENTH STREET ASSOCIATES, LLC AT&T DIRECT MARKETING CHARLES RICHARDSON NEW BUSINESS ENTERPRISE INC CHARLES RICHARDSON VERIZON WEST PUBLISHING
08/05/2011
Page 644 of 3810
08/05/2011

12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000

Page 645 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE - VOUCHER# 340 D.O. LEASE - VOUCHER# 376 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 624 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 LAW BOOK(S) - VOUCHER# 778 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 646 of 3810
49.2
234.19 226.11 6.03
149.97
2.36
221.26 1341.15
1341.15
2.23
27.6 448.5
24 204.27 110
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 647 of 3810 08/05/2011

Page 648 of 3810 08/05/2011

SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ASPEN LAW & BUSINESS PANEL PUBLISHERS MAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER VERIZON HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP NATIONAL CONFERENCE OF STATE LEGISLATURES HANNON, KEMP HANNON, KEMP
Page 649 of 3810 08/05/2011
SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON
MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
SENATOR KEMP HANNON SENATOR KEMP HANNON
Page 650 of 3810
08/05/2011

03/09/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
Page 651 of 3810
08/05/2011

LAW BOOK(S) - VOUCHER# 1293 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 LAW BOOK(S) - VOUCHER# 1444 VENDOR VENDOR VENDOR
240.24 149.97
328.94
D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6705T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7101T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7102T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7241T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7381T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 398T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 399T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 400T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 522T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 682T
237.32 550 550 550 550 385 883.5 718.5 883.5 718.5 553.5 425
REGISTRATION FEE(S)-SEN.HANNON-PHOENIX,AZ VENDOR - VOUCHER# 781T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 819T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1029T VENDOR VENDOR
Page 652 of 3810
718.5 718.5
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 653 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 654 of 3810 08/05/2011

SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR KEMP HANNON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLMEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 655 of 3810
HANNON, KEMP HANNON, KEMP HANNON, KEMP
HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH AGOSTO, KENNETH G DRAYTON, DONNA K GREENE, ALISON E JENKINS-COX, JACQUELINE M JONES, CAROLYN D LARRIER, ANN R MITCHELL II, ANTHONY C
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/07/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 656 of 3810 08/05/2011

03/09/2011 08:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 657 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1200T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1526T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1527T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR OF MINORITY CONFERENCE SPECIAL ASSISTANT SENIOR EXECUTIVE ASSISTANT COUNSEL DIRECTOR OF ALBANY OPERATIONS DIR. COMMUNITY AFFAIRS/DO MANAGER COMMUNITY REPRESENTATIVE MANAGER CONSTITUENT SERVICES VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA RA RA RA TE RA
Page 658 of 3810
1048.5 1013.25 959.25 1476.12 20554.39 162.63 2538.14 39750.03
4125
26000
40000.09
39423.14
7537.51
36250.11
3900.51
20250.1
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 659 of 3810 08/05/2011

Page 660 of 3810 08/05/2011

THOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE REILLY, MARIANNE SAVAGE, GERARD C STINGLEY, SHIRLEY F
SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
WILLIAMS, JERRY W WILLIAMS, JERRY W WILLIAMS, JERRY W K&T CLEANING SERVICES JOURNAL VOUCHER AT&T DIRECT MARKETING VERIZON FISHERVILLE CORP.
Page 661 of 3810
08/05/2011

01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/04/2010 07:00 AM +0000
Page 662 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/27/2010 07:00 AM +0000
10/29/2010 07:00 AM +0000
12/28/2010 08:00 AM +0000
12/22/2010 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 663 of 3810
08/05/2011

PRESS DIRECTOR CHIEF OF STAFF LUMP SUM VACATION PAYMENT RA RA VA
6836.55
21538.48
14548.11
CHIEF OF STAFF CHIEF ADMINISTRATOR LUMP SUM VACATION PAYMENT D.O. CLEANING - VOUCHER# 6140 D.O. ELECTRIC SERVICE - 13 MONTHS VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6503
RA TE VA VENDOR VENDOR VENDOR VENDOR VENDOR
15923.1
13685.72
15923.1
550
5646.76
1.11
303.13
3950
Page 664 of 3810
08/05/2011

Page 665 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 666 of 3810
08/05/2011

SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLMAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 667 of 3810
K&T CLEANING SERVICES AT&T DIRECT MARKETING CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. VERIZON CELLCO PARTNERSHIP K&T CLEANING SERVICES CHARLES RICHARDSON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING CON-EDISON
08/05/2011
Page 668 of 3810
08/05/2011

11/01/2010 07:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000

Page 669 of 3810 08/05/2011

D.O. CLEANING - VOUCHER# 6591 D.O. TELEPHONE SERVICES - VOUCHER# 6732 MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 6742 D.O. GAS SERVICE - VOUCHER# 6786 D.O. LEASE - VOUCHER# 6892 D.O. TELEPHONE SERVICES - VOUCHER# 6953 MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 7041 D.O. CLEANING - VOUCHER# 7060 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7171 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7172 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7356 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 670 of 3810
550
0.68
76.94
14.03
3950
285.96
80.79
550
271.6
98.4
299.35
1.61
186.96
08/05/2011

Page 671 of 3810 08/05/2011

Page 672 of 3810 08/05/2011

THOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING K&T CLEANING SERVICES VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CON-EDISON JOURNAL VOUCHER K&T CLEANING SERVICES VERIZON
Page 673 of 3810
08/05/2011
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08/05/2011

12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 675 of 3810
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MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 7433 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. CLEANING - VOUCHER# 7532 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 456 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. GAS SERVICE - VOUCHER# 490 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. CLEANING - VOUCHER# 765 D.O. TELEPHONE SERVICES - VOUCHER# 719 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
79.43
149.97
0.84
550
270.89
1.41
89.96
55.2
643.78
845.62
550
296.43
Page 676 of 3810
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SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLMAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL
Page 679 of 3810
CHARLES RICHARDSON CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. JOURNAL VOUCHER K&T CLEANING SERVICES MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER CON-EDISON FISHERVILLE CORP. VERIZON CELLCO PARTNERSHIP HASSELL08/05/2011
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02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000

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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 1116 D.O. GAS SERVICE - VOUCHER# 1173 D.O. LEASE-3 MONTHS - VOUCHER# 1180 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. CLEANING - VOUCHER# 1284 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. GAS SERVICE - VOUCHER# 1630 D.O. LEASE - VOUCHER# 1656 D.O. TELEPHONE SERVICES - VOUCHER# 1535 MOBILE PHONE-SEN. HASSELL-THOMPSON VOUCHER# 1736 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6624T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 682 of 3810
75.2
77.73
661.9
12324
171.85
550
149.97
355.46
666.42
4108
305.69
82.27
210
08/05/2011

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THOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL THOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH HASSELLTHOMPSON,RUTH
Page 685 of 3810 08/05/2011
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12/13/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 687 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7103T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7382T MEETING-MANHATTAN - VOUCHER# 7359T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 252T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 253T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 401T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 523T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 683T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1030T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1199T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1371T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1493T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
210
210
45
375
210
210
540
375
540
870
705
705
Page 688 of 3810
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SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR RUTH HASSELLTHOMPSON SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 691 of 3810
HASSELLTHOMPSON,RUTH
HUNTLEY, SHIRLEY L HUNTLEY, SHIRLEY L BASS, MINDY R BAUMANN, PAMELA D BIRNBACH, HOWARD R BOYCE, JACQUELINE G CANTY, CAROLYN Y CANTY, CAROLYN Y
08/05/2011
09/30/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000

Page 693 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1680T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNK MIN MEM SEN COM M HLTH & DEV DIS CONSTITUENT SPECIALIST COMMUNITY LIAISON STAFF COUNSEL COMMUNITY LIAISON EDUCATION & CHILD CARE SPECIALIST LUMP SUM VACATION PAYMENT VENDOR AOE AOE AOE AOE RA RA SA SA SA SA SA VA
Page 694 of 3810
540
913.71
11903.15
100.25
1595.35
39750.03
2250
3413.49
3653.89
5352.57
4384.63
3750.05
1121.11
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CRUZ, EPHRAIM CRUZ, EPHRAIM DAVIS, DERRICK ERDELY, MONICA J ERDELY, MONICA J GARBEY, TAQIYYAH A R GARBEY, TAQIYYAH A R GARDINER, WARREN D GASPARD, BRYANT G GERARDI, LEONORA A GERARDI, LEONORA A HEARD-CORLEY, KEISHA J
Page 697 of 3810 08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 699 of 3810
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PUBLIC RELATIONS LIAISON LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT EDUCATIONAL ANALYST LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT SPECIAL ASSISTANT DOWNSTATE COMMITTEE DIRECT OF CITIES LEGISLATIVE DIRECTOR COMMUNITY LIAISON LUMP SUM VACATION PAYMENT EXEC. AST. TO DEPUTY CHIEF OF STAFF RA VA RA SA VA RA RA RA RA SA VA RA
21923.15
470.77
31057.78
10961.2
1982.81
16076.95
865.39
24334.63
3846.16
1000.16
187.9
20384.68
Page 700 of 3810
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SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 703 of 3810
JAGGASSAR, AIYSHA A JAMES, TIMOTHY G KELLER, MICHELE E MENYWEATHER, LOIS MUSE JR, LESTER R OHARE, EDWARD J OHARE, EDWARD J PRINGLE, MONICA L REED, MICHELLE K REED, MICHELLE K RODRIGUEZ, ANTONIO SAVAGE, PATRICIA D SAVAGE, PATRICIA D
08/05/2011

01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000

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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 705 of 3810 08/05/2011

CONSTITUENT SPECIALIST CONSTITUENT SPECIALIST DIRECTOR OF CONSTITUENT SERVICES DIR OF INTER GOV AFRS DIRECTOR OF VETERANS AFFAIRS COMMUNITY LIAISON LUMP SUM VACATION PAYMENT DEPUTY CHIEF OF STAFF COMMUNITY LIAISON LUMP SUM VACATION PAYMENT CHIEF OF STAFF CONFIDENTIAL ASSISTANT CONFIDENTIAL ASSISTANT RA RA RA TE TE SA VA RA RA VA RA SA RA
Page 706 of 3810
5384.64
3846.16
12692.01
1681.2
12225
1250.02
1029.82
35577.04
18269.26
1153.85
32369.33
31057.78
2942.32
08/05/2011

Page 707 of 3810 08/05/2011

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HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS SHAH, AMI P SHAH, AMI P TENNYSON, LILLIAN M TENNYSON, LILLIAN M THOMAS, BRENDA L THOMAS, VINCENT C THOMAS, VINCENT C THOMPSON, DENISE M THOMPSON, DENISE M VAUGHN, GWENDOLYN V WILSON, JACKIE L CHARLES RICHARDSON
Page 709 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/09/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/06/2010 07:00 AM +0000
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01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
02/24/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
Page 711 of 3810
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LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT OFFICE ASSISTANT SENIOR PROGRAM ASSOCIATE LUMP SUM VACATION PAYMENT COMMUNITY LIAISON FOR HUMAN RES SERV LUMP SUM VACATION PAYMENT DIRECTOR OF SENIOR AFFAIRS COMMUNITY LIAISON SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 SA VA SA VA SA RA VA RA VA TE SA VENDOR
6471.88
562.03
8038.52
906.45
6730.85
18250
7500
18269.26
3344.24
2109.77
3101.62
217.75
Page 712 of 3810
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SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 715 of 3810
AT&T DIRECT MARKETING SUNRISE MAINTENANCE INC VERIZON JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC USA MOBILITY WIRELESS INC AT&T DIRECT MARKETING JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC SUNRISE MAINTENANCE INC ADT SECURITY SERVICES INC USA MOBILITY WIRELESS INC VERIZON
08/05/2011
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10/19/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000

Page 717 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6360 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6504 D.O. LEASE - VOUCHER# 6517 PAGER LEASE(S) - VOUCHER# 6636 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6893 D.O. LEASE - VOUCHER# 6903 D.O. CLEANING - VOUCHER# 6825 D.O. ALARM SYSTEM - VOUCHER# 6966 PAGER LEASE(S) - VOUCHER# 6958 D.O. TELEPHONE SERVICES - VOUCHER# 6953 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 718 of 3810
2.27
325
317.69
4691
956.88
23.88
2.41
4691
956.88
325
146.78
23.88
307.11
08/05/2011

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HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON SUNRISE MAINTENANCE INC USA MOBILITY WIRELESS INC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON SUNRISE MAINTENANCE INC ST. LUKE BAPTIST CHURCH, INC AT&T DIRECT MARKETING CHARLES RICHARDSON
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12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 723 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7333 PAGER LEASE(S) - VOUCHER# 7289 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 190 D.O. CLEANING - VOUCHER# 197 D.O. LEASE-2 MONTHS - VOUCHER# 381 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
311.29
325
23.88
4.32
149.97
2.66
302.07
137.35
325
1913.76
1.14
77.05
Page 724 of 3810
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SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 727 of 3810
JAMAICA GROUP 26 L.L.C. USA MOBILITY WIRELESS INC VERIZON CHARLES RICHARDSON JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC SUNRISE MAINTENANCE INC USA MOBILITY WIRELESS INC MAILFINANCE INC. DBA HASLER ST. LUKE BAPTIST CHURCH, INC SUNRISE MAINTENANCE INC VERIZON EBSCO INDUSTRIES INC
08/05/2011
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02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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03/24/2011 07:00 AM +0000

Page 729 of 3810 08/05/2011

D.O. LEASE-2 MONTHS - VOUCHER# 658 PAGER LEASE(S) - VOUCHER# 597 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. LEASE - VOUCHER# 986 D.O. LEASE - VOUCHER# 990 D.O. CLEANING - VOUCHER# 930 PAGER LEASE(S) - VOUCHER# 885 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1657 D.O. CLEANING - VOUCHER# 1592 D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 730 of 3810
9545.6
23.88
316.37
67
4772.8
956.88
325
23.88
149.97
893.09
325
297.89
3.61
08/05/2011

Page 731 of 3810 08/05/2011

Page 732 of 3810 08/05/2011

HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 733 of 3810
DBA EBSCO INFORMATION SERVICES HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY
08/05/2011
Page 734 of 3810
08/05/2011

11/01/2010 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000

Page 735 of 3810 08/05/2011

1734 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6534T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7104T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7242T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 112T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 254T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 402T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 684T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 685T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 820T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1201T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1330T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1494T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 736 of 3810
707
872
707
875.34
545.34
710.34
1040.34
710.34
710.34
1490.34
875.34
875.34
08/05/2011

Page 737 of 3810 08/05/2011

Page 738 of 3810 08/05/2011

HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR SHIRLEY L. HUNTLEY SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE JOHNSON, CRAIG M AZZOPARDI, RICHARD A BRENNAN, COLIN J CUTLER, KIMBERLEY A CUTLER, KIMBERLEY A HAKIM, ABDUL W HUNTLEY,SHIRLEY GASPARD,BRYANT GASPARD,BRYANT
Page 739 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 740 of 3810
08/05/2011

03/28/2011 07:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 741 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1681T LEGISLATIVE DUTIES-QUEENS - VOUCHER# 224T LEGISLATIVE DUTIES-QUEENS - VOUCHER# 225T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHIEF OF STAFF PRESS AIDE LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT COMMUNITY LIAISON VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA VA SA
875.34
33.25
35.25
3347.6
122.3
2289.41
18346.2
25230.83
9461.58
9461.58
2559.24
11038.51
Page 742 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 743 of 3810
08/05/2011

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08/05/2011

SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HAKIM, ABDUL W MALESARDI, DANIEL L MALESARDI, DANIEL L OLIVA, CHRISTINA R OLIVA, CHRISTINA R STEDGE-STROUD, BRIAN D STEDGE-STROUD, BRIAN D TROIANO, SHARON L
SENATOR CRAIG M. JOHNSON
PERSONAL SERVICE
TROIANO, SHARON L
SENATOR CRAIG M. JOHNSON SENATOR CRAIG M.

Page 745 of 3810
AT&T DIRECT MARKETING VERIZON

08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 746 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 747 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT DEPUTY CHIEF OF STAFF LUMP SUM VACATION PAYMENT DIRECTOR DISTRICT OPERATIONS LUMP SUM VACATION PAYMENT 5 DAY SUPPLEMENTAL LAG PAYMENT VA RA VA RA VA RA VA SL
2942.71 15769.26
5769.24
24442.32
8942.31
24144.24
8942.31
384.62
VA
1506.17
D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328
VENDOR VENDOR
Page 748 of 3810
1.8
272.17
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 749 of 3810 08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11
Page 750 of 3810 08/05/2011

JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS FRANKLIN D. NASTASI TRUST AT&T DIRECT MARKETING FRANKLIN D. NASTASI TRUST VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON SECURESHRED LLC AT&T DIRECT MARKETING VERIZON
Page 751 of 3810
08/05/2011
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08/05/2011

10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 753 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 6496 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6885 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. SHREDDING SERVICES - VOUCHER# 210 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
3188.98
1.21
3188.98
265.72
260.98
0.6
149.97
0.38
253.67
625
0.56
248.68
Page 754 of 3810
08/05/2011

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08/05/2011

Page 756 of 3810
08/05/2011

SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR CRAIG M. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 757 of 3810
JOHNSON,CRAIG
JOHNSON, OWEN H JOHNSON, OWEN H BOVE, JOHN J CANARY, GORDON D CANARY, GORDON D CANARY, GORDON D CULHANE, BRIAN T DIVITO, JOHN J
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 758 of 3810 08/05/2011

01/20/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 759 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 113T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER SENIOR ASSISTANT MAJORITY LEADER CHIEF OF STAFF/CHIEF COUNSEL DISTRICT OFFICE MANAGER DISTRICT OFFICE MANAGER LUMP SUM VACATION PAYMENT DIRECTOR OF COMMUNITY RELATIONS LEGISLATIVE DIRECTOR VENDOR AOE AOE AOE AOE RA RA RA RA SA VA RA RA
Page 760 of 3810
368
56.03
1008.65
7.44
1421.45
40855.78
6875
48692.37
21346.2
11180.78
12807.72
28980.84
26807.78
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 761 of 3810 08/05/2011

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JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS FITZGERALD, KATHLEEN A GERMAIN, PEGGY L MAIORINI, ANTOINETTE PARMELY, ANN B PETERSON, SUSAN K POWIS, DANIEL R WATSON, DONNA M WATSON, DONNA M WATSON, DONNA M CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON
Page 763 of 3810
08/05/2011

09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
Page 764 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 765 of 3810
08/05/2011

SECRETARY EXECUTIVE SECRETARY LEGISLATIVE ASSISTANT LEGISLATIVE AIDE COMMUNICATIONS DIRECTOR ADMINISTRATIVE ASSISTANT SENIOR LEGISLATIVE AIDE SENIOR LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 TE SA RA RA RA SA RA SA VA VENDOR VENDOR VENDOR
14722.15
19173.12
16615.43
28500.06
8076.93
4153.84
9646.17
7500
5076.93
337.05
2.04
201.97
Page 766 of 3810
08/05/2011

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08/05/2011

Page 768 of 3810
08/05/2011

SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS GARVEY PROPERTIES NEWSDAY EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES ROBERT JOHNSON AT&T DIRECT MARKETING ROBERT JOHNSON GARVEY PROPERTIES VERIZON VERIZON NEWSDAY AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 769 of 3810
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08/05/2011

10/26/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 771 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 6464 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6553 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6644 D.O. CLEANING - VOUCHER# 6633 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6723 D.O. LEASE - VOUCHER# 6852 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7281 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 VENDOR VENDOR VENDOR
2768.17 31.92
9.41
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
260
1.11
260
2768.17
197.88
200.94
31.92
1.02
149.97
Page 772 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 773 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 774 of 3810
08/05/2011

SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER GARVEY PROPERTIES ROBERT JOHNSON ROBERT JOHNSON AT&T DIRECT MARKETING CHARLES RICHARDSON CHARLES RICHARDSON VERIZON GARVEY PROPERTIES ROBERT JOHNSON
Page 775 of 3810
08/05/2011
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08/05/2011

01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 777 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 LAW BOOK(S) - VOUCHER# 73 VENDOR VENDOR VENDOR
1.39 206.36
170
D.O. LEASE-2 MONTHS - VOUCHER# 370 D.O. CLEANING - VOUCHER# 299 D.O. CLEANING - VOUCHER# 300 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 616 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 970 D.O. CLEANING - VOUCHER# 875
5757.8
325
260
1.38
214
227.85
202.93
2878.9
325
Page 778 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 779 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 780 of 3810
08/05/2011

SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 781 of 3810
MAILFINANCE INC. DBA HASLER GARVEY PROPERTIES ROBERT JOHNSON VERIZON JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN
08/05/2011
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08/05/2011

03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 783 of 3810 08/05/2011

D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1634 D.O. CLEANING - VOUCHER# 1532 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7105T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7270T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 114T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 255T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 403T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 524T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 686T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 821T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1031T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 784 of 3810
149.97
2878.9
260
199.19
210
433.34
210
375
375
375
375
375
375
08/05/2011

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JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR OWEN H. JOHNSON SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KENNEDY, TIMOTHY M KENNEDY, TIMOTHY M DHIMITRI, NICHOLAS J HOMEWOOD, RACHAEL E JOHNSON, OWEN JOHNSON, OWEN FITZGERALD, KATHLEEN PARMELY, ANN
Page 787 of 3810
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01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
Page 788 of 3810
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03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 789 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1495T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1682T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 226T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 227T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM ON AGRICULTURE LEGISLATIVE DIRECTOR DISTRICT OFFICE DIRECTOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA RA
540
540
26
26
1330.15
1487.16
60.57
1417.25
21403.83
2250
12000
10365.41
Page 790 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 793 of 3810
JACKSON, KEINA Z KENNEDY, JAMES C LEWIS, WILLIAM O MACKOWIAK JR, JOHN A MALCZEWSKI, JOSEPH W PATCH, SHANNON M SULLIVAN, THOMAS J NEW YORK MARKING DEVICES CORP KAVCON DEVELOPMENT LLC MAILFINANCE INC. DBA HASLER KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON
08/05/2011

02/28/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
Page 794 of 3810
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000

Page 795 of 3810 08/05/2011

COMMUNITY LIAISON ADMINISTRATIVE ASSISTANT SCHEDULER/COMMUNITY LIAISON COMMUNICATIONS DIRECTOR/SCHEDULER CHIEF OF STAFF DIRECTOR OF SPECIAL PROJECTS LEGISLATIVE ASSIT/COMMUNITY LIAISON RUBBER STAMPS - VOUCHER# 1102 D.O. LEASE- 2 MONTHS - VOUCHER# 1307 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1663 D.O. GAS SERVICE - VOUCHER# 1632 D.O. TELEPHONE SERVICES - VOUCHER# 1535 RA RA RA RA RA SA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 796 of 3810
1607.7
4846.16
1153.85
8307.68
12923.09
4334.65
1076.93
26.1
3780
149.97
1890
88.22
68.99
08/05/2011

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Page 798 of 3810 08/05/2011

KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY SENATOR TIMOTHY M. KENNEDY MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY
Page 799 of 3810
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01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
Page 801 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 256T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 404T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 405T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 564T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 822T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1032T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1231T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1496T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1683T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
691.14
527.42
692.67
692.42
691.38
691.42
690.47
1021.14
1022.67
263.83
63.49
1287.76
Page 802 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 805 of 3810
KLEIN, JEFFREY D KLEIN, JEFFREY D ANDREWS, SHELLEY M AZZOPARDI, RICHARD A BLUEMICH, GWENDOLYN L CALDERONI, DOMINICK M CAROTENUTO, DANA R CASSCLES, J STEPHEN COHEN-STUMER, LINDA A COHEN-STUMER, LINDA A DOYLE, JOHN C DYM, SAMANTHA M EMRICK II, JOHN A
08/05/2011

09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/08/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000

Page 806 of 3810 08/05/2011

03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 807 of 3810 08/05/2011

MEMBER CHRMN SEN A&D AB COMM COUNSEL DIRECTOR OF COMMUNICATIONS LEGISLATIVE AIDE COUNSEL DEPUTY CHIEF OF STAFF/POLICY DR. COUNSEL DISTRICT REPRESENTATIVE LUMP SUM VACATION PAYMENT DIRECTOR DISTRICT OPERATIONS PRESS SECRETARY CHIEF OF STAFF RA RA RA RA RA SA RA RA RA VA RA RA RA
Page 808 of 3810
39750.03
3125
22500
17903.85
17307.72
3171.88
38076.93
24230.79
13884.63
2015.46
17307.72
9230.77
60192.38
08/05/2011

Page 809 of 3810 08/05/2011

Page 810 of 3810 08/05/2011

KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FITZPATRICK, JOHN J FLEMING, EDWARD H FRITTOLA, MICHAEL R
SENATOR JEFFREY D. KLEIN
PERSONAL SERVICE
GALASSO, VICTORIA G
SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
GRUBIAK, MICHAEL D HAVENS, STEPHANIE M HAVENS, STEPHANIE M LAINE, ANDY OGINAR, PENA PANIZA, GABRIEL E
Page 811 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 812 of 3810
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03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
10/27/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
Page 813 of 3810
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DISTRICT MANAGER DISTRICT REPRESENTATIVE LUMP SUM VACATION PAYMENT RA RA VA
35000.03
11038.51
1817.31
VA
500
DIRECTOR OF CONSTITUENT SERVICES EXECUTIVE ASSISTANT/SCHEDULER LUMP SUM VACATION PAYMENT DISTRICT REPRESENTATIVE EXECUTIVE ASSISTANT/SCHEDULER LEGISLATIVE AIDE
RA RA VA RA RA RA
16846.17
7788.47
3757.5
10750
17019.24
13846.23
Page 814 of 3810
08/05/2011

1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
Page 815 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 816 of 3810
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SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN PERSONAL SERVICE PERSONAL SERVICE PEDI, NICOLE K ROCCO, GWENDOLYN E
SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D.
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 817 of 3810
RODRIGUEZ, JOSEFINA C SALIH, YASMIN M SCHACHTER, BESSIE R TOCCI, ANTHONY J JOURNAL VOUCHER AT&T DIRECT MARKETING VERIZON SIEMENS REALTY SERVICES LTD. AT&T DIRECT MARKETING RADIANT CLEANING
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 818 of 3810
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03/16/2011 07:00 AM +0000 12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
10/12/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
Page 819 of 3810
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DISTRICT REPRESENTATIVE LUMP SUM VACATION PAYMENT RA VA
16250 961.54
OFFICE ASSISTANT EXECUTIVE AIDE DISTRICT REPRESENTATIVE DISTRICT AIDE D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6509 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6770
SA RA RA SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR

Page 820 of 3810
7500.09
19000.02
11875
4075.5
908.63
3.83
252.59
5040
1.99
570
08/05/2011

1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
Page 821 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 822 of 3810 08/05/2011

KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SERVICES INC SCHUYLER DELI CORP. DBA LITTLE LIZZIE'S SIEMENS REALTY SERVICES LTD. JOURNAL VOUCHER CHARLES RICHARDSON NATIONAL CONFERENCE OF STATE LEGISLATURES VERIZON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING CON-EDISON MAILFINANCE INC. DBA HASLER RADIANT CLEANING
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 825 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6836 D.O. LEASE - VOUCHER# 6897 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 LAW BOOK(S) - VOUCHER# 6992 VENDOR VENDOR VENDOR VENDOR VENDOR
685.57
5040
773.14
227.55
127
D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7471 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. CLEANING - VOUCHER# 7452

Page 826 of 3810
252.73
88.1
228.83
2.68
48.91
149.97
285
08/05/2011


Page 827 of 3810 08/05/2011


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KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SERVICES INC AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CON-EDISON RADIANT CLEANING SERVICES INC JOURNAL VOUCHER CHARLES RICHARDSON RADIANT CLEANING SERVICES INC VERIZON CON-EDISON JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER
08/05/2011
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08/05/2011

01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 831 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 491 D.O. CLEANING - VOUCHER# 470 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. CLEANING - VOUCHER# 766 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. GAS SERVICE - VOUCHER# 1174 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1.72
231.4
0.73
309.74
285
901
44.4
285
244.88
367.91
479.84
149.97
Page 832 of 3810
08/05/2011

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Page 834 of 3810
08/05/2011

SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 835 of 3810
RADIANT CLEANING SERVICES INC JOURNAL VOUCHER VERIZON CON-EDISON KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY
08/05/2011
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08/05/2011

03/15/2011 07:00 AM +0000 03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000

Page 837 of 3810 08/05/2011

D.O. CLEANING - VOUCHER# 1428 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1775 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1033T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1034T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1035T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1036T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1037T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1038T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1039T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1040T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1202T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 838 of 3810
285
523.02
226.33
302.91
210
210
210
375
462.26
544.77
379.77
545.26
544.77
08/05/2011

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KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR JEFFREY D. KLEIN SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KRUEGER, ELIZABETH BURKE, CAROLYN W CHAMLIN, SUSAN M EMMA, HOLLY K EMMA, HOLLY K FISHER, ALICE I KLEIN,JEFFREY KLEIN,JEFFREY
Page 841 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 842 of 3810
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 843 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1497T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1528T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER LEGISLATIVE DIRECTOR POLICY ANALYST COMMUNITY LIAISON LUMP SUM VACATION PAYMENT COMMUNITY OUTREACH DIRECTOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA RA VA RA
874.77
874.77
902.55
24615.03
206.57
1693.82
39750.03
33500.01
19461.59
17173.15
5423.1
21384.67
Page 844 of 3810
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 847 of 3810
GAMZA, ZACHARY D HALE-STERN, SARRA JACQUET, EDLINE KINCAID, KATHERINE E KRINSKY, JENNIFER B MARIOTTI, LAUREN M MARIOTTI, LAUREN M NEIDHARDT, ANDREW W OSORNO, DAVID USHER, BRADLEY R CHARLES RICHARDSON AT&T DIRECT MARKETING GENEVA WORLDWIDE
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 848 of 3810
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000

Page 849 of 3810 08/05/2011

COMMUNITY LIAISON DISTRICT OFFICE DIRECTOR POLICY ANALYST DIRECTOR OF COMMUNICATIONS COMMUNITY LIA/COMMUNICATION AIDE DIRECTOR OF CONSTITUENT SERVICES LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT CHIEF OF STAFF SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6255 D.O. TELEPHONE SERVICES - VOUCHER# 6335 TRANSLATION SERVICES - VOUCHER# 6365 RA RA SA RA RA RA VA SA RA SA VENDOR VENDOR VENDOR
Page 850 of 3810
15692.33
29923.14
10692.4
19038.48
18538.5
15346.21
3248.55
13000
11692.32
37769.29
259.7
0.92
97.98
08/05/2011

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KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS INC MAYROSE HOLDINGS LLC VERIZON MAYROSE HOLDINGS, LLC MITCHELL'S AT&T DIRECT MARKETING MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC VERIZON MAYROSE HOLDINGS LLC VERIZON MITCHELL'S AT&T DIRECT MARKETING
08/05/2011
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
Page 855 of 3810
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D.O. CLEANING - VOUCHER# 6369 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6482 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6556 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6771 D.O. LEASE - VOUCHER# 6871 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. CLEANING - VOUCHER# 7186 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7282 D.O. TELEPHONE SERVICES - VOUCHER# 7299 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
300
183.17
6544.75
70.4
0.99
300
6544.71
181.7
300
179.58
160
1.05
Page 856 of 3810
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SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 859 of 3810
MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC CHARLES RICHARDSON MAYROSE HOLDINGS LLC NEWSDAY VERIZON MAYROSE HOLDINGS, LLC MAILFINANCE INC. DBA
08/05/2011
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12/27/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

Page 861 of 3810 08/05/2011

D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. CLEANING - VOUCHER# 471 D.O. LEASE-2 MONTHS - VOUCHER# 497 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. CLEANING - VOUCHER# 767 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 714 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 978 D.O. MAILING EQUIPMENT LEASE - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 862 of 3810
149.97
1.2
180.64
1.03
116.9
300
13089.5
106.7
300
31.92
183.6
6544.75
149.97
08/05/2011

Page 863 of 3810 08/05/2011

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KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL HASLER MAYROSE HOLDINGS LLC MITCHELL'S MAYROSE HOLDINGS, LLC VERIZON MITCHELL'S KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH
Page 865 of 3810
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03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 867 of 3810
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1431 D.O. CLEANING - VOUCHER# 1429 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1386 D.O. LEASE - VOUCHER# 1645 D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1721 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7129T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7383T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 406T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 407T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 687T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 688T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1331T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
300
160
6544.75
176.79
160
535
125
538.2
373.2
538.2
373.2
868.2
Page 868 of 3810
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SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR ELIZABETH KRUEGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 871 of 3810
KRUEGER,ELIZABETH KRUEGER,ELIZABETH
KRUGER, CARL BURTON, MICHELLE T BUSH, ROBERT J CAULFIELD, GEORGE L CONNOLLY JR, THOMAS S DAWSON JR, CHARLES S DAWSON JR, CHARLES S EHRLICH, A JOSHUA FIORE, OLGA GREGORIO, MICHAEL J HERMAN, ADINA KALISH, ADAM J
08/05/2011
12/02/2010 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 872 of 3810
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03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000 03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
Page 873 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1332T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1498T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER LEGISLATIVE DIRECTOR EXECUTIVE ASSISTANT SPECIAL ASSISTANT SPECIAL PROJECTS COORDINATOR SPECIAL ADVISOR TO THE FINANCE CHAIR LUMP SUM VACATION PAYMENT COUNSEL SPECIAL ASSISTANT EXECUTIVE ASSISTANT COUNSEL SP CNSL TO FINANCE COMMITTEE CHAIR VENDOR VENDOR AOE AOE AOE RA RA RA SA SA RA VA RA SA SA RA RA
Page 874 of 3810
868.2
703.2
4151.29
57.34
1497.64
39750.03 12265.38 22499.88 8749.91 36538.52
54807.78 11290.4 41538.42 8749.91 7499.96 29000 40078.22
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KNOLL, ADRIENNE M KOPPEL, JASON D LYONS, KAREEM J MANISCALCO, SARA C MCNEIL, ANNE L
SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
PINCUS, HOWARD A POMPILIO, ELIZABETH L REZEK, KRISTIN K REZEK, KRISTIN K SABOURIN, CARRIE A SABOURIN, CARRIE A SCHIFF, MARCIA M SILVA, SHARONA SMOTRITSKIY, ALEXANDRA WALANSKY, ELLYN WONG, KIM MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING
08/05/2011
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 11/24/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
Page 879 of 3810
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DIRECTOR OF COMMUNICATIONS CHIEF OF STAFF SPECIAL ASSISTANT SPECIAL ASSISTANT LUMP SUM VACATION PAYMENT RA RA SA SA VA
36923.16 81000.01 7500.09 7500.09 7392.5
EXECUTIVE ASSISTANT SPECIAL ASSISTANT LEGISLATIVE DIRECTOR LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT COUNSEL SPECIAL ASSISTANT SPECIAL ASSISTANT SPECIAL ASSISTANT SPECIAL ASSISTANT D.O. WINDOW CLEANING - VOUCHER# 6138
RA SA RA VA RA VA RA SA SA RA RA VENDOR
22499.88 7250.1 5465.38 5423.07 10048.15 2848.39 36230.76 10259.99 10000.12
16729.44 18750.03 15
Page 880 of 3810
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
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SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS REIDLINGLER ENTERPRISES INC JOURNAL VOUCHER AT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC VERIZON JOSEPH ZELIK MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING AT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC A & D IRON WORKS JOSEPH ZELIK JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON
08/05/2011
SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER
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10/04/2010 07:00 AM +0000 10/12/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000 11/30/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000

Page 885 of 3810 08/05/2011

D.O. CLEANING - VOUCHER# 6142 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. EXTERMINATING SERVICE - VOUCHER# 6358 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6471 D.O. WINDOW CLEANING - VOUCHER# 6586 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1700 631.51 57.77
50
380.32 4386.97 15
D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. EXTERMINATING SERVICE - VOUCHER# 6762
VENDOR VENDOR
36.99
50
D.O. SECURITY GATE MAINTENANCE - VOUCHER# VENDOR 6834 D.O. LEASE - VOUCHER# 6860 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. GAS SERVICE - VOUCHER# 7001 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR
Page 886 of 3810
1000
4386.97 654.32 12.54
283.51 227.55
08/05/2011


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SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MISHPACHA MAGAZINE JOURNAL VOUCHER VERIZON BUG OFF EXTERMINATING CO INC CORNER MINI MART AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING VERIZON BUG OFF EXTERMINATING CO INC GENEVA WORLDWIDE INC
08/05/2011
SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER

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12/06/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
Page 891 of 3810
08/05/2011

7048 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7059 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. EXTERMINATING SERVICE - VOUCHER# 7329 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7332 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7466 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. WINDOW CLEANING - VOUCHER# 7530 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
169
88.1 307.59 50
801.5
46.03
79.58
149.97
45.58
30
D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. EXTERMINATING SERVICE - VOUCHER# 335 TRANSLATION SERVICES - VOUCHER# 345

Page 892 of 3810
316.3 50
997.5
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 893 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

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INC SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER CHARLES RICHARDSON CRAIN COMMUNICATIONS, INC. REIDLINGLER ENTERPRISES INC VERIZON MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING JOURNAL VOUCHER
08/05/2011
SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER
SENATOR CARL KRUGER

Page 895 of 3810
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02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
Page 897 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 484 D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 731 D.O. CLEANING - VOUCHER# 769 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. WINDOW CLEANING - VOUCHER# 931 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
53.55
147.27
968.74 44.4 588
900
313.62 30
D.O. GAS SERVICE - VOUCHER# 1167 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. WINDOW CLEANING - VOUCHER# 1423
119.62
618.05 149.97
30
D.O. ELECTRIC SERVICE - VOUCHER# 1714Z
VENDOR
Page 898 of 3810
547.24
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
Page 899 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 900 of 3810 08/05/2011

SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES
Page 901 of 3810 08/05/2011
BUG OFF EXTERMINATING CO INC VERIZON BROOKLYN UNION GAS COMPANY KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL BURTON,MICHELLE DAWSON,CHARLES
Page 902 of 3810
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03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000 03/28/2011 07:00 AM +0000 03/28/2011 07:00 AM +0000 01/25/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
Page 903 of 3810
08/05/2011

D.O. EXTERMINATING SERVICE - VOUCHER# 1586 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1768 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7106T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7243T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7485T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 115T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 257T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 408T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 525T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 689T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 823T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1041T TOLLS-ALBANY - VOUCHER# 1185T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1333T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1684T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1685T MEETING-MANHATTAN - VOUCHER# 228T MEETING-MANHATTAN - VOUCHER# 229T FIRST CLASS POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE
Page 904 of 3810
50
355.62 198.79
240 240 160 243.9 403.9 403.9 403.9 403.9 408.9 403.9 16.26 563.9 563.9 563.9 70 68.5 3461.37
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 905 of 3810 08/05/2011

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SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR CARL KRUGER SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 907 of 3810
LANZA, ANDREW J LANZA, ANDREW J COLLINI, JEANNE L DMYTROW, JUSTINE A FASANO, RAYMOND A FISCHETTI, BARBRA S LEVINE, JULIE A MARSELLE, KIM L POWERS, BRIAN D PROBST, NANCY L REINHART, ANTHONY J
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 908 of 3810
08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 909 of 3810
08/05/2011

BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR, SENATE COMMITTEE ON CITIES CONSTITUENT SERVICES COORDINATOR CONSTITUENT LIAISON COUNSEL CONSTITUENT LIAISON COMMUNITY REPRESENTATIVE COMMUNITY LIAISON SENATE AIDE COMMUNICATIONS DIRECTOR DIRECTOR DISTRICT OPERATIONS AOE AOE AOE RA RA RA SA SA SA SA SA RA RA RA
Page 910 of 3810
18977.82 1112.8 664.42 39750.03
3750
21019.3
12634.63
5000.06
11480.83
1409.59
11980.81
23746.21
21132.75
27500.07
08/05/2011

See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 911 of 3810 08/05/2011

Page 912 of 3810 08/05/2011

LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ROMANO, NICOLE M ROMANO, NICOLE M TUROSKI SR, JOHN A ZABLOCKI, ALEX T
SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA
BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER AT&T DIRECT MARKETING VERIZON SAVO FAMILY, LP KING CLEAN BROOKLYN UNION GAS COMPANY
08/05/2011
Page 913 of 3810

11/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 914 of 3810
08/05/2011

12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/27/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
Page 915 of 3810
08/05/2011

CONSTITUENT LIAISON SENATE AIDE CHIEF OF STAFF LUMP SUM VACATION PAYMENT TE RA RA VA
626.25
6791.29
36234.65
5884.62
D.O. GAS SERVICE - VOUCHER# 6165 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6498 D.O. CLEANING - VOUCHER# 6587 D.O. GAS SERVICE - VOUCHER# 6685
22.62
487.21
0.5
163.87
3684.75
225
22.62
Page 916 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
Page 917 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 918 of 3810
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SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 919 of 3810
AT&T DIRECT MARKETING KING CLEAN SAVO FAMILY, LP JOURNAL VOUCHER CHARLES RICHARDSON VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON
08/05/2011
Page 920 of 3810
08/05/2011

11/17/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000

Page 921 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6828 D.O. LEASE - VOUCHER# 6887 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. GAS SERVICE - VOUCHER# 7208 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 922 of 3810
0.64
225
3684.75
442.23
178.35
163.86
88.1
61.53
164.72
0.21
149.97
0.16
162.67
08/05/2011

Page 923 of 3810 08/05/2011

Page 924 of 3810 08/05/2011

LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON VERIZON KING CLEAN JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER
Page 925 of 3810
08/05/2011
Page 926 of 3810
08/05/2011

01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
Page 927 of 3810
08/05/2011

D.O. GAS SERVICE - VOUCHER# 83 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. GAS SERVICE - VOUCHER# 655 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. CLEANING - VOUCHER# 935 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. GAS SERVICE - VOUCHER# 1300 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
194.47
0.51
100.05
337.11
242.36
87
163.97
225
251.82
213.41
149.97
259.12
Page 928 of 3810
08/05/2011

Page 929 of 3810
08/05/2011

Page 930 of 3810
08/05/2011

SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 931 of 3810
KING CLEAN VERIZON LENA BAGELS /DBA BAGEL DEPOT LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW
08/05/2011
Page 932 of 3810
08/05/2011

03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

Page 933 of 3810 08/05/2011

D.O. CLEANING - VOUCHER# 1597 D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1757 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 526T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 527T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 528T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 529T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 530T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 531T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 690T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1043T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1044T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1334T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 934 of 3810
225
166.13
200
406.84
399.46
401.5
571.94
406.64
565.62
566.94
550.44
715.44
715.44
08/05/2011

Page 935 of 3810 08/05/2011

Page 936 of 3810 08/05/2011

LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR ANDREW J. LANZA SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE LARKIN JR, WILLIAM J LARKIN JR, WILLIAM J CARIFFE, CHERYL CASEY, DARCIE A CAVALLO, ANTHONY J DOWNS, JENNIFER KAVALER, MATTHEW A LANZA,ANDREW LANZA,ANDREW
Page 937 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/27/2010 07:00 AM +0000
Page 938 of 3810
08/05/2011

03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 939 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1686T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1687T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER MAJORITY WHIP EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT AIDE DIRECTOR OF OPERATIONS AND PROGRAM SENIOR RESEARCH ASSISTANT VENDOR VENDOR AOE AOE AOE RA RA RA RA TE RA SA
736.42
734.42
2742.11
77.3
1182.6
40855.78
5500
44000.06
25150.06
4960
47000.07
12980.78
Page 940 of 3810
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 941 of 3810
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Page 942 of 3810
08/05/2011

SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 943 of 3810
MCGEE, JAMES G NICKOL, ROBERT D RHOADES, GERALDINE A SCHRAA, PATRICK M SCHREINER, KATHLEEN M SCHREINER, KATHLEEN M SCHREINER, KATHLEEN M CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON ANGELA DIBRIZZI PRESTIGE CLEANING OF OC, INC. AT&T DIRECT
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
Page 944 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
09/29/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000

Page 945 of 3810 08/05/2011

AIDE LEGISLATIVE AIDE ADMINISTRATIVE AIDE LEGISLATIVE ANALYST SENIOR ADMINISTRATIVE ASSISTANT SENIOR ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6468 D.O. CLEANING - VOUCHER# 6590 D.O. TELEPHONE SERVICES - VOUCHER# 6732 RA SA RA RA RA SA VA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 946 of 3810
25000.04
10160
26750.1
30250.09
2384.62
14230.72
4378.16
194.95
4.55
224.47
1897.98
260
5.14
08/05/2011

Page 947 of 3810 08/05/2011

Page 948 of 3810 08/05/2011

LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING ANGELA DIBRIZZI CENTRAL HUDSON PRESTIGE CLEANING OF OC, INC. VERIZON CHARLES RICHARDSON ROYAL CARTING SERVICE CO VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER PRESTIGE CLEANING OF OC, INC. AT&T DIRECT MARKETING VERIZON
Page 949 of 3810
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Page 950 of 3810
08/05/2011

11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 951 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 6856 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7000 D.O. CLEANING - VOUCHER# 6985 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. RUBBISH REMOVAL - VOUCHER# 7047 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. CLEANING - VOUCHER# 7451 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1897.98
409.43
260
247.98
88.15
624
233.79
6.71
149.97
260
3.77
243.71
Page 952 of 3810
08/05/2011

Page 953 of 3810
08/05/2011

Page 954 of 3810
08/05/2011

SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PRESTIGE CLEANING OF OC, INC. AT&T DIRECT MARKETING CENTRAL HUDSON CHARLES RICHARDSON BUG OFF EXTERMINATING CO INC CHARLES RICHARDSON VERIZON NEW YORK MARKING DEVICES CORP PRESTIGE CLEANING OF OC, INC. ANGELA DIBRIZZI EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES MAILFINANCE INC. DBA HASLER
08/05/2011
Page 955 of 3810
Page 956 of 3810
08/05/2011

01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 957 of 3810
08/05/2011

D.O. CLEANING - VOUCHER# 352 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 482 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. EXTERMINATING SERVICE - VOUCHER# 758 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 RUBBER STAMPS - VOUCHER# 888 D.O. CLEANING - VOUCHER# 1144 D.O. LEASE- 3 MONTHS - VOUCHER# 1304 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1257 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
260 4.61
745.45
49.45
50
43
224.57
39
260
5921.7
62.4
VENDOR
149.97
Page 958 of 3810
08/05/2011

1-Oct-10
Page 959 of 3810
08/05/2011

31-Mar-11
Page 960 of 3810
08/05/2011

SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL ANGELA DIBRIZZI VERIZON CENTRAL HUDSON LARKIN JR, WILLIAM NATIONAL CONFERENCE OF INSURANCE LEGISLATORS LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM MCGEE,JAMES RHOADES,GERALDINE
MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES
Page 961 of 3810
08/05/2011
Page 962 of 3810
08/05/2011

03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
Page 963 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 1637 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1767 CONFERENCE-AUSTIN, TX - VOUCHER# 7015T REGISTRATION FEE(S)-SEN.LARKIN-AUSTIN,TX VOUCHER# 76T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 296T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 532T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 824T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1042T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7261T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7224T FIRST CLASS POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR
1973.9 225.67
933.96
913.4
350
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE
410
570
205
205
100
82.9
1022.1
Page 964 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 965 of 3810
08/05/2011

Page 966 of 3810
08/05/2011

SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR WILLIAM J. LARKIN, JR. SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 967 of 3810
LAVALLE, KENNETH P LAVALLE, KENNETH P AVIGNONE, VALERIE BIONDO, ANDRE N DOOLEY, MELISSA N DOOLEY, MELISSA N EISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA J INGHAM, JOANN M
08/05/2011
09/30/2010 07:00 AM +0000
11/08/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 968 of 3810 08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/08/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 969 of 3810 08/05/2011

BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR OF MAJORITY CONFERENCE EXECUTIVE SECRETARY DIRECTOR OF COMMUNICATIONS LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT LEGISLATIVE ANALYST ADMINISTRATIVE ASSISTANT CHIEF OF STAFF AOE AOE AOE RA RA RA RA RA VA SA RA RA RA
Page 970 of 3810
6588.97
79.48
745.95
39750.03
6250
13092.37
21426.32
3384.64
461.54
21961.61
28980.82
22961.57
46600.08
08/05/2011

See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 971 of 3810 08/05/2011

Page 972 of 3810 08/05/2011

LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS KITO, JEFFREY K LAMOUNTAIN, BETH A MURPHY, BRIAN M OBERHEIM, NANCY SEGALL, JEAN SEGALL, JEAN STEWART, NICOLE A LONG ISLAND LIGHTING COMPANY THERESA ROTHWELL AT&T DIRECT MARKETING VERIZON SELDEN PLAZA LLC
Page 973 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/13/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/27/2011 08:00 AM +0000
Page 974 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 975 of 3810
08/05/2011

COMMUNITY LIAISON EXECUTIVE SECRETARY COUNSEL ADMINISTRATIVE ASSISTANT PRESS SECRETARY/DIR. COMMUNICATIONS LUMP SUM VACATION PAYMENT DIR. SENATE HIGHER EDUCATION COMM. D.O. ELECTRIC SERVICE - VOUCHER# 6161 D.O. CLEANING - VOUCHER# 6264 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6467 SA RA SA SA RA VA RA VENDOR VENDOR VENDOR VENDOR VENDOR
12634.67
20615.47
25461.6
3200
17445.31
9181.74
10096.15
188.33
400
2.66
468.65
1231.55
Page 976 of 3810
08/05/2011

Page 977 of 3810
08/05/2011

Page 978 of 3810
08/05/2011

SENATOR KENNETH P. LAVALLE MAINTENANCE & OPERATIONS TIMES REVIEW NEWSPAPERS CORP DBA THE NORTH SHORE SUN EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES LONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING THERESA ROTHWELL SELDEN PLAZA LLC CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY VERIZON VERIZON THERESA ROTHWELL
SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE
Page 979 of 3810
08/05/2011
Page 980 of 3810
08/05/2011

10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
Page 981 of 3810
08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6430 VENDOR
25
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6569 D.O. ELECTRIC SERVICE - VOUCHER# 6610 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6768 D.O. LEASE - VOUCHER# 6855 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. ELECTRIC SERVICE - VOUCHER# 6999 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7338
VENDOR
37.44
147.48
0.42
500
2333.33
129.15
155.85
482.64
469.36
400
Page 982 of 3810
08/05/2011

1-Oct-10
1-Oct-10
Page 983 of 3810
08/05/2011

31-Mar-11
31-Mar-11
Page 984 of 3810
08/05/2011

SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 985 of 3810
AT&T DIRECT MARKETING LONG ISLAND LIGHTING COMPANY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY CHARLES RICHARDSON VERIZON LONG ISLAND LIGHTING COMPANY MAILFINANCE INC. DBA HASLER THERESA ROTHWELL
08/05/2011
Page 986 of 3810
08/05/2011

12/20/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000

Page 987 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. ELECTRIC SERVICE - VOUCHER# 7465 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 481 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. ELECTRIC SERVICE - VOUCHER# 1166 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. CLEANING-3 MONTHS - VOUCHER# 1427 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 988 of 3810
0.61
155.29
149.97
0.29
474.66
0.72
72.45
177.49
63
471.81
192.65
149.97
1300
08/05/2011

Page 989 of 3810 08/05/2011

Page 990 of 3810 08/05/2011

LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL VERIZON LONG ISLAND LIGHTING COMPANY LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH
Page 991 of 3810
08/05/2011
Page 992 of 3810
08/05/2011

03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 993 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. ELECTRIC SERVICE - VOUCHER# 1766 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7244T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7384T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 116T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 409T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 410T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 533T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 691T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1045T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1046T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1335T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
467.18
178.59
523.86
566
361.12
603.72
352.8
505.8
403.8
776.38
403.8
831.72
Page 994 of 3810
08/05/2011

Page 995 of 3810
08/05/2011

Page 996 of 3810
08/05/2011

SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR KENNETH P. LAVALLE SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 997 of 3810
LAVALLE,KENNETH BIONDO,ANDRE
LEIBELL III, VINCENT L ALLEGRETTA, PETER M BROWN, PATRICK M BYRNE, KEVIN M CHIERA, AMELIA M HAMILTON, KEVIN A KAVALER, MATTHEW A
08/05/2011
08/19/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 998 of 3810 08/05/2011

03/28/2011 07:00 AM +0000 02/15/2011 08:00 AM +0000
12/02/2010 08:00 AM +0000
09/24/2010 07:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
09/26/2010 07:00 AM +0000

Page 999 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1688T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 708T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER STAFF ASSISTANT SR ADVISOR INFO & TEC STAFF ASSISTANT SENIOR RESEARCH ASSISTANT/EDUCATION SENIOR ADVISOR SENIOR RESEARCH ASSISTANT VENDOR VENDOR AOE AOE AOE AOE RA TE SA SA SA SA SA
Page 1000 of 3810
780.72
211.65
837.7
30044.11
724.08
902.79
12230.76
804
1292.32
6461.58
3446.2
3230.83
1211.54
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LOMBARDI, FRANK D MACLEOD, KAITLYN A MAGUIRE JR, RAYMOND M MAGUIRE, DOROTHY A REITZ, BARBARA A SANT, DENNIS J SANT, ELIZABETH L SIMONE, PATRICIA A TEDESCO, SHARON A AT&T DIRECT MARKETING NYSEG VERIZON
Page 1003 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1004 of 3810
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12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1005 of 3810
08/05/2011

SPECIAL COUNSEL LEGISLATIVE AIDE CHIEF OF STAFF SENIOR ADVOCATE COMMUNITY LIAISON COMMUNITY LIAISON CONSTITUENT SERVICES ASSISTANT RECEPTIONIST CONSTITUENT SERVICE AIDE D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. GAS SERVICE - VOUCHER# 6382 D.O. TELEPHONE SERVICES - VOUCHER# 6328 SA SA SA SA SA SA SA SA SA VENDOR VENDOR VENDOR
5384.62
7538.52
23261.59
6353.88
6461.58
4307.76
10769.26
7753.88
7753.88
6.5
27.91
172.94
Page 1006 of 3810
08/05/2011

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08/05/2011

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08/05/2011

SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1009 of 3810
MAHOPAC NATIONAL BANK NYSEG SAURO'S GOURMET DELI AND CATERING AT&T DIRECT MARKETING SAURO'S GOURMET DELI AND CATERING MAHOPAC NATIONAL BANK NYSEG NYSEG VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA
08/05/2011
Page 1010 of 3810
08/05/2011

10/26/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 1011 of 3810 08/05/2011

D.O. LEASE - VOUCHER# 6472 D.O. ELECTRIC SERVICE - VOUCHER# 6611 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6574 D.O. TELEPHONE SERVICES - VOUCHER# 6732 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6746 D.O. LEASE - VOUCHER# 6861 D.O. ELECTRIC SERVICE - VOUCHER# 7002 D.O. GAS SERVICE - VOUCHER# 7002 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1012 of 3810
2066.94
163.47
146
3.89
163
2066.94
117.71
61.48
175.59
287
172.52
6.19
149.97
08/05/2011

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LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR VINCENT L. LEIBELL SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS HASLER NYSEG AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER LEIBELL,VINCENT LEIBELL,VINCENT
MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE
Page 1015 of 3810
LIBOUS, THOMAS W LIBOUS, THOMAS W

08/05/2011
09/30/2010 07:00 AM +0000
Page 1016 of 3810
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01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000

Page 1017 of 3810 08/05/2011

7454 D.O. ELECTRIC SERVICE - VOUCHER# 362 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 LAW BOOK(S)-NOVEMBER 2010 - VOUCHER# 1151 VENDOR VENDOR VENDOR VENDOR VENDOR
104.65
0.79
161
89.62
238.53
MEETING-ALBANY - VOUCHER# 6692T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7222T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER DEPUTY MAJ LEADER FOR LEGIS OPS
VENDOR VENDOR AOE AOE AOE RA RA

Page 1018 of 3810
45
45
200.79
165.06
39750.03
8500
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1019 of 3810 08/05/2011


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LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE DATTA, VALERIE A DOLAN, CHRISTINA B FIACCO, JESSICA A FIACCO, JESSICA A GOODRICH, DANIEL H LEE, MARY C LEONARD, DONALD J MARINICH, JERRY F MARTIN, AARON M MARTIN, AARON M MARTIN, LAURA M MCADAM, TODD R
Page 1021 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1022 of 3810
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1023 of 3810
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DIRECTOR OF RESEARCH DIRECTOR OF PUBLIC AFFAIRS PUBLIC AFFAIRS ASSISTANT OPERATIONS ASSISTANT SPECIAL INVESTIGATOR DEPUTY CHIEF OF STAFF REGIONAL COORDINATOR LEGISLATIVE ASSISTANT LEGISLATIVE DIRECTOR LUMP SUM VACATION PAYMENT PUBLIC AFFAIRS ASSISTANT COMMUNICATIONS COORDINATOR SA RA SA RA SA RA SA SA RA VA RA SA
11000.08
30375.02
1750
6392.37
4500.08
36500.1
4500.08
4500.08
19238.51
7038.48
16000.01
7000.11
Page 1024 of 3810
08/05/2011

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SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MERCINCAVAGE, CHRISTOPHER M MORRIS, PETER C NIELSEN JR, ROBERT N NOONAN, BRETT S PANICCIA, ANTHONY M
SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS
PAVACIC, ELIZABETH M ROTELLA, NICHOLAS J
SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W.
PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1027 of 3810
SHAW, JASON E THOMAS, JAMES M CHARLES RICHARDSON AT&T DIRECT

08/05/2011

01/01/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1028 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1029 of 3810
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PUBLIC AFFAIRS ASSISTANT LEGISLATIVE ASSISTANT COUNSEL ASSISTANT COUNSEL LUMP SUM VACATION PAYMENT SA RA RA RA VA
1200 16000.01
53437.54
6092.37
153.13
STUDENT ASSISTANT LUMP SUM VACATION PAYMENT
SA VA
2940
321
INFORMATION SYSTEMS COORDINATOR CHIEF OF STAFF SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335
SA RA VENDOR VENDOR
Page 1030 of 3810
6000.02
44175.04
139.75
1.55
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 1031 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 1032 of 3810 08/05/2011

LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING VERIZON FRONTIER COMMUNICATIONS CORPORATION WEST PUBLISHING AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION DAN CULLINGS / D.C. VARIETY PADEN PUBLISHING LLC CHARLES RICHARDSON VERIZON VERIZON
Page 1033 of 3810
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08/05/2011

10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
Page 1035 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6429 VENDOR VENDOR
290.4
20.59
LAW BOOK(S) - VOUCHER# 6668 D.O. TELEPHONE SERVICES - VOUCHER# 6732 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6741 D.O. TELEPHONE SERVICES - VOUCHER# 6747
1072
1.11
154
20.59
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6809 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6833 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140
147
78
88.15
283.6
285.51
Page 1036 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1037 of 3810
08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 1038 of 3810
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SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON
08/05/2011
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12/20/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 1041 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 7299 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7307 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7519 VENDOR VENDOR VENDOR VENDOR VENDOR
1.02 133
149.97
1.74
20.59
D.O. TELEPHONE SERVICES - VOUCHER# 7501 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 184 D.O. TELEPHONE SERVICES - VOUCHER# 326
280.82
150
20.59
D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 LAW BOOK(S) - VOUCHER# 642 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753

Page 1042 of 3810
2.19
49.45
938
43
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON WEST PUBLISHING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION WEST PUBLISHING MAILFINANCE INC. DBA HASLER DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION VERIZON LIBOUS, THOMAS LIBOUS, THOMAS
MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL
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08/05/2011

02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
Page 1047 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 719 LAW BOOK(S) - VOUCHER# 778 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 899 D.O. TELEPHONE SERVICES - VOUCHER# 1262 VENDOR VENDOR VENDOR VENDOR
273.65
1478.5
140
20.59
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1292 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1559 D.O. TELEPHONE SERVICES - VOUCHER# 1565
292
149.97
133
20.59
D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6184T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6185T
279.79
387
387
Page 1048 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
Page 1049 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
Page 1050 of 3810
08/05/2011

SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1051 of 3810
LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS
08/05/2011
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08/05/2011

10/13/2010 07:00 AM +0000 12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000

Page 1053 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6186T MEETING-ALBANY - VOUCHER# 6923T MEETING-ALBANY - VOUCHER# 6924T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7131T MEETING-ALBANY - VOUCHER# 7130T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 258T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 259T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 534T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 535T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 692T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1047T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1203T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1499T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1054 of 3810
387
210
210
210
210
705
375
375
375
540
375
375
705
08/05/2011

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LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR THOMAS W. LIBOUS SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC BARTON, CATHERINE H DEFRIES, ELIZABETH A HENDERSON, SHARON LUCAS, BONNIE J LUCAS, STACIE J LIBOUS, THOMAS
Page 1057 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1058 of 3810
08/05/2011

03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1059 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1689T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CH SEN CULTURAL AFF TOUR PRK REC COM CONSTITUENT SERVICE AIDE LEGISLATIVE DIRECTOR SPECIAL PROJECTS COORDINATOR RECEPTIONIST LEGISLATIVE ASSISTANT VENDOR AOE AOE AOE AOE RA RA SA RA RA SA RA
705
1001.67
10521.1
130.28
395.12
39750.03
3125
15000.05
20000.11
28000.05
8861.58
18000.06
Page 1060 of 3810
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1061 of 3810
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SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1063 of 3810
LUNT, JENNIFER L MACENTEE, DANIEL E MAROUN, PAUL A MCDONALD, MARY P SCHERER, KEITH M AT&T DIRECT MARKETING VERIZON P. HOFFMAN'S REALTY, LLC AT&T DIRECT MARKETING P. HOFFMAN'S REALTY, LLC VERIZON PRESS REPUBLICAN, PLATTSBURGH VERIZON
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1064 of 3810
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

Page 1065 of 3810 08/05/2011

EDUCATION ADVISOR COMMUNICATIONS DIRECTOR NORTH COUNTRY COORD./COUNSEL SCHEDULER / LEGISLATIVE ASSISTANT COMMUNITY OUTREACH DIRECTOR D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6495 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6884 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7032 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SA RA SA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1066 of 3810
12000.04
33750.08
29000.01
25000.04
20500.09
0.3
310.96
2000
0.27
2000
314.61
229.79
311.26
08/05/2011

Page 1067 of 3810 08/05/2011

Page 1068 of 3810 08/05/2011

LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING GREENWICH JOURNAL AND SALEM PRESS VERIZON P. HOFFMAN'S REALTY, LLC MAILFINANCE INC. DBA HASLER P. HOFFMAN'S REALTY, LLC VERIZON LITTLE,ELIZABETH OC
Page 1069 of 3810
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08/05/2011

12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
Page 1071 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 451 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE- 3 MONTHS - VOUCHER# 982 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1651 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6187T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
2.07
149.97
0.3
297.47
2.15
32.5
302.21
6300
149.97
2100
489.35
442
Page 1072 of 3810
08/05/2011

Page 1073 of 3810
08/05/2011

Page 1074 of 3810
08/05/2011

SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 1075 of 3810 08/05/2011
LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC
Page 1076 of 3810
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10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
Page 1077 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6188T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6189T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6190T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6191T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6192T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6193T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6194T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6195T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 19T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 4T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 5T FIRST CLASS POSTAGE BULK RATE POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
Page 1078 of 3810
442
271
658
442
613
658
613
100
110
55
55
1354.11
4274.4
08/05/2011

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Page 1080 of 3810 08/05/2011

LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR ELIZABETH 0'C. LITTLE SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MARCELLINO, CARL L MARCELLINO, CARL L BERGIN, DESMOND J DICOCCO, JOHN C GOLDEN, LORI M HICKS, MARY ANNE B IVES, KIRK W KELLEHER, DEBORAH PECK LAGUERRA, NANCY C LAGUERRA, NANCY C
Page 1081 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
Page 1082 of 3810
08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1083 of 3810
08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM INVEST & GOV OPS SPECIAL ASSISTANT CONSTITUENT AIDE CONSTITUENT AIDE DIRECTOR OF CONSTITUENT SERVICES CHIEF OF STAFF DR. INVESTIGATION & GOV OP COMMITTEE EXECUTIVE SECRETARY SPECIAL ASSISTANT AOE AOE RA RA SA SA SA RA RA SA RA SA
91.63
983.24
39750.03
3750
2500.03
6000.02
2500.03
23574.14
45400.22
19230.87
15001.95
10292.59
Page 1084 of 3810
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Page 1086 of 3810
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SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1087 of 3810
LAGUERRA, NANCY C LAMALFA, TONI ANN LEROSE, DOUGLAS J LEROSE, DOUGLAS J LONGO, CHARLOTTE D PARKER, ROBERT S RIVERA, ANGEL M SAVINO, ELLEN N WILSON, KATHY D AT&T DIRECT MARKETING CLEAN CORP., NY VERIZON COZY REALTY INC
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/28/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1088 of 3810
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03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
09/23/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000

Page 1089 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT EXECUTIVE SECRETARY/COMMITTEE CLERK COUNSEL LUMP SUM VACATION PAYMENT RESEARCH ASSISTANT LEGISLATIVE ANALYST SPECIAL PROJECTS COORDINATOR COUNSEL DIR COMMUNICATIONS/DIR DISTRICT OPER D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6339 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6474 VA RA SA VA SA RA RA SA RA VENDOR VENDOR VENDOR VENDOR
Page 1090 of 3810
9001.17
21142.41
769.23
2884.62
7150
1565.38
20230.87
7500.09
37384.9
0.93
160
259.34
1932.12
08/05/2011

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Page 1092 of 3810 08/05/2011

MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC CHARLES RICHARDSON VERIZON VERIZON AT&T DIRECT MARKETING CLEAN CORP., NY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON CLEAN CORP., NY
Page 1093 of 3810
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08/05/2011

11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 1095 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6740 D.O. LEASE - VOUCHER# 6863 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. CLEANING - VOUCHER# 7306 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 183 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
0.56
128
1932.12
227.55
257.72
257.65
1.17
160
149.97
0.98
259.8
128
Page 1096 of 3810
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SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL
Page 1099 of 3810
COZY REALTY INC AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CLEAN CORP., NY COZY REALTY INC CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER CLEAN CORP., NY COZY REALTY INC VERIZON MARCELLINO, CARL MARCELLINO, CARL
08/05/2011
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01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
12/27/2010 08:00 AM +0000

Page 1101 of 3810 08/05/2011

D.O. LEASE-2 MONTHS - VOUCHER# 373 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. CLEANING - VOUCHER# 898 D.O. LEASE - VOUCHER# 974 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1132 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. CLEANING - VOUCHER# 1558 D.O. LEASE - VOUCHER# 1640 D.O. TELEPHONE SERVICES - VOUCHER# 1535 TOLLS-ALBANY - VOUCHER# 6300T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7385T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1102 of 3810
4018.82
0.98
127.65
255.34
128
2009.41
111
149.97
128
2009.41
256.34
52.5
456
08/05/2011

Page 1103 of 3810 08/05/2011

Page 1104 of 3810 08/05/2011

MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR CARL L. MARCELLINO SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MARTINS, JOAQUIM M MARTINS, JOAQUIM M BURKE, JUSTIN K CUSHING, MICHAEL S FAHERTY, PETER L MARCELLINO, CARL MARCELLINO, CARL DOERING, CHARLOTTE
Page 1105 of 3810
08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
Page 1106 of 3810
08/05/2011

02/08/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1107 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 536T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1204T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 437T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON LOCAL GOVERNMENT CHIEF OF STAFF EXECUTIVE ASSISTANT LEGISLATIVE DIRECTOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA SA RA
1386.64
1169.04
77.07
225.4
14366.73
45.29
1150.58
21403.83
3125
19384.64
5307.69
9230.77
Page 1108 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1111 of 3810
IANNOTTI, JENNIFER LARANJO, MICHELLE M LAWES, TANIA A O'SHEA, KAITLIN P RIZZA, JOSEPH SILVA, MARCO D THOMAS, FRANKLIN J NEW YORK MARKING DEVICES CORP FRANKLIN D. NASTASI TRUST FRANKLIN D. NASTASI TRUST VERIZON ANTON COMMUNITY NEWSPAPERS FRANKLIN SQUARE
08/05/2011

01/20/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/25/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000

Page 1113 of 3810 08/05/2011

CONSTITUENT CASE WORKER ADMINISTRATIVE ASSISTANT CONSTITUENT SERVICES CASE WORKER CONSTITUENT SERVICES REPRESENTATIVE COMMUNICATIONS LIAISON COUNSEL COMMUNITY LIAISON RUBBER STAMPS - VOUCHER# 312 D.O. LEASE-2 MONTHS - VOUCHER# 791 D.O. LEASE - VOUCHER# 983 D.O. TELEPHONE SERVICES - VOUCHER# 878 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1106 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# SA RA RA RA RA SA SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1114 of 3810
4750
7269.22
6326.94
6000
4306.16
6403.84
1769.26
89.4
6377.96
3188.98
344.7
409
18
08/05/2011

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Page 1116 of 3810 08/05/2011

MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS MAINTENANCE & OPERATIONS BULLETIN/DBA NASSAU BORDER PAPERS LITMOR PUBLISHING CORP/DBA MID-ISLAND TIMES NEW YORK MARKING DEVICES CORP RICHNER COMMUNICATIONS, INC DBA HERALD COMMUNITY THE GATEWAY/DBA NASSAU BORDER PAPERS BLANK SLATE MEDIA LLC CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM
Page 1117 of 3810 08/05/2011
SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M.
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1118 of 3810
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03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
Page 1119 of 3810
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1288 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1252 RUBBER STAMPS - VOUCHER# 1247 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1259 VENDOR
16
VENDOR VENDOR
17.4
72
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1289 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1443 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1417 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 434T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 435T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 537T
VENDOR
18

Page 1120 of 3810
48
134.45
149.97
921.6
378.3
378.3
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10

Page 1121 of 3810 08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11

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MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS SENATOR JOAQUIM M. MARTINS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM BURKE,JUSTIN LAWES,TANIA IANNOTTI,JENNIFER RIZZA,JOSEPH
Page 1123 of 3810
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Page 1124 of 3810
08/05/2011

02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1125 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 825T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 826T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1048T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1336T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1500T IDENTIFICATION FOR PERSONNEL - VOUCHER# 843T IDENTIFICATION FOR PERSONNEL - VOUCHER# 794T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1362T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1313T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
378.3
378.3
378.3
873.3
708.3
168.3
53.75
177.36
48
1266.84
14406.77
105.34
Page 1126 of 3810
08/05/2011

Page 1127 of 3810
08/05/2011

Page 1128 of 3810
08/05/2011

SENATOR JOAQUIM M. MARTINS SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1129 of 3810
MAZIARZ, GEORGE D MAZIARZ, GEORGE D ALEXANDER, KATHERINE D ALLKOFER, FRANK X ARONOW, GLENN S ARONOW, GLENN S BOYD, REGINA D COLATARCI, ALISA D COLATARCI, VALERIE R HALL, MARCUS R HAYLETT JR, DAVID J HILTS, WILLIAM R
08/05/2011

09/30/2010 07:00 AM +0000
09/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/08/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/07/2010 07:00 AM +0000

Page 1130 of 3810 08/05/2011

03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
09/29/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
02/28/2011 08:00 AM +0000

Page 1131 of 3810 08/05/2011

OFFICE SUPPLIES MEMBER VICE PRESIDENT PRO TEMPORE LEGISLATIVE AIDE CONSTITUENT RELATIONS AIDE DIRECTOR COMMUNITY AFFAIRS DIRECTOR COMMUNITY AFFAIRS LEGISLATIVE ASSISTANT CHIEF OF STAFF RECEPTIONIST OFFICE MANAGER CONSTITUENT RELATIONS AIDE COMMUNITY REPRESENTATIVE AOE RA RA TE SA RA RA RA RA SA RA TE TE
Page 1132 of 3810
1164.42
39750.03
8500
1007.5
7500.09
3173.09
19292.33
4307.71
39600.08
10000.12
23500.1
5340
1248
08/05/2011

Page 1133 of 3810 08/05/2011

Page 1134 of 3810 08/05/2011

MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE JACOBS, TARANEH G KUDLA, PAUL J KUDLA, PAUL J MADDALLA, TAMMY L MCINTYRE, FRASER M MCINTYRE, FRASER M MOLINEAUX, RENEA NELLIGAN, MATTHEW D NORRIS, ANDREW J NORRIS, MICHAEL J PROVENZANO-HEAL, SAMUEL F TABELSKI, ADAM M
Page 1135 of 3810
08/05/2011

01/06/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1136 of 3810
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01/19/2011 08:00 AM +0000
10/19/2010 07:00 AM +0000
12/22/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/01/2010 07:00 AM +0000
12/22/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/04/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1137 of 3810
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DISTRICT OFFICE AIDE CONSTITUENT RELATIONS AIDE LUMP SUM VACATION PAYMENT COMMITTEE CLERK COMMUNICATIONS AIDE LUMP SUM VACATION PAYMENT EXEC. ASSNT./ALBANY STAFF DIRECTOR LEGISLATIVE DIR./ENERGY COMM. DIR. CONSTITUENT RELATIONS AIDE COUNSEL AIDE COMMUNICATIONS DIRECTOR TE SA VA RA SA VA RA RA TE SA TE RA
370
1450
668
14807.76
1176.93
1635.66
30000.1
30500.08
4885
12500.02
1865
21000.07
Page 1138 of 3810
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SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WARD, JAMES W CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER COMMUNICATIONS CORPORATION FRONTIER TELEPHONE OF ROCHESTER INC. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING K & K JANITORIAL SERVICE FRONTIER TELEPHONE OF ROCHESTER INC. MICHAEL WACHOWICZ NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT
08/05/2011
Page 1141 of 3810

09/16/2010 07:00 AM +0000
Page 1142 of 3810
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03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
Page 1143 of 3810
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EXECUTIVE ADVISOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. GAS SERVICE - VOUCHER# 6164 D.O. TELEPHONE SERVICES - VOUCHER# 6248 RA VENDOR VENDOR VENDOR
33500.09 139.75
18.38
381.56
D.O. TELEPHONE SERVICES - VOUCHER# 6251 D.O. ELECTRIC SERVICE - VOUCHER# 6292
VENDOR VENDOR
74.54
212.27
D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6354 D.O. TELEPHONE SERVICES - VOUCHER# 6432 D.O. LEASE - VOUCHER# 6487 D.O. GAS SERVICE - VOUCHER# 6684 D.O. TELEPHONE SERVICES - VOUCHER# 6732

Page 1144 of 3810
47.34
230
73.94
1560
51.57
14.25
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10

Page 1145 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11

Page 1146 of 3810 08/05/2011

MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAINTENANCE & OPERATIONS MARKETING FRONTIER COMMUNICATIONS CORPORATION K & K JANITORIAL SERVICE NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA MICHAEL WACHOWICZ CHARLES RICHARDSON FRONTIER TELEPHONE OF ROCHESTER INC. NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER COMMUNICATIONS CORPORATION K & K JANITORIAL SERVICE AT&T DIRECT MARKETING NIAGARA MOHAWK
08/05/2011

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11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000

Page 1149 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6747 VENDOR
381.08
D.O. CLEANING - VOUCHER# 6759 D.O. ELECTRIC SERVICE - VOUCHER# 6782
VENDOR VENDOR
230
142.14
D.O. LEASE - VOUCHER# 6876 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 7168 D.O. GAS SERVICE - VOUCHER# 7207 D.O. TELEPHONE SERVICES - VOUCHER# 7314
1560
88.15
69.92
44.55
381.08
D.O. CLEANING - VOUCHER# 7325 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. ELECTRIC SERVICE - VOUCHER# 7354

Page 1150 of 3810
230
47.76
178.1
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 1151 of 3810 08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

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MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS POWER CORP SUBY OF NATIONAL GRID USA MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC. NATIONAL FUEL GAS DISTRIBUTION CORP WHEATFIELD, TOWN OF FRONTIER COMMUNICATIONS CORPORATION K & K JANITORIAL SERVICE MICHAEL WACHOWICZ NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING CHARLES RICHARDSON
08/05/2011

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08/05/2011

12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 1155 of 3810
08/05/2011

D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7522 D.O. GAS SERVICE - VOUCHER# 7554 D.O. WATER AND SEWER EXPENSE - VOUCHER# 7555 D.O. TELEPHONE SERVICES - VOUCHER# 326 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
149.97
33.92
71.71
128.91
18.8
381.09
D.O. CLEANING - VOUCHER# 330 D.O. LEASE-2 MONTHS - VOUCHER# 375 D.O. ELECTRIC SERVICE - VOUCHER# 365
230
3244.8
247.01
D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463
VENDOR VENDOR
Page 1156 of 3810
41.85
49.45
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 1157 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 1158 of 3810 08/05/2011

MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAINTENANCE & OPERATIONS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES FRONTIER TELEPHONE OF ROCHESTER INC. NATIONAL FUEL GAS DISTRIBUTION CORP CHARLES RICHARDSON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA FRONTIER COMMUNICATIONS CORPORATION K & K JANITORIAL SERVICE MICHAEL WACHOWICZ FRONTIER TELEPHONE OF ROCHESTER INC. NATIONAL FUEL GAS DISTRIBUTION CORP K & K JANITORIAL
08/05/2011
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02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

Page 1161 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 455 VENDOR
43.68
D.O. TELEPHONE SERVICES - VOUCHER# 462 D.O. GAS SERVICE - VOUCHER# 654 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. ELECTRIC SERVICE - VOUCHER# 788
72.74
216.59
43
315
VENDOR
383
D.O. CLEANING - VOUCHER# 917 D.O. LEASE - VOUCHER# 980 D.O. TELEPHONE SERVICES - VOUCHER# 1264 D.O. GAS SERVICE - VOUCHER# 1299 D.O. CLEANING - VOUCHER# 1418

Page 1162 of 3810
230
1622.4
74.89
157.57
230
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10

Page 1163 of 3810 08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11

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MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SERVICE MAILFINANCE INC. DBA HASLER NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES FRONTIER COMMUNICATIONS CORPORATION FRONTIER TELEPHONE OF ROCHESTER INC. MICHAEL WACHOWICZ WHEATFIELD, TOWN OF MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE
Page 1165 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
11/01/2010 07:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 1167 of 3810 08/05/2011

D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1458 VENDOR VENDOR
149.97
271.93
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1556 D.O. TELEPHONE SERVICES - VOUCHER# 1565
VENDOR
143.5
VENDOR
383.97
D.O. TELEPHONE SERVICES - VOUCHER# 1568 D.O. LEASE - VOUCHER# 1647 D.O. WATER AND SEWER EXPENSE - VOUCHER# 1772 LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6535T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7245T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7246T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7386T

Page 1168 of 3810
72.59
1622.4
20.43
999.15
345.45
644.45
400.4
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10

Page 1169 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11

Page 1170 of 3810 08/05/2011

MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ SENATOR GEORGE D. MAZIARZ MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE TABELSKI, ADAM NELLIGAN,MATTHEW
Page 1171 of 3810
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01/03/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1173 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7486T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 538T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 539T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 540T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1337T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1338T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1339T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 709T MEETING-BUFFALO - VOUCHER# 1374T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
399.8
561.5
399.8
562.4
564.8
565.7
564.65
417.65
238.5
386.59
13334.88
315.37
Page 1174 of 3810
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SENATOR GEORGE D. MAZIARZ SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
Page 1177 of 3810
MCDONALD, ROY J MCDONALD, ROY J BRUNO, LISA A CARNIBUCCI, JESSICA C CHURCH, JAMES L MOLLUSO, CHRISTOPHER M POLETO, PATRICK E THOMPSON, JAMES J THOMPSON, KRISTEN M VEITCH, MICHAEL B WRIGHT-CLEMENTE, BETH A CHARLES RICHARDSON
08/05/2011

09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000

Page 1179 of 3810 08/05/2011

OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON M HEALTH & DEV DIS DIR. COMMTY. RELTS. SARATOGA COUNTY ADMINISTRATIVE ASSISTANT DIRECTOR CONSTITUENT RELATIONS COMMUNITY AIDE CHIEF OF STAFF DIRECTOR DISTRICT OPERATIONS DIRECTOR OF ECONOMIC DEVELOPMENT DIR. OF COMMUN./PRESS SECRETARY COMMUNITY AIDE SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# AOE RA RA RA RA RA RA RA RA RA RA RA VENDOR
Page 1180 of 3810
2093.82
39750.03
3125
16950.05
16000.01
42500.12
19250
45000.02
43275.05
4630.78
33775.04
20000.11
593.2
08/05/2011

Page 1181 of 3810 08/05/2011

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MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON FIRST COLUMBIA 433 RIVER ST LL C HALFMOON, TOWN OF FIRST COLUMBIA 433 RIVER ST LL C HALFMOON, TOWN OF CHARLES RICHARDSON VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON
Page 1183 of 3810
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08/05/2011

10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 1185 of 3810
08/05/2011

6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6502 D.O. LEASE - VOUCHER# 6524 D.O. LEASE - VOUCHER# 6891 D.O. LEASE - VOUCHER# 6909 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
0.06
669.44
1615
200
1615
200
390.1
222.39
212.51
0.03
149.97
218.12
Page 1186 of 3810
08/05/2011

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SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR ROY J. MCDONALD SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE
Page 1189 of 3810
AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON FIRST COLUMBIA 433 RIVER ST LL C MAILFINANCE INC. DBA HASLER FIRST COLUMBIA 433 RIVER ST LL C VERIZON
MONTGOMERY, VELMANETTE MONTGOMERY,

08/05/2011
09/30/2010 07:00 AM +0000
Page 1190 of 3810
08/05/2011

02/01/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000

Page 1191 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE- 3 MONTHS - VOUCHER# 1461 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1655 D.O. TELEPHONE SERVICES - VOUCHER# 1535 FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSISTANT MINORITY WHIP VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA
Page 1192 of 3810
0.04
449.1
219.37
3870
149.97
1290
219.62
23.41
45639.55
41.37
411.64
39750.03
3250
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VELMANETTE BOYCE, CYNTHIA L EASTMOND, JOAN M JONAS, OSCAR M LEUNG, SUSAN MOORE, DEBORAH R RAMOS, ANA M SANTIAGO, NANCY M STEWART, ALEXANDRA VANSLYKE, IRENE VOGEL, JAMES M CHARLES RICHARDSON AT&T DIRECT MARKETING
08/05/2011
Page 1195 of 3810

01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
06/10/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/17/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1196 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1197 of 3810
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SPECIAL PROJECTS COORDINATOR COMMUNITY LIAISON COMMUNITY LIAISON DISTRICT OFFICE CHIEF OF STAFF COMMUNITY LIAISON COMMUNITY LIAISON CHIEF OF STAFF LEGISLATIVE DIRECTOR COMMUNITY LIAISON COMMUNICATIONS & TECHNOLOGY COORD. SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6255 D.O. TELEPHONE SERVICES - VOUCHER# 6335 TE SA SA RA SA TE SA SA TE SA VENDOR VENDOR
450
24230.8
23538.52
30000.1
25000.04
2250
31730.8
9230.8
600
23461.6
156
0.59
Page 1198 of 3810
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08/05/2011

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SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN AT&T DIRECT MARKETING YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN VERIZON CHARLES RICHARDSON VERIZON MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON
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08/05/2011

10/19/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/08/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 1203 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6620 VENDOR VENDOR
222.43 8655.57
D.O. LEASE CREDIT - VOUCHER# 6623R
VENDOR
-500
D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6911
VENDOR VENDOR
0.68
3416.67
D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7172 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501
395.39
98.4
832.36
149.97
0.74
351.73
Page 1204 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 1205 of 3810
08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 1206 of 3810
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SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN VERIZON CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN MAILFINANCE INC. DBA HASLER VERIZON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOKLYN MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
Page 1207 of 3810 08/05/2011
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08/05/2011

02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 1209 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. LEASE-2 MONTHS - VOUCHER# 659 VENDOR VENDOR VENDOR
0.61 55.2
6833.34
D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. LEASE - VOUCHER# 991
225.32
48
3416.67
D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LEASE - VOUCHER# 1660
149.97
230.94
3416.67
LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6925T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6926T
VENDOR VENDOR
1065.5
392.3
Page 1210 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 1211 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 1212 of 3810
08/05/2011

SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR VELMANETTE MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 1213 of 3810 08/05/2011
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
Page 1214 of 3810
08/05/2011

12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
Page 1215 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7107T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7108T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 20T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 117T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1205T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1206T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1207T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1208T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1209T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1501T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
Page 1216 of 3810
724.55
552.7
394
717.3
563.2
563.2
728.05
728.2
878.7
1552.4
3785.12
41003.77
51.75
08/05/2011

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Page 1218 of 3810 08/05/2011

MONTGOMERY SENATOR VELMANETTE MONTGOMERY SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE NOZZOLIO, MICHAEL F NOZZOLIO, MICHAEL F BAR, NATALIE L BENIAMINO, ANGELA D BEST, BRYAN W CAMERON, PATRICK G CATT, CHRISTOPHER M
SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
FITZGERALD, MEAGAN GRELA, JOAN S MILLER, KYLE G
Page 1219 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/31/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
08/19/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
08/27/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1221 of 3810
08/05/2011

OFFICE SUPPLIES MEMBER SECRETARY OF MAJORITY CONFERENCE ADMINISTRATIVE ASSISTANT SENIOR ADMINISTRATIVE ASSISTANT LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT LEGISLATIVE ASSISTANT AOE RA RA RA RA RA RA TE
1716.59
39750.03
5500
11500.06
13480.84
2769.23
12115.42
617.05
DIRECTOR OF OPERATIONS CHIEF OF STAFF DEPUTY PRESS SECRETARY
RA RA RA
40500.07
45403.94
15000.05
Page 1222 of 3810
08/05/2011

See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
Page 1223 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 1224 of 3810
08/05/2011

SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE NOONAN, KAREN C O'DONNELL, ROBERT J O'DONNELL, ROBERT J PACE, GREGORY L PERRIN, KATELYNN T RUPPENTHAL, SAMANTHA G RYERSON, PAUL J SALOTTI, LISA M SMITH, DIANA M
SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL
PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS

Page 1225 of 3810
THOMPSON, NICOLE L THOMPSON, NICOLE L NYSEG

08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
01/27/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1226 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
01/28/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
Page 1227 of 3810
08/05/2011

EXECUTIVE ASSISTANT LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT LEGISLATIVE CORRESPONDENT/CASE WORKE ADMINISTRATIVE ASSISTANT SENIOR LEGISLATIVE ASSISTANT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT RA RA VA RA RA RA RA RA VA
17500.08 7569.26
1114.16
22750
3807.7
2861.54
14480.85
13750.1
1639.62
LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT D.O. ELECTRIC AND GAS SERVICE - VOUCHER#
RA VA VENDOR
Page 1228 of 3810
9415.42
1170.47
251.78
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 1229 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 1230 of 3810 08/05/2011

NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS NYSEG AT&T DIRECT MARKETING SENECA FALLS, VILLAGE OF VERIZON PORTICO PROPERTIES INC NYSEG ADT SECURITY SERVICES INC AT&T DIRECT MARKETING PORTICO PROPERTIES INC CHARLES RICHARDSON VERIZON GANNETT CO INC
Page 1231 of 3810
08/05/2011
Page 1232 of 3810
08/05/2011

10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 1233 of 3810
08/05/2011

6162 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6290 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. WATER AND SEWER EXPENSE - VOUCHER# 6381 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6469 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6682 D.O. ALARM SYSTEM - VOUCHER# 6738 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6858 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7037 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
51.4
2.01
76
262.42
1420
237.87
633.57
4.19
1420
118.25
254.94
230.59
Page 1234 of 3810
08/05/2011

Page 1235 of 3810
08/05/2011

Page 1236 of 3810
08/05/2011

SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1237 of 3810
NYSEG VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING NYSEG VERIZON PORTICO PROPERTIES INC SENECA FALLS, VILLAGE OF AT&T DIRECT MARKETING NYSEG VERIZON PORTICO PROPERTIES
08/05/2011
Page 1238 of 3810
08/05/2011

12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 1239 of 3810 08/05/2011

D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7204 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7553 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE-2 MOTNHS - VOUCHER# 372 D.O. WATER USAGE - VOUCHER# 361 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 652 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 973 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1240 of 3810
258.93
272.11
1.96
149.97
2.07
396.87
275.15
2982
76
2.15
504.19
249.54
1491
08/05/2011

Page 1241 of 3810 08/05/2011

Page 1242 of 3810 08/05/2011

NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS INC NYSEG MAILFINANCE INC. DBA HASLER EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES PORTICO PROPERTIES INC VERIZON NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL
Page 1243 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1244 of 3810
08/05/2011

03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000

Page 1245 of 3810 08/05/2011

D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 1297 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1556 D.O. LEASE - VOUCHER# 1638 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6706T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6788T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6927T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7109T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7247T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 21T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 260T VENDOR VENDOR VENDOR
469.47
149.97
29.12

Page 1246 of 3810
1491
256.64
210
375
375
375
375
375
375
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 1247 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 1248 of 3810 08/05/2011

NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NATIONAL CONFERENCE OF STATE LEGISLATURES NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL CAMERON,PATRICK NOONAN,KAREN PERRIN,KATELYNN
MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 1249 of 3810
08/05/2011
Page 1250 of 3810
08/05/2011

01/25/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
11/22/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 1251 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 261T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 693T REGISTRATION FEE(S)-SEN.NOZZOLIOWASHINGTON,DC - VOUCHER# 951T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1210T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1211T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1212T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1213T IDENTIFICATION FOR PERSONNEL - VOUCHER# 6798T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 136T IDENTIFICATION FOR PERSONNEL - VOUCHER# 710T FIRST CLASS POSTAGE BULK RATE POSTAGE VENDOR VENDOR VENDOR
705
540
395
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE

Page 1252 of 3810
1251
705
540
825
187.7
225.01
243.35
4663.16
823.34
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
Page 1253 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 1254 of 3810 08/05/2011

NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR MICHAEL NOZZOLIO SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE O'MARA, THOMAS F O'MARA, THOMAS F BONDI, MARYLOU M DEMEMBER, BERNADETTE ELLIS, PIERSON B FRANK, KIMBERLY A LATTIN, SARA J MAHAR, CAROL M MEDDLETON, JAMES J SITRIN-MOORE, SHARON E
Page 1255 of 3810 08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
Page 1256 of 3810
08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1257 of 3810
08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR, SENATE COMMITTEE ON ELECTIONS SATELLITE OFFICE MANAGER ADMINISTRATIVE ASSISTANT CHIEF OF STAFF ADMINISTRATIVE ASSISTANT EXECUTIVE SECRETARY OFFICE ADMINISTRATOR COMMUNICATIONS DIRECTOR DISTRICT DIRECTOR AOE AOE RA RA RA SA RA SA RA RA RA RA
164.55
1890.98
21403.83
3125
9173.08
3323.09
12553.87
4384.64
11769.26
13657.73
13504.82
7938.46
Page 1258 of 3810
08/05/2011

Page 1259 of 3810
08/05/2011

Page 1260 of 3810
08/05/2011

SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB GATEHOUSE MEDIA NY HOLDING INC DBA/THE STEUBEN COURIER GATEHOUSE MEDIA NY HOLDINGS DBA/THE EVENING TRIBUNE MAILFINANCE INC. DBA HASLER CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB VERIZON O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS
Page 1261 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1262 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 1263 of 3810
08/05/2011

D.O. LEASE- 3 MONTHS - VOUCHER# 1178 D.O. LEASE- 3 MONTHS - VOUCHER# 1308 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1438 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1439 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1648 D.O. LEASE - VOUCHER# 1664 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 22T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 118T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 262T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 411T VENDOR VENDOR VENDOR
2100 3206.25
208
VENDOR
171.6

Page 1264 of 3810
299.94
700
1068.75
218.56
575
414
414
579
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10

Page 1265 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11

Page 1266 of 3810 08/05/2011

O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR THOMAS F. O'MARA SENATOR GEORGE ONORATO MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE ONORATO, GEORGE O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS
Page 1267 of 3810
08/05/2011
Page 1268 of 3810
08/05/2011

02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 1269 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 694T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 695T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 827T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1049T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1340T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1710T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1711T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA
414
414
414
414
744
744
579
177.36
674.49
68.34
441.66
19451.95
Page 1270 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1271 of 3810
08/05/2011

Page 1272 of 3810
08/05/2011

SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1273 of 3810
COURELLIS, ATHENA S COURELLIS, ATHENA S DALLDORF, KATHLEEN M DALLDORF, KATHLEEN M KASAPIS, THEODOROS KASH, JANET K KASH, JANET K MICELI, JOSEPH A MICELI, JOSEPH A RISI JR, JOSEPH J RISI JR, JOSEPH J SCHMIDT, JOANNA L SCHMIDT, JOANNA L
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1274 of 3810
08/05/2011

12/31/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 1275 of 3810 08/05/2011

EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT CHIEF OF STAFF/DIR. COMMUNICATIONS LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT LEG AIDE DIST COUNCL LUMP SUM VACATION PAYMENT RECEPTIONIST/SCHEDULE LUMP SUM VACATION PAYMENT SA VA SA VA SA RA VA SA VA SA VA RA VA
Page 1276 of 3810
17661.58
6461.55
4616.7
4148.19
2940
23653.88
6634.63
4756
3045.15
6307.77
4615.44
11038.51
1211.54
08/05/2011

Page 1277 of 3810 08/05/2011

Page 1278 of 3810 08/05/2011

ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC. AT&T DIRECT MARKETING M & F FLOOR WAXING SERVICE COMPANY INC. VERIZON ISTRIAN REALTY CORPORATION M & F FLOOR WAXING SERVICE COMPANY INC. AT&T DIRECT MARKETING ISTRIAN REALTY CORPORATION JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC. VERIZON
Page 1279 of 3810
08/05/2011
Page 1280 of 3810
08/05/2011

10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
Page 1281 of 3810
08/05/2011

D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. CLEANING - VOUCHER# 6231 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6324 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6462 D.O. CLEANING - VOUCHER# 6552 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6850 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. CLEANING - VOUCHER# 6950 D.O. TELEPHONE SERVICES - VOUCHER# 6953 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
219.31
75
0.76
75
172.52
1500
75
0.53
1500
183.63
75
184.04
Page 1282 of 3810
08/05/2011

Page 1283 of 3810
08/05/2011

Page 1284 of 3810
08/05/2011

SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1285 of 3810
JOURNAL VOUCHER VERIZON CHARLES RICHARDSON AT&T DIRECT MARKETING M & F FLOOR WAXING SERVICE COMPANY INC. MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING JOURNAL VOUCHER CHARLES RICHARDSON VERIZON JOURNAL VOUCHER
08/05/2011
Page 1286 of 3810
08/05/2011

12/08/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 1287 of 3810 08/05/2011

D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7323 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. CLEANING - VOUCHER# 7280 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
88.1 176.3
88.15
0.33
75
149.97
0.46
179.85
0.21
D.O. ELECTRIC SERVICE - 3 MONTHS - VOUCHER# VENDOR 507Z SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z VENDOR VENDOR VENDOR
Page 1288 of 3810
1100
49.45
59.74
286.71
08/05/2011

Page 1289 of 3810 08/05/2011

Page 1290 of 3810 08/05/2011

ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR GEORGE ONORATO SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE OPPENHEIMER, SUZI OPPENHEIMER, SUZI HOFSTETTER, MARY E HOFSTETTER, MARY E KADISH, CHELSEA A JOURNAL VOUCHER ONORATO, GEORGE ONORATO, GEORGE
Page 1291 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1292 of 3810
08/05/2011

03/21/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
09/30/2010 07:00 AM +0000
Page 1293 of 3810
08/05/2011

D.O. ELECTRIC SERVICE - VOUCHER# 1714Z LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7248T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 23T FIRST CLASS POSTAGE NEWS LETTER POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM ON EDUCATION DISTRICT OFFICE MNGR/BUDGET DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA VA RA
40
1086.25
1560.75
286.28
27538.1
11.7
319.05
39750.03
2750
10577
7157.98
2584.63
Page 1294 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1295 of 3810
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08/05/2011

SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KADISH, CHELSEA A LAGAPA, DEBRA L LOGAN, ROBERT J MCGOUGH, KAREN ANITA NARVAEZ, LAILONI R OTIS, STEVEN PATERNO, LAUREN D
SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
Page 1297 of 3810
RATNER, BRET H RATNER, BRET H SCHAEFER, MARY J WYMAN, BETH M CHARLES RICHARDSON
08/05/2011

09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1298 of 3810
08/05/2011

01/05/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
Page 1299 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT DIRECTOR OF COMMUNICATIONS ASST COUNSEL/SR. LEGISLATIVE AIDE DEPUTY CHIEF OF STAFF/ EXEC. ASSNT. SCHEDULER LEGISLATIVE COUNSEL / CHIEF OF STAFF 5 DAY SUPPLEMENTAL LAG PAYMENT VA RA RA RA RA RA SL
3594.24 29230.86
8461.56
43615.42
4980.77
58153.91
380
LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT COMMUNITY LIAISON SUBSCRIPTIONS/PUBLICATIONS - VOUCHER#
SA VA RA SA VENDOR
Page 1300 of 3810
13672.77
1070.55
26653.91
9000.03
360.75
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10

Page 1301 of 3810 08/05/2011


Page 1302 of 3810 08/05/2011

OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON PORT CHESTER, VILLAGE OF AT&T DIRECT MARKETING PORT CHESTER, VILLAGE OF CHARLES RICHARDSON VERIZON VERIZON THE CHRONICLE DBA THE CHRONICL ES OF HIGHER EDUCATION AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON
08/05/2011
Page 1303 of 3810
Page 1304 of 3810
08/05/2011

10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000

Page 1305 of 3810 08/05/2011

6130 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6476 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6865 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7344 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
177.06
4429.83
0.48
4429.83
227.55
168.31
169.64
82.5

Page 1306 of 3810
0.26
149.97
0.22
163.1
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 1307 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 1308 of 3810 08/05/2011

OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER MAILFINANCE INC. DBA HASLER VERIZON OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI
Page 1309 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1310 of 3810
08/05/2011

02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000

Page 1311 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 LAW BOOK(S) - VOUCHER# 947 VENDOR VENDOR VENDOR VENDOR
0.35
161.91
238.65
306.67
D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6196T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6197T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6198T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6199T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6200T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6201T

Page 1312 of 3810
149.97
162.99
1448
1180
1332
1332
1098
1611
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 1313 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 1314 of 3810 08/05/2011

OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI
Page 1315 of 3810
08/05/2011
Page 1316 of 3810
08/05/2011

10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 1317 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6202T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6203T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6204T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6538T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6539T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6540T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6541T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6707T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6708T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6709T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6710T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1214T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1440
1245
1587
1484
1390
1542
1028
1332
1636
1163
1485
1287
Page 1318 of 3810
08/05/2011

Page 1319 of 3810
08/05/2011

Page 1320 of 3810
08/05/2011

SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR SUZI OPPENHEIMER SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1321 of 3810
OPPENHEIMER, SUZI OPPENHEIMER, SUZI
PADAVAN, FRANK ASSINI JR, CHARLES J ASSINI JR, CHARLES J CHAUHAN, RUCHIKA DUBOWSKI, JOSEPH DUBOWSKI, JOSEPH FRIED, JACK FRISTACHI, ANGELA J
08/05/2011
09/16/2010 07:00 AM +0000
09/12/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/07/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 1322 of 3810 08/05/2011

03/09/2011 08:00 AM +0000 03/28/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/03/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/08/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000

Page 1323 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1215T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1690T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER COUNSEL LUMP SUM VACATION PAYMENT COMMUNITY AIDE DISTRICT OFFICE COUNSEL LUMP SUM VACATION PAYMENT COMMUNITY AIDE DISTRICT OFFICE MANAGER VENDOR VENDOR AOE AOE AOE RA SA VA TE SA VA TE SA
Page 1324 of 3810
1089
1386
886.38
95.95
781.43
18346.2
4415.7
1204.09
410
14192.32
10095.87
970
11038.51
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1325 of 3810 08/05/2011

Page 1326 of 3810 08/05/2011

PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FRISTACHI, ANGELA J GOLDSTEIN, ERICA S GOOGAS JR, JOHN C GOOGAS JR, JOHN C GOOGAS JR, JOHN C GORMAN, BRYAN J LANTHIER, LINDA LANTHIER, LINDA MCMAHON, SUSAN K OKANE, MICHAEL P PLASENCIA, PHILIP E RINALDI, ALICE M
Page 1327 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/03/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/08/2010 07:00 AM +0000
11/11/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1328 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
11/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
12/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/28/2010 08:00 AM +0000
10/25/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 1329 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE CHIEF OF STAFF CHIEF OF STAFF LUMP SUM VACATION PAYMENT PUBLIC AFFAIRS DIRECTOR OFFICE MANAGER LUMP SUM VACATION PAYMENT SECRETARY COMMUNITY AIDE COMMUNITY AIDE SECRETARY VA RA RA SA VA RA SA VA RA TE TE SA
3316.94
11038.51
20652.3
11565.27
12391.38
15653.89
9461.58
3461.55
11697.7
1344
470
6307.77
Page 1330 of 3810
08/05/2011

Page 1331 of 3810
08/05/2011

Page 1332 of 3810
08/05/2011

SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS RINALDI, ALICE M SALOW, VIRGINIA M SALOW, VIRGINIA M TABITA, BARBARA A TABITA, BARBARA A CHARLES RICHARDSON FRISTACHI, ANGELA
AT&T DIRECT MARKETING FRISTACHI, ANGELA
MIDTOWN BUILDING MAINTENANCE NEW YORK LEGAL PUBLISHING CORPORATION

08/05/2011
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/02/2011 08:00 AM +0000 12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
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LUMP SUM VACATION PAYMENT SECRETARY LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6112 D.O. TELEPHONE SERVICES - VOUCHER# 6335 REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6326 D.O. CLEANING - VOUCHER# 6343 LAW BOOK(S) - VOUCHER# 6372 VA SA VA SA VA VENDOR VENDOR
1386.56 9085.03
1622.01
7884.63
3692.32
360.75
66
VENDOR VENDOR
1.26
63
VENDOR VENDOR
299.07
75
Page 1336 of 3810
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1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
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SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON TSLX INC. AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE TSLX INC. CHARLES RICHARDSON VERIZON FRISTACHI, ANGELA
FRISTACHI, ANGELA

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PADAVAN, FRANK VERIZON AT&T DIRECT

08/05/2011
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10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
Page 1341 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6461 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6813 D.O. LEASE - VOUCHER# 6857 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7026 REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7136 REIMBURSEMENT FOR D.O. DUMPSTER VOUCHER# 7134 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
163.41 2309.46
11.47
299.07
2309.46
227.55
157.14
60
VENDOR
63

Page 1342 of 3810
600
159.7
6.03
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

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PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MARKETING MIDTOWN BUILDING MAINTENANCE MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON FRISTACHI, ANGELA MIDTOWN BUILDING MAINTENANCE AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK
Page 1345 of 3810
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12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 1347 of 3810
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D.O. CLEANING - VOUCHER# 7312 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 166 D.O. CLEANING - VOUCHER# 325 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 TOLLS-ALBANY - VOUCHER# 6172T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6789T TOLLS-ALBANY - VOUCHER# 6912T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
299.07
149.97
22.85
160.82
51
299.07
15.51
127.65
109.59
54.76
210
24.43
Page 1348 of 3810
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SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR FRANK PADAVAN SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1351 of 3810
PADAVAN, FRANK PADAVAN, FRANK GORMAN,BRYAN GORMAN,BRYAN
PARKER, KEVIN S PARKER, KEVIN S BERKLEY, RICHARD A BILOS, KATHERINE A BILOS, KATHERINE A BUCHANAN, VANESSA K
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000

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12/13/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
10/19/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
11/23/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7110T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7387T VENDOR VENDOR
210 210
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6312T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6792T VENDOR FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM ENERGY & TELEC COUNSEL ANALYST LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT AOE AOE AOE RA RA RA RA VA RA
Page 1354 of 3810
401
322
363.89
26.77
1249.03
39750.03
2250
62500
8307.74
2175.4
6153.88
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE DALY, SONIA A EICHENSTEIN, PEARL GOODEN, MYNAH R JEAN BATARD, MARIE CARMELE KHAN, MUHAMMAD U MAYERS, VAUGHN T NKONDE, MUTALE ORTIZ, EVELYN I ORTIZ, EVELYN I PEREZ, IVAN RANDOLPH, ROSEMARIE RICE, RICJA D
Page 1357 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
10/01/2010 07:00 AM +0000
12/22/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
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CHIEF OF STAFF SPECIAL ASSISTANT DISTRICT OFFICE DIRECTOR CONSTITUENT AFFAIRS LIAISON ASSISTANT COUNSEL SPECIAL ASSISTANT COMMUNICATIONS DIRECTOR CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT DEPUTY COUNSEL EXECUTIVE ASSISTANT/SCHEDULER LEGISLATIVE DIRECTOR RA SA RA RA RA RA RA RA VA RA RA RA
37638.52
5000.06
25000.04
13384.68
36173.12
20000.11
18923.14
3269.24
5301.93
33250
17730.85
32692.31
Page 1360 of 3810
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SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS RICHARDSON, DIANA C WEISS, PETER R ZONGO, LARISSA E CHARLES RICHARDSON JOURNAL VOUCHER AT&T DIRECT MARKETING R & T CLEANING SERVICE VERIZON THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHAPIRO, LLP BROOKLYN UNION GAS COMPANY CITIBANK NA AT&T DIRECT
08/05/2011
SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S.

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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
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CONSTITUENT AFFAIRS LIAISON COMMUNITY LIAISON ANALYST SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6350 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6516 RA SA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
21500.05 7500.09
14615.47
319.9
849.89
34.29
600
179.48
4583.33
D.O. GAS SERVICE - VOUCHER# 6618 D.O. LOCK MAINTENANCE - VOUCHER# 6596 D.O. TELEPHONE SERVICES - VOUCHER# 6732

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47.83
215
1.65
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11

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PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING R & T CLEANING SERVICE JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON VERIZON JOURNAL VOUCHER R & T CLEANING SERVICE VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING
08/05/2011
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11/17/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 1371 of 3810
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D.O. CLEANING - VOUCHER# 6755 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. GAS SERVICE - VOUCHER# 7010 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. CLEANING - VOUCHER# 7169 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7472 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
750
698.39
94.83
209.5
153.22
88.1
600
154.16
0.87
199.13
149.97
1.47
Page 1372 of 3810
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SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER BUGS ARE GONE EXTERMINATING R & T CLEANING SERVICE VERIZON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER R & T CLEANING SERVICE JOURNAL VOUCHER
08/05/2011
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01/03/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000

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D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 493 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. EXTERMINATING SERVICE - VOUCHER# 637 D.O. CLEANING - VOUCHER# 752 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. GAS SERVICE - VOUCHER# 1175 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1416 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. CLEANING - VOUCHER# 1413 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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150.03
0.79
520.35
925
150
600
152.08
353.72
428.77
105.8
149.97
600
485.38
08/05/2011

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PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL BUGS ARE GONE EXTERMINATING CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN
Page 1381 of 3810
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
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D.O. EXTERMINATING SERVICE - VOUCHER# 1608 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1572 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1776 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6205T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6307T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7111T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7249T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 119T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 120T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 412T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 541T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
150
92
148.55
309.21
215
545
380
380
215
548.4
713.4
548.4
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SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR KEVIN S. PARKER SENATOR JOSE R. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE
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PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN RICE,RICJA
PERALTA, JOSE R
08/05/2011
09/30/2010 07:00 AM +0000

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02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
03/30/2011 07:00 AM +0000

Page 1389 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 542T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 696T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1050T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1341T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1342T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1502T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1691T MEETING-MANHATTAN - VOUCHER# 7084T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA
Page 1390 of 3810
548.4
593.4
593.4
428.4
593.4
758.4
593.4
98
4025.63
11415.29
128.03
4526.29
41760.55
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1391 of 3810 08/05/2011

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PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERALTA, JOSE R ALONSO, ADAM CARROW, PRISCILLA CONDE, NANCY A FELDMAN, ALLISON J FENTON, ANNE M GAVINS, ANTWAUN E JACOME, JARLENE M LETELLIER, YONEL E MARCANO VARGAS, JENNYFERR J MONE, DAMARIS MONE, DAMARIS
Page 1393 of 3810
08/05/2011
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1394 of 3810
08/05/2011

03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
Page 1395 of 3810
08/05/2011

MINORITY WHIP SPECIAL ASSISTANT CONSTITUENT SERVICES POLICY DIRECTOR DIRECTOR OF OPERATIONS COMMUNICATIONS DIRECTOR DEPUTY DIRECTOR OF OPERATIONS CONSTITUENT SERVICES CHIEF OF STAFF DIRECTOR OF CONSTITUENT SERVICES CONSTITUENT SERVICES LUMP SUM VACATION PAYMENT RA RA SA RA RA RA RA SA RA RA RA VA
3625
865.39
8153.96
26000.1
6153.88
15692.35
19230.87
5480.84
35961.58
23461.6
20096.21
2659.05
Page 1396 of 3810
08/05/2011

Page 1397 of 3810
08/05/2011

Page 1398 of 3810
08/05/2011

SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1399 of 3810
PEREZ, MARGARITA PEZENIK, STEVEN R RIVAS, LEOMAR ROSARIO, ARLEEN S SOBRINO, FRANK SOBRINO, FRANK SOPRIS, KENT T TOSCANO, RICHARD JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING ROOSEVELT BUILDING MAINTENANCE CO. VERIZON
08/05/2011

01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1400 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000

Page 1401 of 3810 08/05/2011

CHIEF OF STAFF ALBANY OFFICE SCHEDULER CONSTITUENT SERVICES DEPUTY DIRECTOR OF CONSTITUENT SERV. COMMUNICATIONS DIRECTOR COMMUNICATIONS DIRECTOR LEGISLATIVE DIRECTOR COUNSEL D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. GAS SERVICE - VOUCHER# 6296 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6323 D.O. TELEPHONE SERVICES - VOUCHER# 6328 RA RA RA RA SA RA SA SA VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1402 of 3810
6923.08
17500.08
8403.89
10961.58
23003.1
3276.93
865.39
3367.19
603.45
32.41
25.1
465
286.48
08/05/2011

Page 1403 of 3810 08/05/2011

Page 1404 of 3810 08/05/2011

PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS 82-11 37TH AVENUE, LLC JUNCTION BLVD. TOWERS BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING ROOSEVELT BUILDING MAINTENANCE CO. 82-11 37TH AVENUE, LLC JUNCTION BLVD. TOWERS JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON ROOSEVELT BUILDING MAINTENANCE CO.
08/05/2011
Page 1405 of 3810
Page 1406 of 3810
08/05/2011

10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
Page 1407 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 6525 D.O. LEASE - VOUCHER# 6505 D.O. GAS SERVICE - VOUCHER# 6687 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6722 D.O. LEASE - VOUCHER# 6910 D.O. LEASE - VOUCHER# 6894 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7279 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
2200
3500
15.81
7.83
465
2200
3500
505.09
273.66
88.1
272.01
575
Page 1408 of 3810
08/05/2011

Page 1409 of 3810
08/05/2011

Page 1410 of 3810
08/05/2011

SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1411 of 3810
AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY VERIZON ROOSEVELT BUILDING MAINTENANCE CO. AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO. JOURNAL VOUCHER
08/05/2011
Page 1412 of 3810
08/05/2011

12/20/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 1413 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7357 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. GAS SERVICE - VOUCHER# 7557 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 298 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. GAS SERVICE - VOUCHER# 964 D.O. CLEANING - VOUCHER# 874 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1414 of 3810
17.28
114.59
149.97
2.83
120.55
257.51
465
3.96
758.91
259.13
463.27
575
338.78
08/05/2011

Page 1415 of 3810 08/05/2011

Page 1416 of 3810 08/05/2011

PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ADT SECURITY SERVICES INC BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON GIANT SECURITY, INC. DBA/ MR-L OCKS & VERTEX SECURITY JUNCTION BLVD. TOWERS PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE
Page 1417 of 3810 08/05/2011
MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1418 of 3810
08/05/2011

03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

Page 1419 of 3810 08/05/2011

D.O. ALARM SYSTEM - VOUCHER# 1255 D.O. GAS SERVICE - VOUCHER# 1303 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LOCK MAINTENANCE - VOUCHER# 1756 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
123.44
168.35
149.97
311.8
261.94
325
D.O. LEASE- 4 MONTHS - VOUCHER# 1783 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6308T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6542T MEETING-ALBANY - VOUCHER# 6625T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7112T MEETING-ALBANY - VOUCHER# 7016T

Page 1420 of 3810
14420
360
360
360
525
360
08/05/2011


Page 1421 of 3810 08/05/2011


Page 1422 of 3810 08/05/2011

PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE SOBRINO,FRANK
Page 1423 of 3810
08/05/2011
Page 1424 of 3810
08/05/2011

12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
Page 1425 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7250T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 121T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 263T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 413T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 543T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 828T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1055T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1343T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1503T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1692T IDENTIFICATION FOR PERSONNEL - VOUCHER# 581T FIRST CLASS POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE
360
363
528
528
528
528
528
858
693
693
184.79
2264.08
Page 1426 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 1427 of 3810
08/05/2011

Page 1428 of 3810
08/05/2011

SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR JOSE R. PERALTA SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1429 of 3810
PERKINS, WILLIAM M PERKINS, WILLIAM M ADAMS, MICHAEL H BERRIEN, TAHJ K BRIGGS, THOMAS R CLAY, WILLIAM H CLEARE, CORDELL ESCANO, RAFAEL A LILLY, KEITH L MASON-DEVITO, LINDA A PETTAWAY, FRANK RICHARDSON, GYNDOLYN RUSSELL, KEVIN WOOD-GUY, LINDA E
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 03/03/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000

Page 1430 of 3810 08/05/2011
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000

Page 1431 of 3810 08/05/2011

NEWS LETTER POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RK MIN MEM SEN CORP AUTH COMMIT COMM COMMUNITY CULTURAL ASSOCIATE CONSTITUENT REPRESENTATIVE LEGISLATIVE DIRECTOR COMMUNITY AFFAIRS LIAISON CHIEF OF STAFF LEGISLATIVE ASSISTANT SPECIAL ASSISTANT LEGISLATIVE ASSISTANT CONSTITUENT/LEGISLATIVE ASSOCIATE RECEPTIONIST CONSTITUENT REPRESENTATIVE SCHEDULER/COMMUNITY LIAISON AOE AOE AOE AOE RA RA RA RA RA RA RA RA RA RA RA RA RA RA
Page 1432 of 3810
20731.73
16242.7
14.19
4551.89
39750.03 2375 21807.73 1384.62 8307.72 21807.73 36346.22 23019.29 27692.4 15000.08 16442.32 12788.52
1476.92 24230.8
08/05/2011

See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1433 of 3810 08/05/2011

Page 1434 of 3810 08/05/2011

SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1435 of 3810
CHARLES RICHARDSON AT&T DIRECT MARKETING VERIZON MITCHELL'S AT&T DIRECT MARKETING VERIZON VERIZON MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON
08/05/2011
Page 1436 of 3810
08/05/2011

10/04/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
Page 1437 of 3810
08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6556 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7282 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1438 of 3810
221
1.61
327.8 302.8
1.24
442.3 420.07 778.96
1.93
149.97
1.16
420.8 1.24
514.03 146.2
08/05/2011

Page 1439 of 3810 08/05/2011

Page 1440 of 3810 08/05/2011

SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR BILL PERKINS SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE RANZENHOFER, MICHAEL H RANZENHOFER, MICHAEL H AIKIN, DANIEL R BERRY, EMILY M MAILFINANCE INC. DBA HASLER MITCHELL'S VERIZON MITCHELL'S PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM
Page 1441 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1442 of 3810
08/05/2011

03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
01/03/2011 08:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1443 of 3810
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1132 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1386 D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1720 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7487T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1504T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1505T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1506T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON CORPS, AUTHS & COM COMMUNICATIONS DIRECTOR LEGISLATIVE ASSOCIATE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA
149.97
302.8
315.1 302.8
2443.5 1703.3 1625.75 982.5 1604.35 55.47 1160.04 39750.03
3750
20750.01
15753.85
Page 1444 of 3810
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1447 of 3810
DONNER, KATHLEEN M HETTLER, MICHAEL R MACIELAKWOJTKOWSKI, CAROL A MALMAN, RANDI I MCNULTY, JONATHAN E MORRISSEY, DEADRA D POLLACK, JESSICA M TRABUCCO, KRISTIN B CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NORTH FOREST
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/26/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000

Page 1449 of 3810 08/05/2011

CHIEF OF STAFF COUNSEL LEGISLATIVE ASSOCIATE SECRETARY FIELD REPRESENTATIVE EXEC. SECRETARY/ALBANY OFFICE MNGR. LEGISLATIVE ASSISTANT RECEPTIONIST SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. GAS SERVICE - VOUCHER# 6166 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6501 RA SA SA SA RA SA RA TE VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1450 of 3810
27865.5
19326.99
7157.5
2688
21153.91
15000.05
16000.01
2250
139.75
18.72
3.39
148.24
1567.83
08/05/2011

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RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PROPERTIES #5 LLC NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING NORTH FOREST PROPERTIES #5 LLC CHARLES RICHARDSON NYSEG VERIZON NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NYSEG
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11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 1455 of 3810
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D.O. ELECTRIC SERVICE - VOUCHER# 6616 D.O. GAS SERVICE - VOUCHER# 6686 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6890 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. ELECTRIC SERVICE - VOUCHER# 7007 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. GAS SERVICE - VOUCHER# 7211 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. ELECTRIC SERVICE - VOUCHER# 7470 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
115.38
21.9
2.4
1567.83
88.15
89.56
150.01
23.35
146.37
2.82
149.97
93.14
Page 1456 of 3810
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SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1459 of 3810
AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP CHARLES RICHARDSON VERIZON NEW YORK MARKING DEVICES CORP NORTH FOREST PROPERTIES #5 LLC NYSEG NATIONAL FUEL GAS
08/05/2011
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01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000

Page 1461 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. GAS SERVICE - VOUCHER# 7556 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 489 D.O. GAS SERVICE - VOUCHER# 656 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 RUBBER STAMPS - VOUCHER# 1102 D.O. LEASE-3 MONTHS - VOUCHER# 1179 D.O. ELECTRIC SERVICE - VOUCHER# 1172 D.O. GAS SERVICE - VOUCHER# 1302 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1462 of 3810
4.71
29.9
146.81
1.99
49.45
94.73
46.45
43
144.47
8.7
4752.3
105.06
40.71
08/05/2011

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RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL DISTRIBUTION CORP MAILFINANCE INC. DBA HASLER NORTH FOREST PROPERTIES #5 LLC VERIZON NYSEG RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL
Page 1465 of 3810
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03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 1467 of 3810
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D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. LEASE - VOUCHER# 1654 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. ELECTRIC SERVICE - VOUCHER# 1774 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6928T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6929T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 122T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 123T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 544T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 545T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1216T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1217T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
149.97
1584.1
147.87
80.34
519.09
838.94
347.3
673.71
683.1
670.8
670.8
683.1
Page 1468 of 3810
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SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR MICHAEL H. RANZENHOFER SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1471 of 3810
RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL MCNULTY,JONATHAN
RITCHIE, PATRICIA A RITCHIE, PATRICIA A ANDREWS, STEPHANIE J CARPENTER, HOLLY F DINDL-NEFF, JENNIFER J
08/05/2011
01/01/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/10/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000

Page 1472 of 3810 08/05/2011

03/09/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000

Page 1473 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1218T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1344T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1345T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 582T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON AGRICULTURE LEGISLATIVE ASSISTANT DIRECTOR OF COMMUNITY RELATIONS LEGISLATIVE ASSISTANT VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA TE RA TE
Page 1474 of 3810
529.74
357.9
529.74
556.52
1240.32
10285.25
59.75
1073.56
21403.83
3125
1638
6946.17
1498
08/05/2011

Page 1475 of 3810 08/05/2011

Page 1476 of 3810 08/05/2011

RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS HOLST, PATRICIA S KUSNIERZ, THEODORE T MCMURRAY, PATRICIA A PECK, BRIAN S RABIDEAU, PATRICIA A REAGEN, JAMES E RENZI, JESSICA A WALCZYK, MARK C WEHRLE, CATHERINE H WISE, GRAHAM D MAILFINANCE INC. DBA HASLER THE SCOTSMAN PRESS/DBA THE VALLEY
08/05/2011
Page 1477 of 3810

01/01/2011 08:00 AM +0000
02/12/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/07/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
02/14/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/03/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1479 of 3810
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CONSTITUENT LIAISON DIRECTOR AGRICULTURE COMM DIRECTOR OF ADMINISTRATION DIRECTOR OF OPERATIONS CONSTITUENT ASSISTANT COMMUNICATIONS DIRECTOR LEGISLATIVE ASSISTANT LEGISLATIVE DIRECTOR DIRECTOR OF CONSTITUENT SERVICES CHIEF OF STAFF D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1441 RA RA RA RA TE RA SA RA RA RA VENDOR VENDOR
4430.77
6547.9
6853.87
7753.87
868
8103.85
2128
7957.35
5076.93
5076.94
149.97
26
Page 1480 of 3810
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NEWS/PATRIOT ADVERTISER SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 1483 of 3810 08/05/2011
VERIZON RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA CARPENTER,HOLLY HOLST,PATRICIA PECK,BRIAN WEHRLE,CATHERINE RABIDEAU,PATRICIA ANDREWS,STEPHANIE
Page 1484 of 3810
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03/22/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1485 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 546T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 547T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1219T IDENTIFICATION FOR PERSONNEL - VOUCHER# 844T IDENTIFICATION FOR PERSONNEL - VOUCHER# 845T IDENTIFICATION FOR PERSONNEL - VOUCHER# 846T IDENTIFICATION FOR PERSONNEL - VOUCHER# 847T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1224T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1314T FIRST CLASS POSTAGE BULK RATE POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
Page 1486 of 3810
159.19
877.15
884.8
1490.55
104
104
305.96
104
199.92
46.41
1429.9
30396.32
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
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RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR PATRICIA A. RITCHIE SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1489 of 3810
RIVERA, JOSE G RIVERA, JOSE G AGDERN, RUSSELL D CARRION, MARCO A CRUZ, CONCHITA GOMEZ-JIMENEZ, LUCIA MALONE, CHRISTOPHER J OSORNO, DAVID URENA, JOSIRIS MAILFINANCE INC. DBA HASLER NEW YORK MARKING DEVICES CORP RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE
08/05/2011
01/01/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000 01/04/2011 08:00 AM +0000 01/10/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000 02/07/2011 08:00 AM +0000
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03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
Page 1491 of 3810 08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COM CV, CRIME & COR DIRECTOR OF COMMUNITY AFFAIRS CHIEF OF STAFF COMMUNICATIONS DIRECTOR COMMUNITY LIAISON POLICY DIRECTOR LEGISLATIVE DIRECTOR COMMUNITY REPRESENTATIVE D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 RUBBER STAMPS - VOUCHER# 1544 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 548T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 549T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1051T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1052T AOE AOE RA RA RA RA RA RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1492 of 3810
43.99
1175.41
21403.83 2250 8480.76 15692.37 10846.19 5923.09 7384.64
4430.76 3461.56 149.97
8.7
447.93 281.5 447.93 447.93

08/05/2011

See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSE G. RIVERA SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1495 of 3810
RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE
ROBACH, JOSEPH E ROBACH, JOSEPH E AGOSTINELLI, JOSEPH J CONLON, ANDREW J JENSEN, JOSHUA T KOSIOREK, PAULA M LOFFREDO, MICHELLE E MONAHAN, KELLIE A MONAHAN, KELLIE A
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/29/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/08/2010 08:00 AM +0000
01/05/2011 08:00 AM +0000

Page 1497 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1053T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1377T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1378T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1379T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR SEN COMM ON LABOR DIRECTOR OF COMMUNICATIONS CONSTITUENT SERVICES COORDINATOR PUBLIC POLICY ADVISOR OFFICE MANAGER LEGISLATIVE COORD & COMMITTEE CLERK DISTRICT OFFICE COORDINATOR LUMP SUM VACATION PAYMENT VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA RA RA RA RA VA
Page 1498 of 3810
777.93 612.93 576.47 777.93 6.67 132.06 186.83 39750.03
3125
21961.57
10950
15307.73
23711.63
16538.53
5788.49
3163.48
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MORRIS, KIRK A MORRIS, KIRK A MUNZINGER, KATHERINE B RAGAZZO, TIMOTHY P WATERS, JAKE A WILLIAMS, STEPHANIE L CHARLES RICHARDSON DYNAMIC KLEANING, INC. AT&T DIRECT MARKETING 2300 WRR, LLCATTN: VINCENT M. MOYER FRONTIER TELEPHONE OF ROCHESTER INC. DYNAMIC KLEANING, INC.
08/05/2011
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09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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08/05/2011

11/08/2010 08:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
Page 1503 of 3810
08/05/2011

CHIEF OF STAFF LUMP SUM VACATION PAYMENT CHIEF OF STAFF DIRECTOR OF OPERATIONS & LEGISLATION COMMUNITY LIAISON DIRECTOR OF PUBLIC RELATIONS SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. CLEANING - VOUCHER# 6129 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. LEASE - VOUCHER# 6494 D.O. TELEPHONE SERVICES - VOUCHER# 6432 D.O. CLEANING - VOUCHER# 6581 RA VA RA RA SA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
12734.62
8884.62
2423.08
28615.41
8653.92
22961.61
360.75
225
1.13
2143.23
176.18
180
Page 1504 of 3810
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08/05/2011

SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1507 of 3810
ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC. 2300 WRR, LLCATTN: VINCENT M. MOYER CHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP DYNAMIC KLEANING, INC. DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT
08/05/2011
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08/05/2011

11/01/2010 07:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000

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D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6615 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. TELEPHONE SERVICES - VOUCHER# 6749 D.O. LEASE - VOUCHER# 6883 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7006 D.O. CLEANING - VOUCHER# 7170 D.O. CLEANING - VOUCHER# 7322 D.O. TELEPHONE SERVICES - VOUCHER# 7318 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7469 D.O. TELEPHONE SERVICES - VOUCHER# 7514 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1510 of 3810
215.95
0.61
172.06
2143.23
227.55
95.43
225
180
176.11
0.31
149.97
253.44
1.34
08/05/2011

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ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC. AT&T DIRECT MARKETING CHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP 2300 WRR, LLCATTN: VINCENT M. MOYER DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC. ROCHESTER GAS & ELECTRC CORP CHARLES RICHARDSON DYNAMIC KLEANING, INC. MAILFINANCE INC. DBA HASLER
08/05/2011
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08/05/2011

01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1515 of 3810
08/05/2011

D.O. CLEANING - VOUCHER# 189 D.O. TELEPHONE SERVICES - VOUCHER# 327 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 488 D.O. LEASE- 3 MONTHS - VOUCHER# 981 D.O. CLEANING - VOUCHER# 913 D.O. TELEPHONE SERVICES - VOUCHER# 907 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 1170 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1267 D.O. CLEANING - VOUCHER# 1415 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
180
175.96
2.41
127.65
227.25
6558.24
180
173.54
259.98
111
180
149.97
Page 1516 of 3810
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SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1519 of 3810
2300 WRR, LLCATTN: VINCENT M. MOYER FRONTIER TELEPHONE OF ROCHESTER INC. ROCHESTER GAS & ELECTRC CORP ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH
08/05/2011
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03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 1521 of 3810 08/05/2011

D.O. LEASE - VOUCHER# 1650 D.O. TELEPHONE SERVICES - VOUCHER# 1568 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 1773 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7018T MEETING-ALBANY - VOUCHER# 7017T MEETING-ALBANY - VOUCHER# 7019T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7251T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7388T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 264T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 414T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 436T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 829T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 830T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1522 of 3810
2186.08
172.25
341.67
611.1
611.1
601.55
621.1
365
611.1
611.1
771.1
771.1
611.1
08/05/2011

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ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR JOSEPH E. ROBACH SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE SALAND, STEPHEN M SALAND, STEPHEN M CHAUVIN, CAROLINE ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH CONLON,ANDREW
Page 1525 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1526 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
02/08/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 1527 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1054T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1346T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1507T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1694T IDENTIFICATION FOR PERSONNEL - VOUCHER# 583T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VICE CHAIR OF MAJORITY CONFERENCE CHIEF OF STAFF LEGISLATIVE DIRECTOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA
771.1
365
931.1
931.1
249.92
743.87
24290.82
49.08
1101.9
39750.03
5500
37134.7
Page 1528 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1531 of 3810
CURRAN, CHRISTINA A DICKINSON, NAOMI T DICKINSON, NAOMI T DICKINSON, NAOMI T DUNCAN, EILEEN M FLESLAND, ANGELA E LAPIERRE, LINDA P LOFRUMENTO, MARIANNE C LOFRUMENTO, MARIANNE C MAZZARELLA, SAVERIA L MCGUIRE, SUSAN L MURRAY, DARLENE D PAGONES, STEVEN A
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
01/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/05/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000

Page 1532 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 11/28/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
03/01/2011 08:00 AM +0000
11/02/2010 07:00 AM +0000
12/22/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 1533 of 3810 08/05/2011

SENIOR LEGISLATIVE ANALYST EXECUTIVE ASSISTANT EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT DISTRICT COORDINATOR DISTRICT COORDINATOR EXECUTIVE ASSISTANT ANALYST LUMP SUM VACATION PAYMENT CONSTITUENT SERVICES ASSISTANT DISTRICT COORDINATOR COMMITTEE CLERK DISTRICT COORDINATOR SA RA SA VA RA SA TE RA VA SA RA RA SA
Page 1534 of 3810
24805.07
16371.08
5538.46
8616.36
25407.72
8846.26
11520
6210.01
3589.07
6019.3
18213.51
8038.48
3805.88
08/05/2011

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Page 1536 of 3810 08/05/2011

SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PARISE, CATHLEEN POWIS, RODNEY C WILBER, CAROL A AT&T DIRECT MARKETING VERIZON GUARDIAN SELF STORAGE EAST LLC I & R LLC MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER VERIZON AT&T DIRECT MARKETING GUARDIAN SELF STORAGE EAST LLC I & R LLC
08/05/2011
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09/16/2010 07:00 AM +0000
02/14/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1538 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000

Page 1539 of 3810 08/05/2011

DISTRICT COORDINATOR COUNSEL DISTRICT COORDINATOR D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6479 D.O. LEASE - VOUCHER# 6520 LAW BOOK(S) - VOUCHER# 6667 SA SA SA VENDOR VENDOR VENDOR VENDOR VENDOR
15305.81
4038.46
13111.59
7.81
247.24
1752.98
457.6
170
D.O. TELEPHONE SERVICES - VOUCHER# 6634 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6868 D.O. LEASE - VOUCHER# 6906

Page 1540 of 3810
90.31
8.26
1752.98
457.6
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 1541 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON VERIZON AT&T DIRECT MARKETING VERIZON WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NEWS MAILFINANCE INC. DBA
08/05/2011

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08/05/2011

12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000

Page 1545 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7283 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 49 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 937 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
169.32
170.43
20.92
10.53
299.94
4.68
165.68
56.74
5.86
219.94
60
D.O. MAILING EQUIPMENT LEASE - VOUCHER#
VENDOR
Page 1546 of 3810
299.94
08/05/2011

1-Oct-10
Page 1547 of 3810 08/05/2011

31-Mar-11
Page 1548 of 3810 08/05/2011

SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL HASLER VERIZON SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN
Page 1549 of 3810
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08/05/2011

03/22/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
Page 1551 of 3810
08/05/2011

1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7252T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 124T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 265T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 415T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 550T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 697T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 831T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1056T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1372T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1508T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1695T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
163.26
127.5
129.15
449.15
449.15
449.15
449.15
449.15
449.15
609.15
769.15
501.05
Page 1552 of 3810
08/05/2011

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08/05/2011

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08/05/2011

SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR STEPHEN M. SALAND SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1555 of 3810
LOFRUMENTO, MARIANNE LOFRUMENTO, MARIANNE CURRAN, CHRISTINA DUNCAN, EILEEN
SAMPSON, JOHN L SAMPSON, JOHN L ALSTON, JUSTIN E BENJAMIN, MICHAEL D BESSON, ZAKIYA A BLOOMFIELD, BRANDON BOUCHER, OMAR C BRADLEY, NATHAN
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 1556 of 3810 08/05/2011

10/13/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
01/25/2011 08:00 AM +0000
Page 1557 of 3810 08/05/2011

MEETING-LAGRANGEVILLE - VOUCHER# 6174T LEGISLATIVE DUTIES-LAGRANGEVILLE VOUCHER# 6313T LEGISLATIVE DUTIES-POUGHKEEPSIE VOUCHER# 6401T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 230T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER MINORITY LEADER OFFICE AIDE SUPPORT STAFF SPECIAL ASSISTANT EXECUTIVE ASSISTANT CONSTITUENT REPRESENTATIVE SPECIAL ASSISTANT DPTY. CHIEF OF STAFF DISTRICT OFFICE VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA SA RA RA SA RA
Page 1558 of 3810
90.23
187.5
187.5
84
388.72
793.28
62.19
1377.47
39750.03 8625 12269.26 12269.26 17177 19630.87 32153.87 29446.26

08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1559 of 3810 08/05/2011

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SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1561 of 3810
COHEN, MICHAEL D KNIGHT, CELESTE R LEON, ASHFORD J MARKUS, DAVID E MARSHALL, NICOLA S MCBAIN, ROY A MONK, MARIE NARCISSE, MERCEDES PHILLIPS, MAURICE L PIPER, SHIRLEY A ROBERTS, MICHAEL D SELLERS, DAVID NEAL SPOTTS, TIMOTHY P STEWART, CONSTANCE C TROTMAN, MICHELLE R TROTMAN, SHANNA F VALK, SHELLY WATSON, DILAY M CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 1562 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1563 of 3810
08/05/2011

DISTRICT OFFICE CHIEF OF STAFF SPECIAL ASSISTANT SPECIAL ASSISTANT SENIOR COUNSEL TO MAJ CONF LEADER DISTRICT REPRESENTATIVE COUNSEL COMMUNITY LIAISON CONSTITUENT REPRESENTATIVE SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT DISTRICT PRESS OFFICER COUNSEL COUNSEL CONSTITUENT SERVICES CASE WORKER CHIEF OF STAFF SPECIAL ASSISTANT EXECUTIVE ASSISTANT COMMITTEE CLERK SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6348 RA RA RA RA SA SA SA SA RA RA SA RA SA RA RA RA SA RA VENDOR VENDOR
Page 1564 of 3810
31153.86 24230.79 20769.3 45673.15 14723.13 9373.74 17177 4907.74 17177 15576.93 11250 27692.37 27692.37 17177
45396.26 28461.62 21839.26 17307.72 360.75
47
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1565 of 3810 08/05/2011

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DELIVERY INC SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING VERIZON 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON AA SUPREME LOCKSMITH AT&T DIRECT MARKETING 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES VERIZON ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON CHRIS COFFEE SERVICE INC
08/05/2011
SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON
SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 1569 of 3810
08/05/2011

6348 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6514 VENDOR VENDOR VENDOR
1.56
399.3 3600
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6649 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6650 D.O. LOCK & INTERCOM MAINTENANCE VOUCHER# 6751 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6902
47
360.75
2780
1.06
3600
D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7045 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 COFFEE AND SUPPLIES - VOUCHER# 7040
417.16 47
455.1
30.75
Page 1570 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1571 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 1572 of 3810
08/05/2011

SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON CHARLES RICHARDSON VERIZON ALPERTS NEWSPAPER DELIVERY INC ADT SECURITY SERVICES INC
08/05/2011
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12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 1575 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7523 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 COFFEE AND SUPPLIES - VOUCHER# 318 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 612 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1128 D.O. ALARM SYSTEM INSTALLATION - VOUCHER# 1255 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
427.1 0.84
149.97
47
1.29
393.69 41.25
1.35
127.65 47
127.65 111 391.41 47
2054
Page 1576 of 3810
08/05/2011

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08/05/2011

SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1579 of 3810
ADT SECURITY SERVICES INC MAILFINANCE INC. DBA HASLER THE HOME DEPOT VERIZON SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN
08/05/2011
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03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
Page 1581 of 3810
08/05/2011

D.O. ALARM SYSTEM - VOUCHER# 1403 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 HOUSEHOLD SUPPLIES - VOUCHER# 1555 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7360T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7389T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7390T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7391T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7392T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 416T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 417T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 418T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 419T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 551T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1347T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1348T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1349T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1350T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1509T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1510T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1582 of 3810
272.23
149.97
5.99 387.51 45 375 210 375 210 210 210 540 540 375 375 540 375 375 540 540
08/05/2011

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SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR JOHN SAMPSON SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1585 of 3810
PIPER,SHIRLEY TROTMAN, MICHELLE MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID
SAVINO, DIANE J SAVINO, DIANE J ARVANITES, MICHAEL D BARNES, AMOY K BOYD, SHEILA CALDONE, DOROTHY J CARBONE, JOANNE
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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08/05/2011

10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
Page 1587 of 3810
08/05/2011

LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6209T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6210T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6548T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6935T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6936T MEETING-ROCHESTER - VOUCHER# 7122T MEETING-SYRACUSE - VOUCHER# 7123T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 27T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 28T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 137T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CH SEN CHLD & FAM COM DEPUTY CHIEF OF STAFF/OPERATIONS DIRECTOR OF CONSTITUENT SERVICES COMMUNITY LIAISON SENATE AIDE SCHEDULER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA SA SA RA
Page 1588 of 3810
145
153
147 306 300 285.4 621.5 300 184 184 2945.84 -182.79 2019.24 39750.03 3125 30000.1 18500.04 14000.09 4384.63 22000.03
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CATALDO, ROBERT L FAMULARO, FAITH MARIE FLEISCHER, JULES GUCCIARDI, CARL J LATER, ALEX SOLLAZZO, JOHN N TINSLY, ANA M TINSLY, ANA M JOURNAL VOUCHER AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. VERIZON GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHMOND, LLC TATYANNA AND ANATOLY KELLERMAN AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC.
SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO
Page 1591 of 3810
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 10/12/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
Page 1593 of 3810
08/05/2011

CHIEF OF STAFF LEGISLATIVE DIRECTOR LIAISON FOR BORO PARK RESEARCH & DEVELOPMENT ASSNT COMMUNITY LIAISON COMMUNITY LIAISON DEPUTY CHIEF OF STAFF/COMMUNICATIONS LUMP SUM VACATION PAYMENT D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6363 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6488 RA SA SA RA RA SA RA VA VENDOR VENDOR VENDOR VENDOR VENDOR
35000.03 25000.04 5000.06 25000.04 17500.08 5000.06 21923.15 6000.02 114.36 1.6
585
160.99 3251
D.O. LEASE - VOUCHER# 6522 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6767
1050
0.25
585
Page 1594 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 1595 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 1596 of 3810
08/05/2011

SENATOR DIANE J. SAVINO MAINTENANCE & OPERATIONS GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHMOND, LLC TATYANNA AND ANATOLY KELLERMAN JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER
08/05/2011
SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000 12/08/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/02/2011 08:00 AM +0000

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3251
D.O. LEASE - VOUCHER# 6907 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7335 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 344 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 507Z
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1600 of 3810
1050
90.68 141.78 88.1 141.01 585
0.28
299.94
0.17
140.45 585
0.45
178.25 197.17
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11
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SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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VERIZON PROJECT ONE SERVICES, INC. CHARLES RICHARDSON JOURNAL VOUCHER TATYANNA AND ANATOLY KELLERMAN MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER PROJECT ONE SERVICES, INC. TATYANNA AND ANATOLY KELLERMAN VERIZON SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE
08/05/2011
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02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 1605 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. CLEANING - VOUCHER# 934 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1132 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. LEASE-3 MONTHS - VOUCHER# 1181 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. CLEANING - VOUCHER# 1595 D.O. LEASE - VOUCHER# 1658 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7393T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 420T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 421T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 422T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 423T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 832T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1057T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1606 of 3810
138.65 585
155
68.24 3339
299.94
130.75 585
1113
150.06 734.56 403.66 572.29 570.03 559.19 732.61 908.95
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR DIANE J. SAVINO SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1609 of 3810
SAVINO,DIANE
SCHNEIDERMAN, ERIC T ARSENAULT, EMILY J ARSENAULT, EMILY J BERHAUPT, JUSTIN D BOCCHETTI, PATRICIA L BOCCHETTI, PATRICIA L FREEDLAND, JAMES E GOODY, NANCY H HARVEY, CHRISTINA M HARVEY, CHRISTINA M
08/05/2011
11/03/2010 07:00 AM +0000
12/23/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
Page 1610 of 3810
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03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
09/21/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
Page 1611 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1058T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER DEPUTY CHIEF OF STAFF/COMMUNICATIONS DEPUTY CHIEF OF STAFF/COMMUNICATIONS LEGISLATIVE DIRECTOR/COUNSEL PROGRAM ASSISTANT LUMP SUM VACATION PAYMENT COMMUNICATIONS DIRECTOR LEGISLATIVE ASSISTANT CHIEF OF STAFF FOR POLICY & COMMUN. CHIEF OF STAFF FOR POLICY & COMMUN. VENDOR AOE AOE AOE AOE RA RA RA RA SA VA RA RA RA RA
Page 1612 of 3810
573.04 1173.15 14948.87 27.3 1138.25 18346.2
6946.16
2215.39
22076.95
3246.76
277.7
11814.66
15138.51
2961.54
7915.39
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KAGAN, RACHEL G KIM, JIHOON KIM, JIHOON MEADE, MICHAEL R PEREZ, LILLIAM A POOLE, CLIFTON A RETIF, RAQUEL M
SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN
PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
SANTIAGO, WILMARD SANTIAGO, WILMARD AT&T DIRECT MARKETING VERIZON
Page 1615 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1616 of 3810
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12/31/2010 08:00 AM +0000
09/19/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
10/13/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1617 of 3810
08/05/2011

SPECIAL ASSISTANT TO THE SENATOR COMMUNITY LIAISON COMMUNITY LIAISON DEPUTY CHIEF STAFF FOR DIST. OPER. CHF OF STAFF FOR DIDT SPECIAL ASSISTANT TO THE SENATOR LUMP SUM VACATION PAYMENT RA RA RA RA RA SA VA
12338.5
1730.77
11769.25
13269.26
26784.63
12576.93
5192.31
CONSTITUENT SERVICES COORDINATOR LUMP SUM VACATION PAYMENT D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328
RA VA VENDOR VENDOR
15138.51
923.08
285.47
218.35
Page 1618 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 1619 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. MAINTENANCE & OPERATIONS 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE MITCHELL'S AT&T DIRECT MARKETING CELLCO PARTNERSHIP FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE CHARLES RICHARDSON VERIZON CELLCO PARTNERSHIP VERIZON FACILITY VALUE AT&T DIRECT
08/05/2011
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10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
Page 1623 of 3810
08/05/2011

6150
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6556 D.O. TELEPHONE SERVICES - VOUCHER# 6732 MOBILE PHONE-SEN. SCHNEIDERMAN VOUCHER# 6742 D.O. CLEANING - VOUCHER# 6754 D.O. LEASE - VOUCHER# 6898
476.16
76.4
59.39
2286.24
6150
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 MOBILE PHONE-SEN. SCHNEIDERMAN VOUCHER# 7041 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7321 D.O. TELEPHONE SERVICES - VOUCHER# 7299

Page 1624 of 3810
227.55
214.06
58.17
212.7
571.56
66.45
08/05/2011

1-Oct-10

Page 1625 of 3810 08/05/2011

31-Mar-11

Page 1626 of 3810 08/05/2011

SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN SENATOR ERIC T. SCHNEIDERMAN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON CELLCO PARTNERSHIP CHARLES RICHARDSON VERIZON MITCHELL'S SCHNEIDERMAN,ERIC
Page 1627 of 3810
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08/05/2011

12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
Page 1629 of 3810
08/05/2011

MOBILE PHONE-SEN. SCHNEIDERMAN VOUCHER# 7433 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 CANCELLATION OF MOBILE PHONE-(DECEMBER 2010) - VOUCHER# 456 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
58.07
149.97
32.61
212.77
-41.41
127.65
213.54
SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2010 VENDOR - VOUCHER# 1386 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7253T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR AOE AOE AOE
119.04
583.1
249.9
35523.07
-58.64
Page 1630 of 3810
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08/05/2011

SENATOR ERIC T. SCHNEIDERMAN SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1633 of 3810
SERRANO, JOSE M SERRANO, JOSE M CAMACHO, JO-ANN CAMACHO, JO-ANN HERNANDEZ, JULIANA M MEYER, GREGORY G NEGRON, ANNETTE OLIVO, DAMARIS C PRZYBYLA, YVONNE E RIVERA, ERIC A SANTANA, ANGEL L SANTANA, ANGEL L
08/05/2011

09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000

Page 1634 of 3810 08/05/2011

03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 1635 of 3810 08/05/2011

OFFICE SUPPLIES MEMBER RNKG MIN MEM SEN COMM CA, TOUR, P&R RECEPTIONIST LUMP SUM VACATION PAYMENT DEPUTY DIRECTOR OF COMMUNICATIONS LEGISLATIVE DIRECTOR/COUNSEL COMMUNITY LIAISON COMMUNICATIONS DIRECTOR CHIEF OF STAFF SCHEDULER/COMMUNITY LIAISON OFFICE ASSISTANT COMMUNITY LIAISON AOE RA RA RA VA RA RA RA RA SA RA TE RA
Page 1636 of 3810
63.03
39750.03
2250
11692.32
1230.77
6769.24
9230.8
20846.23
24846.2
35538.56
22346.17
6550
3700
08/05/2011

Page 1637 of 3810 08/05/2011

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SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SOTELO, INGRID D SOTELO, INGRID D TORRES, ALLISON E TORRES, ALLISON E WILLIAMS, LINDA S CHARLES RICHARDSON CITIBANK NA ADVANTAGE PEST CONTROL CO., INC. AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INC VERIZON QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.
08/05/2011
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
Page 1640 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 1641 of 3810
08/05/2011

COMMUNITY LIAISON LUMP SUM VACATION PAYMENT POLICY ANALYST LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 OFFICE EQUIPMENT - VOUCHER# 6268 D.O. EXTERMINATING SERVICE - VOUCHER# 6364 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. CLEANING - VOUCHER# 6356 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6492 RA VA RA VA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
13884.63
950
18269.26
2075
7692.32
360.75
844.33
55
0.76
358
145.82
2808.75
Page 1642 of 3810
08/05/2011

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08/05/2011

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SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1645 of 3810
MITCHELL'S AMBUSH ALARM & ELECTRONICS INC AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INC QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC. VERIZON ADVANTAGE PEST CONTROL CO., INC. VERIZON BLUE CHIP BUILDING MAINTENANCE INC MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT
08/05/2011
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08/05/2011

11/01/2010 07:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000

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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6556 D.O. ALARM SYSTEM - VOUCHER# 6766 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. CLEANING - VOUCHER# 6761 D.O. LEASE - VOUCHER# 6881 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. EXTERMINATING SERVICE - VOUCHER# 7057 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7328 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7282 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1648 of 3810
310.4
105
0.54
358
2808.75
146.62
55
146.37
358
310.4
0.33
149.97
1.01
08/05/2011

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SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING VERIZON BLUE CHIP BUILDING MAINTENANCE INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES VERIZON AMBUSH ALARM & ELECTRONICS INC BLUE CHIP BUILDING MAINTENANCE INC CHARLES RICHARDSON ADVANTAGE PEST CONTROL CO., INC. MAILFINANCE INC. DBA HASLER MITCHELL'S BLUE CHIP BUILDING
08/05/2011
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01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000

Page 1653 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 333 D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 455 VENDOR VENDOR VENDOR VENDOR
146.87
371
0.45
255.84
D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. ALARM SYSTEM - VOUCHER# 932 D.O. CLEANING - VOUCHER# 925 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 D.O. EXTERMINATING SERVICE - VOUCHER# 1280 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1386 D.O. CLEANING - VOUCHER# 1584

Page 1654 of 3810
146.05
105
371
111
55
149.97
310.4
371
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 1655 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MAINTENANCE INC VERIZON MITCHELL'S SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE
Page 1657 of 3810
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03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 1659 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 1535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1721 TOLLS-ALBANY - VOUCHER# 6790T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6930T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7113T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7254T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 125T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 266T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 424T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 552T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 698T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 833T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
142.98
310.4
462.01
357
357
357
359.94
359.94
524.94
359.94
359.94
359.94
Page 1660 of 3810
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SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JOSE M. SERRANO SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1663 of 3810
SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE
SEWARD, JAMES L SEWARD, JAMES L BISHOP, JEFFREY C CANNISTRA, DOUGLAS B

08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

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03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1059T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1312T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1351T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1511T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1696T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSNT MAJ LEADER FOR CONFERENCE OPS COMMUNICATIONS DIRECTOR STAFF ASSISTANT VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA SA
Page 1666 of 3810
359.94
45
689.94
689.94
524.94
310.38
16996.65
14.13
638.86
39750.03
6250
22715.87
5500.04
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS COOPER, ALISON DAVIE, DUNCAN S GIBSON, JACQUELINE T HEIMROTH, LAURIE A KEELER, ANN M KING, LUANN M MAHSERDJIAN, JOANNA G PHILLIPS, BERNADETTE M SMITH, MARY L TAYLOR, JULIE L AT&T DIRECT MARKETING NYSEG
Page 1669 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1671 of 3810
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COMMITTEE DIRECTOR CHIEF OF STAFF OFFICE ASSISTANT COMMITTEE CLERK OFFICE ASSISTANT STAFF ASSISTANT LEGISLATIVE ANALYST EXECUTIVE ASSISTANT STAFF ASSISTANT SECRETARY D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6380 RA SA RA RA SA RA RA SA SA RA VENDOR VENDOR
23380.04
42745.04
15000.05
20543.14
3115.38
15788.48
3634.62
26845
6075.03
15488.57
33.63
143.56
Page 1672 of 3810
08/05/2011

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SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON FRONTIER COMMUNICATIONS CORPORATION MPW SERVICES RICHARD A. HARLEM CASELLA WASTE MANAGEMENT OF NE W YORK INC AT&T DIRECT MARKETING JOHNSON NEWSPAPER CORP NYSEG MPW SERVICES RICHARD A. HARLEM CASELLA WASTE MANAGEMENT OF NE W YORK INC
08/05/2011
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10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
Page 1677 of 3810
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224.7 22.01
D.O. CLEANING - VOUCHER# 6426 D.O. LEASE - VOUCHER# 6466 D.O. CLEANING - VOUCHER# 6585
175
1707.53
38.45
D.O. TELEPHONE SERVICES - VOUCHER# 6732 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6727 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 6780 D.O. CLEANING - VOUCHER# 6810 D.O. LEASE - VOUCHER# 6854 D.O. RUBBISH REMOVAL - VOUCHER# 6978
25.34
62.8
125.58
140
1707.53
38.37
Page 1678 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
Page 1680 of 3810
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SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON FRONTIER COMMUNICATIONS CORPORATION NYSEG VERIZON AT&T DIRECT MARKETING CASELLA WASTE MANAGEMENT OF NE W YORK INC MPW SERVICES MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON CASELLA WASTE MANAGEMENT OF NE W YORK INC
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12/01/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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218.3 22.03
D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 7203 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. RUBBISH REMOVAL - VOUCHER# 7327
165.63
217.05
31.5
38.61
D.O. CLEANING - VOUCHER# 7309 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. RUBBISH REMOVAL - VOUCHER# 332
140
449.91
14.03
218.32
38.78
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1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD MAINTENANCE & OPERATIONS FRONTIER COMMUNICATIONS CORPORATION MPW SERVICES NYSEG AT&T DIRECT MARKETING NYSEG RICHARD A. HARLEM VERIZON CASELLA WASTE MANAGEMENT OF NE W YORK INC FRONTIER COMMUNICATIONS CORPORATION RICHARD A. HARLEM MPW SERVICES
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01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 326 VENDOR
20.59
D.O. CLEANING - VOUCHER# 323 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 360 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. ELECTRIC AND GAS SERVICE - VOUCHER# 786 D.O. LEASE-2 MOTNHS - VOUCHER# 789 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. RUBBISH REMOVAL - VOUCHER# 924
175
232.21
15.08
247.81
3619.96
213.8
38.95
VENDOR
22.04
D.O. LEASE - VOUCHER# 972 D.O. CLEANING - VOUCHER# 1119
VENDOR VENDOR
1809.98
140
Page 1690 of 3810
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1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
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SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAILFINANCE INC. DBA HASLER NYSEG FRONTIER COMMUNICATIONS CORPORATION RICHARD A. HARLEM VERIZON CASELLA WASTE MANAGEMENT OF NE W YORK INC MPW SERVICES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES NATIONAL CONFERENCE
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MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
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D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. GAS SERVICE - VOUCHER# 1456 D.O. TELEPHONE SERVICES - VOUCHER# 1565 VENDOR VENDOR VENDOR
449.91 262.56
20.59
D.O. LEASE - VOUCHER# 1636 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. RUBBISH REMOVAL - VOUCHER# 1747
1809.98
217.38
39.27
D.O. CLEANING - VOUCHER# 1737 MEETING-ALBANY - VOUCHER# 6173T MEETING-ALBANY - VOUCHER# 6384T MEETING-ALBANY - VOUCHER# 6527T MEETING-ALBANY - VOUCHER# 6913T REGISTRATION FEE(S)-SEN.SEWARD-AUSTIN,TX -

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140
45
45
45
45
350
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1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11

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SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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OF INSURANCE LEGISLATORS SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES
08/05/2011
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12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 1701 of 3810 08/05/2011

VOUCHER# 7198T CONFERENCE-AUSTIN, TX - VOUCHER# 7023T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7083T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7223T MEETING-ALBANY - VOUCHER# 7361T MEETING-ALBANY - VOUCHER# 7362T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 126T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 267T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 425T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 553T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 699T MEETING-MANHATTAN - VOUCHER# 711T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 834T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1702 of 3810
769.8
45
45
45
45
210
210
210
210
210
132.8
210
08/05/2011

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SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE COOPER,ALISON COOPER,ALISON COOPER,ALISON
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03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
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03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1060T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1353T MEETING-MANHATTAN - VOUCHER# 1352T CONFERENCE-WASHINGTON,DC - VOUCHER# 1512T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1513T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1697T MEETING-ONEONTA - VOUCHER# 6301T MEETING-ONEONTA - VOUCHER# 6302T MEETING-ONEONTA - VOUCHER# 6303T MEETING-COOPERSTOWN - VOUCHER# 6388T MEETING-OTSEGO - VOUCHER# 6387T MEETING-SCHOHARIE - VOUCHER# 6386T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
565
540
473.9
734.65
420
375
80
80
80
59
49
30.5
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SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR JAMES L. SEWARD SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1711 of 3810
DAVIE, DUNCAN COOPER,ALISON MAHSERDJIAN,JOANNA
SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE AUE, DEBORAH A BOGARDUS, BRENT E CARTER, CYNTHIA J DIBRITA, JESSICA C
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/07/2010 07:00 AM +0000

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01/25/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/28/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 231T MEETING-MANHATTAN - VOUCHER# 795T MEETING-MIDDLEBURGH - VOUCHER# 1665T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER TEMPORARY PRESIDENT EXECUTIVE SECRETARY SR. SPECIAL ADV TO THE MIN LEADER ADMINISTRATIVE ASSISTANT CONSTITUENT CASE WORKER VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA RA SA RA TE
Page 1714 of 3810
80
92.32
40.29
1205.02
3636.14
239.43
1323.69
39750.03
10375
30946.23
48569.25
20115.49
2179.4
08/05/2011

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SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DIBRITA, JESSICA C KAPLAN, IRENE LEE, MARVIN A LIGUORI, ELIZABETH M LOCASCIO II, THOMAS J MCGRAW, PAUL B MITOLA, ROBBYANN SMITH, SANDRA A VILLACCI, IRENE V JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATIONAR AT&T DIRECT
08/05/2011

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02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/04/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000

Page 1719 of 3810 08/05/2011

CONSTITUENT CASE WORKER COMMUNITY RELATIONS COORDINATOR COMMUNITY LIAISON CONSTITUENT SERVICE AIDE DIRECTOR DISTRICT OPERATIONS CLERK ADMINISTRATIVE ASSISTANT CONSTITUENT CASE WORKER COUNSEL D.O. CLEANING - VOUCHER# 6244 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6249 D.O. TELEPHONE SERVICES - VOUCHER# 6335 SA SA SA RA RA SA RA RA SA VENDOR VENDOR
1515
6307.71
1038.48
19092.33
35207.72
7307.79
9038.47
20592.39
6250.01
200
84
VENDOR
Page 1720 of 3810
5.46
08/05/2011

1-Oct-10
Page 1721 of 3810 08/05/2011

31-Mar-11
Page 1722 of 3810 08/05/2011

SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING VERIZON 55 ROCKVILLE ASSOCIATES LP CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP CHARLES RICHARDSON VERIZON BUDD-MORGAN ALARM COMPANY JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATIONAR VERIZON NEW YORK MARKING
08/05/2011

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08/05/2011

10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000

Page 1725 of 3810 08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6463 COFFEE AND SUPPLIES - VOUCHER# 6567 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6851 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ALARM SYSTEM - VOUCHER# 7183 D.O. CLEANING - VOUCHER# 7161 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7167 D.O. TELEPHONE SERVICES - VOUCHER# 7140 RUBBER STAMPS - VOUCHER# 7297 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
306.65
2852.58
28.64
9.54
2852.58
332.9
307.81
810
400
164
VENDOR VENDOR
Page 1726 of 3810
304.33
13
08/05/2011

1-Oct-10 1-Oct-10
Page 1727 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 1728 of 3810 08/05/2011

SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DEVICES CORP AT&T DIRECT MARKETING LONG ISLAND BUSINESS NEWS MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING CHRIS COFFEE SERVICE INC FRONTIER COMMUNICATIONS CORPORATION VERIZON 55 ROCKVILLE ASSOCIATES LP JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATIONAR 55 ROCKVILLE ASSOCIATES LP
08/05/2011
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12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
Page 1731 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 7299 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7416 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 COFFEE AND SUPPLIES - VOUCHER# 7517 D.O. TELEPHONE SERVICES - VOUCHER# 7519 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
5.9
119
149.97
3.57
30.89
22.03
D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE - VOUCHER# 86 D.O. CLEANING - VOUCHER# 57 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 61
307.6
2852.58
200
84
D.O. LEASE - VOUCHER# 369
VENDOR
2852.58
Page 1732 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
Page 1733 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 1734 of 3810
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SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP CHARLES RICHARDSON JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATIONAR VERIZON 55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP CHRIS COFFEE SERVICE INC JAMES WATTS MAILFINANCE INC. DBA HASLER
08/05/2011
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02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 1737 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 RUBBER STAMPS - VOUCHER# 601 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. CLEANING - VOUCHER# 734 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 747 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
4.59 237.5
81
221.6
200
68
D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 969 D.O. PROPERTY TAXES - VOUCHER# 969 COFFEE AND SUPPLIES - VOUCHER# 1400 D.O. CLEANING - VOUCHER# 1398 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431
294.54
2852.58
5149.1
34.76
200
149.97
Page 1738 of 3810
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SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS MAINTENANCE & OPERATIONS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATIONAR 55 ROCKVILLE ASSOCIATES LP VERIZON SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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08/05/2011

03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
Page 1743 of 3810
08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1410 D.O. LEASE - VOUCHER# 1633 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6309T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7114T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7115T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 426T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 427T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 428T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 555T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 556T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 557T VENDOR
68
2852.58
302.62
389.14
375
402.06
571.25
571.81
1070.11
312
210
375
Page 1744 of 3810
08/05/2011

1-Oct-10
Page 1745 of 3810
08/05/2011

31-Mar-11
Page 1746 of 3810
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SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR DEAN G. SKELOS SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1747 of 3810
SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE ARMONY, BEATRICE BOGARDUS, BRENT CUMMINGS, KELLIANN
SMITH, MALCOLM A SMITH, MALCOLM A APONTE, EDWARD

08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 1748 of 3810 08/05/2011

02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000

Page 1749 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 700T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1061T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1514T LEGISLATIVE DUTIES-ROCKVILLE CENTRE VOUCHER# 6715T LEGISLATIVE DUTIES-ROCKVILLE CENTRE VOUCHER# 6716T MEETING-ROCKVILLE CENTRE - VOUCHER# 34T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER SECRETARY OF MINORITY CONFERENCE DIR OPERATIONS COMMUNITY OUTREACH VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA SA
Page 1750 of 3810
375
375
540
403.16
313.59
170
494.81
13158.95
254.75
1942.92
39750.03
3625
21923.15
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE APONTE, EDWARD CARTER, MONA L FLAKE, ROBERT R HELMS, WANDA E HENDERSON, MEREDITH L INNISS, ARI-AYANA INNISS, ARI-AYANA IRVIN, ADEIDRA M JACKSON, MARILYN R JACKSON, MARILYN R LEE, CHRISTOPHER J LEE, CHRISTOPHER J
Page 1753 of 3810
08/05/2011
02/07/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1754 of 3810
08/05/2011

03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
02/03/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/12/2010 08:00 AM +0000
01/05/2011 08:00 AM +0000
Page 1755 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT CONSTITUENT LIAISON ADMINISTRATIVE ASSISTANT CHIEF OF STAFF COMMUNITY LIAISON LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT VA SA SA RA RA RA VA SA RA VA RA VA
3023.1
3365.39
6720.78
5384.64
17938.48
12057.78
1269.24
1861.54
17346.2
2462.31
5965.43
1644.94
Page 1756 of 3810
08/05/2011

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08/05/2011

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08/05/2011

SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1759 of 3810
MORGAN, NAIMA M NICHOLS, PAUL M PICHARDO-ERSKINE, KATHARINE S PREPETIT, JESSICA SIMMONS, FRED T SIMON, LEW M SOTO, ELISABET TAYLOR, CURTIS L TAYLOR, CURTIS L WHITE, TAI D CHARLES RICHARDSON JOURNAL VOUCHER CITIBANK NA
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1760 of 3810
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03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000

Page 1761 of 3810 08/05/2011

EXECUTIVE ASSISTANT CONSTITUENT LIAISON EXECUTIVE DIRECTOR/DISTRICT OFFICE CONSTITUENT LIAISON CONSTITUENT LIAISON CONSTITUENT LIAISON SCHEDULING DIRECTOR DEPUTY CHIEF OF STAFF LUMP SUM VACATION PAYMENT DISTRICT OFFICE PRESS DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. ELECTRIC SERVICE - VOUCHER# 6319Z BOOK(S) - VOUCHER# 6268 RA RA RA RA SA SA RA RA VA RA VENDOR VENDOR VENDOR
Page 1762 of 3810
19230.87
16807.8
38634.68
16500.12
7220
9652.44
8261.56
31153.93
9711.57
24230.8
188.7
758.73
132.65
08/05/2011

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SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING B&B BURGLAR ALARM AND SECURITY CENTER VERIZON TWI-LIGHT ROLLER SKATING INC. BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY GREY HOUSE PUBLISHING TWI-LIGHT ROLLER SKATING INC. JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
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11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. ALARM SYSTEM - VOUCHER# 6325 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6485 D.O. GAS SERVICE - VOUCHER# 6613 D.O. GAS SERVICE - VOUCHER# 6614 BOOK(S) - VOUCHER# 6756 D.O. LEASE - VOUCHER# 6874 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z D.O. GAS SERVICE - VOUCHER# 7005 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
2.01
95
211.74
4025
25.57
24.12
133
4025
657.87
45.26
220.72
227.55
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SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHRIS COFFEE SERVICE INC JOURNAL VOUCHER VERIZON ARAMARK REFRESHMENT SERVICES AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY CHRIS COFFEE SERVICE INC MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY
08/05/2011
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12/06/2010 08:00 AM +0000 12/08/2010 08:00 AM +0000
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12/17/2010 08:00 AM +0000
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01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
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COFFEE AND SUPPLIES - VOUCHER# 7040 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. TELEPHONE SERVICES - VOUCHER# 7140 COFFEE AND SUPPLIES - VOUCHER# 7300 VENDOR VENDOR VENDOR VENDOR
30.5 88.1
208.62
277.1
D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. GAS SERVICE - VOUCHER# 7468 COFFEE AND SUPPLIES - VOUCHER# 7429 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 487
0.77
145.69
27.7
149.97
0.41
204.09
0.45
302.84
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1777 of 3810
CHARLES RICHARDSON JOURNAL VOUCHER B&B BURGLAR ALARM AND SECURITY CENTER BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON VERIZON FRANCIS LEWIS JAMAICA, LLC STAPLES INC AND SUBSIDIARIES BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER
08/05/2011
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02/01/2011 08:00 AM +0000 02/02/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
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02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000

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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 D.O. ELECTRIC SERVICE - VOUCHER# 507Z D.O. ALARM SYSTEM - VOUCHER# 589 D.O. GAS SERVICE - VOUCHER# 653 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. LEASE - VOUCHER# 992 OFFICE SUPPLIES - VOUCHER# 926 D.O. GAS SERVICE - VOUCHER# 1169 D.O. GAS SERVICE - VOUCHER# 1176 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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127.65
938.3
63.34
27.87
111
197.36
6000
401.49
344.71
17.52
547.76
149.97
512.1
08/05/2011

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SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL AT&T DIRECT MARKETING BUSINESS RELOCATION SERVICES I NC. VERIZON BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY TWI-LIGHT ROLLER SKATING INC. SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM
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03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
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03/24/2011 07:00 AM +0000
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11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 1545 D.O. MOVE - VOUCHER# 1562 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. GAS SERVICE - VOUCHER# 1771 D.O. GAS SERVICE - VOUCHER# 1778 D.O. LEASE- 4 MONTHS - VOUCHER# 1780 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6206T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6385T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6536T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6537T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6626T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6711T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
15.73
2255.15
103.92
336.59
304.06
12343.34
387
387
540
375
375
540
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SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
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SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM
08/05/2011
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12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
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01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7116T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7117T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7132T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 24T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 268T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 558T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 559T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 701T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1062T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1063T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1354T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1515T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1698T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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540
540
540
375
705
540
375
705
705
705
705
705
540
08/05/2011

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SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR MALCOLM A. SMITH SENATOR DANIEL L. SQUADRON STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE SQUADRON, DANIEL HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH PICHARDOERSKINE,KATHARINE HENDERSON,MEREDITH
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09/30/2010 07:00 AM +0000
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10/19/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
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MEETING-WASHINGTON, DC - VOUCHER# 6314T MEETING-MANHATTAN - VOUCHER# 6693T MEETING-MANHATTAN - VOUCHER# 7013T MEETING-MANHATTAN - VOUCHER# 7225T CONFERENCE-WASHINGTON, DC - VOUCHER# 7489T MEETING-WASHINGTON, DC - VOUCHER# 32T FIRST CLASS POSTAGE NEWS LETTER POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE AOE RA
1106.2
63
37
38
424
825.76
4535.92
28757.76
20536.58
113.44
2858.44
39750.03
Page 1798 of 3810
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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SQUADRON, DANIEL BLACK, STEPHANIE M CHEUNG, LANA S COOLEY, MARY L DELISI, ALEXANDER R DIAZ, ROSEMARIE LEVINE, JORDAN A MCLAUGHLIN JR, MICHAEL P MORGAN, DOMINIQUE A PHILLIPS, BURTON W RASKIN, JOHN E WEINBERGER, HEDY WHELAN-WUEST, ELLEN
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/30/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/10/2010 08:00 AM +0000

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RNKG MIN MEM SEN COM INVESTIGATE, GO ADMINISTRATIVE ASSISTANT COMMUNITY LIAISON DISTRICT OFFICE DIRECTOR DIRECTOR BROOKLYN OFFICE COMMUNITY LIAISON CONSTITUENT LIAISON DIRECTOR OF OPERATIONS SCHEDULER LEGISLATIVE DIRECTOR CHIEF OF STAFF ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT RA SA SA RA RA RA SA RA RA RA RA RA VA
Page 1804 of 3810
2375
12600.04
2000.05
26000
20516.97
22166.93
13538.45
7230.8
19000.02
1661.54
41903.89
12500.02
2784.47
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR 1-Oct-10
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SQUADRON R
SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON
PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
WOOD, LAURA J ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON 401 BROADWAY BUILDING CO. BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING 401 BROADWAY BUILDING CO. BUSY BEE CLEANING SERVICE VERIZON
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09/16/2010 07:00 AM +0000
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03/02/2011 08:00 AM +0000
10/19/2010 07:00 AM +0000
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11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
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POLICY DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6348 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6512 D.O. CLEANING - VOUCHER# 6593 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6649 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6900 D.O. CLEANING - VOUCHER# 6987 D.O. TELEPHONE SERVICES - VOUCHER# 6953
RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
38390.85
47
17.09
373.35
6975
425
47
16.21
6975
680
194.75
Page 1810 of 3810
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SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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ALPERTS NEWSPAPER DELIVERY INC VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING BUSY BEE CLEANING SERVICE VERIZON 401 BROADWAY BUILDING CO. AT&T DIRECT MARKETING BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC VERIZON
08/05/2011
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12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
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01/25/2011 08:00 AM +0000
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02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7045 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7523 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. CLEANING - VOUCHER# 7533 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. LEASE-2 MONTHS - VOUCHER# 380 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. CLEANING - VOUCHER# 632 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 750 D.O. TELEPHONE SERVICES - VOUCHER# 719 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1816 of 3810
47
193.3
0.23
149.97
47
8.02
340
206.51
14394.5
10.51
425
47
309.77
08/05/2011

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SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL 401 BROADWAY BUILDING CO. ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC. DBA HASLER BUSINESS RELOCATION SERVICES I NC. VERIZON 401 BROADWAY BUILDING CO. SQUADRON,DANIEL SQUADRON,DANIEL BLACK,STEPHANIE LEVINE,JORDAN WOOD,LAURA WOOD,LAURA
Page 1819 of 3810
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02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 1821 of 3810
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D.O. LEASE - VOUCHER# 989 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1128 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. MOVE - VOUCHER# 1562 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LEASE - VOUCHER# 1786 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 127T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 128T IDENTIFICATION FOR PERSONNEL - VOUCHER# 584T IDENTIFICATION FOR PERSONNEL - VOUCHER# 848T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 796T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 797T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
7197.25
47
149.97
2563.5
317.01
6717.48
856.02
1282.69
208.31
130
68.5
37
Page 1822 of 3810
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SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR DANIEL L. SQUADRON SENATOR WILLIAM T. STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE
Page 1825 of 3810
WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA
STACHOWSKI, WILLIAM T
08/05/2011
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02/22/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000

Page 1827 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 798T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 799T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 800T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 801T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 849T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 850T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 851T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 852T FIRST CLASS POSTAGE NEWS LETTER POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA
Page 1828 of 3810
63
65
68.5
91.94
1200
137
141.99
137
816.86
41440.7
399.89
1183.43
19451.95
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BOSY, JOSHUA F BOSY, JOSHUA F BUKOWSKI, DIANE A BUKOWSKI, DIANE A KOZUCH, DENNIS D KOZUCH, DENNIS D KOZUCH, DENNIS D NOLAN, KATHLEEN L ROHM, JOSEPH L ROHM, JOSEPH L SOLOMON, SCOTT R SOREL, KATHLEEN M
Page 1831 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/02/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/02/2010 08:00 AM +0000
Page 1832 of 3810
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12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 1833 of 3810
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LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT OFFICE MANAGER LUMP SUM VACATION PAYMENT CHIEF OF STAFF SPECIAL ASSISTANT LUMP SUM VACATION PAYMENT OFFICE MANAGER/ALBANY COMMUNICATIONS DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT EXECUTIVE ASSISTANT RA VA RA VA RA SA VA RA RA VA RA SA
12615.46
2049.24
22076.95
8076.93
15384.65
3253.86
9230.79
17346.2
18923.14
3279.24
15769.26
6692.33
Page 1834 of 3810
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SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1837 of 3810
SOREL, KATHLEEN M SOREL, KATHLEEN M AT&T DIRECT MARKETING VERIZON MAIN SENECA CORPORATION DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP DOCUSHRED USA, INC. MAIN SENECA CORPORATION CHARLES RICHARDSON VERIZON CELLCO PARTNERSHIP
08/05/2011
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08/05/2011

02/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000

Page 1839 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT LUMP SUM VACATION PAYMENT D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6493 D.O. SHREDDING SERVICE - VOUCHER# 6600 D.O. TELEPHONE SERVICES - VOUCHER# 6732 MOBILE PHONE-SEN. STACHOWSKI - VOUCHER# 6742 D.O. SHREDDING - VOUCHER# 6839 D.O. LEASE - VOUCHER# 6882 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. TELEPHONE SERVICES - VOUCHER# 6953 MOBILE PHONE-SEN. STACHOWSKI - VOUCHER# VA VA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1840 of 3810
6923.1
384.62
3.06
257.75
727.32
50
4.08
77.86
50
727.32
227.55
256.51
68.35
08/05/2011

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STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DOCUSHRED USA, INC. VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING DOCUSHRED USA, INC. VERIZON DOCUSHRED USA, INC. DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP
Page 1843 of 3810
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08/05/2011

12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 1845 of 3810
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7041 D.O. SHREDDING SERVICE - VOUCHER# 7063 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 MOBILE PHONE-SEN. STACHOWSKI - VOUCHER# 7433 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. SHREDDING SERVICES - VOUCHER# 7534 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. SHREDDING SERVICES - VOUCHER# 208 D.O. SHREDDING SERVICES - VOUCHER# 209 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 MOBILE PHONE-SEN. STACHOWSKI-(DECEMBER 2010) - VOUCHER# 456 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
25
253.74
2.5
68.35
149.97
0.93
25
249.72
25
25
0.72
68.77
Page 1846 of 3810
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SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR WILLIAM T. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 1849 of 3810 08/05/2011
CHARLES RICHARDSON DOCUSHRED USA, INC. VERIZON CELLCO PARTNERSHIP STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM
Page 1850 of 3810
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02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
Page 1851 of 3810
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SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. SHREDDING SERVICES - VOUCHER# 774 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 MOBILE PHONE CANCELLATION - VOUCHER# 1116 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6207T VENDOR VENDOR VENDOR VENDOR VENDOR
127.65 25
218.23
-61.98
216
LEGISLATIVE DUTIES-GENEVA - VOUCHER# 6310T VENDOR LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6627T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7255T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7272T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7394T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 25T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
Page 1852 of 3810
196
692
1188
697
696
532
108.44
4.26
08/05/2011

Page 1853 of 3810 08/05/2011

Page 1854 of 3810 08/05/2011

STACHOWSKI SENATOR WILLIAM T. STACHOWSKI SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE STAVISKY, TOBY ANN STAVISKY, TOBY ANN ABBOT, JUDITH L CHRISTODOULIDES, ALEXIA CORTEZ, ELLIS R DANDENEAU, JAMES S DYER, MARILYN M FAVILLA, MICHAEL A GUYETTE, JOHN P PEREIRA, MICHAEL E
Page 1855 of 3810
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 1856 of 3810
08/05/2011
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/27/2010 07:00 AM +0000
Page 1857 of 3810
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OFFICE SUPPLIES MEMBER VICE CHAIR OF MINORITY CONFERENCE COMMUNITY LIAISON COMMUNICATIONS DIRECTOR CONSTITUENT LIAISON SPECIAL ASSISTANT EXECUTIVE ASSISTANT SPECIAL ASSISTANT DIRECTOR COMMUNITY AFFAIRS LUMP SUM VACATION PAYMENT AOE RA RA SA RA RA RA RA RA RA VA
312.44
39750.03
3625
14076.97
24692.36
19192.34
35807.74
2230.77
32346.16
31000.08
5769.24
Page 1858 of 3810
08/05/2011

See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
Page 1859 of 3810
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SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1861 of 3810
RAMIREZ, STEPHANIE JOURNAL VOUCHER GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING VERIZON MARIA & VINCENZO TORRE ADVANCED EXTERMINATING, INC. CRAIN COMMUNICATIONS, INC. GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MARIA & VINCENZO TORRE JOURNAL VOUCHER
08/05/2011

09/16/2010 07:00 AM +0000
Page 1862 of 3810
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03/16/2011 07:00 AM +0000 10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/30/2010 08:00 AM +0000

Page 1863 of 3810 08/05/2011

COMMUNITY LIAISON D.O. ELECTRIC SERVICE - VOUCHER# 6319Z D.O. CLEANING - VOUCHER# 6270 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6473 D.O. EXTERMINATING SERVICE - VOUCHER# 6578 ON-LINE SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 6566 D.O. CLEANING - VOUCHER# 6664 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. EXTERMINATING SERVICE - VOUCHER# 6815 D.O. LEASE - VOUCHER# 6862 D.O. ELECTRIC SERVICE - VOUCHER# 7024Z RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1864 of 3810
22500.01
227.32
275
0.84
169.14
2027.57
55
269
220
0.7
55
2027.57
221.68
08/05/2011

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STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON JOURNAL VOUCHER GREEN DOG CLEANING, INC. VERIZON AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON GREEN DOG CLEANING, INC. ADVANCED EXTERMINATING, INC. AT&T DIRECT MARKETING
08/05/2011
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12/01/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 1869 of 3810
08/05/2011

D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7082Z D.O. CLEANING - VOUCHER# 7191 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. EXTERMINATING SERVICE - VOUCHER# 7438 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 205 D.O. EXTERMINATING SERVICE - VOUCHER# 328 D.O. TELEPHONE SERVICES - VOUCHER# 448 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
167.51
88.1
220
167.48
0.66
55
149.97
0.4
166.5
275
55
0.62
Page 1870 of 3810
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SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL
Page 1873 of 3810
JOURNAL VOUCHER CHARLES RICHARDSON VERIZON ADVANCED EXTERMINATING, INC. GREEN DOG CLEANING, INC. JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER GREEN DOG CLEANING, INC. VERIZON ADVANCED EXTERMINATING, INC. STAVISKY,TOBY ANN STAVISKY,TOBY ANN
08/05/2011
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02/02/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000

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D.O. ELECTRIC SERVICE - VOUCHER# 507Z SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. EXTERMINATING SERVICE - VOUCHER# 909 D.O. CLEANING - VOUCHER# 943 D.O. ELECTRIC SERVICE - VOUCHER# 1183Z D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. ELECTRIC SERVICE - VOUCHER# 1714Z D.O. CLEANING - VOUCHER# 1605 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. EXTERMINATING SERVICE - VOUCHER# 1744 MEETING-MANHATTAN - VOUCHER# 6208T LEGISLATIVE DUTIES-BINGHAMTON - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1876 of 3810
676.89
17.6
165.75
55
220
518.55
149.97
192.51
220
165.23
55
293.06
334.54
08/05/2011

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STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN
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12/20/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
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6712T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7256T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7488T MEETING-MANHATTAN - VOUCHER# 7477T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 269T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 429T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 560T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 702T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 835T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1064T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1220T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1516T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1699T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
272.73
268.39
31.71
411.02
411.02
413.02
411.02
411.02
741.02
429.34
906.02
908.02
Page 1882 of 3810
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SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR TOBY ANN STAVISKY SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1885 of 3810
STEWART-COUSINS, ANDREA A STEWART-COUSINS, ANDREA A BALL, ELIZABETH A BRANDON, SYMRA D GLAZER, MARY KATE GRELICK, SUSAN J HEGT, BRIAN D JOHNSON, CHRISTOPHER A JOHNSON, CORTNE A
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

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03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER ASSNT MIN LEADER FOR CONFERENCE OPS CHIEF OF STAFF SPECIAL ASSISTANT LEGISLATIVE DIRECTOR COUNSEL DEPUTY DIRECTOR OF LEGISLATION DEPUTY CHIEF OF STAFF ADMINISTRATIVE ASSISTANT AOE AOE AOE AOE RA RA RA RA RA RA RA RA RA
Page 1888 of 3810
1075.94
9458.94
36.89
1016.51
39750.03
3625
26923.12
15000.05
8461.56
7692.32
21807.69
28500.03
18000.06
08/05/2011

See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LACROIX, MIRIAM D MAGLOTT, STEPHEN A MORRIS, JANIS M PREMO, MICHAEL T TOMLIN, JOHN L AT&T DIRECT MARKETING VERIZON HUDSON VIEW BUILDING #3, LLC CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING HUDSON VIEW BUILDING #3, LLC VERIZON
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/19/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
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CONSTITUENT SERVICES LIAISON DIRECTOR OF CORRESPONDENCE DIRECTOR OF CONSTITUENT SERVICES CHIEF OF STAFF COMMUNITY LIAISON D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6518 D.O. CLEANING - VOUCHER# 6663 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6904 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SA SA SA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
8096.2
22500.01
7500.09
10673.1
22500.01
0.97
174.41
3333.33
435
0.48
3333.33
172.21
Page 1894 of 3810
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SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 1897 of 3810
CRYSTAL BLUE CLEANING SERVICE VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE VERIZON CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC. DBA HASLER NEW WATERFRONT DELI
08/05/2011
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12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000

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D.O. CLEANING - VOUCHER# 7062 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. CLEANING - VOUCHER# 204 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. CLEANING - VOUCHER# 770 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. CLEANING - VOUCHER# 1432 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1900 of 3810
435
171.97
0.35
149.97
0.51
169.02
435
0.55
435
173.89
435
149.97
71.25
08/05/2011

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STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL INC. VERIZON HUDSON VIEW BUILDING #3, LLC STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA STEWARTCOUSINS,ANDREA
Page 1903 of 3810 08/05/2011
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03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
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1434 D.O. TELEPHONE SERVICES - VOUCHER# 1535 D.O. LEASE- 4 MONTHS - VOUCHER# 1787 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7118T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7257T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 270T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 271T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 430T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 703T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 836T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1065T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1221T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1355T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
165.16
13666.68
194.99
367.98
370.88
370.88
535.88
535.93
535.88
700.88
535.88
865.88
Page 1906 of 3810
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SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANDREA STEWART-COUSINS SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. MEMBER TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1909 of 3810
STEWARTCOUSINS,ANDREA PREMO,MICHAEL
THOMPSON, ANTOINE M BANKS, BARBARA BANKS, BARBARA BOYD, MARK J BRAGG, SONN M BRAGG, SONN M
08/05/2011
09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/28/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1700T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1363T FIRST CLASS POSTAGE NEWS LETTER POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER COMMUNITY RELATIONS REPRESENTATIVE COMMUNITY RELAT RET CHIEF OF STAFF DIR YOUTH & SR SERVIC LUMP SUM VACATION PAYMENT VENDOR VENDOR AOE AOE AOE AOE AOE RA SA RA RA SA VA
Page 1912 of 3810
865.88
164
1132.86
32604.02
5835.19
52.97
2087.33
18346.2
2307.72
989.59
25230.83
5046.28
2220.36
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE DISTANT, DAVID A DISTANT, DAVID A FARAH, ABDIRAHMAN A FARAH, ABDIRAHMAN A FRIOT, FABIOLA E FRIOT, FABIOLA E HOUSTON, KENNETH W HOUSTON, KENNETH W JUDGE-JOHNSON, DANIELLE N RODRIGUEZ, MADELINE RODRIGUEZ, MADELINE SHOREY, MELANIE A
Page 1915 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
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CONSTITUENT REL & SPEC PROJECTS ASST LUMP SUM VACATION PAYMENT COMMUNITY LIAISON LUMP SUM VACATION PAYMENT EDUCATION LIAISON LUMP SUM VACATION PAYMENT PRESS SECRETARY LUMP SUM VACATION PAYMENT SPECIAL ASSISTANT RECEPTIONIST LUMP SUM VACATION PAYMENT STUDENT AIDE RA VA SA VA SA VA RA VA RA RA VA RA
9461.58
721.16
2460
254.78
12615.46
4615.41
17346.2
1375
14823.14
6307.77
1645.4
9461.58
Page 1918 of 3810
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SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1921 of 3810
SHOREY, MELANIE A SINATRA, ANNAMARIE SINATRA, ANNAMARIE SINATRA, ANNAMARIE SMITH, ELIZABETH A SMITH, ELIZABETH A SOBEL, GREGORY M SOUTHERN, KEVIN L TONDREAU, FRITZGERALD TONDREAU, FRITZGERALD TONDREAU, FRITZGERALD WALKER, LINDA D WALKER, LINDA D
08/05/2011

09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000 12/08/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
10/22/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 1923 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT ARTS, CULTURAL & FAITH BASED LIAISON ARTS, CULT & FB LIAIS LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT CONSTITUENT RELATIONS REPRESENTATIVE STUDENT AIDE SMALL BUSINESS LIAISON SMALL BUSINESS LIAISO LUMP SUM VACATION PAYMENT OFFICE MANAGER/CONST LUMP SUM VACATION PAYMENT VA SA RA VA RA VA SA SA SA RA VA SA VA
Page 1924 of 3810
78.46
4615.44
1692.33
2250.03
13246.2
1390.85
2350
870
9230.82
3384.64
4301.56
14192.32
3252.12
08/05/2011

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THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WILSON JR, ROBERT B WILSON JR, ROBERT B BUFFALO CIVIC AUTO RAMPS, INC. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING VERIZON HASTINGS NIAGARA, INC BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORP NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING
08/05/2011
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09/16/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
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DIR. INFORMATION SYSTEMS & TECH. LUMP SUM VACATION PAYMENT D.O. PARKING - VOUCHER# 6118 D.O. ELECTRIC SERVICE - VOUCHER# 6298 RA VA VENDOR VENDOR
12615.46
4615.41
30
366.74
D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6513 D.O. PARKING - VOUCHER# 6564 D.O. GAS SERVICE - VOUCHER# 6617 D.O. ELECTRIC SERVICE - VOUCHER# 6688
3.61
463.42
1100
48
152.78
251.45
VENDOR
1.79
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
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SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS HASTINGS NIAGARA, INC BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA VERIZON AT&T DIRECT MARKETING BUFFALO CIVIC AUTO RAMPS, INC. MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON
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11/22/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
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D.O. LEASE - VOUCHER# 6901 D.O. PARKING - VOUCHER# 6961 D.O. GAS SERVICE - VOUCHER# 7009 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. ELECTRIC SERVICE - VOUCHER# 7213 VENDOR VENDOR VENDOR VENDOR VENDOR
1100 42
353.72
465.83
173.25
D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. PARKING - VOUCHER# 7425 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. GAS SERVICE - VOUCHER# 7558 D.O. TELEPHONE SERVICES - VOUCHER# 7501
422.49
2.35
24
149.97
1.61
533.59
401.2
Page 1936 of 3810
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SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON MAINTENANCE & OPERATIONS NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON THOMPSON,ANTOINE THOMPSON,ANTOINE SOBEL,GREGORY SOUTHERN,KEVIN
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
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01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
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D.O. ELECTRIC SERVICE - VOUCHER# 84 VENDOR
337.82
D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 492 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 D.O. GAS SERVICE - VOUCHER# 966 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7119T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 129T IDENTIFICATION FOR PERSONNEL - VOUCHER# 6214T IDENTIFICATION FOR PERSONNEL - VOUCHER# 6215T FIRST CLASS POSTAGE BULK RATE POSTAGE
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
1.65
984.78
327.17
94.86
59.99
1268.4
693.8
188.87
108
533.77
844.98
Page 1942 of 3810
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1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
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31-Mar-11
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SENATOR ANTOINE M. THOMPSON SENATOR ANTOINE M. THOMPSON SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 1945 of 3810
VALESKY, DAVID J VALESKY, DAVID J BONGIORNO, ADRIANO C BUTLER, SCOTT R CAPLAN, ARIANA W CAPLAN, ARIANA W CORGEL, PAUL J DECERCE, JESSICA A HERBERT JR, GARRY W HERBERT JR, GARRY W MARTINO, JESSICA A
08/05/2011
09/30/2010 07:00 AM +0000
01/31/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

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03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR, SENATE COMMITTEE ON AGING LEGISLATIVE COORDINATOR SPECIAL ASSISTANT SENIOR ADVISOR LUMP SUM VACATION PAYMENT CONSTITUENT SERVICES ASSISTANT CHIEF OF STAFF COMMUNICATIONS ASSISTANT LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT AOE AOE RA RA RA RA SA VA RA RA RA VA RA
Page 1948 of 3810
5.73
952.2
39750.03
3125
7361.54
22000.03
21923.15
8077.35
14500.07
40000.09
9146.2
780.77
17500.08
08/05/2011

See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS REDICK, CHERYL L REDICK, CHERYL L REDICK, CHERYL L SCRUGGS III, CARL R SCRUGGS III, CARL R TITUS, MEGHAN M TSAMARDINOS, JANE E ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING VERIZON
Page 1951 of 3810
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09/16/2010 07:00 AM +0000
01/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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11/28/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
Page 1953 of 3810
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OFFICE MANAGER/ALBANY ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT CONSTITUENT LIAISON LUMP SUM VACATION PAYMENT DIRECTOR OF OPERATIONS/CONST SVS. LEGISLATIVE COUNSEL SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6247 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. TELEPHONE SERVICES - VOUCHER# 6953 RA SA VA RA VA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR
9207.73
5950.4
4846.17
7253.88
1463.16
30000.1
30000.1
429
1.38
140.34
0.47
137.85
Page 1954 of 3810
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SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL
Page 1957 of 3810
VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING VERIZON MAILFINANCE INC. DBA HASLER VERIZON VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID
08/05/2011
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12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
11/01/2010 07:00 AM +0000
12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000

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D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6543T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7395T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 131T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 272T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 1960 of 3810
133.41
0.78
149.97
0.45
134.56
1.58
134.12
149.97
142.06
167
334
169.44
334.44
08/05/2011

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VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY SENATOR DAVID J. VALESKY MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES VOLKER, DALE M BECHTEL, MARY E
Page 1963 of 3810 08/05/2011
VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID
SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE
09/16/2010 07:00 AM +0000

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02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000 11/28/2010 08:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 431T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 561T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 704T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 837T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1066T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1517T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1701T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER DIR CS & DO ADMINISTR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE RA RA
Page 1966 of 3810
334.44
334.44
334.44
334.44
499.44
664.44
664.44
580.66
627.13
62.06
434.18
19451.95 11681.95
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER PERSONAL SERVICE SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS BECHTEL, MARY E BECHTEL, MARY E BECHTEL, MARY E BECHTEL, MARY E HARRISON, JOAN M IRWIN, ROXANNE JOHNSON, SUSAN J MILLER, CRAIG J MILLER, CRAIG J PASSER, NANCY C PASSER, NANCY C PURCELL, COLLEEN A PURCELL, COLLEEN A SERDIOUK, DENIS WINDHEIM, TARYN E WINDHEIM, TARYN E CHARLES RICHARDSON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
08/05/2011
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12/01/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 1971 of 3810
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DIR CS & DO ADMINISTR DIR CS & DO ADMINISTR LUMP SUM VACATION PAYMENT LUMP SUM VACATION PAYMENT DISTRICT REPRESENTATIVE OFFICE COORDINATOR DISTRICT OFFICE COORDINATOR CHIEF OF STAFF LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT DIRECTOR OF LEG LUMP SUM VACATION PAYMENT DIRECTOR LEGISLATIVE CORRESPONDENCE DISTRICT REPRESENTATIVE LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6255 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6346 RA SA VA VA RA RA RA RA VA SA VA RA VA SA SA VA VENDOR VENDOR VENDOR
7009.17 7009.17 366.81 13132.06 13996.78 12233.83 19321.66 9200.79 10250 4402.18 17096.43 6254.79 9098.88 3124.2 1900.34 282.75
13.96
42.56
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ROCHESTER, INC. SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS VERIZON PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER COMMUNICATIONS OF ROCHESTER, INC. AT&T DIRECT MARKETING PDQ FORESTREAM CENTER, LLC CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORP NYSEG NYSEG VERIZON VERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
08/05/2011
SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS
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10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
Page 1977 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6478 D.O. GAS SERVICE - VOUCHER# 6612 D.O. TELEPHONE SERVICES - VOUCHER# 6647 VENDOR VENDOR VENDOR VENDOR
154.93 1910
6.02
42.22
D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6867 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 D.O. GAS SERVICE - VOUCHER# 7004 D.O. ELECTRIC SERVICE - VOUCHER# 7003 D.O. GAS SERVICE - VOUCHER# 7003 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7317
15.35
1910
178.35
32.8
169.08 97.17 157.36 153.96 41.96
Page 1978 of 3810
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC. NYSEG AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP NYSEG CHARLES RICHARDSON VERIZON VOLKER, DALE VOLKER, DALE
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SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MAINTENANCE & OPERATIONS SENATOR DALE M. VOLKER MEMBER TRAVEL SENATOR DALE M. VOLKER MEMBER TRAVEL
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12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
11/17/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. GAS SERVICE - VOUCHER# 7467 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 63 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
11.68 299.94
85.95
14.07
155.89 42.08
D.O. ELECTRIC SERVICE - VOUCHER# 363 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 D.O. GAS SERVICE - VOUCHER# 486 D.O. ELECTRIC SERVICE - VOUCHER# 485 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6713T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7120T

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179.95 13.9
142.55
71.89 100.05
154.94
633.6 523.6
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SENATOR DALE M. VOLKER MEMBER TRAVEL SENATOR DALE M. VOLKER ALLOCATED OPERATIONAL EXPENSES SENATOR DALE M. VOLKER ALLOCATED OPERATIONAL EXPENSES SENATOR DALE M. VOLKER ALLOCATED OPERATIONAL EXPENSES SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE WINNER JR, GEORGE H BONDI, MARYLOU M FULLER, MICHAEL W FULLER, MICHAEL W KEHOE, MELISSA M LATTIN, SARA J MAHAR, CAROL M MEDDLETON, JAMES J NAVONE, SPERRY J NAVONE, SPERRY J VOLKER, DALE
Page 1987 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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12/27/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/28/2010 08:00 AM +0000
12/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7396T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER SATELLITE OFFICE MANAGER DEPUTY DISTRICT DIRECTOR LUMP SUM VACATION PAYMENT AST DIR ADM & CONST A EXECUTIVE SECRETARY OFFICE ADMINISTRATOR COMMUNICATIONS DIRECTOR CHIEF OF STAFF LUMP SUM VACATION PAYMENT VENDOR AOE AOE AOE RA RA SA VA RA RA RA RA RA VA
853.6 117.81 17 -86.05 18346.2
12807.7
4730.83
1495.4
8111.58
13730.78
19042.36
18926.98
28069.26
10269.24
Page 1990 of 3810
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1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PALMESANO, PHILIP A PALMESANO, PHILIP A ROCHE, PHILIP J
SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H.
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AT&T DIRECT MARKETING VERIZON CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS J & D CAPPYS LTD AT&T DIRECT MARKETING CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS CHARLES RICHARDSON
08/05/2011

09/16/2010 07:00 AM +0000
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12/31/2010 08:00 AM +0000 03/02/2011 08:00 AM +0000
11/24/2010 08:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
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DISTRICT DIRECTOR LUMP SUM VACATION PAYMENT LUMP SUM VACATION PAYMENT RA VA VA
19238.51 419.96
864.18
D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6486 D.O. LEASE - VOUCHER# 6489 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6584 D.O. TELEPHONE SERVICES - VOUCHER# 6732 D.O. LEASE - VOUCHER# 6875 D.O. LEASE - VOUCHER# 6878 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER#

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3.37
229.25
691.13
675
130.95
4.4
691.13
675
227.55
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31-Mar-11 31-Mar-11 31-Mar-11

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WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS J & D CAPPYS LTD VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON J & D CAPPYS LTD AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON J & D CAPPYS LTD
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12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
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6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6977 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 67 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 D.O. CLEANING-(DECEMBER 2010) - VOUCHER# 918 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
140.7
222.96
222.69
2.65
299.94
1.03
223.17
146.2
4.35
127.65
218.23
142.05
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SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR GEORGE H. WINNER, JR. SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2005 of 3810
WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE
YOUNG, CATHARINE M YOUNG, CATHARINE M AUMICK, DEBORAH A DRISCOLL, ROBERT M FILLGROVE, GEORGE L GRONEMEIER, DARRELL
08/05/2011
09/30/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

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12/06/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6931T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7258T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7259T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 26T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES MEMBER CHAIR, SENATE COMMITTEE ON HOUSING CONSTITUENT SPECIALIST CORRESPONDENCE SPECIALIST CONSTITUENT RELATIONS MANAGER DISTRICT COMMUNICATIONS COORDINATOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA RA RA
Page 2008 of 3810
409
409
409
409
84.01
8.41
-950.61
39750.03
3125
15000.05
12800
16500.12
18000.06
08/05/2011

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YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE F HARTLEY, HEIDI M HEANEY, WILLIAM J JANESKI, KAYLA M JEUNE, JESSICA E KENSEY, GRACE H KIMBALL JR, RICHARD A LEVEN, NANCY L LOUSER, JOYCE A MADDALLA, CAROLE R MULDOWNEY, KEVIN J MYERS, SUSAN F ROSSI, TERESA R
Page 2011 of 3810
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09/16/2010 07:00 AM +0000
03/10/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/21/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/21/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/17/2010 07:00 AM +0000
02/10/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
02/26/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/25/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
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POLICY & RESEARCH ASSISTANT COMMUNITY LIAISON DIRECTOR OF CORRESPONDENCE CHIEF OF STAFF CONSTITUENT SPECIALIST CONSTITUENT SPECIALIST COMMUNITY LIAISON OFFICE COORDINATOR OFFICE COORDINATOR CONSTITUENT RELATIONS SPECIALIST COMMUNITY LIAISON COUNSEL RA SA RA RA RA SA TE SA RA SA TE SA
14500.07
192.31
14800.03
28650
11500.06
11000
85
6000.02
7892.34
10000.12
116.25
6346.17
Page 2014 of 3810
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SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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SIRIANNI, JULIE A SLAYTON, LUKE T STASIEROWSKI, KARA L TOOMEY, DANIEL P VANSTROM, LISA A WINDSTREAM AGNES KUHN AT&T DIRECT MARKETING VERIZON BRIAN TAYLOR PARK CENTRE DEVELOPMENT, INC. AGNES KUHN AT&T DIRECT
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000

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CONSTITUENT SPECIALIST DIRECTOR OF CORRESPONDENCE SECRETARY DIRECTOR OF COMMUNICATIONS CONSTITUENT SPECIALIST D.O. TELEPHONE SERVICES - VOUCHER# 6236 D.O. CLEANING - VOUCHER# 6355 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6490 D.O. LEASE - VOUCHER# 6477 D.O. CLEANING - VOUCHER# 6760 D.O. TELEPHONE SERVICES - VOUCHER# 6732 RA RA RA RA SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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15000.05
14846.21
12500.02
25000.04
15333.5
188.83
120
45.81
179
833.33
919.53
150
34.35
08/05/2011

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YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING WINDSTREAM BRIAN TAYLOR PARK CENTRE DEVELOPMENT, INC. VERIZON VERIZON AGNES KUHN WINDSTREAM AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING VERIZON WINDSTREAM
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11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
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D.O. TELEPHONE SERVICES - VOUCHER# 6728 D.O. LEASE - VOUCHER# 6879 D.O. LEASE - VOUCHER# 6866 D.O. TELEPHONE SERVICES - VOUCHER# 6953 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7326 D.O. TELEPHONE SERVICES - VOUCHER# 7292 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES - VOUCHER# 53 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
219.36
833.33
919.53
181.6
178.57
120
167.33
43
299.94
41.9
170.44
167.63
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SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2029 of 3810
AGNES KUHN AT&T DIRECT MARKETING VERIZON WINDSTREAM AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER AGNES KUHN BRIAN TAYLOR PARK CENTRE DEVELOPMENT, INC. VERIZON
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01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000

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D.O. CLEANING - VOUCHER# 331 D.O. TELEPHONE SERVICES - VOUCHER# 448 D.O. TELEPHONE SERVICES - VOUCHER# 719 D.O. TELEPHONE SERVICES - VOUCHER# 726 D.O. CLEANING - VOUCHER# 921 D.O. LEASE-3 MONTHS - VOUCHER# 1177 D.O. LEASE- 3 MONTHS - VOUCHER# 1306 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1267 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. CLEANING - VOUCHER# 1581 D.O. LEASE - VOUCHER# 1649 D.O. LEASE - VOUCHER# 1642 D.O. TELEPHONE SERVICES - VOUCHER# 1535 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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120
45.88
177.45
167.06
150
2842.65
3099
40.85
299.94
120
1033
947.55
175.88
08/05/2011

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YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL WINDSTREAM YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE
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03/22/2011 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 2037 of 3810
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D.O. TELEPHONE SERVICES - VOUCHER# 1541 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6932T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6933T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6934T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7260T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7397T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 132T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 273T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 432T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 433T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 562T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 705T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
192.7
365
330
330
330
330
495
689
375
375
540
705
Page 2038 of 3810
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SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. YOUNG SENATOR CATHARINE M. MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 2041 of 3810 08/05/2011
YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE JEUNE,JESSICA FILLGROVE,GEORGE VANSTROM, LISA
Page 2042 of 3810
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02/22/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
Page 2043 of 3810
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 838T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 839T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1067T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1356T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1518T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1702T MEETING-SYRACUSE - VOUCHER# 7262T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7398T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 277T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE AOE
Page 2044 of 3810
330
540
705
705
705
968
164.37
532.5
267
2466.93
1296.75
215.66
3413.34
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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YOUNG SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ZELDIN, LEE M ZELDIN, LEE M ANZIANO, KENNETH M ARLOTTA, CHRISTOPHER J ARLOTTA, CHRISTOPHER J CASEY, MOLLY C CROCI, THOMAS D CURCIO, PHILIP L DOYLE, WILLIAM J FOX, LISA A HINTON, FRANCINE A MANZELLA, DANIEL S MOLLUSO, CHRISTOPHER M MORELLO, KEVIN J MURPHY, ELIZABETH A POVINELLI, MARCUS R SULLIVAN, CEIN O VAVRICKA, LINDA D
Page 2047 of 3810
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01/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000 01/18/2011 08:00 AM +0000
02/03/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000 01/31/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000 03/14/2011 07:00 AM +0000 02/15/2011 08:00 AM +0000
Page 2048 of 3810
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03/30/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
Page 2049 of 3810
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MEMBER CHAIR SEN COMM ON CONSUMER PROTECT COMMUNICATIONS COORDINATOR LEGISLATIVE AIDE LEGISLATIVE AIDE LEGISLATIVE AIDE DISTRICT DIRECTOR LEGAL ANALYST CONSTITUENT SERVICES REPRESENTATIVE CONSTITUENT SERVICES REPRESENTATIVE SR CONSTITUENT SERVICES REP CONSTITUENT SERVICES REPRESENTATIVE CHIEF OF STAFF CONSTITUENT SERVICES REPRESENTATIVE ADMINISTRATIVE ASSISTANT DEPUTY CHIEF OF STAFF CONSTITUENT REPRESENTATIVE ADMINISTRATIVE AIDE RA RA RA TE SA TE RA SA RA SA RA SA RA RA SA RA RA SA
21403.83 3125 6392.33 882
1097.6
150 11788.47 2538.47 2653.87 2030.77 10153.87 1286.56 18753.89
5861.57 935.8 12230.81 326.93 2115.4
Page 2050 of 3810
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SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN SENATOR LEE M. ZELDIN MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL MEMBER TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 2053 of 3810 08/05/2011
MAILFINANCE INC. DBA HASLER VERIZON ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE CROCI,THOMAS POVINELLI,MARCUS ANZIANO,KENNETH DOYLE,WILLIAM CURCIO,PHILIP POVINELLI,MARCUS VAVRICKA,LINDA
Page 2054 of 3810
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02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
Page 2055 of 3810
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D.O. MAILING EQUIPMENT LEASE - VOUCHER# 1431 D.O. TELEPHONE SERVICES - VOUCHER# 1535 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 274T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1068T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1069T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1070T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1071T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1072T IDENTIFICATION FOR PERSONNEL - VOUCHER# 853T MEETING-FARMINGDALE - VOUCHER# 854T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1073T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1364T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1523T LEGISLATIVE DUTIES-HAUPPAUGE - VOUCHER# 1524T IDENTIFICATION FOR PERSONNEL - VOUCHER# 1707T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
Page 2056 of 3810
149.97
129.46 772.35 607.35 615.89 611.09 609.9 571.95 122.59
205.98 196.35 224.4
226.5 288.2
219.7
271.3 31773.37 42.27

08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
Page 2057 of 3810 08/05/2011

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SENATOR LEE M. ZELDIN 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BURTON, KATHLEEN E CATANIA, ALLISON T CHAMBERS, ROSEANNE CHAMBERS, ROSEANNE HARTWICK, JAMES B KELLY, RITA C LEVINE, RONALD LEVINE, RONALD MOSCATO, DANIEL P POWERS, STEPHEN J POWERS, STEPHEN J RAMUNDO, PATRICIA M
Page 2059 of 3810
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09/16/2010 07:00 AM +0000
09/20/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2060 of 3810
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12/31/2010 08:00 AM +0000
11/08/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/30/2010 08:00 AM +0000
12/28/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2061 of 3810
08/05/2011

OFFICE SUPPLIES OFFICE MANAGER/ALBANY LEGISLATIVE AIDE LEGISLATIVE ASSISTANT LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE LEGISLATIVE ASSISTANT COMMUNICATIONS DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE REPRESENTATIVE COUNSEL LUMP SUM VACATION PAYMENT OFFICE MANAGER AOE RA TE SA VA TE TE RA VA SA RA VA RA
1922.04 16400
126.48
3793.78
109.02
5215.78
3161.79
17346.2
6346.17
9461.49
20342.32
7442.31
16084.63
Page 2062 of 3810
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08/05/2011

Page 2064 of 3810
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38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2065 of 3810
RAMUNDO, PATRICIA M RASHFORD, JASON C RASHFORD, JASON C SINCERBOX, KENNETH W SINCERBOX, KENNETH W SINCLAIR, KRISTIN G CHARLES RICHARDSON ALLIED OFFICE CLEANERS, INC. AT&T DIRECT MARKETING VERIZON 150 AIRPORT EXECUTIVE PARK ALLIED OFFICE CLEANERS, INC. AT&T DIRECT
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2066 of 3810
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03/16/2011 07:00 AM +0000 12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/28/2010 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000

Page 2067 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT CHIEF OF STAFF LUMP SUM VACATION PAYMENT CONSTITUENT SERVICES REPRESENTATIVE LUMP SUM VACATION PAYMENT COMMITTEE DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 D.O. CLEANING - VOUCHER# 6341 D.O. TELEPHONE SERVICES - VOUCHER# 6335 D.O. TELEPHONE SERVICES - VOUCHER# 6328 D.O. LEASE - VOUCHER# 6480 D.O. CLEANING - VOUCHER# 6745 D.O. TELEPHONE SERVICES - VOUCHER# 6732 VA RA VA RA VA SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2068 of 3810
4091.77
22865.46
6235.02
12457.77
1595.2
18500
139.75
130
4.03
170.74
3279.58
130
5.03
08/05/2011

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DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MARKETING 150 AIRPORT EXECUTIVE PARK VERIZON CHARLES RICHARDSON VERIZON ALLIED OFFICE CLEANERS, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON VERIZON
Page 2071 of 3810
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08/05/2011

11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
Page 2073 of 3810
08/05/2011

D.O. LEASE - VOUCHER# 6869 D.O. TELEPHONE SERVICES - VOUCHER# 6953 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 D.O. TELEPHONE SERVICES - VOUCHER# 7140 D.O. CLEANING - VOUCHER# 7310 D.O. TELEPHONE SERVICES - VOUCHER# 7299 D.O. MAILING EQUIPMENT LEASE - VOUCHER# 7454 D.O. TELEPHONE SERVICES - VOUCHER# 7501 D.O. TELEPHONE SERVICES-(DECEMBER 2010) VOUCHER# 448 SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010) - VOUCHER# 617 D.O. TELEPHONE SERVICES-(NOVEMBER 2010) VOUCHER# 719 CANCELLATION D.O. TELEPHONE SERVICES VOUCHER# 1535 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
3279.58
170.62
88.15
163.94
130
5.88
149.97
169.27
4.08
49.45
168.17
-73.21
Page 2074 of 3810
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08/05/2011

38TH SENATORIAL DISTRICT 38TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2077 of 3810
BROWN, PATRICK M BROWN, PATRICK M BYRNE, KEVIN M BYRNE, KEVIN M CHIERA, AMELIA M CHIERA, AMELIA M HAMILTON, KEVIN A HAMILTON, KEVIN A LOMBARDI, FRANK D LOMBARDI, FRANK D MACLEOD, KAITLYN A
08/05/2011
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000

Page 2078 of 3810 08/05/2011
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/08/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/28/2010 08:00 AM +0000

Page 2079 of 3810 08/05/2011

FIRST CLASS POSTAGE OFFICE SUPPLIES SR ADVISOR INFO & TEC LUMP SUM VACATION PAYMENT STAFF ASSISTANT LUMP SUM VACATION PAYMENT SENIOR RESEARCH ASSISTANT/EDUCATION LUMP SUM VACATION PAYMENT SENIOR ADVISOR LUMP SUM VACATION PAYMENT SPECIAL COUNSEL LUMP SUM VACATION PAYMENT LEGISLATIVE AIDE AOE AOE SA VA SA VA SA VA SA VA SA VA SA
Page 2080 of 3810
51.68
327.69
600
1049.69
3000
576.93
1600
377.85
1500
722.68
865.39
770.71
2423.06
08/05/2011

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DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAGUIRE JR, RAYMOND M MAGUIRE JR, RAYMOND M MAGUIRE, DOROTHY A MAGUIRE, DOROTHY A REITZ, BARBARA A REITZ, BARBARA A SANT, DENNIS J SANT, DENNIS J SANT, ELIZABETH L SANT, ELIZABETH L SIMONE, PATRICIA A TEDESCO, SHARON A
Page 2083 of 3810
08/05/2011

12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
12/03/2010 08:00 AM +0000
Page 2084 of 3810
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12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2085 of 3810
08/05/2011

CHIEF OF STAFF LUMP SUM VACATION PAYMENT SENIOR ADVOCATE LUMP SUM VACATION PAYMENT COMMUNITY LIAISON LUMP SUM VACATION PAYMENT COMMUNITY LIAISON LUMP SUM VACATION PAYMENT CONSTITUENT SERVICES ASSISTANT LUMP SUM VACATION PAYMENT RECEPTIONIST CONSTITUENT SERVICE AIDE SA VA SA VA SA VA SA VA SA VA SA SA
10799.99
13448.76
2950
6192.76
3000
5605.4
2000.01
1153.86
5000
6731.13
3600
3600
Page 2086 of 3810
08/05/2011

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08/05/2011

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08/05/2011

40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT 40TH SENATORIAL DISTRICT MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BENTON, TYRONE BERGER, MARY K BOYD, MARK J BUCHANAN, VANESSA K BURLEY, CHERYL A CHENG, ZEMING DAVIS, DERRICK DYER, MARILYN M FLAKE, ROBERT R TEDESCO, SHARON A NYSEG NYSEG SAURO'S GOURMET DELI AND CATERING AT&T DIRECT MARKETING VERIZON
Page 2089 of 3810
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03/02/2011 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
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LUMP SUM VACATION PAYMENT D.O. ELECTRIC SERVICE - VOUCHER# 7353 D.O. GAS SERVICE - VOUCHER# 7353 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7313 D.O. TELEPHONE SERVICES - VOUCHER# 7514 D.O. TELEPHONE SERVICES - VOUCHER# 7501 OFFICE SUPPLIES SPECIAL ASSISTANT DIRECTOR OF OPERATIONS SPECIAL ASSISTANT OFFICE SPECIALIST SPECIAL ASSISTANT DATA ANALYST DOWNSTATE OPERATIONS COORDINATOR EXECUTIVE ASSISTANT DIRECTOR OF ADVANCE VA VENDOR VENDOR VENDOR VENDOR VENDOR AOE RA RA RA RA RA SA RA RA RA
4293.69 117.48
100.78
104.5
2.6
170.45
75.45
19695.5 6384.62 5961.54 13846.23 25832.59 2492.32 5884.64 4461.54 19000
Page 2092 of 3810
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE GARBEY, TAQIYYAH A R GOLD, TODD A GRIMALDI, ROSEANNA C HELMS, WANDA E HENDERSON, MEREDITH L HOOKS, JAMAR S IRVIN, ADEIDRA M JUDGE-JOHNSON, DANIELLE N KNIGHT, CELESTE R LEDESMA, ANDRES J LEON, ASHFORD J MARCH, MICHELE A MARTINEZ, PATRICEALICIA MCKEWN, EBONY S NOLAN, KATHLEEN L NOLAN, KATHLEEN L OLMEDA, WILLIAM J OREN, TALIA T OWENS, JUSTIN K
Page 2095 of 3810
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01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 01/01/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000
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ADMINISTRATIVE ASSISTANT LEGISLATIVE DIRECTOR ADMINISTRATIVE ASSISTANT RECEPTIONIST DEPUTY SECRETARY EXECUTIVE DIRECTOR EXECUTIVE ASSISTANT SPECIAL ASSISTANT SPECIAL ASSISTANT DIRECTOR OF SPECIAL PROJECTS SPECIAL ASSISTANT SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT EXECUTIVE ASSISTANT LEGISLATIVE AIDE LUMP SUM VACATION PAYMENT DIR. OF TRANSPORTATION & ADVANCE SCHEDULER SPECIAL ASSISTANT RA RA RA RA RA RA RA RA RA RA RA SA SA RA RA VA RA RA RA
2423.08 5192.32 10961.58 13846.23 48461.58
4384.63 18269.26 5603.87
5061.54 5192.32 4338.48 30931.28 10961.58
18269.26 4442.32 6346.17 25576.95 27500 16442.32
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MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2101 of 3810
OWENS, MARGIE E PARKER, GRAHAM S PENAHERRERA, ZAIRITA C PIPER, SHIRLEY A RAMOS-MUNIZ, NANCY RANDALL, IRIS D RUBENS, PATRICIA A SANCHEZ, CYNTHIA A SAVAGE, PATRICIA D SHERMAN, LLOYD W SILVER, ADAM M SIMMONS, FRED T SOTO, ELISABET TELLO, HECTOR A WARDALLY, JOSEPH P WICE, JEFFREY M ZHANG, YU CALIPER CORP CHARLES RICHARDSON DEER PARK SPRING WATER
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01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
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02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
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DEPUTY DIRECTOR PRESS AIDE LEGISLATIVE ASSISTANT ADMINISTRATIVE ASSISTANT CONSTITUENT LIAISON ADMINISTRATIVE ASSISTANT DEPUTY SECRETARY ADMINISTRATIVE ASSISTANT CONFIDENTIAL ASSISTANT SPECIAL ASSISTANT SR POLICY ADVISOR/LEGISLATOR DIRECTO DIRECTOR OF ADVANCE SCHEDULING DIRECTOR SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT SPECIAL COUNSEL DATA ANALYST LATE PAYMENT CHARGE - VOUCHER# 6003 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 BOTTLED WATER - VOUCHER# 6127 RA RA RA RA SA RA RA RA RA SA RA RA RA TE RA SA RA VENDOR VENDOR VENDOR
Page 2104 of 3810
2923.09 4019.24 3960
3253.86 501.5 21153.88 59230.82 16923.17 6211.56 15019.29 4230.78 21923.15 24230.79 11648 14615.47 4846.16 4984.64 27.72 360.75
77.7
08/05/2011

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WATER MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL
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ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC DEER PARK SPRING WATER DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER CHRIS COFFEE SERVICE INC ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER TELLO,HECTOR TELLO,HECTOR
08/05/2011
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10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000

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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6433 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6750 COFFEE AND SUPPLIES - VOUCHER# 6735 BOTTLED WATER - VOUCHER# 6748 BOTTLED WATER - VOUCHER# 7315 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7319 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7523 BOTTLED WATER - VOUCHER# 7520 COFFEE AND SUPPLIES - VOUCHER# 178 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1265 BOTTLED WATER - VOUCHER# 1263 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6175T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6212T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2110 of 3810
269.8
269.8
37.5
42.8
91.66
269.8
269.8
77.7
39.5
269.8
91.66
63 164.96
08/05/2011

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MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY OPERATIONS MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2113 of 3810
TELLO,HECTOR OLMEDA,WILLIAM
ALLEN, JOHN J AUGUSTINE, KARANJA A AUSTIN, MARK E BANGS, SARAH L BERGIN, SHARON L BERGIN, SHARON L BONGIORNO, ADRIANO C BRODY, STUART H CALVO-FRIEDMAN, JENNESA N CANTLO-COCKFIELD,
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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01/11/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
01/30/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6212T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES SPECIAL COUNSEL COUNSEL SR. RESEARCHER ASSOCIATE COUNSEL PROGRAM DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE ANALYST COUNSEL EXECUTIVE ASSISTANT ASSOCIATE COUNSEL VENDOR VENDOR AOE AOE AOE SA RA SA RA RA VA RA SA RA RA
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54 337.55 3943.43 314.44 21153.88
38076.94
27500
21153.88
24115.39
12692.31
20519.28
21692.38
21153.88
38076.94
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE TONYA L CHIRLIN, JOHN D COPELAND, LISA A COYNE III, MICHAEL T CURRAN, PATRICK J DAVE, RITA DEFRANCISCO, PAUL J DOUGLAS-TORRES, JOANN M DOW, KENNETH J EHRLICH, A JOSHUA EL-AMIN, DOROTHY M ELSBREE, JEFFREY L ENNIS, GRAHAM A
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09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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DEPUTY PROGRAM DIRECTOR SPECIAL ASSISTANT POLICY ANALYST SENIOR COUNSEL SPECIAL COUNSEL STATISTICAL ANALYST LEGISLATIVE ANALYST LEGISLATIVE COUNSEL COUNSEL ADMINISTRATIVE ASSISTANT RESEARCH CLERK DEPUTY PROGRAM DIRECTOR RA RA RA RA RA RA RA RA RA RA RA RA
38076.94
3522.3
21153.88
55000
50769.29
18615.41
19884.7
31730.82
9230.76
16076.94
11427.12
33846.23
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FERNANDEZ, ELAINE B FLATEAU, JOHN FREEMAN, TAMMEKA J GALLAGHER, MARILYN M GODT, LINDSAY G GOLD, EMANUEL R
MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2125 of 3810
GRAINGER, KATHERINE A HARRINGTON, CHERYL A HART, MITZI K HENDERSON JR, WILLIAM R HENNESSEY, EDWARD J HIGGINS, CHRISTOPHER
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000 01/27/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
01/07/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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SENIOR LEGISLATIVE ANALYST DEPUTY SECRETARY ADMINISTRATIVE ASSISTANT AST. DIRECTOR SENATE CONFIRMATIONS ASSOCIATE COUNSEL 5 DAY SUPPLEMENTAL LAG PAYMENT RA RA RA RA RA SL
27500 49519.31
16923.17
27500
21153.88
101.5
DEPUTY DIRECTOR OF COUNSEL & PROGRAM PRINCIPAL ANALYST LEGIS. ASSNT. TO MAJORITY COUNSEL LEGISLATIVE AIDE RESEARCH COUNSEL PROGRAM DIRECTOR
RA RA SA RA SA RA
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46846.14
28726.94
29615.41
1696.16
21153.88
46538.47
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10

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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE T HILDRETH, KIMBERLY A HIRSCH, GILLIAN A JACOBS, ALISON J JACOBSON, RICHARD P KELLEHER, CASSANDRA M KINK, MICHAEL J KNOWLES, KELLY ANN KORMAN, JEFFREY R KRAKOWER, GREGORY M LABARGE, CHRISTOPHER W LASHLEY, LISA G LEIGH-LEWIS, BENITA
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/09/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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EXECUTIVE ASSISTANT COUNSEL TO DEPUTY MAJORITY LEADER ADMINISTRATIVE ASST./OFFICE MANAGER COUNSEL TEAM COUNSEL DIRECTOR OF COUNSEL/PROGRAM APPOINTMENTS SPECIALIST SPECIAL ADVISOR SPECIAL COUNSEL DEPUTY DIR OF SENATE POLICY GROUP SPECIAL COUNSEL LEGISLATIVE ANALYST RA RA RA SA RA RA RA SA RA RA RA RA
23692.35
29423.16
19038.47
21153.88
35326.94
63461.64
16923.17
2192.31
27692.34
35961.64
7592.32
27500
Page 2134 of 3810
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE LOEB, SUSAN A MANNERS, NICHOLLE M MARCOU-O'MALLEY, BRYAN R MARLETTE, JULIE M MARLETTE, JULIE M MAYER, SHELLEY B MCMAHON, CAROLINE M
MAJORITY COUNSEL/PROGRAM
PERSONAL SERVICE
MCMAHON, CAROLINE M
MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY

Page 2137 of 3810
MILNE, MARGARET A MOSQUERA, KATHERINE M MUCITELLI, KRISTEN M

08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
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02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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SENIOR RESEARCH ASSOCIATE RESEARCH COORDINATOR DEPUTY PROGRAM DIRECTOR SENIOR ANALYST LUMP SUM VACATION PAYMENT CHIEF COUNSEL TO THE SENATE MAJORITY 5 DAY SUPPLEMENTAL LAG PAYMENT RA SA RA RA VA RA SL
31730.82 13538.47
29615.41
23653.88
7035.59
76153.88
826.93
VA
4961.55
EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT POLI ADV UPSTATE ECONOMIC DEVELOPMEN
RA RA RA
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6153.86
16923.17
7615.4
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MYERS, ANZA MYERS, ANZA NIEDZIELSKI-EICHNER, NORA M NIEDZIELSKI-EICHNER, NORA M NOEL, INDIRA F OLEARY, MICHAEL J OLEARY, MICHAEL J PALMER, MARCY H PAULINO, ALEJANDRA N PAWELKO, RONORA M PAYNE, ALESSANDRA J PHILLIPS, BURTON W
Page 2143 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/04/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
12/17/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
09/29/2010 07:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT ANALYST LUMP SUM VACATION PAYMENT DIR. OF INTERGOVERNMENTAL AFFAIRS SP DEPUTY COUNSEL/PARLIMENTARIAN SP DEPUTY COUNSEL/PARLIMENTARIAN PROGRAM DIRECTOR TEAM COUNSEL TEAM COUNSEL POLICY ANALYST ASSOC. COUNSEL/SR. RESEARCH ANALYST RA VA RA VA RA RA RA RA RA RA RA RA
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25961.55
46538.47
46923.11
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23269.29
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2149 of 3810
PICHARDO, EDWARD POSTIGLIONE, ANDREW J RANELLONE, DANIEL R RAPPAPORT, JOSEPH G REQUATE, JO ANN V ROBERTS, GREGORY F SELLERS, DAVID NEAL SILVERSTEIN, ROBERT A SMALLS, MATTHEW R SMITH, JUSTIN F SMITH, MARCUS S SMITH, SHONTELL M SPIELMANN, ERIK B
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

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02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

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PROGRAM DIRECTOR POLICY ANALYST ASSOCIATE COUNSEL PROGRAM DIRECTOR EXECUTIVE ASSISTANT PROGRAM DIRECTOR COUNSEL RESEARCH ASSOCIATE SPECIAL COUNSEL RESEARCH ANALYST MEMO CLERK ASSOCIATE COUNSEL RESEARCH ANALYST RA RA RA RA RA RA RA SA RA RA RA RA RA
Page 2152 of 3810
50769.29
22000
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46538.47
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08/05/2011

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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE SPOTTS, TIMOTHY P ST. JOHN, KEITH C STENGEL, ANDREW M STEVENS, MATTHEW F STEWART, NICOLE A STOCKMAN, CAROL S THOMAS, AINSLEY A TKACZYK, CECILIA F WALSH, RYAN P WALSH, RYAN P WATSON, DILAY M WATSON, JAMES H
Page 2155 of 3810
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01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/26/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
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COUNSEL LEGISLATIVE COUNSEL SR. POLICY ADVISOR FOR GOVN'T REFORM DATA ANALYST TEAM COUNSEL MAJORITY CALENDAR CLERK ANALYST SENIOR LEGISLATIVE ANALYST LEGISLATIVE ANALYST LUMP SUM VACATION PAYMENT COUNSEL DIRECTOR OF SENATE POLICY GROUP SA RA RA SA RA RA RA RA RA VA RA RA
5784.62
67730.55
46538.47
12692.35
29961.6
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25384.7
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46538.47
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WHALEN, EMILY E WIERSCHEM, JOSEPH F WILLIAMS, MARGARET D WITKO, EMILY R YOUNG, PAULA J YOUNG, PAULA J YOUNKIN, SCHUYLER K CHARLES RICHARDSON EDITORIAL PROJECT IN EDUCATION DBA EDUCATION WEEK LEXIS-NEXIS WEST PUBLISHING LEXIS-NEXIS
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/10/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
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02/16/2011 08:00 AM +0000
09/29/2010 07:00 AM +0000
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10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
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ASSOCIATE COUNSEL PROGRAM DIRECTOR LEGISLATIVE COUNSEL RESEARCH COORDINATOR HOME RULE CLERK LUMP SUM VACATION PAYMENT ADMINISTRATIVE ASSISTANT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 RA RA RA SA RA VA RA VENDOR
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ON-LINE COMPUTER SERVICES - VOUCHER# 6121 VENDOR CANCELLATION OF LAW BOOKS - VOUCHER# 5778R VENDOR
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1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WEST PUBLISHING LEXIS-NEXIS NATIONAL CONFERENCE OF STATE LEGISLATURES NEW YORK LEGAL PUBLISHING CORPORATION CHARLES RICHARDSON WEST PUBLISHING LEXIS-NEXIS MAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER WEST PUBLISHING CHARLES RICHARDSON
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11/17/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
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01/03/2011 08:00 AM +0000
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ON-LINE COMPUTER SERVICES - VOUCHER# 6733 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 6964 VENDOR LAW BOOK(S) - VOUCHER# 6992 VENDOR
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1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL NEW YORK LAW JOURNAL LEXIS-NEXIS LEXIS-NEXIS WEST PUBLISHING COCKLE PRINTING CO. MAILFINANCE INC. DBA HASLER KINK,MICHAEL GRAINGER,KATHERINE WICE,JEFFREY WICE,JEFFREY NATIONAL CONFERENCE OF STATE LEGISLATURES KINK,MICHAEL
STAFF TRAVEL
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02/22/2011 08:00 AM +0000 02/24/2011 08:00 AM +0000
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ON-LINE COMPUTER SERVICES - VOUCHER# 911 ON-LINE COMPUTER SERVICES - VOUCHER# 892 VENDOR VENDOR
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ON-LINE COMPUTER SERVICES - VOUCHER# 1250 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 1251 VENDOR PRINTING OF SUPREME COURT BRIEF VOUCHER# 1447 MAILING EQUIPMENT LEASE - VOUCHER# 1431 MEETING-MANHATTAN - VOUCHER# 6316T MEETING-ALBANY - VOUCHER# 6391T CONFERENCE-AUSTIN, TX - VOUCHER# 6550T CONFERENCE-LOUISVILLE, KY - VOUCHER# 6549T REGISTRATION FEE(S)-J.WICE-LOUISVILLE, KY VOUCHER# 6670T MEETING-MANHATTAN - VOUCHER# 6700T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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1-Oct-10
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31-Mar-11
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
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WICE,JEFFREY WICE,JEFFREY WICE,JEFFREY KINK,MICHAEL BRODY,STUART MAYER, SHELLEY RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH GRAINGER,KATHERINE GRAINGER,KATHERINE
08/05/2011
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11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

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CONFERENCE-DENVER, CO - VOUCHER# 6720T MEETING-ALBANY - VOUCHER# 6719T MEETING-ROCHESTER - VOUCHER# 6718T MEETING-ALBANY - VOUCHER# 7085T MEETING-MANHATTAN - VOUCHER# 7264T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7265T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7228T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7229T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7266T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7267T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7268T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7364T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7365T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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472.06
166
163
14
840
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56
63
08/05/2011

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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE KINK,MICHAEL KINK,MICHAEL KINK,MICHAEL KINK,MICHAEL RAPPAPORT,JOSEPH MARCOUO'MALLEY,BRYAN GRAINGER,KATHERINE
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12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7368T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7407T MEETING-ALBANY - VOUCHER# 7366T MEETING-ALBANY - VOUCHER# 7367T MEETING-ALBANY - VOUCHER# 7369T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7408T MEETING-ALBANY - VOUCHER# 7409T MEETING-MANHATTAN - VOUCHER# 7410T MEETING-MANHATTAN - VOUCHER# 7411T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7491T LEGISLATIVE DUTIES-NEW YORK - VOUCHER# 33T MEETING-ALBANY - VOUCHER# 97T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
92
119
53
127
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210.6
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
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RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH TKACZYK,CECILIA WICE,JEFFREY RAPPAPORT,JOSEPH
08/05/2011
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01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000

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IDENTIFICATION FOR PERSONNEL - VOUCHER# 140T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 141T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 142T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 144T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 145T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 146T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 147T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 148T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 149T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 98T MEETING-MANHATTAN - VOUCHER# 150T CONFERENCE-PHOENIX, AZ - VOUCHER# 164T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 232T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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107
109.45
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103.5
105.25
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160.25
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08/05/2011

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COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH
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01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 233T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 235T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 278T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 279T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 281T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 283T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 284T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 285T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 286T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 287T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 288T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 289T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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130.05
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152.25
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MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM MAJORITY COUNSEL/PROGRAM STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL RAPPAPORT,JOSEPH BRODY,STUART BRODY,STUART NATIONAL CONFERENCE OF STATE LEGISLATURES BRODY,STUART KINK,MICHAEL MAYER, SHELLEY WHALEN,EMILY BRODY,STUART
STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 2203 of 3810
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08/05/2011

01/25/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2205 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 291T MEETING-ALBANY - VOUCHER# 567T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 662T REGISTRATION FEE(S)-J.WICE-PHOENIX,AZ VOUCHER# 781T MEETING-MANHATTAN - VOUCHER# 855T MEETING-MANHATTAN - VOUCHER# 858T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 859T MEETING-MANHATTAN - VOUCHER# 804T MEETING-WASHINGTON, DC - VOUCHER# 1076T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES VENDOR VENDOR VENDOR VENDOR
128.25 62.9
53
425
VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
132
415.7
116.5
84
772.15
203.91
668.41
6149.3
Page 2206 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
Page 2207 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 2208 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE ABATEMARCO, CARI ANGELA R ABATEMARCO, CARI ANGELA R ADLER, ROGER B
PERSONAL SERVICE
PERSONAL SERVICE
PERSONAL SERVICE
ADLER, ROGER B
PERSONAL SERVICE
AGARD, KEITH M
PERSONAL SERVICE
ALPERT, NEAL
PERSONAL SERVICE
AMODEO, JOHN P
PERSONAL SERVICE
BASS, MINDY R
PERSONAL SERVICE
BENWARE, THOMAS G
Page 2209 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/18/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2210 of 3810
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12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2211 of 3810
08/05/2011

COMMITTEE CLERK SA
11423.13
VA
7000.03
COUNSEL
RA
21761.58
VA
3553.51
COMMUNITY LIAISON
RA
11446.16
COMMUNICATIONS COORDINATOR
RA
6057.71
CHIEF COUNSEL
RA
41000
COMMITTEE ANALYST
SA
19038.51
SENIOR LEGISLATIVE ANALYST
RA
31788.52
Page 2212 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2213 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2214 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE BERN-SMITH, CATHRYN F BIRNBACH, HOWARD R
PERSONAL SERVICE
PERSONAL SERVICE
BLOOD-SZENTMIKLOSY, SARAH L BLOOD-SZENTMIKLOSY, SARAH L BLOOMFIELD, DANIEL Z
PERSONAL SERVICE
PERSONAL SERVICE
PERSONAL SERVICE
BLOOMFIELD, DANIEL Z
PERSONAL SERVICE
BORDEN, MICHAEL L
PERSONAL SERVICE
BOYCE, CYNTHIA L
Page 2215 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/18/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2216 of 3810
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01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2217 of 3810
08/05/2011

POLICY DIRECTOR RA
25269.3
LEGAL COUNSEL
SA
15576.93
COMM DIR AGRICULTURE
RA
23653.88
VA
8653.86
LEGISLATIVE ASSISTANT
RA
12615.46
VA
3506.17
DIRECTOR OF OPERATIONS
SA
25384.64
SPECIAL PROJECTS COORDINATOR
SA
23973.15
Page 2218 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2219 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2220 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE BOYD, REGINA D
PERSONAL SERVICE
BRETON, CHRISTINE L
PERSONAL SERVICE
BRETON, ROBERT O
PERSONAL SERVICE
BRETON, ROBERT O
PERSONAL SERVICE
BRIGGS, THOMAS R
PERSONAL SERVICE
BURMEISTER, ASHLEY L
PERSONAL SERVICE
BURMEISTER, ASHLEY L
PERSONAL SERVICE
CAMPBELL, M DIANA
Page 2221 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2222 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2223 of 3810
08/05/2011

COMMITTEE CLERK RA
10961.58
SENATE CODES COMMI COORD/CLERK
RA
15769.26
BANKS COMMITTEE COUNSEL
SA
12615.46
VA
1230.78
LEGISLATIVE DIRECTOR
RA
20769.3
COMMITTEE CLERK
RA
9461.58
VA
923.08
EXECUTIVE ASSISTANT
RA
12615.46
Page 2224 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2225 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2226 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE CAPONERA, AZIZA H
PERSONAL SERVICE
CAPONERA, AZIZA H
PERSONAL SERVICE
CASSIDY, MICHAEL T
PERSONAL SERVICE
CASSIDY, MICHAEL T
PERSONAL SERVICE
CHOI, VICTORIA
PERSONAL SERVICE
CLENAHAN, BRYAN M
PERSONAL SERVICE
CODY, CARRIE L
PERSONAL SERVICE
CODY, CARRIE L
PERSONAL SERVICE
COHN, STEVEN D
Page 2227 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2228 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2229 of 3810
08/05/2011

COMMITTEE CLERK SEN HOUSING COMMITTE RA
16873.14
VA
2263.47
RA
12615.46
VA
3758.48
ASSISTANT COUNSEL
SA
18269.26
COMMITTEE COUNSEL
RA
31153.86
RESEARCH ANALYST
RA
9843.86
VA
2881.13
SPECIAL COUNSEL
SA
2557.78
Page 2230 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2231 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2232 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE COHN, STEVEN D
PERSONAL SERVICE
COLIGAN, SARAH M
PERSONAL SERVICE
COLIGAN, SARAH M
PERSONAL SERVICE
CONLEY, SHANITA L
PERSONAL SERVICE
CONLEY, SHANITA L
PERSONAL SERVICE
CRAWFORD, JACOB M
PERSONAL SERVICE
CRAWFORD, JACOB M
PERSONAL SERVICE
DEROSA, MAUREEN L
Page 2233 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2234 of 3810
08/05/2011

03/30/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2235 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT VA
1561.54
COMMI CLERK/LABOR RES ANALYST
RA
17346.2
VA
4292.13
COMMITTEE CLERK
RA
14615.47
VA
1352.32
DIRECTOR OF POLICY STUDIES
RA
14615.47
VA
3670.79
SENIOR POLICY ADVISOR
RA
37846.2
Page 2236 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2237 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2238 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE DONNELLY, SUZANNE
PERSONAL SERVICE
DONNELLY, SUZANNE
PERSONAL SERVICE
DUROSINMI, CHRISTOPHER J DYER, MARILYN M
PERSONAL SERVICE
PERSONAL SERVICE
ERDMAN, JOSEPH E
PERSONAL SERVICE
FAN, LILY M
PERSONAL SERVICE
FAN, LILY M
PERSONAL SERVICE
FEAR, ALEXANDER M
Page 2239 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2240 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/02/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2241 of 3810
08/05/2011

COMMITTEE CLERK RA
15769.26
VA
5769.24
COMMUNITY LIAISON
SA
14615.47
COMMITTEE DIRECTOR
RA
22500
RA
18923.14
COUNSEL TO SOCIAL SERVICES COMMITTEE
RA
14750.03
VA
2111.93
SENIOR COUNSEL SENATE HOUSING COMM
RA
33115.46
Page 2242 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2243 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2244 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE FEAR, ALEXANDER M
PERSONAL SERVICE
FELDMAN, ALLISON J
PERSONAL SERVICE
FILA, CHRISTINA
PERSONAL SERVICE
FILA, CHRISTINA
PERSONAL SERVICE
FIORE, JACQUELINE M
PERSONAL SERVICE
FIORE, JACQUELINE M
PERSONAL SERVICE
FISCHER, BRADLEY M
PERSONAL SERVICE
FORD, KAREN J
PERSONAL SERVICE
FRICCHIONE, MICHAEL J
Page 2245 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/13/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2246 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2247 of 3810
08/05/2011

4628.09
DIRECTOR OF OPERATIONS
RA
13846.23
COMMITTEE DIRECTOR
RA
18923.14
VA
5259.25
DEPUTY COMMITTEE CLER
RA
18923.14
VA
6923.1
COUNSEL
SA
25961.58
ADMINISTRATIVE ASSISTANT
RA
11446.15
SENIOR LEGISLATIVE ASSISTANT
RA
14615.47
Page 2248 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2249 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2250 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE FRICCHIONE, MICHAEL J
PERSONAL SERVICE
GABLE, MELISSA G
PERSONAL SERVICE
GARCIA, RAUL
PERSONAL SERVICE
GARCIA, RAUL
PERSONAL SERVICE
GASPARD, BRYANT G
PERSONAL SERVICE
GENAO, JUAN G
PERSONAL SERVICE
GLAVIN, COLLEEN M
PERSONAL SERVICE
GLAZER, MARY KATE
Page 2251 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2252 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2253 of 3810
08/05/2011

3587.71
COUNSEL
RA
33115.46
CHIEF COUNSEL
RA
36538.52
VA
3461.54
COMMITTEE CLERK
RA
10903.86
COMMITTEE CLERK
RA
12115.44
COUNSEL
RA
23653.88
RA
21461.58
Page 2254 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2255 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2256 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE GOLD, TODD A
PERSONAL SERVICE
GORDON, KATHRYN N
PERSONAL SERVICE
GORDON, KATHRYN N
PERSONAL SERVICE
GREEN, KAREN C
PERSONAL SERVICE
GRELICK, SUSAN J
PERSONAL SERVICE
HAMILTON, JESSE E
PERSONAL SERVICE
HARRIS, MARY T
PERSONAL SERVICE
HEID, KEITH
Page 2257 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/13/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2258 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2259 of 3810
08/05/2011

LEGISLATIVE DIRECTOR RA
27403.89
DIRECTOR OF GOVERNMENTAL AFFAIRS
RA
18923.14
VA
6923.1
LEGISLATIVE AIDE
RA
18000.06
COUNSEL TO LOCAL GOVT COMMITTEE
RA
31153.86
CONSTITUENT LIAISON
SA
5077
DIRECTOR OF LEGISLATION
RA
19730.79
COMMITTEE DIRECTOR
RA
23653.88
Page 2260 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2261 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2262 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE HEID, KEITH
PERSONAL SERVICE
HEIMROTH, HEATH A
PERSONAL SERVICE
HERNANDEZ, JULIANA M
PERSONAL SERVICE
HOWE, JONATHAN C
PERSONAL SERVICE
HOWE, JONATHAN C
PERSONAL SERVICE
JAGGASSAR, AIYSHA A
PERSONAL SERVICE
JAMES, TIMOTHY G
PERSONAL SERVICE
JENKINS-COX, JACQUELINE M KELLY, LILIAN M
PERSONAL SERVICE
Page 2263 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2265 of 3810
08/05/2011

8653.86
COMMITTEE CLERK
RA
17307.72
DEPUTY DIRECTOR OF COMMUNICATIONS
RA
15576.93
COMMUNITY LIAISON
SA
4305
VA
1297.8
COMMUNITY LIAISON
RA
17307.72
EDUCATION CONSTITUENT SPECIALIST
RA
17307.72
FISCAL ANALYST
RA
20096.21
RA
22076.95
Page 2266 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2267 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2268 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE KELLY, LILIAN M
PERSONAL SERVICE
KOGELMAN, DAVID
PERSONAL SERVICE
KOGELMAN, DAVID
PERSONAL SERVICE
LASHLEY, LISA G
PERSONAL SERVICE
LEINUNG, DANIEL M
PERSONAL SERVICE
LEVINE, SIMONE A
PERSONAL SERVICE
LEWZA, DANIEL P
PERSONAL SERVICE
LOGAN, ROBERT J
Page 2269 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2270 of 3810
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03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2271 of 3810
08/05/2011

8076.93
COUNSEL SENATE ELECTIONS COMMITTEE
RA
45673.15
VA
11725.98
ASSISTANT COUNSEL
RA
36346.23
COUNSEL/POLICY ANALYST
RA
17346.2
COUNSEL TO CODES AND CORRECTIONS
RA
30876.2
SENIOR ANALYST
RA
14807.73
ASSISTANT COUNSEL
RA
20769.3
Page 2272 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2273 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2274 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE LONG, JULIA E
PERSONAL SERVICE
LONG, JULIA E
PERSONAL SERVICE
LOVE JR, JERRY R
PERSONAL SERVICE
LOVE JR, JERRY R
PERSONAL SERVICE
MARTINEZ, JUAN A
PERSONAL SERVICE
MARTINEZ, JUAN A
PERSONAL SERVICE
MCDUFFIE, RASHIED H
PERSONAL SERVICE
MCDUFFIE, RASHIED H
Page 2275 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2276 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2277 of 3810
08/05/2011

POLICY ANALYST RA
17346.2
VA
4759.63
SPECIAL ASSISTANT TO HOUSING
RA
12615.46
VA
1213.85
COMMITTEE COUNSEL
RA
25576.95
VA
6020.01
ENVIRONMENTAL CONSERVATION COMM DIR
RA
17346.2
VA
3619.43
Page 2278 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2279 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2280 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE MCLAUGHLIN JR, MICHAEL P MENYWEATHER, LOIS
PERSONAL SERVICE
PERSONAL SERVICE
MENYWEATHER, LOIS
PERSONAL SERVICE
MENYWEATHER, LOIS
PERSONAL SERVICE
MEYER, GREGORY G
PERSONAL SERVICE
MORRISON, SHALYN M
PERSONAL SERVICE
MORRISON, SHALYN M
PERSONAL SERVICE
MURPHY, BRANDY B
PERSONAL SERVICE
MURPHY, BRANDY B
Page 2281 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/09/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2282 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2283 of 3810
08/05/2011

COMMITTEE DIRECTOR RA
16015.45
DIR OF INTER GOV AFRS
RA
18634.67
DIR OF INTER GOV AFRS
TE
9500.59
VA
8267.91
COM DR LEG CNSL CULT AFF TOUR PRK RE
RA
21461.58
RA
21303.94
VA
2382.7
COMMITTEE COUNSEL
RA
20826.95
VA
4814.31
Page 2284 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2285 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2286 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE MURRAY, DARLENE D
PERSONAL SERVICE
NELOM, DENISE Y
PERSONAL SERVICE
NELOM, DENISE Y
PERSONAL SERVICE
NEPPL, MICHAEL T
PERSONAL SERVICE
NOWAK, WILLIAM M
PERSONAL SERVICE
NOWAK, WILLIAM M
PERSONAL SERVICE
OLIVER, BERNADETTE L
PERSONAL SERVICE
ONEILL, BARBARA M
Page 2287 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2288 of 3810
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12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
01/30/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2289 of 3810
08/05/2011

COMMITTEE CLERK RA
15769.26
EDUCATION LIAISON
SA
3284.84
VA
959.58
COUNSEL
RA
20500
DPTY. CHIEF OF STAFF/DIR. PROGRAMS
RA
24484.66
VA
5884.64
SA
9134.63
COMMITTEE CLERK
RA
31153.86
Page 2290 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2291 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2292 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE OUTRAM, DENISE A
PERSONAL SERVICE
OUTRAM, DENISE A
PERSONAL SERVICE
PAGANO, DANIEL L
PERSONAL SERVICE
PAGANO, DANIEL L
PERSONAL SERVICE
PARKER, GRAHAM S
PERSONAL SERVICE
PELKEY, CECELIA F
PERSONAL SERVICE
PELKEY, CECELIA F
PERSONAL SERVICE
PEREZ, MARGARITA
Page 2293 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2294 of 3810
08/05/2011

11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2295 of 3810
08/05/2011

COUNSEL RA
25857.55
VA
3893.23
GENERAL COUNSEL
SA
19553.88
VA
9691.1
COMMUNICATIONS DIRECTOR
RA
20096.21
COUNSEL TO HEALTH COMMITTEE
RA
31057.78
VA
4295.78
CHIEF OF STAFF
RA
15576.93
Page 2296 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2297 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2298 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE POWERS, KATE M
PERSONAL SERVICE
REILLY, MARIANNE
PERSONAL SERVICE
RIOS JENKINS, MICHELE M RIOS JENKINS, MICHELE M SAVAGE, GERARD C
PERSONAL SERVICE
PERSONAL SERVICE
PERSONAL SERVICE
SCADUTO, FRANK S
PERSONAL SERVICE
SCHNEIDER, EVAN C
PERSONAL SERVICE
SCHURZ, ROBERT Z
PERSONAL SERVICE
SCHURZ, ROBERT Z
Page 2299 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2300 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2301 of 3810
08/05/2011

COMMITTEE COUNSEL RA
22884.68
PRESS DIRECTOR
RA
18269.26
EDUCATIONAL SPECIALIST
RA
21923.15
VA
2663.09
COUNSEL
RA
48461.58
LEGISLATIVE CLERK/DIRECTOR
SA
12115.44
COMMITTEE DIRECTOR
RA
25961.58
SPECIAL ASSISTANT
RA
9461.58
VA
1392.7
Page 2302 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2303 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2304 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE SILVER, ADAM M
PERSONAL SERVICE
SMITH, JENNIFER L
PERSONAL SERVICE
SMITH, JENNIFER L
PERSONAL SERVICE
SOFFEL, DENISE
PERSONAL SERVICE
SOFFEL, DENISE
PERSONAL SERVICE
SOGUT, MISCHA B
PERSONAL SERVICE
SOPRIS, KENT T
PERSONAL SERVICE
SOPRIS, KENT T
Page 2305 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2306 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
10/21/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2307 of 3810
08/05/2011

SENIOR POLICY ADVISOR RA
20769.3
RA
3576.94
VA
988.85
EXEC. DIR. OF SENATE HEALTH COMM.
RA
37269.26
VA
4048.62
LEGISLATIVE AIDE/COMMITTEE CLERK
RA
12115.44
RESEARCH DIRECTOR
RA
15769.26
VA
4628.85
Page 2308 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2309 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2310 of 3810
08/05/2011

MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE SOREL, KATHLEEN M
PERSONAL SERVICE
SPELMAN, RYAN V
PERSONAL SERVICE
SPELMAN, RYAN V
PERSONAL SERVICE
STEWART, ALEXANDRA
PERSONAL SERVICE
STOFFLE, CHASE L
PERSONAL SERVICE
STOFFLE, CHASE L
PERSONAL SERVICE
SUMMA, LAUREN E
PERSONAL SERVICE
SUMMA, LAUREN E
Page 2311 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2312 of 3810
08/05/2011

11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2313 of 3810
08/05/2011

COMMITTEE CLERK RA
11538.5
COMMITTEE DIRECTOR
RA
18634.63
VA
5884.62
COMMITTEE DIRECTOR
SA
24230.79
SA
3192
VA
429.21
RA
12615.46
VA
3587.71
Page 2314 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2315 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2316 of 3810
08/05/2011

MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM PERSONAL SERVICE SWANEKAMP, BENJAMIN M SWANEKAMP, BENJAMIN M TALANKER, ALYSSA L
PERSONAL SERVICE
PERSONAL SERVICE
PERSONAL SERVICE
TALANKER, ALYSSA L
PERSONAL SERVICE
TORRES, CHRISTIE E
PERSONAL SERVICE
TORRES, CHRISTIE E
PERSONAL SERVICE
TRAN, DIEM
PERSONAL SERVICE
TRAN, DIEM
PERSONAL SERVICE
TRAPASSO, MATTHEW J
Page 2317 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2318 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2319 of 3810
08/05/2011

RESEARCH ANALYST RA
14192.32
VA
4363.27
COMMITTEE COUNSEL
RA
25230.83
VA
9230.79
RESEARCH ASSISTANT
RA
14615.47
VA
4615.41
COMMUNICATIONS DIRECTOR
RA
18269.26
VA
1826.93
POLICY/LEGISLATIVE DIRECTOR
SA
34711.58
Page 2320 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2321 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2322 of 3810
08/05/2011

COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE TREVAIL, JUSTIN M
PERSONAL SERVICE
TREVAIL, JUSTIN M
PERSONAL SERVICE
WARD, DIANE S
PERSONAL SERVICE
WARD, DIANE S
PERSONAL SERVICE
WEAKLEY, DENNIS A
PERSONAL SERVICE
WEAKLEY, DENNIS A
PERSONAL SERVICE
WEBB, KEVIN M
PERSONAL SERVICE
WEBB, KEVIN M
Page 2323 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2324 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/14/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2325 of 3810
08/05/2011

LEGISLATIVE ASSISTANT RA
17538.52
VA
2328.01
DIRECTOR, SENATE EDUCATION COMMITTEE
RA
28307.76
VA
7341.55
RESEARCH ANALYST
RA
14615.47
VA
1647.7
CITIES COMMITTEE DIRECTOR
RA
25576.95
VA
8076.93
Page 2326 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
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MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF PERSONAL SERVICE WILLIAMS, LINDA S
PERSONAL SERVICE
WIMBERLY, SHEILA A
PERSONAL SERVICE
YAEGER, LISA M
PERSONAL SERVICE
YAEGER, LISA M
PERSONAL SERVICE
YAEGER, LISA M
STAFF TRAVEL
CLENAHAN,BRYAN
STAFF TRAVEL
KELLY,LILIAN
STAFF TRAVEL
POWERS,KATE
Page 2329 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/15/2010 08:00 AM +0000
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01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
12/14/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 2331 of 3810
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COMMITTEE CLERK RA
18000
POLICY DIRECTOR
RA
10384.65
COMMITTEE COUNSEL
SA
19653.9
COMMITTEE COUNSEL
RA
3088.47
VA
8423.1
LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6211T LEGISLATIVE DUTIES-BUFFALO - VOUCHER# 6213T MEETING-COOPERSTOWN - VOUCHER# 6399T
VENDOR
112
VENDOR
320
VENDOR
212.73
Page 2332 of 3810
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1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2333 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2334 of 3810
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MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM STAFF TRAVEL BRETON,ROBERT
STAFF TRAVEL
BURMEISTER,ASHLEY
STAFF TRAVEL
STOFFLE,CHASE
STAFF TRAVEL
WIMBERLY,SHEILA
STAFF TRAVEL
WIMBERLY,SHEILA
STAFF TRAVEL
BERN-SMITH,CATHRYN
STAFF TRAVEL
BENWARE,THOMAS
STAFF TRAVEL
FILA,CHRISTINA
STAFF TRAVEL
GREEN,KAREN
Page 2335 of 3810
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08/05/2011

11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
Page 2337 of 3810
08/05/2011

LEGISLATIVE DUTIES-BRENTWOOD - VOUCHER# 6545T LEGISLATIVE DUTIES-BRENTWOOD - VOUCHER# 6546T LEGISLATIVE DUTIES-BRENTWOOD - VOUCHER# 6547T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6628T VENDOR
247
VENDOR
128
VENDOR
332.5
VENDOR
219.95
LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6629T
VENDOR
219.95
CONFERENCE-WHITE PLAINS - VOUCHER# 6791T
VENDOR
152.25
MEETING-UTICA - VOUCHER# 6914T
VENDOR
92.15
LEGISLATIVE DUTIES-BRENTWOOD - VOUCHER# 7121T IDENTIFICATION FOR PERSONNEL - VOUCHER# 7126T
VENDOR
245.12
VENDOR
100
Page 2338 of 3810
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1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2339 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2340 of 3810
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COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF MAJ COUNSEL/PROGRAM/COM MITTEE STAFF STAFF TRAVEL CLENAHAN,BRYAN
STAFF TRAVEL
CLENAHAN,BRYAN
STAFF TRAVEL
CLENAHAN,BRYAN
STAFF TRAVEL
BRIGGS,THOMAS
STAFF TRAVEL
POWERS,KATE
ALLOCATED OPERATIONAL EXPENSES
Page 2341 of 3810
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Page 2342 of 3810
08/05/2011

01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 2343 of 3810
08/05/2011

7126T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 30T MEETING-MANHATTAN - VOUCHER# 29T VENDOR
119.25
VENDOR
101
MEETING-MANHATTAN - VOUCHER# 31T
VENDOR
160.62
LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 94T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 161T FIRST CLASS POSTAGE
VENDOR
74.5
VENDOR
84
AOE
9.25
LONG DISTANCE TELEPHONE
AOE
570.14
OFFICE SUPPLIES
AOE
361.18
Page 2344 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
See Note Above
1-Oct-10
See Note Above
1-Oct-10
See Note Above
1-Oct-10
Page 2345 of 3810
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31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2346 of 3810
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MITTEE STAFF MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ANDERSON, JAMES P AQUINO, FERNANDO A BRENNER, KRISTA M BROOKS, SELVENA N BROWN, VALENCIA CARR, ROBYN L CARRINGTON, HANIFFE R COCKFIELD JR, ERROL A COLES, NATASHA I CONWALL, JASON R DENNIN, ERIN L ELLIS, CURTIS W
Page 2347 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2349 of 3810
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DIRECTOR OF NEW MEDIA COMMUNICATIONS DEPUTY PRESS SECRETARY NEW MEDIA SPECIALIST PRESS SECRETARY TO MAJ. CONF. LEADER ADMINISTRATIVE ASSISTANT DIRECTOR OF CORRESPONDENCE PRESS OFFICER DIRECTOR OF COMMUNICATIONS SPECIAL ASSISTANT ASSOCIATE PRESS OFFICER SENIOR PRESS OFFICER REGIONAL PRESS COO & RADIO MRKT LIAI RA SA RA RA SA SA RA RA RA RA RA RA
29615.41
18923.14
5480.78
38076.94
21153.88
29615.41
20519.29
68538.51
14807.76
14807.76
19438.49
38076.94
Page 2350 of 3810
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Page 2351 of 3810
08/05/2011

Page 2352 of 3810
08/05/2011

MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2353 of 3810
FONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH M GUTBRODT, BETTY JEAN HORGAN, ALISON B KING, CHARSLEISSA E KULVICKI, MATTHEW J LEBECK, KAITLIN K LEBECK, KAITLIN K LOTT, KAYLA J PIERCE-SMITH, TRACEY D PROULX, TRAVIS T RIVERA, PAUL T ROBERTS, MICHAEL D
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000

Page 2354 of 3810 08/05/2011

02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/27/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2355 of 3810 08/05/2011

OFFICE MANAGER ADMINISTRATIVE ASSISTANT LCA PRESS ASSISTANT WRITER ASSISTANT PRESS SECRETARY DIRECTOR OF PRODUCTIONS WRITER LUMP SUM VACATION PAYMENT PRESS AIDE COMMUNICATIONS COORDINATOR DPTY PRESS SEC & CHIEF BUD SPOKESMAN DIRECTOR OF COMMUNICATIONS DISTRICT PRESS OFFICER RA RA RA RA RA RA RA VA RA RA SA RA SA
Page 2356 of 3810
23461.56
13200
13846.23
16123.47
33846.23
7307.7
4711.56
1374.43
11846.23
8307.7
38076.94
67692.35
2350
08/05/2011

Page 2357 of 3810 08/05/2011

Page 2358 of 3810 08/05/2011

COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SHAFRAN, AUSTIN I TORRES-TERAN, FRANCES CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC
08/05/2011
Page 2359 of 3810

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2360 of 3810
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02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 2361 of 3810
08/05/2011

PRESS SECRETARY SPECIAL ASSISTANT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 RA RA VENDOR
63461.64
23692.35
643.5
ON-LINE COMPUTER SERVICES - VOUCHER# 6420 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 6964 VENDOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7323 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7437 VENDOR VENDOR
1047
1047
405.9
722.8
ON-LINE COMPUTER SERVICES - VOUCHER# 7427 VENDOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 914 ON-LINE COMPUTER SERVICES - VOUCHER# 892 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1127 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1265 VENDOR VENDOR VENDOR VENDOR
1047
425.7
1078.41
1807
722.8
Page 2362 of 3810
08/05/2011

Page 2363 of 3810
08/05/2011

Page 2364 of 3810
08/05/2011

MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2365 of 3810
LEXIS-NEXIS DENNIN,ERIN SHAFRAN,AUSTIN BROOKS,SELVENA BROOKS,SELVENA BROOKS,SELVENA
ADAMS, LEONARD R ALCANTARA, MARISOL BERRIEN, TAHJ K BEY, KHALID

08/05/2011
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2366 of 3810 08/05/2011

03/09/2011 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2367 of 3810 08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 1250 VENDOR CONFERENCE-MANHATTAN - VOUCHER# 6944T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7414T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7490T MEETING-ALBANY - VOUCHER# 7483T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 138T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES OPERATIONS ASSISTANT REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA SA SA SA
Page 2368 of 3810
1078.41
116
104
308.38
65
202.77
13.22
419.67
1463.72
6438.49
16923.17
13038.5
16076.94
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2369 of 3810 08/05/2011

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SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BOUCHARD, JACOB D BOUCHER, OMAR C CAVALLO, GIULIO A CLAYTON, JULIAN COHEN, MICHAEL D CONROY, CHRISTOPHER M COUCH, SARA M COUCH, SARA M DARBY, MICHAEL A DI DIO, STEPHEN M DINKINS II, ANTONIO J DRURY, MATTHEW J
Page 2371 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
Page 2372 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2373 of 3810
08/05/2011

ADMINISTRATIVE ASSISTANT REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR RESEARCH ASSISTANT REGIONAL COORDINATOR LUMP SUM VACATION PAYMENT LEAD REGIONAL COORDINATOR COMMUNICATIONS SPECIALIST REGIONAL COORDINATOR REGIONAL COORDINATOR RA SA SA SA RA SA SA VA SA SA SA SA
9920.21
6153.86
20096.21
15230.82
6923.08
20307.76
7976.97
849.83
20096.21
16500
12423.15
7269.24
Page 2374 of 3810
08/05/2011

Page 2375 of 3810
08/05/2011

Page 2376 of 3810
08/05/2011

CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2377 of 3810
FALCONE, LISA FARFAGLIA, DANIEL T FOOTE, DEANNA FREEMAN, MICHAEL M GARDINER, WARREN D GILLER, DAVID M GILLER, DAVID M GOLDBERG, ANDREW A GOLDSTON, ANDREW W GONZALEZ, TIFFANY M GUEYE, PAPA A HARDISTY, ROSS D HARP JR, DANIEL M
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
10/28/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000

Page 2378 of 3810 08/05/2011

02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
09/21/2010 07:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/04/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2379 of 3810 08/05/2011

COUNSELOR REGIONAL COORDINATOR REGIONAL COORDINATOR RESEARCH COUNSEL REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR DATA COORDINATOR ONLINE ORGANIZING COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR SA SA SA SA SA SA SA SA SA SA SA SA SA
Page 2380 of 3810
21153.88
14615.47
15653.88
9461.58
4866.93
692.31
13153.85
20307.76
12923.15
10028.82
12553.85
13538.47
9230.77
08/05/2011

Page 2381 of 3810 08/05/2011

Page 2382 of 3810 08/05/2011

SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HARRELL JR, JAMES M HARRELL JR, JAMES M HECHT, AARON M HOLMAN, REGIS M HUBER, DAVID E JACKSON, TROY L JOACHIMIAK, JUSTIN D JOHN, JEREMY M JONES-SULLIVAN, TANYA JORDAN, MARIANELA V KELLY, NICHOLAS O KHAN, MUHAMMAD I
Page 2383 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2384 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
01/28/2011 08:00 AM +0000
01/14/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/14/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
Page 2385 of 3810
08/05/2011

REGIONAL COORDINATOR REGIONAL COORDINATOR CO-DIRECTOR COMMUNICATIONS SPECIALIST REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR DIR. CONFERENCE SERVICES ADMINISTRATIVE ASSISTANT REGIONAL DIRECTOR REGIONAL COORDINATOR REGIONAL COORDINATOR SA SA SA RA SA SA SA SA RA SA SA SA
10092.32
861.54
21192.34
13046.15
15211.61
14807.76
16076.94
27692.36
19038.47
40192.35
4615.4
17346.2
Page 2386 of 3810
08/05/2011

Page 2387 of 3810
08/05/2011

Page 2388 of 3810
08/05/2011

CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2389 of 3810
LERCH, MATTHEW R LOWE JR, MELVIN E LOWE JR, MELVIN E MARTIN, JASON C MASSARSKY, DANA E MCCALL, EVELYN MCCALL, EVELYN MONTES BRITO, LUIS E MORALES, SAMUEL J MUHAMMAD, BAYE M NARVAEZ, LAILONI R NOVACK, MICHELE R O'CONNOR,
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2390 of 3810 08/05/2011

02/16/2011 08:00 AM +0000 09/29/2010 07:00 AM +0000
02/07/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
11/25/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/17/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2391 of 3810 08/05/2011

REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR COMMUNICATIONS SPECIALIST ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT REGIONAL COORDINATOR COMMUNICATIONS SPECIALIST UPSTATE DIRECTOR REGIONAL COORDINATOR REGIONAL COORDINATOR SPECIAL ADVISOR TO REGIONAL DIRECTOR SA SA SA SA SA SA VA SA SA SA SA SA RA
Page 2392 of 3810
19038.47
2461.54
8492.31
14823.14
16923.17
11846.19
2855.78
15346.21
14384.7
27542.32
11692.32
12788.52
14807.76
08/05/2011

Page 2393 of 3810 08/05/2011

Page 2394 of 3810 08/05/2011

SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CHRISTOPHER PERALTA, ARLENE PINZOW, LEE P ROSE, JAHI A RUSSELL, KEVIN SAKS, SIMON S SANIN, JAIRO SANTI, JUGBA J SCAGLIONE, THOMAS M SILLITTI, ROSALIE
CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES
SMITH, RASHEIDA T SMITH, STEPHEN J
Page 2395 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
11/29/2010 08:00 AM +0000
11/03/2010 07:00 AM +0000
Page 2396 of 3810
08/05/2011

01/03/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/21/2011 08:00 AM +0000
Page 2397 of 3810
08/05/2011

REGIONAL COORDINATOR SENIOR DATA COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR DATA SERVICES MANAGER REGIONAL COORDINATOR COMMUNICATIONS SPECIALIST REGIONAL COORDINATOR 5 DAY SUPPLEMENTAL LAG PAYMENT SA SA SA SA RA SA SA SA SL
14365.4
23269.29
12788.52
12307.7
25384.7
20096.21
13292.31
10230.82
576.93
CO-DIRECTOR REGIONAL COORDINATOR
SA SA
15288.5
7269.26
Page 2398 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10
Page 2399 of 3810
08/05/2011

31-Mar-11 31-Mar-11
Page 2400 of 3810
08/05/2011

CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2401 of 3810
SMITH, STEPHEN J TADIO, MEGHAN C THOMPSON, ALONZO W TINNIRELLO, DEBORAH A TROIANO JR, ROBERT J WALKER, TUNISHA W WALTROUS, ZOE S WALTROUS, ZOE S YAZGI, STEPHANIE L YAZGI, STEPHANIE L 120 EAST, LLC STATE TOWER OF SYRACUSE ASSOCI STATE TOWER OF
08/05/2011

11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2402 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/03/2010 07:00 AM +0000
12/31/2010 08:00 AM +0000
12/12/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000

Page 2403 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT REGIONAL COORDINATOR REGIONAL DIRECTOR REGIONAL COORDINATOR SENIOR ADVISOR EXECUTIVE DIRECTOR REGIONAL COORDINATOR REGIONAL COORDINATOR CO-DIRECTOR LUMP SUM VACATION PAYMENT MAJORITY REGIONAL OFFICE- ROCHESTER VOUCHER# 6507 MAJORITY REGIONAL OFFICE- SYRACUSE VOUCHER# 6508 MAJORITY REGIONAL OFFICE- SYRACUSE VA SA RA SA RA RA SA SA SA VA VENDOR VENDOR VENDOR
Page 2404 of 3810
807.74
13153.85
21923.15
19038.47
27403.89
4230.78
1476.92
5907.7
24480.8
12789.12
1200
1279.42
1279.42
08/05/2011

Page 2405 of 3810 08/05/2011

Page 2406 of 3810 08/05/2011

SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SYRACUSE ASSOCI 120 EAST, LLC ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP STAPLES INC AND SUBSIDIARIES MAILFINANCE INC. DBA HASLER ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP BROADWAY MARKETING MAILFINANCE INC. DBA HASLER MUHAMMAD,BAYE
CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES
CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES
Page 2407 of 3810
08/05/2011
Page 2408 of 3810
08/05/2011

12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 2409 of 3810
08/05/2011

VOUCHER# 6896 MAJORITY REGIONAL OFFICE- ROCHESTER VOUCHER# 7011 COMPUTER SUPPLIES - VOUCHER# 6973 VENDOR VENDOR
1200
34
COMPUTER SUPPLIES - VOUCHER# 6980 MAILING EQUIPMENT LEASE - VOUCHER# 7454 COMPUTER SUPPLIES - VOUCHER# 65
50.35
749.85
185
OFFICE SUPPLIES - VOUCHER# 304 MAILING EQUIPMENT LEASE - VOUCHER# 1431 MEETING-BUFFALO - VOUCHER# 6315T FIRST CLASS POSTAGE BULK RATE POSTAGE
VENDOR VENDOR VENDOR AOE AOE
295
599.88
165.45
1063.92
49223.02
Page 2410 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
Page 2411 of 3810
08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
Page 2412 of 3810
08/05/2011

CONFERENCE/MAJORITY SERVICES CONFERENCE/MAJORITY SERVICES MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE ADAMS, LEONARD R
PERSONAL SERVICE
AGDERN, RUSSELL D
PERSONAL SERVICE
BATISTA, ANEIRY D
PERSONAL SERVICE
BENNINGHOFF, WILLIAM A CORNELIUS, YASMIN C
PERSONAL SERVICE
PERSONAL SERVICE
DHIMITRI, NICHOLAS J
PERSONAL SERVICE
DUFFY, KAREN P
Page 2413 of 3810
08/05/2011
11/11/2010 08:00 AM +0000
11/11/2010 08:00 AM +0000
11/23/2010 08:00 AM +0000
11/11/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/11/2010 08:00 AM +0000
11/03/2010 07:00 AM +0000
Page 2414 of 3810
08/05/2011
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2415 of 3810
08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES TRANSITIONAL ASSISTANT AOE AOE RA
21.85 3559.84
7684.65
TRANSITIONAL ASSISTANT
RA
4525.97
RA
7807.7
RA
4980.78
DIRECTOR
RA
34615.44
RA
4980.78
COMMUNITY LIAISON
RA
22000
Page 2416 of 3810
08/05/2011

See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2417 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2418 of 3810
08/05/2011

MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL PERSONAL SERVICE EDWARDS, KHARI O
PERSONAL SERVICE
KROO, DANIELLE B
PERSONAL SERVICE
KROO, DANIELLE B
PERSONAL SERVICE
MALCZEWSKI, JOSEPH W
PERSONAL SERVICE
MOBLEY, CARRIE L
PERSONAL SERVICE
MOSLEY III, WALTER T
PERSONAL SERVICE
PAPAS, STEPHEN M
PERSONAL SERVICE
POVEROMO, ROSE MARIE SHAW, PATRICK T
PERSONAL SERVICE
Page 2419 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
11/11/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/11/2010 08:00 AM +0000
Page 2420 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 2421 of 3810
08/05/2011

DIRECTOR OF SENATE INITIATIVES RA
34615.44
COMMUNITY LIAISON
SA
17307.72
COMMUNITY LIAISON
RA
6730.78
RA
4980.78
COMMUNITY LIAISON
RA
39230.88
SPECIAL COUNSEL
RA
43269.25
RA
1476.92
SA
1269
RA
6730.79
Page 2422 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2423 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2424 of 3810
08/05/2011

INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS PERSONAL SERVICE SHEEHAN, REBECCA A
PERSONAL SERVICE
SINGH, GURPAL
PERSONAL SERVICE
SMITH, LYNN H
PERSONAL SERVICE
URBINDER, SETH
PERSONAL SERVICE
VENTURA, LOURDES M
PERSONAL SERVICE
VENTURA, LOURDES M
PERSONAL SERVICE
WILLIAMS, WAYNE K
PERSONAL SERVICE
WILLIAMS, WAYNE K
Page 2425 of 3810
08/05/2011

11/11/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
11/15/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2426 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
09/30/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
09/23/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
Page 2427 of 3810
08/05/2011

TRANSITIONAL ASSISTANT RA
3769.24
COORDINATOR
RA
21153.9
SPECIAL COUNSEL
RA
34615.44
RA
3500.01
DIR CONSTITUENCY REL/SP COUNSEL
RA
6036.62
VA
13330.88
ASSISTANT DIRECTOR
RA
2750
VA
2750
Page 2428 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2429 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2430 of 3810
08/05/2011

RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS PERSONAL SERVICE ZAINI, NELLA Y
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
STAFF TRAVEL
EDWARDS,KHARI
Page 2431 of 3810
08/05/2011

12/01/2010 08:00 AM +0000
Page 2432 of 3810
08/05/2011

12/31/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 2433 of 3810
08/05/2011

TRANSITIONAL ASSISTANT SA
442.32
VENDOR
235.5
VENDOR
192.5
VENDOR
196.5
VENDOR
212.48
VENDOR
251.48
VENDOR
235.5
VENDOR
227.5
Page 2434 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2435 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2436 of 3810
08/05/2011

MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJ INTERGOVERNMENTAL RELATIONS MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE STAFF TRAVEL CORNELIUS,YASMIN
STAFF TRAVEL
CORNELIUS,YASMIN
STAFF TRAVEL
DHIMITRI,NICHOLAS
STAFF TRAVEL
DHIMITRI,NICHOLAS
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE

Page 2437 of 3810
BEBERWYK, DAWN M DIOMANDE, MAMADOU A HEATH, CHRISTINA S PEEK, ASIA N

08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2438 of 3810
08/05/2011

01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2439 of 3810
08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7492T VENDOR
146
VENDOR
128
IDENTIFICATION FOR PERSONNEL - VOUCHER# 1075T MEETING-ALBANY - VOUCHER# 1226T
VENDOR
281
VENDOR
286.62
AOE
20.92
OFFICE SUPPLIES
AOE
553.46
ADMINISTRATIVE ASSISTANT FISCAL INTEGRITY OFFICER ANALYST ANALYST
RA RA RA RA
Page 2440 of 3810
20192.38
52884.7
21634.63
21634.63
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
See Note Above
1-Oct-10
See Note Above
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 2441 of 3810 08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 2442 of 3810 08/05/2011

INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MAJORITY FISCAL INTEGRITY OFFICE MINORITY COUNSEL MINORITY COUNSEL PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ROONEY, FRANCIS S STAMOULIS, MARIA STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY DIOMANDE,MAMADOU DIOMANDE,MAMADOU DIOMANDE,MAMADOU
STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE
AKCHURINA, ZAMIRA AKCHURINA, ZAMIRA
Page 2443 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/24/2011 08:00 AM +0000 02/03/2011 08:00 AM +0000
Page 2444 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
10/26/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
10/26/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
Page 2445 of 3810
08/05/2011

PRINCIPAL FISCAL INTEGRITY ANALYST ANALYST OFFICE SUPPLIES - VOUCHER# 6441 OFFICE SUPPLIES - VOUCHER# 7053 RA RA VENDOR VENDOR
31415
16442.32
49.92
21.88
MEETING-BROOKLYN - VOUCHER# 6403T MEETING-FULTON - VOUCHER# 6630T MEETING-BRONX - VOUCHER# 7405T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES ASSISTANT ANALYST ASSISTANT LEGAL ANALYST
VENDOR VENDOR VENDOR AOE AOE AOE RA SA
238.05
251.28
261.12
263.33
-27.36
415.53
1480.77 1903.85
Page 2446 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2447 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 2448 of 3810
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MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2449 of 3810
BRESLIN, MOLLY A BURMAN, DIANE BURTON, KATHLEEN E CASEY JR, JOHN T CASEY JR, JOHN T CASSCLES, J STEPHEN CLENAHAN, BRYAN M COLEMAN, KATHRYN J CONWAY III, JOHN J COTRONA, MARY ROBYN ELSBREE, JEFFREY L FARLEY, ROBERT T FERRINI, NANCYLYNN S GARVEY, ELIZABETH C GIBBON, ROBERT W GRUENBERG, DAVID L GUILIANO, LOUISE B KEMPTER, ELIZABETH A KOSINSKI, PETER S MCALLISTER, RYAN T MCGOWAN, CAITLIN M ONEILL, BARBARA M
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/24/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 02/10/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 02/16/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/31/2011 08:00 AM +0000 02/10/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/19/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 01/28/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
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02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 10/27/2010 07:00 AM +0000 02/15/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
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ASSISTANT COUNSEL ASSISTANT COUNSEL CLERK LUMP SUM VACATION PAYMENT PARLIAMENTARIAN COUNSEL COMMITTEE COUNSEL ASSISTANT COUNSEL COUNSEL ASSISTANT COUNSEL RESEARCH CLERK COUNSEL ASSISTANT COUNSEL FIRST ASSISTANT COUNSEL ASSISTANT COUNSEL ASSISTANT COUNSEL TO THE MINORITY ADMINISTRATIVE ASSISTANT HEALTH PROJECT COORDINATOR COUNSEL TO THE MINORITY ASSISTANT COUNSEL COUNSEL COMMITTEE CLERK RA RA RA VA TE RA RA RA SA RA RA RA RA RA RA SA RA SA SA RA RA RA
Page 2452 of 3810
21153.88 39480.82 3076.92 2826.16 3208.75 6538.48 6923.08 1057.7 26769.28 288.46 2539.36 38076.94 27500 5538.45 1442.31 15730.85 13750 1461.56 52884.7 4250.02 3807.7 6923.08
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PENDERGAST, KATHERINE E RATHBUN, BRANDON P REDMOND, ROSALINDA REILLY, JANET L RICHARDSON, ADAM C RILEY, JOHN F SCHNELL, ADAM R SINCLAIR, KRISTIN G SLAGEN-BOBERSKY, JENNIFER M TARPINIAN, ANNE S WALTERS, JOHN M WICKHAM JR, J THOMAS WOOD, REBECCA A LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS
Page 2455 of 3810
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09/16/2010 07:00 AM +0000
01/24/2011 08:00 AM +0000 02/02/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 08/19/2010 07:00 AM +0000
Page 2456 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 11/24/2010 08:00 AM +0000 10/04/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000 12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
Page 2457 of 3810
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DR. OF MAJORITY APPOINTMENTS LEGAL RESEARCH ANALYST ADMINISTRATIVE ASSISTANT CALENDAR CLERK ASSISTANT COUNSEL TO THE MINORITY CLERK RESEARCH ANALYST COMMITTEE DIRECTOR ASSISTANT COUNSEL ASSISTANT COUNSEL ASSISTANT COUNSEL PROGRAM DIRECTOR LEGAL RESEARCH ANALYST RA TE SA SA RA RA RA SA RA RA RA RA TE
21153.88
391 611.54 19884.7 28769.29 1510.96 13538.47 5000 18069.26
6609.79 2884.62 27500 1632 1396 1396 268.55
ON-LINE COMPUTER SERVICES - VOUCHER# 6121 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 6420 VENDOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 VENDOR
ON-LINE COMPUTER SERVICES - VOUCHER# 6964 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 7427 VENDOR
1396 1396
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08/05/2011

Page 2460 of 3810
08/05/2011

MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY COUNSEL MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2461 of 3810
CHARLES RICHARDSON LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS NEW YORK MARKING DEVICES CORP
BANVILLE III, JOHN K BREAKELL, DOUGLAS A BREAKELL, DOUGLAS A CONWAY, JOSEPH E COOK, MICHAEL R COSTELLO, JON D GORMAN, BRYAN J JAMISON, MICHAEL A
08/05/2011
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
11/25/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2462 of 3810 08/05/2011

02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
11/11/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2463 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 ON-LINE COMPUTER SERVICES - VOUCHER# 603 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 RUBBER STAMPS - VOUCHER# 1247 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES REGIONAL COORDINATOR COORDINATOR COORDINATOR DIRECTOR MINORITY CONFERENCE SVCS. INTERNET COMMUNICATIONS MANAGER REGIONAL COORDINATOR COORDINATOR COORDINATOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA RA RA RA RA RA
Page 2464 of 3810
150.65 1437.88 131 1437.88 48
42.94 55.07 922.46 27076.94
1561.54
14423.09
53461.62
28346.23
23269.29
4230.78
16076.94
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE JANESKI, KAYLA M JETTER, DOUGLAS G JOHNSON, OWEN H LAYTON, BRENDON F LEWIS, DAVID L LOVE, RYAN M LOVULLO, BRENDAN M MCKENNA, CHRISTOPHER G MCNAB, KEITH B PACK, CHRISTOPHER M PEEK, DONNA R PRIEST, EMMANUEL L
Page 2467 of 3810
08/05/2011

02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2468 of 3810
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02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2469 of 3810
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COORDINATOR COORDINATOR RESEARCH ASSISTANT TECHNOLOGY SPECIALIST COUNSEL TO MINORITY CONFERENCE SVCS. INFORMATION TECHNOLOGY SPECIALIST LEGISLATIVE ANALYST DEPUTY DIR. MINORITY CONFERENCE SVCS INFORMATION TECHNOLOGY SPECIALIST COORDINATOR EXECUTIVE ASSISTANT PUBLIC AFFAIRS COORDINATOR RA RA RA RA SA RA RA RA RA SA RA RA
1453.85
17307.7
27500
16923.17
53461.62
21153.88
1480.77
50769.29
24538.47
21153.88
16500
15653.88
Page 2470 of 3810
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Page 2471 of 3810
08/05/2011

Page 2472 of 3810
08/05/2011

MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 2473 of 3810
SILVA, JULI D TUROSKI JR, RICHARD F VERDILE, MARK A WATSON, BRIAN C WOHLLEBER, ERIC J WOHLLEBER, ERIC J CHARLES RICHARDSON CHARLES RICHARDSON MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER LEWIS,DAVID LEWIS,DAVID MCNAB, KEITH
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2474 of 3810
08/05/2011

02/02/2011 08:00 AM +0000 02/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/01/2010 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 2475 of 3810 08/05/2011

ISSUES COORDINATOR DEPUTY DIR. MINORITY CONFERENCE SVCS AUDIO VISUAL COORDINATOR COORDINATOR COORDINATOR LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LEGISLATIVE DUTIES-AMHERST - VOUCHER# 865T MEETING-WATERTOWN - VOUCHER# 864T MEETING-BUFFALO - VOUCHER# 1078T MEETING-WASHINGTON, DC - VOUCHER# 1077T MEETING-FARMINGDALE - VOUCHER# 1074T RA RA RA SA SA VA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2476 of 3810
14615.4
29807.7
16923.17
16923.17
17346.2
1268.59
426.35
281.25
180
349.52
447.4
1271.81
245.85
08/05/2011

Page 2477 of 3810 08/05/2011

Page 2478 of 3810 08/05/2011

SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY CONFERENCE SERVICES MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY STAFF TRAVEL NATIONAL CONFERENCE OF STATE LEGISLATURES
ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2479 of 3810
CUMMINGS, KELLIANN FITZGERALD, SALLY K GUTBRODT, BETTY JEAN HANSEN, MARK E HUTCHINS, ZACHARY S MCARDLE, JOHN E MCARDLE, JOHN E MILLER, EILEEN E
08/05/2011
11/29/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2480 of 3810 08/05/2011

03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2481 of 3810 08/05/2011

REGISTRATION FEE(S)-D. LEWISWASHINGTON,DC - VOUCHER# 1159T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE DIR. OF COMMUNICATIONS FOR MINORITY EXECUTIVE ASSISTANT LCA PRESS ASSISTANT DEPUTY DIRECTOR OF COMMUNICATIONS NEW MEDIA MANAGER DIR. OF COMMUNICATIONS FOR MINORITY LUMP SUM VACATION PAYMENT DIRECTOR MEDIA SERVICES VENDOR
395
AOE AOE AOE RA RA RA RA RA RA VA RA

Page 2482 of 3810
30.14
7420.98
69.41
26557.72
19694.29
3076.94
42307.76
17737.5
32884.67
17307.72
23076.93
08/05/2011

1-Oct-10
See Note Above See Note Above See Note Above
Page 2483 of 3810 08/05/2011

31-Mar-11
Page 2484 of 3810 08/05/2011

COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNICATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALLEVA, FRANCIS P BOCHIECHIO, JEFFREY T FARRELL, DANIEL F FARRELL, DANIEL F GLADD, AARON W REIF, SCOTT M CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON B&H FOTO & ELECTRONICS CORP
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08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2486 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
12/01/2010 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2487 of 3810
08/05/2011

ASSISTANT PRESS SECRETARY SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 PHOTO SUPPLIES - VOUCHER# 1111 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE LONG ISLAND COORDINATOR WESTERN NY REGIONAL DIRECTOR CAPITAL REGION DIRECTOR LUMP SUM VACATION PAYMENT COORDINATOR RA VENDOR VENDOR VENDOR VENDOR AOE AOE RA RA RA VA SA
28388.47
672.6
344.15
437.3
590
3.32
152.81
22423.17
25384.7
20096.21
5893.48
16923.17
Page 2488 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2489 of 3810
08/05/2011

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08/05/2011

MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2491 of 3810
LALOTA, NICHOLAS J OSTRANDER, MICHAEL S PACILLI, MIA R PACILLI, MIA R PETERSON, SUSAN K POVINELLI, MARCUS R REAP, JOSHUA P REAP, JOSHUA P RINALDI JR, SALVATORE J SCHREINER, LAURA A WALCZYK, MARK C YONG, ANDREW H YONG, ANDREW H
08/05/2011

09/30/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/07/2011 08:00 AM +0000
11/15/2010 08:00 AM +0000
Page 2492 of 3810
08/05/2011

02/16/2011 08:00 AM +0000 02/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
10/27/2010 07:00 AM +0000
Page 2493 of 3810
08/05/2011

LONG ISLAND DIRECTOR DEPTY DIR OF COMMUNITY RELATIONS NORTHERN NEW YORK DIRECTOR LUMP SUM VACATION PAYMENT COMMUNICATIONS SPECIALIST COORDINATOR CENTRAL NEW YORK DIRECTOR LUMP SUM VACATION PAYMENT LONG ISLAND COORDINATOR SPECIAL ASSISTANT COORDINATOR LUMP SUM VACATION PAYMENT NYC DIR OFC COMMTY RLTS/POL ANALYST RA RA RA VA RA RA RA VA RA RA RA VA RA
Page 2494 of 3810
26307.8
26153.9
17346.2
2221.16
13461.6
16288.5
20096.21
3475.59
26384.64
1561.54
4454.23
5160
-1750
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 RETURNED CHECK 1-Oct-10
Page 2495 of 3810 08/05/2011

Page 2496 of 3810 08/05/2011

RELATIONS
MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY COMMUNITY RELATIONS MINORITY CONSTITUENT SERVICES MINORITY CONSTITUENT SERVICES MINORITY CONSTITUENT SERVICES MINORITY CONSTITUENT
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES
Page 2497 of 3810
ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC
CONWAY, RYAN M DONATO JR, RENATO ISAACS, NICHOLAS M
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2498 of 3810
08/05/2011
10/13/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
03/09/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2499 of 3810
08/05/2011
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6252 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6577 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6972 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7437 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1265 LONG DISTANCE TELEPHONE OFFICE SUPPLIES CORRESPONDENCE SPECIALIST DIR MINORITY CONSTITUENT SERVICES CONSTITUENT SERVICES SPECIALIST LONG DISTANCE TELEPHONE
VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE RA RA RA AOE

Page 2500 of 3810
279
279
279
279
279
10.93
200.51
15000.07
27692.4
19884.7
12.12
08/05/2011

FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 2501 of 3810 08/05/2011
Page 2502 of 3810 08/05/2011

SERVICES MINORITY CONSTITUENT SERVICES MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BARINGER, MALLORY R CUMMINGS, KELLIANN MACLEOD, KAITLYN A MCCREADY, KELLY A RUSH, CHRISTINE M SHAFFER, JEFFREY L SILVERSTEIN, CHARLES P CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON
Page 2503 of 3810
08/05/2011
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2504 of 3810
08/05/2011
02/16/2011 08:00 AM +0000
11/28/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
Page 2505 of 3810
08/05/2011

OFFICE SUPPLIES LEGISLATIVE DIRECTOR DIR SEN MIN POLICY DEVELOPMENT OFFIC POLICY ANALYST EXECUTIVE DR. OF POLICY DEVELOPMENT DIRECTOR OF PUBLIC AFFAIRS POLICY DIRECTOR RESEARCH DIRECTOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 AOE RA RA RA RA RA RA RA VENDOR VENDOR VENDOR VENDOR
1.78
1538.47
19000.02
2692.32
26653.88
26653.88
19038.51
23269.29
581.75
366.95
205.85
179
Page 2506 of 3810
08/05/2011

Page 2507 of 3810
08/05/2011

Page 2508 of 3810
08/05/2011

MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY POLICY DEVELOPMENT MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2509 of 3810
SHAFFER,JEFFREY
ABBONDOLAWALDSTEIN, VICTORIA E ARMONY, BEATRICE L BARINGER, MALLORY R BONDI, MARYLOU M BRYAN, KEITH S DUNHAM, THOMAS K EVANS, JOHN D FARLEY, VICTOR N GORMAN, BRYAN J HENNESSY, DANIEL J
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/29/2010 08:00 AM +0000
12/15/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
12/29/2010 08:00 AM +0000
12/09/2010 08:00 AM +0000

Page 2510 of 3810 08/05/2011

01/20/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000

Page 2511 of 3810 08/05/2011

MEETING-BROOKLYN - VOUCHER# 135T LONG DISTANCE TELEPHONE OFFICE SUPPLIES LEGISLATIVE ANALYST EXEC ASSNT TO THE MINORITY LEADER LEGISLATIVE DIRECTOR SATELLITE OFFICE MANAGER ADMINISTRATIVE ASSISTANT DIRECTOR MINORITY OPERATIONS CHIEF OF STAFF SPECIAL ASSISTANT PUBLIC AFFAIRS DIRECTOR RESEARCH ANALYST VENDOR AOE AOE SA RA RA RA RA SA RA RA RA RA
Page 2512 of 3810
445
7.9
351.17
22634.7
31730.82
15384.7
519.23
2500
67692.35
15230.79
18923.14
3384.62
8307.72
08/05/2011

1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2513 of 3810 08/05/2011

Page 2514 of 3810 08/05/2011

ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE KAVALER, MATTHEW A KAY, JOHN ANDREW KEHOE, MELISSA M KING, LESLIE E KLINOWSKI, FRANK A MACEDA, CAROLINE A MACLEOD, KAITLYN A MAHAR JR, FRANK C MAHAR, CAROL M MCMAHON, SUSAN K MEDDLETON, JAMES J PANCELLA III, ANTHONY
Page 2515 of 3810
08/05/2011

01/24/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
12/29/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/22/2010 07:00 AM +0000
12/29/2010 08:00 AM +0000
01/18/2011 08:00 AM +0000
12/29/2010 08:00 AM +0000
12/29/2010 08:00 AM +0000
12/29/2010 08:00 AM +0000
Page 2516 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
12/22/2010 08:00 AM +0000
Page 2517 of 3810
08/05/2011

SENIOR RESEARCH ASSISTANT LEGISLATIVE AIDE AST DIR ADM & CONST A EXECUTIVE ASSISTANT SPECIAL ASSISTANT STUDENT AIDE LEGISLATIVE AIDE ADMINISTRATIVE ASSISTANT OFFICE ADMINISTRATOR SECRETARY COMMUNICATIONS DIRECTOR LUMP SUM VACATION PAYMENT SA SA RA RA RA TE SA TE RA RA RA VA
2942.31
10769.29
328.85
26230.82
14719
947.5
2153.86
500
773.08
5690.77
767.31
1522.5
Page 2518 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED 1-Oct-10
Page 2519 of 3810
08/05/2011

Page 2520 of 3810
08/05/2011

MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES
Page 2521 of 3810 08/05/2011
PATIENCE, FRANCIS W REDA, VINCENT D REISINGER, CAROLYN M SINCLAIR, KRISTIN G SORBERO, JOSEPH A THOMPSON, KRISTEN M WALLACE, LESLIE A MAILFINANCE INC. DBA HASLER DEER PARK SPRING WATER MAHAR,FRANK MAILFINANCE INC. DBA HASLER

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/29/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/15/2010 08:00 AM +0000
11/11/2010 08:00 AM +0000
Page 2522 of 3810
08/05/2011

01/04/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/27/2010 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 2523 of 3810
08/05/2011

DIRECTOR OF ADMINISTRATION SPECIAL ASSISTANT RECEPTIONIST COMMITTEE DIRECTOR SPEC. ADVISOR TO THE MINORITY LEADER SPECIAL ASSISTANT OPERATIONS ASSISTANT MAILING EQUIPMENT LEASE - VOUCHER# 7454 BOTTLED WATER - VOUCHER# 1263 REIMBURSEMENT FOR GAS - VOUCHER# 1382 MAILING EQUIPMENT LEASE - VOUCHER# 1431 LONG DISTANCE TELEPHONE RA SA RA SA SA SA RA VENDOR VENDOR VENDOR VENDOR AOE
Page 2524 of 3810
29473.08
21153.88
10365.41
4000
45192.4
20838.51
7999.99
149.97
4.92
30
149.97
141.2
08/05/2011

PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 2525 of 3810 08/05/2011

Page 2526 of 3810 08/05/2011

ADMINISTRATION MINORITY ADMINISTRATION SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALEXANDER, PAUL A ARZOUMANIAN, MARY C BALDWIN, MEGAN E BARUA, GOPA CASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN P CONLEY, CHRISTOPHER S CRISS, ALICIA M DONALDSON, JACQUELINE Y DUGAL, TANYA A FLOOD, KATHLEEN A
Page 2527 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2528 of 3810
08/05/2011
02/16/2011 08:00 AM +0000
01/23/2011 08:00 AM +0000
01/23/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2529 of 3810
08/05/2011

OFFICE SUPPLIES ASSOCIATE ANALYST DEPUTY DIRECTOR/FISCAL STUDIES SENIOR ANALYST LEGISLATIVE ASSISTANT PRINCIPAL BUDGET ANALYST FISCAL ANALYST GENERAL OFFICE ASSISTANT BUDGET ANALYST DEPUTY DIRECTOR OF BUDGET STUDIES BUDGET ANALYST EXECUTIVE ASSISTANT AOE RA RA RA SA SA RA RA RA RA RA RA
1533.16
33846.23
35030.84
21230.84
18000.05
16711.64
25384.7
21153.88
18173.07
41884.7
23846.36
31730.82
Page 2530 of 3810
08/05/2011

Page 2531 of 3810
08/05/2011

Page 2532 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2533 of 3810
FRANK, SALLY M GAGNON, DENISE M GRANDE, GIDEON K HALTER, CHERYL B HO, JANET G HUGGER, JAMES M LACCETTI, MICHAEL J LIAO, LEI LOGIUDICE, MARIA A MALFER, RAYMOND L MANICCIA, TIMOTHY M MUNIZ, FELIX O PENNISI, JOSEPH F
08/05/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2534 of 3810 08/05/2011

02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/23/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
12/31/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000

Page 2535 of 3810 08/05/2011

BUDGET ANALYST EXECUTIVE ASSISTANT FISCAL ANALYST BUDGET ANALYST DEPUTY DIRECTOR OF BUDGET STUDIES LEGISLATIVE ASSISTANT DIRECTOR OF FISCAL STUDIES LEGISLATIVE ASSISTANT DEPUTY DIRECTOR OF BUDGET STUDIES PRINCIPAL BUDGET ANALYST DEPUTY SECRETARY DIRECTOR OF BUDGET STUDIES SECRETARY SENATE FINANCE COMMITTEE RA RA RA RA RA RA RA RA RA RA RA RA RA
Page 2536 of 3810
24423.29
25384.7
24807.75
23846.36
41884.7
18000.05
46538.47
18000.05
35030.84
6923.08
41000
46538.47
76153.88
08/05/2011

Page 2537 of 3810 08/05/2011

Page 2538 of 3810 08/05/2011

COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE PETER, MATTHEW T QUILLINAN, LINDA G
SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
RESSLER, KEVIN J ROBERTSON, DWAYNE E SCHNEIDER, CARRIE A SIMPSON, GLADYS SIMPSON, GLADYS SITRIN, LOUIS D SITRIN, LOUIS D SOMIDE, ADEGBOYEGA A SORRENTINO, MARCIE L
Page 2539 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2540 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/08/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
09/29/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
01/05/2011 08:00 AM +0000
12/15/2010 08:00 AM +0000
Page 2541 of 3810
08/05/2011

FISCAL ANALYST LUMP SUM VACATION PAYMENT RA VA
25384.7
6057.72
COMMITTEE CLERK BUDGET ANALYST BUDGET ANALYST EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT NOMINATIONS SECRETARY LUMP SUM VACATION PAYMENT DEPUTY DIRECTOR OF BUDGET STUDIES SENIOR BUDGET ANALYST
RA RA RA RA VA RA VA RA RA
18799.17
17661.55
23269.4
4653.88
5923.12
4337.9
8675.79
27692.32
17500
Page 2542 of 3810
08/05/2011

Page 2543 of 3810
08/05/2011

31-Mar-11 31-Mar-11
Page 2544 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SORRENTINO, MARCIE L STEMPKY, ANGELA N CHARLES RICHARDSON US NEWS US NEWS CHARLES RICHARDSON GLOBAL INSIGHT (USA), INC. WEST PUBLISHING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES WEST PUBLISHING JOHN WILEY & SONS INC US NEWS
Page 2545 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
Page 2546 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 2547 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT BUDGET ANALYST SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6764 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6822 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 CONSULTING SERVICES - VOUCHER# 6963 LAW BOOK(S) - VOUCHER# 7065 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7305 LAW BOOK(S) - VOUCHER# 7346 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7450 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7442 VA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
6125 21730.81
438.75
340.2
324
276.75
35500
227.5
82.16
1072
387
307.8
Page 2548 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 2549 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 2550 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WEST PUBLISHING US NEWS AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSINESS REVIEW CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING US NEWS US NEWS BALDWIN,MEGAN STEMPKY,ANGELA MANICCIA,TIMOTHY PENNISI,JOSEPH
Page 2551 of 3810 08/05/2011
SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 2552 of 3810
08/05/2011

01/03/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
Page 2553 of 3810
08/05/2011

LAW BOOK(S) - VOUCHER# 7535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 337 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 630 VENDOR VENDOR VENDOR
1028 372.6
69.95
SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LAW BOOK(S) - VOUCHER# 778 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 927 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1276 MEETING-SARATOGA - VOUCHER# 6176T MEETING-BINGHAMTON - VOUCHER# 6219T MEETING-MANHATTAN - VOUCHER# 6943T MEETING-MANHATTAN - VOUCHER# 7020T

Page 2554 of 3810
155.25
135
1478.5
319.5
145.8
97.1
142.5
101
129
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 2555 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 2556 of 3810 08/05/2011

COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES DONALDSON, JACQUELINE DUGAL,TANYA DUGAL,TANYA MANICCIA,TIMOTHY MUNIZ,FELIX MUNIZ,FELIX SOMIDE, ADEGBOYEGA A HO,JANET HO,JANET HO,JANET
Page 2557 of 3810
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08/05/2011

12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 2559 of 3810
08/05/2011

MEETING-MANHATTAN - VOUCHER# 7363T MEETING-POUGHKEEPSIE - VOUCHER# 7371T MEETING-QUEENS - VOUCHER# 7370T MEETING-NEW YORK - VOUCHER# 7412T MEETING-MANHATTAN - VOUCHER# 7399T MEETING-MANHATTAN - VOUCHER# 7400T MEETING-MANHATTAN - VOUCHER# 7404T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 99T LEGISLATIVE DUTIES-POUGHKEEPSIE VOUCHER# 153T LEGISLATIVE DUTIES-QUEENS - VOUCHER# 151T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE
58.05
52
71
142.5
164
58.05
226.75
54.25
135.1
237.5
2.71
205.51
Page 2560 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10
Page 2561 of 3810
08/05/2011

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SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE ARZOUMANIAN, MARY C BIGGANE, ELLEN A
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Page 2563 of 3810
BOYLE, BRENDAN J BRONNER JR, KEVIN M CLARK, JASON P CLARK, MARY D DRAO, PETER C FOSCO, NICOLE C GIFFORD, ANNA R HAVEL, THOMAS P LOGIUDICE, MARIA A
08/05/2011

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01/21/2011 08:00 AM +0000
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Page 2564 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
10/27/2010 07:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
Page 2565 of 3810
08/05/2011

OFFICE SUPPLIES PRINCIPAL ANALYST LUMP SUM VACATION PAYMENT AOE RA VA
799.41 6230.77
2451.93
RESEARCH ASSISTANT BUDGET ANALYST ADMINISTRATIVE ASSISTANT ASSISTANT DIRECTOR LEGISLATIVE DIRECTOR BUDGET ANALYST ADMINISTRATIVE ASSISTANT DIRECTOR REVENUE & ECONOMIC ANALYSIS PRINCIPAL ANALYST
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Page 2566 of 3810
115.38
20730.82
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6960.77
5000
3807.7
2288.46
35961.64
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08/05/2011

See Note Above 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10

Page 2567 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 2568 of 3810 08/05/2011

COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MACKINNON, SHAWN M MUJICA JR, ROBERT F NACHBAR, MARK S NATOLI, DAVID J PAOLI, MICHAEL RESSLER, KEVIN J SCHAEFER, DAVID S SHAW, ANN M VAAS, CHARLES F WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING
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08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/31/2011 08:00 AM +0000
Page 2570 of 3810
08/05/2011

02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000
10/04/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
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Page 2571 of 3810
08/05/2011

PRINCIPAL ANALYST SEC. TO SFC/MIN. & SR. ADV. POLICY PRINCIPAL ANALYST ASSISTANT SECRETARY MANAGING DIR. FOR BUDGET ANALYSIS COMMITTEE CLERK PROJECT ANALYST ADMINISTRATIVE ASSISTANT SENIOR BUDGET ANALYST LAW BOOK(S) - VOUCHER# 6149 LAW BOOK(S) - VOUCHER# 6668 LAW BOOK(S) - VOUCHER# 6772 RA RA RA RA RA RA RA RA RA VENDOR VENDOR VENDOR
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67692.35
31730.82
40769.29
40192.35
3561.94
27692.37
19038.47
3000
624
1072
3080
Page 2572 of 3810
08/05/2011

Page 2573 of 3810
08/05/2011

Page 2574 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHARLES RICHARDSON NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER WEST PUBLISHING NACHBAR, MARK
MAINTENANCE & OPERATIONS STAFF TRAVEL
Page 2575 of 3810
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08/05/2011

12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 2577 of 3810
08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 LAW BOOK(S) - VOUCHER# 6991 VENDOR VENDOR
803.35 75
LAW BOOK(S) - VOUCHER# 6995 LAW BOOK(S) - VOUCHER# 7461 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LAW BOOK(S) - VOUCHER# 778 LAW BOOK(S) - VOUCHER# 948
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2316.52
450.55
402.25
6595
435
VENDOR
82.71
LAW BOOK(S) - VOUCHER# 1292 LEGISLATIVE DUTIES-ALBANY - VOUCHER# 154T
VENDOR VENDOR
584
110.3
Page 2578 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 2579 of 3810
08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 2580 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2581 of 3810
NACHBAR, MARK NACHBAR, MARK NACHBAR, MARK
CUMMINGS, KELLIANN FITZGERALD, SALLY K GUTBRODT, BETTY JEAN HANSEN, MARK E HUTCHINS, ZACHARY S MILLER, EILEEN E MOKHIBER, JESSICA A REALE, THOMAS A
08/05/2011
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/14/2011 07:00 AM +0000
03/14/2011 07:00 AM +0000

Page 2582 of 3810 08/05/2011

01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2583 of 3810 08/05/2011

LEGISLATIVE DUTIES-ALBANY - VOUCHER# 155T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 156T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 157T LONG DISTANCE TELEPHONE OFFICE SUPPLIES DR OF COMMUNICATIONS FOR THE MAJORIT EXECUTIVE ASSISTANT LCA PRESS ASSISTANT DEPUTY DIRECTOR OF COMMUNICATIONS DIRECTOR OF NEW MEDIA COMMUNICATIONS DIRECTOR MEDIA SERVICES PRESS AIDE NEW MEDIA SPECIALIST VENDOR VENDOR VENDOR AOE AOE RA RA RA RA RA RA RA RA
Page 2584 of 3810
116.25
157
115
40.95
2253.5
10769.24
4555.78
3076.94
10000.01
5656.74
3692.32
369.23
292.31
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2585 of 3810 08/05/2011

Page 2586 of 3810 08/05/2011

COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS REIF, SCOTT M WREN, MAUREEN F ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP LEXIS-NEXIS
MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY COMMUNICATIONS MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES
MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
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Page 2587 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2588 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2589 of 3810
08/05/2011

PRESS SECR TO MAJ LDR & MAJ CONF SENIOR PRESS AIDE COMPUTER SOFTWARE - VOUCHER# 1745 RA RA VENDOR
8380.78
2180.77
172
ON-LINE COMPUTER SERVICES - VOUCHER# 1729 VENDOR FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES DEPUTY DIR. MAJORITY CONFERENCE SVCS DIR MAJORITY CONFEREN INTERNET COMMUNICATIONS MANAGER DEPUTY DIR. MAJORITY CONFERENCE SVCS AOE AOE AOE RA RA RA RA
359.47
3.42
39.06
106.96
7000.01
10769.24
6307.69
7346.16
Page 2590 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2591 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 2592 of 3810
08/05/2011

MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2593 of 3810
CRUMB, KEVIN L GORMAN, BRYAN J JAMISON, MICHAEL A JANESKI, KAYLA M JOHNSON, OWEN H LAYTON, BRENDON F LEWIS, DAVID L LOVE, RYAN M MCKENNA, CHRISTOPHER G MCNAB, KEITH B PACK, CHRISTOPHER M PEEK, DONNA R PRIEST, EMMANUEL L
08/05/2011

02/22/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2594 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2595 of 3810 08/05/2011

COORDINATOR COORDINATOR COORDINATOR CONFERENCE TECHNOLOGY COORDINATOR RESEARCH ASSISTANT TECHNOLOGY SPECIALIST COUNSEL TO MINORITY CONFERENCE SVCS. INFORMATION TECHNOLOGY SPECIALIST COMMUNITY OUTREACH DIRECTOR INFORMATION TECHNOLOGY SPECIALIST COORDINATOR EXECUTIVE ASSISTANT PUBLIC AFFAIRS COORDINATOR RA RA RA RA RA RA SA RA RA RA SA RA RA
Page 2596 of 3810
3389.65
4230.78
3384.63
2907.7
5000
3884.63
10769.24
4423.09
10961.54
7000.02
4423.09
4500
2846.16
08/05/2011

Page 2597 of 3810 08/05/2011

Page 2598 of 3810 08/05/2011

SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY CONFERENCE SERVICES MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY PERSONAL SERVICE PERSONAL SERVICE STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE AKCHURINA, ZAMIRA VERDILE, MARK A WATSON, BRIAN C MCKENNA, CHRISTOPHER PACK,CHRISTOPHER
PERSONAL SERVICE
BRESLIN, MOLLY A
PERSONAL SERVICE
BURMAN, DIANE
PERSONAL SERVICE
Page 2599 of 3810
BURTON, KATHLEEN E
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2600 of 3810 08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2601 of 3810 08/05/2011

AUDIO VISUAL COORDINATOR COORDINATOR MEETING-WATERTOWN - VOUCHER# 1225T MEETING-DEPEW - VOUCHER# 1366T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES PROGRAM ANALYST RA SA VENDOR VENDOR AOE AOE AOE SA
5846.15
3538.46
215.5
422.91
59.13
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ASSISTANT COUNSEL
RA
3846.16
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RA
10769.24
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Page 2602 of 3810
3461.54
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2603 of 3810 08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
Page 2604 of 3810 08/05/2011

COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE PERSONAL SERVICE CASEY JR, JOHN T
PERSONAL SERVICE
CASSCLES, J STEPHEN
PERSONAL SERVICE
CLENAHAN, BRYAN M
PERSONAL SERVICE
COLEMAN, KATHRYN J
PERSONAL SERVICE
COTRONA, MARY ROBYN
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ELSBREE, JEFFREY L
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FARLEY, ROBERT T
PERSONAL SERVICE
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Page 2605 of 3810
08/05/2011

02/28/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
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08/05/2011

03/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2607 of 3810
08/05/2011

PARLIAMENTARIAN TE
467.5
COUNSEL
RA
6538.48
COMMITTEE COUNSEL
RA
6923.08
ASSISTANT COUNSEL
RA
3807.7
ASSISTANT COUNSEL
RA
5192.32
RESEARCH CLERK
RA
2539.36
ASSISTANT COUNSEL
RA
9230.77
ASSISTANT COUNSEL
RA
7307.72
Page 2608 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2609 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2610 of 3810
08/05/2011

OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE PERSONAL SERVICE GARVEY, ELIZABETH C
PERSONAL SERVICE
GIBBON, ROBERT W
PERSONAL SERVICE
GRAVES, JONATHAN L
PERSONAL SERVICE
GRUENBERG, DAVID L
PERSONAL SERVICE
GUILIANO, LOUISE B
PERSONAL SERVICE
KEMPTER, ELIZABETH A
PERSONAL SERVICE
KOSINSKI, PETER S
PERSONAL SERVICE
MCALLISTER, RYAN T
Page 2611 of 3810
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02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/28/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2613 of 3810
08/05/2011

FIRST ASSISTANT COUNSEL RA
8307.68
ASSISTANT COUNSEL
RA
4307.69
CLERK
RA
1480.77
ASSISTANT COUNSEL TO THE MINORITY
SA
2307.7
RA
5096.17
HEALTH PROJECT COORDINATOR
SA
1384.64
SPECIAL COUNSEL TO THE SENATE
SA
10192.3
ASSISTANT COUNSEL
RA
5884.64
Page 2614 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2615 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2616 of 3810
08/05/2011

MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM PERSONAL SERVICE MCGOWAN, CAITLIN M
PERSONAL SERVICE
ONEILL, BARBARA M
PERSONAL SERVICE
PENDERGAST, KATHERINE E RATHBUN, BRANDON P
PERSONAL SERVICE
PERSONAL SERVICE
REDMOND, ROSALINDA
PERSONAL SERVICE
REILLY, JANET L
PERSONAL SERVICE
RICHARDSON, ADAM C
PERSONAL SERVICE
RILEY, JOHN F
PERSONAL SERVICE
SCHNELL, ADAM R
Page 2617 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/18/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2618 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2619 of 3810
08/05/2011

COUNSEL RA
3807.7
COMMITTEE CLERK
RA
6923.08
DR. OF MAJORITY APPOINTMENTS
RA
3846.16
LEGAL RESEARCH ANALYST
TE
629
SA
1834.64
CALENDAR CLERK
SA
5115.4
ASSISTANT COUNSEL
RA
7769.23
CLERK
RA
2423.08
RESEARCH ANALYST
RA
2461.54
Page 2620 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 2621 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2622 of 3810
08/05/2011

COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE PERSONAL SERVICE SINCLAIR, KRISTIN G
PERSONAL SERVICE
SLAGEN-BOBERSKY, JENNIFER M TARPINIAN, ANNE S
PERSONAL SERVICE
PERSONAL SERVICE
WALTERS, JOHN M
PERSONAL SERVICE
WICKHAM JR, J THOMAS
PERSONAL SERVICE
WOOD, REBECCA A
LEXIS-NEXIS
Page 2623 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/01/2011 08:00 AM +0000
Page 2624 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
Page 2625 of 3810
08/05/2011

COMMITTEE DIRECTOR SA
5000
ASSISTANT COUNSEL
RA
4673.09
ASSISTANT COUNSEL
RA
5884.64
ASSISTANT COUNSEL
RA
5192.32
PROGRAM DIRECTOR
RA
6730.79
LEGAL RESEARCH ANALYST
RA
2326.93
3594.7
FIRST CLASS POSTAGE
AOE
36.77
Page 2626 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
See Note Above
1-Oct-10
Page 2627 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 2628 of 3810
08/05/2011

OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY COUNSEL/PROGRAM OFFICE MAJORITY POLICY DEVELOPMENT MAJORITY POLICY DEVELOPMENT MAJORITY POLICY DEVELOPMENT MAJORITY POLICY DEVELOPMENT MAJORITY POLICY DEVELOPMENT MAJORITY POLICY DEVELOPMENT MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE ALLOCATED OPERATIONAL EXPENSES
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
BARINGER, MALLORY R MACLEOD, KAITLYN A MCCREADY, KELLY A RUSH, CHRISTINE M SILVERSTEIN, CHARLES P
ABBONDOLAWALDSTEIN, VICTORIA E ALLEVA, FRANCIS P ARMONY, BEATRICE L
Page 2629 of 3810
08/05/2011
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2630 of 3810
08/05/2011
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2631 of 3810
08/05/2011

LONG DISTANCE TELEPHONE AOE
148.34
OFFICE SUPPLIES
AOE
1160.51
LEGISLATIVE DIRECTOR POLICY ANALYST EXECUTIVE DR. OF POLICY DEVELOPMENT DIRECTOR OF PUBLIC AFFAIRS RESEARCH DIRECTOR LONG DISTANCE TELEPHONE LEGISLATIVE ANALYST LONG ISLAND COORDINATOR EXECUTIVE ASSIST TO THE MAJ LEADER
RA RA RA RA RA AOE SA RA RA
4807.7
3903.86
8538.47
5653.85
5096.16
8.87
4115.4
4653.84
6923.1
Page 2632 of 3810
08/05/2011

See Note Above 1-Oct-10
See Note Above
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2633 of 3810
08/05/2011

31-Mar-11
31-Mar-11
Page 2634 of 3810
08/05/2011

MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BOCHIECHIO, JEFFREY T DUNHAM, THOMAS K EVANS, JOHN D FARLEY, VICTOR N
MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS
Page 2635 of 3810
GLADD, AARON W KAVALER, MATTHEW A KING, LESLIE E LALOTA, NICHOLAS J MACEDA, CAROLINE A MAHAR JR, FRANK C MAISANO, JAMES MCMAHON, SUSAN K
08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/01/2011 08:00 AM +0000
02/28/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2636 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/01/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2637 of 3810
08/05/2011

WESTERN NY REGIONAL DIRECTOR DIRECTOR MINORITY OPERATIONS CHIEF OF STAFF LUMP SUM VACATION PAYMENT RA SA RA VA
4615.4 12307.7
9230.78
2192.32
COORDINATOR SENIOR RESEARCH ASSISTANT EXECUTIVE ASSISTANT LONG ISLAND DIRECTOR STUDENT AIDE ADMINISTRATIVE ASSISTANT SPECIAL COUNSEL SECRETARY
SA SA RA RA TE TE SA RA
Page 2638 of 3810
3076.94
3115.38
6269.24
5884.62
212.5
687.5
961.54
3161.54
08/05/2011


Page 2639 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 2640 of 3810 08/05/2011

OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE MAJORITY OPERATIONS OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES MEREDAY, RICHARD C REDA, VINCENT D REISINGER, CAROLYN M RINALDI JR, SALVATORE J SAKS, SIMON S SCHREINER, LAURA A SORBERO, JOSEPH A THOMPSON, KRISTEN M WALLACE, LESLIE A DEER PARK SPRING WATER SCHREINER,LAURA
Page 2641 of 3810
08/05/2011

03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2642 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 2643 of 3810
08/05/2011

SPECIAL ASSISTANT TO SFC CHAIRMAN SPECIAL ASSISTANT RECEPTIONIST LONG ISLAND COORDINATOR COORDINATOR SPECIAL ASSISTANT SPEC. ADVISOR TO THE MINORITY LEADER SPECIAL ASSISTANT OPERATIONS ASSISTANT BOTTLED WATER - VOUCHER# 1740 IDENTIFICATION FOR PERSONNEL - VOUCHER# 1525T LONG DISTANCE TELEPHONE RA SA RA RA RA RA SA SA RA VENDOR VENDOR AOE
3011.54
3846.16
2173.1
5961.55
1730.77
4015.38
9615.4
3307.7
2461.54
10.93
213.13
208.68
Page 2644 of 3810
08/05/2011

Page 2645 of 3810
08/05/2011

Page 2646 of 3810
08/05/2011

MAJORITY OPERATIONS OFFICE MAJORITY LEGISLATIVE SERVICES MAJORITY LEGISLATIVE SERVICES MAJORITY LEGISLATIVE SERVICES MAJORITY LEGISLATIVE SERVICES MAJORITY LEGISLATIVE SERVICES MAJORITY LEGISLATIVE SERVICES MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BENTON, TYRONE BERGER, MARY K BOYD, MARK J BROOKS, SELVENA N BURLEY, CHERYL A BREAKELL, DOUGLAS A BROWN, JASON C CONWAY, RYAN M LOVULLO, BRENDAN M LEXIS-NEXIS
Page 2647 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
Page 2648 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2649 of 3810
08/05/2011

OFFICE SUPPLIES DIRECTOR LEGISLATIVE ANALYST LEGISLATIVE ANALYST LEGISLATIVE ANALYST AOE RA RA RA RA
31.28 6538.48
4750
3076.94
3807.7
ON-LINE COMPUTER SERVICES - VOUCHER# 1729 VENDOR LONG DISTANCE TELEPHONE SPECIAL ASSISTANT DIRECTOR OF MINORITY ADMININISTRATIO SPECIAL ASSISTANT SP ASSISTANT TO THE MINORITY LEADER LUMP SUM VACATION PAYMENT AOE RA RA RA RA VA
359.47
1.32
3581
11384.62
2307.7
2692.31
4176.72
Page 2650 of 3810
08/05/2011

See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 1-Oct-10
Page 2651 of 3810
08/05/2011

Page 2652 of 3810
08/05/2011

MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CHENG, ZEMING DAVIS, DERRICK DYER, MARILYN M EDWARDS, KHARI O FLATEAU, JOHN GARBEY, TAQIYYAH A R GOLD, TODD A HOOKS, JAMAR S JUDGE-JOHNSON, DANIELLE N KNIGHT, CELESTE R LEDESMA, ANDRES J LEON, ASHFORD J
Page 2653 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2654 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2655 of 3810
08/05/2011

DATA ANALYST DOWNSTATE OPERATIONS COORDINATOR EXECUTIVE ASSISTANT DIRECTOR OF SENATE INITIATIVES SPECIAL ASSISTANT ADMINISTRATIVE ASSISTANT LEGISLATIVE DIRECTOR EXECUTIVE DIRECTOR SPECIAL ASSISTANT SPECIAL ASSISTANT DIRECTOR OF SPECIAL PROJECTS SPECIAL ASSISTANT SA RA RA RA SA RA RA RA RA RA RA RA
1661.55
5019.25
2230.77
2307.7
1038.46
1211.54
3461.55
4153.86
2169.24
5061.54
2596.16
4338.48
Page 2656 of 3810
08/05/2011

16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2657 of 3810
08/05/2011

Page 2658 of 3810
08/05/2011

MINORITY ADMINISTRATION MINORITY ADMINISTRATION PERSONAL SERVICE PERSONAL SERVICE MARCH, MICHELE A MARTINEZ, PATRICEALICIA
MINORITY ADMINISTRATION
PERSONAL SERVICE
MCKEWN, EBONY S
MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION
MILNE, MARGARET A OREN, TALIA T OWENS, JUSTIN K
MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION

Page 2659 of 3810
OWENS, MARGIE E PARKER, GRAHAM S PAULINO, ALEJANDRA N PENAHERRERA, ZAIRITA C

08/05/2011

02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2660 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2661 of 3810
08/05/2011

SPECIAL ASSISTANT LUMP SUM VACATION PAYMENT RA VA
10197.12 597.69
VA
5769.24
EXECUTIVE ASSISTANT SCHEDULER LUMP SUM VACATION PAYMENT
RA RA VA
2115.39
5000
5192.31
DEPUTY DIRECTOR PRESS AIDE SECRETARY TO THE MINORITY LEGISLATIVE ASSISTANT
RA RA RA RA
Page 2662 of 3810
2769.24
1903.85
3076.93
3960
08/05/2011

1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 2663 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 2664 of 3810 08/05/2011

ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE C PIPER, SHIRLEY A RANDALL, IRIS D RIVERA, PAUL T RUBENS, PATRICIA A SANCHEZ, CYNTHIA A SAVAGE, PATRICIA D SHERMAN, LLOYD W SILVER, ADAM M SMALLS, MATTHEW R WARDALLY, JOSEPH P
MINORITY ADMINISTRATION
PERSONAL SERVICE
WICE, JEFFREY M
Page 2665 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2666 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2667 of 3810
08/05/2011

ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT SPECIAL ADVISOR DEPUTY SECRETARY ADMINISTRATIVE ASSISTANT CONFIDENTIAL ASSISTANT SPECIAL ASSISTANT SR POLICY ADVISOR/LEGISLATOR DIRECTO DIRECTOR OF CONFERENCE OPERATIONS LUMP SUM VACATION PAYMENT RA RA RA RA RA RA SA RA RA VA
3253.86
3461.55
11153.85
8076.93
3076.94
2942.32
2730.78
3269.24
4615.39
3433.87
SPECIAL COUNSEL
SA
2423.08
Page 2668 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
Page 2669 of 3810
08/05/2011

31-Mar-11
Page 2670 of 3810
08/05/2011

MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY ADMINISTRATION MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF PERSONAL SERVICE STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2671 of 3810
ZHANG, YU OREN,TALIA OREN,TALIA
ANDERSON, JAMES P BRENNER, KRISTA M BROOKS, SELVENA N BROWN, VALENCIA CARR, ROBYN L CARRINGTON, HANIFFE R COCKFIELD JR, ERROL A
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2672 of 3810 08/05/2011

03/02/2011 08:00 AM +0000 12/20/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2673 of 3810 08/05/2011

DATA ANALYST IDENTIFICATION FOR PERSONNEL - VOUCHER# 7263T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 139T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES DIRECTOR OF NEW MEDIA COMMUNICATIONS NEW MEDIA SPECIALIST PRESS SECRETARY TO MAJ. CONF. LEADER ADMINISTRATIVE ASSISTANT DIR OF CORRES PRESS OFFICER DIRECTOR OF COMMUNICATIONS RA VENDOR VENDOR AOE AOE AOE RA RA RA SA SA RA RA
Page 2674 of 3810
2492.32
145.6
292.23
4334.26
109
112.35
4038.47
2596.16
3461.54
2884.62
4038.47
2798.09
11730.78
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2675 of 3810 08/05/2011

Page 2676 of 3810 08/05/2011

COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE COLES, NATASHA I CONWALL, JASON R ELLIS, CURTIS W FONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH M HORGAN, ALISON B KING, CHARSLEISSA E KULVICKI, MATTHEW J LOTT, KAYLA J MARZAN, ARNOLD B PIERCE-SMITH, TRACEY D PROULX, TRAVIS T
Page 2677 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2678 of 3810
08/05/2011

03/04/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2679 of 3810
08/05/2011

SPECIAL ASSISTANT ASSOCIATE PRESS OFFICER REGIONAL PRESS COO & RADIO MRKT LIAI OFFICE MANAGER ADMINISTRATIVE ASSISTANT WRITER ASSISTANT PRESS SECRETARY DIRECTOR OF PRODUCTIONS PRESS AIDE ART DIRECTOR COMMUNICATIONS COORDINATOR DEPUTY PRESS SECRETARY RA RA RA RA RA RA RA RA RA RA RA SA
2288.47
2692.32
5192.31
3653.85
1800
2198.66
7384.64
6230.78
2250.01
11538.48
5538.47
6538.47
Page 2680 of 3810
08/05/2011

Page 2681 of 3810
08/05/2011

Page 2682 of 3810
08/05/2011

MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY OFFICE OF COMMUNICATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2683 of 3810
ROBERTS, MICHAEL D SHAFRAN, AUSTIN I TORRES-TERAN, FRANCES LEXIS-NEXIS
ADAMS, LEONARD R ALCANTARA, MARISOL BERRIEN, TAHJ K BEY, KHALID BOUCHER, OMAR C BRENNER, KRISTA M CLAYTON, JULIAN
08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2684 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/24/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000

Page 2685 of 3810 08/05/2011

DISTRICT PRESS OFFICER PRESS SECRETARY SPECIAL ASSISTANT SA RA RA
2350 10961.55
3230.78
ON-LINE COMPUTER SERVICES - VOUCHER# 1729 VENDOR LONG DISTANCE TELEPHONE OFFICE SUPPLIES OPERATIONS ASSISTANT REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR DIR OF PUBLIC AFFAIRS & NEW MEDIA REGIONAL COORDINATOR AOE AOE RA SA SA SA SA RA SA
Page 2686 of 3810
718.94
72.05
67.88
1869.24
2307.71
1038.46
2192.31
5000.01
2596.16
2076.93
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2687 of 3810 08/05/2011

Page 2688 of 3810 08/05/2011

EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE COHEN, MICHAEL D CONROY, CHRISTOPHER M CORNELIUS, YASMIN C DARBY, MICHAEL A
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
DI DIO, STEPHEN M DINKINS II, ANTONIO J
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
DRURY, MATTHEW J FALCONE, LISA FARFAGLIA, DANIEL T
Page 2689 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2690 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2691 of 3810
08/05/2011

REGIONAL COORDINATOR RESEARCH ASSISTANT DIRECTOR LUMP SUM VACATION PAYMENT RA SA RA VA
6923.08
3519.24
2884.62
3050.55
COMMUNICATIONS SPECIALIST LUMP SUM VACATION PAYMENT
SA VA
2250
1466.23
CO-DIRECTOR COUNSELOR LUMP SUM VACATION PAYMENT
SA SA VA
6403.86
2884.62
4609.48
Page 2692 of 3810
08/05/2011

Page 2693 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
Page 2694 of 3810
08/05/2011

MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS PERSONAL SERVICE PERSONAL SERVICE FOOTE, DEANNA FREEMAN, MICHAEL M
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
GARDINER, WARREN D GILLER, DAVID M GOLDBERG, ANDREW A GOLDSTON, ANDREW W
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
GUEYE, PAPA A HARDISTY, ROSS D HARP JR, DANIEL M HECHT, AARON M
Page 2695 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2696 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
Page 2697 of 3810
08/05/2011

REGIONAL COORDINATOR LUMP SUM VACATION PAYMENT SA VA
2134.62 147.69
REGIONAL COORDINATOR REGIONAL COORDINATOR DATA COORDINATOR LUMP SUM VACATION PAYMENT
SA SA SA VA
2817.69
2596.16
2769.24
1154.17
REGIONAL COORDINATOR REGIONAL COORDINATOR REGIONAL COORDINATOR LUMP SUM VACATION PAYMENT
SA SA SA VA
1846.16
1846.16
1846.16
12789.12
Page 2698 of 3810
08/05/2011

Page 2699 of 3810
08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 2700 of 3810
08/05/2011

MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HENNESSEY, EDWARD J HOLMAN, REGIS M JACKSON, TROY L JOACHIMIAK, JUSTIN D JOHN, JEREMY M JONES-SULLIVAN, TANYA JORDAN, MARIANELA V KELLY, NICHOLAS O LERCH, MATTHEW R MASSARSKY, DANA E MOBLEY, CARRIE L MONTES BRITO, LUIS E
Page 2701 of 3810
08/05/2011

03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
Page 2702 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2703 of 3810
08/05/2011

RESEARCH COUNSEL COMMUNICATIONS SPECIALIST REGIONAL COORDINATOR REGIONAL COORDINATOR DIR. CONFERENCE SERVICES ADMINISTRATIVE ASSISTANT REGIONAL DIRECTOR REGIONAL COORDINATOR REGIONAL COORDINATOR COMMUNICATIONS SPECIALIST COMMUNITY LIAISON LUMP SUM VACATION PAYMENT SA RA SA SA SA RA SA SA SA SA RA VA
961.54
1846.16
2019.24
2192.31
7115.4
4153.85
5480.78
3461.55
3461.54
2307.71
2692.31
1170.41
Page 2704 of 3810
08/05/2011

16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED 1-Oct-10
Page 2705 of 3810
08/05/2011

Page 2706 of 3810
08/05/2011

MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MORALES, SAMUEL J MOSLEY III, WALTER T MUHAMMAD, BAYE M
MINORITY CONF SERV & EXT RELATIONS
PERSONAL SERVICE
NOVACK, MICHELE R
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
O'CONNOR, CHRISTOPHER PERALTA, ARLENE

Page 2707 of 3810
PIERCE-SMITH, TRACEY D PINZOW, LEE P ROSE, JAHI A

08/05/2011

02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2708 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/30/2011 07:00 AM +0000
Page 2709 of 3810
08/05/2011

COMMUNICATIONS SPECIALIST SPECIAL COUNSEL LUMP SUM VACATION PAYMENT SA RA VA
1961.55
3115.39
10092.93
VA
1413.54
REGIONAL COORDINATOR LUMP SUM VACATION PAYMENT
RA VA
2692.32
2869.47
COMMUNICATIONS COORDINATOR SENIOR DATA COORDINATOR LUMP SUM VACATION PAYMENT
RA SA VA
Page 2710 of 3810
2596.16
3961.55
807.29
08/05/2011

PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED 1-Oct-10

Page 2711 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

Page 2712 of 3810 08/05/2011

EXT RELATIONS
RUSSELL, KEVIN SAKS, SIMON S SANIN, JAIRO
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
SANTI, JUGBA J SCAGLIONE, THOMAS M SMITH, RASHEIDA T TADIO, MEGHAN C THOMPSON, ALONZO W
MINORITY CONF SERV & EXT RELATIONS
PERSONAL SERVICE
TINNIRELLO, DEBORAH A
Page 2713 of 3810
08/05/2011
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2714 of 3810
08/05/2011
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/21/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2715 of 3810
08/05/2011
REGIONAL COORDINATOR DATA SERVICES MANAGER LUMP SUM VACATION PAYMENT
SA RA VA
1107.69
3461.55
1374.72
COMMUNICATIONS SPECIALIST REGIONAL COORDINATOR CO-DIRECTOR REGIONAL COORDINATOR LUMP SUM VACATION PAYMENT
SA SA SA SA VA
1846.16
2019.24
5769.24
1384.62
1410
REGIONAL COORDINATOR
SA
2596.16
Page 2716 of 3810
08/05/2011

SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10
Page 2717 of 3810
08/05/2011
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 2718 of 3810
08/05/2011

MINORITY CONF SERV & EXT RELATIONS PERSONAL SERVICE TROIANO JR, ROBERT J
MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY CONF SERV & EXT RELATIONS MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM
PERSONAL SERVICE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
WALKER, TUNISHA W 120 EAST, LLC
ALLEN, JOHN J AUGUSTINE, KARANJA A AUSTIN, MARK E BANGS, SARAH L BRODY, STUART H
Page 2719 of 3810
08/05/2011
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2720 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
Page 2721 of 3810
08/05/2011

3954.81
EXECUTIVE DIRECTOR MINORITY REGIONAL OFFICE- ROCHESTER-JANFEB 13TH - VOUCHER# 1784 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES SPECIAL COUNSEL COUNSEL SR. RESEARCHER ASSOCIATE COUNSEL LUMP SUM VACATION PAYMENT
RA VENDOR AOE AOE AOE SA RA SA RA VA
4038.47
1757.18
487.74
21.87
70.48
3076.93
5192.31
4423.08
2884.62
138.46
Page 2722 of 3810
08/05/2011

PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 1-Oct-10
Page 2723 of 3810
08/05/2011

31-Mar-11
Page 2724 of 3810
08/05/2011

MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CALVO-FRIEDMAN, JENNESA N CANTLO-COCKFIELD, TONYA L CHIRLIN, JOHN D COPELAND, LISA A COYNE III, MICHAEL T CURRAN, PATRICK J DAVE, RITA DEFRANCISCO, PAUL J DOUGLAS-TORRES, JOANN M DOW, KENNETH J EHRLICH, A JOSHUA EL-AMIN, DOROTHY M
Page 2725 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2726 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
02/20/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2727 of 3810
08/05/2011

EXECUTIVE ASSISTANT ASSOCIATE COUNSEL DEPUTY PROGRAM DIRECTOR SPECIAL ASSISTANT POLICY ANALYST SENIOR COUNSEL ASSOCIATE COUNSEL STATISTICAL ANALYST LEGISLATIVE ANALYST LEGISLATIVE COUNSEL COUNSEL ADMINISTRATIVE ASSISTANT RA RA RA RA RA RA RA RA RA RA RA RA
2884.62
6153.85
5192.31
5884.62
2884.62
3500
7692.32
2538.47
2711.55
4326.93
9230.76
2192.31
Page 2728 of 3810
08/05/2011

16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2729 of 3810
08/05/2011

Page 2730 of 3810
08/05/2011

MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2731 of 3810
ENNIS, GRAHAM A FERNANDEZ, ELAINE B FREEMAN, TAMMEKA J GALLAGHER, MARILYN M GODT, LINDSAY G HARRINGTON, CHERYL A HART, MITZI K HART, MITZI K HENDERSON JR, WILLIAM R HENNESSEY, EDWARD J HIGGINS, CHRISTOPHER T HILDRETH, KIMBERLY A JACOBS, ALISON J
08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2732 of 3810 08/05/2011

03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000

Page 2733 of 3810 08/05/2011

DEPUTY PROGRAM DIRECTOR SENIOR LEGISLATIVE ANALYST ADMINISTRATIVE ASSISTANT AST. DIRECTOR SENATE CONFIRMATIONS ASSOCIATE COUNSEL PRINCIPAL ANALYST LEG ASNT TO MAJORITY LEGIS. ASSNT. TO MIN. COUNSEL STAFF LEGISLATIVE AIDE RESEARCH COUNSEL SENIOR COUNSEL EXECUTIVE ASSISTANT ADMINISTRATIVE ASST./OFFICE MANAGER RA RA RA RA RA RA SA RA RA SA RA RA RA
Page 2734 of 3810
4615.4
3750
2692.32
3750
2884.62
3917.31
2692.31
2903.85
1130.77
1923.08
6769.24
3884.62
2596.16
08/05/2011

Page 2735 of 3810 08/05/2011

Page 2736 of 3810 08/05/2011

COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE JACOBSON, RICHARD P KELLEHER, CASSANDRA M KINK, MICHAEL J KNOWLES, KELLY ANN KORMAN, JEFFREY R LABARGE, CHRISTOPHER W LASHLEY, LISA G LEIGH-LEWIS, BENITA LOEB, SUSAN A MANNERS, NICHOLLE M MARCOU-O'MALLEY, BRYAN R MAYER, SHELLEY B
Page 2737 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
02/25/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2739 of 3810
08/05/2011

COUNSEL TEAM COUNSEL DIRECTOR OF COUNSEL/PROGRAM APPOINTMENTS SPECIALIST SPECIAL ADVISOR DEP DR SEN PLCY GRP SPECIAL COUNSEL LEGISLATIVE ANALYST SENIOR RESEARCH ASSOCIATE RESEARCH COORDINATOR DEPUTY PROGRAM DIRECTOR CHIEF COUNSEL TO THE MINORITY SA RA RA RA SA RA RA RA RA SA RA RA
3461.55
4817.31
6923.09
2307.71
2307.7
4903.86
8561.56
3750
4326.93
1846.16
4038.47
13846.16
Page 2740 of 3810
08/05/2011

Page 2741 of 3810
08/05/2011

Page 2742 of 3810
08/05/2011

MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2743 of 3810
MILNE, MARGARET A MOSQUERA, KATHERINE M MUCITELLI, KRISTEN M NOEL, INDIRA F OLEARY, MICHAEL J PALMER, MARCY H PAULINO, ALEJANDRA N PAWELKO, RONORA M PAYNE, ALESSANDRA J PHILLIPS, BURTON W PICHARDO, EDWARD POSTIGLIONE, ANDREW J RANELLONE, DANIEL R
08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2744 of 3810 08/05/2011

03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2745 of 3810 08/05/2011

EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT POLI ADV UPSTATE ECONOMIC DEVELOPMEN DIR OF INTER GOV AFRS DEPUTY COUNSEL PROGRAM DIRECTOR TEAM COUNSEL TEAM COUNSEL POLICY ANALYST ASSOC. COUNSEL/SR. RESEARCH ANALYST PROGRAM DIRECTOR POLICY ANALYST ASSOCIATE COUNSEL RA RA RA RA RA RA RA RA RA RA RA RA RA
Page 2746 of 3810
3076.93
2307.71
5721.17
6798
6153.85
6346.16
3461.54
5192.31
3173.09
3173.09
6923.09
3000
4038.47
08/05/2011

Page 2747 of 3810 08/05/2011

Page 2748 of 3810 08/05/2011

COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE RAPPAPORT, JOSEPH G ROBERTS, GREGORY F SELLERS, DAVID NEAL SILVERSTEIN, ROBERT A SMALLS, MATTHEW R SMITH, JUSTIN F SMITH, LYNN H SMITH, MARCUS S SMITH, SHONTELL M SPIELMANN, ERIK B SPOTTS, TIMOTHY P ST. JOHN, KEITH C
Page 2749 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2750 of 3810
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03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/14/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2751 of 3810
08/05/2011

PROGRAM DIRECTOR PROGRAM DIRECTOR ASSOCIATE COUNSEL RESEARCH ASSOCIATE SPECIAL COUNSEL RESEARCH ANALYST SPECIAL COUNSEL MEMO CLERK FLOOR COUNSEL RESEARCH ANALYST COUNSEL SENIOR COUNSEL RA RA RA SA RA RA RA RA RA RA SA RA
6346.16
6346.16
5784.62
1730.76
4615.39
2307.71
3596.16
1730.78
5576.93
2090.13
5784.62
8076.93
Page 2752 of 3810
08/05/2011

Page 2753 of 3810
08/05/2011

Page 2754 of 3810
08/05/2011

MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE STENGEL, ANDREW M STEVENS, MATTHEW F STOCKMAN, CAROL S THOMAS, AINSLEY A TKACZYK, CECILIA F WATSON, DILAY M WATSON, JAMES H WIERSCHEM, JOSEPH F WILLIAMS, MARGARET D WITKO, EMILY R WOOD, LAURA J YOUNKIN, SCHUYLER K
Page 2755 of 3810
08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
Page 2756 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2757 of 3810
08/05/2011

SR POLICY ADVISOR GOV DATA ANALYST BILL OPERATIONS ASSISTANT ANALYST SENIOR LEGISLATIVE ANALYST ASSOCIATE COUNSEL DIRECTOR OF POLICY DEVELOPMENT PROGRAM DIRECTOR LEGISLATIVE COUNSEL RESEARCH COORDINATOR COUNSEL TO THE MINORITY LUMP SUM VACATION PAYMENT RA SA RA RA RA RA RA RA RA SA RA VA
6346.16 1730.78
3923.09
3461.55
4384.62
3615.4
6923.08
7211.55
4326.93
1846.16
3076.93
284.04
Page 2758 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 1-Oct-10
Page 2759 of 3810
08/05/2011

Page 2760 of 3810
08/05/2011

MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY COUNSEL/PROGRAM MINORITY REAPPORTIONMENT STAFF MINORITY REAPPORTIONMENT STAFF MINORITY REAPPORTIONMENT MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE FLATEAU, JOHN LEXIS-NEXIS FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN
PERSONAL SERVICE
LEDESMA, ANDRES J
PERSONAL SERVICE
PARKER, GRAHAM S
Page 2761 of 3810
08/05/2011
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
Page 2762 of 3810
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03/24/2011 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2763 of 3810
08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 1729 VENDOR MEETING-WASHINGTON DC - VOUCHER# 7022T MEETING-WASHINGTON DC - VOUCHER# 7124T MEETING-ALBANY - VOUCHER# 856T MEETING-ALBANY - VOUCHER# 857T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES SPECIAL ASSISTANT VENDOR VENDOR VENDOR VENDOR AOE AOE AOE SA
359.47
168
110.2
130
178.5
77.98
389.09
688.97
1038.46
DIRECTOR OF SPECIAL PROJECTS
RA
2423.08
PRESS AIDE
RA
1557.69
Page 2764 of 3810
08/05/2011

16, 2010 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
Page 2765 of 3810
08/05/2011

31-Mar-11
31-Mar-11
Page 2766 of 3810
08/05/2011

STAFF MINORITY REAPPORTIONMENT STAFF MINORITY REAPPORTIONMENT STAFF MINORITY REAPPORTIONMENT STAFF SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE PERSONAL SERVICE WICE, JEFFREY M
PERSONAL SERVICE
ZHANG, YU
Page 2767 of 3810
ARZOUMANIAN, MARY C BALDWIN, MEGAN E BOYLE, BRENDAN J BRONNER JR, KEVIN M CLARK, JASON P CLARK, MARY D CROTTY, PATRICIA A DRAO, PETER C
08/05/2011

03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/07/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 2768 of 3810 08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2769 of 3810 08/05/2011

SPECIAL COUNSEL SA
2250
DATA ANALYST
SA
1696.16
AOE
0.66
PRINCIPAL ANALYST SENIOR ANALYST RESEARCH ASSISTANT ASSOCIATE ANALYST SECRETARY/CLERK ASSISTANT DIRECTOR ADMINISTRATIVE ASSISTANT PRINCIPAL ANALYST
RA RA RA RA RA RA RA RA
Page 2770 of 3810
6923.08
8038.48
2076.92
5038.48
2976.94
7269.24
1050
7942.34
08/05/2011

1-Oct-10
1-Oct-10
See Note Above
1-Oct-10

Page 2771 of 3810 08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11

Page 2772 of 3810 08/05/2011

COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FOSCO, NICOLE C GIFFORD, ANNA R HAVEL, THOMAS P LOGIUDICE, MARIA A MACKINNON, SHAWN M MUJICA JR, ROBERT F NACHBAR, MARK S NATOLI, DAVID J PAOLI, MICHAEL RESSLER, KEVIN J SHAW, ANN M VAAS, CHARLES F
Page 2773 of 3810
08/05/2011

02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2775 of 3810
08/05/2011

BUDGET ANALYST ADMINISTRATIVE ASSISTANT ASSISTANT DIRECTOR PRINCIPAL ANALYST ASSISTANT DIRECTOR SEC. TO SFC/MIN. & SR. ADV. POLICY PRINCIPAL ANALYST ASSISTANT SECRETARY MANAGING DIR. FOR BUDGET ANALYSIS COMMITTEE DIRECTOR ADMINISTRATIVE ASSISTANT SENIOR BUDGET ANALYST RA RA RA RA RA RA RA RA RA RA RA RA
3807.7
2423.08
8153.86
6153.86
10423.09
12307.7
6346.17
5538.47
11346.15
3621.14
5769.23
4500
Page 2776 of 3810
08/05/2011

Page 2777 of 3810
08/05/2011

Page 2778 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MAJORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS GLOBAL INSIGHT (USA), INC. MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER WEST PUBLISHING
MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
ALEXANDER, PAUL A BARUA, GOPA BURTON, MICHELLE T CASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN P CONLEY, CHRISTOPHER S
Page 2779 of 3810 08/05/2011
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
Page 2780 of 3810
08/05/2011

03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2781 of 3810
08/05/2011

CONSULTING SERVICES - VOUCHER# 1547 LAW BOOK(S) - VOUCHER# 1615 VENDOR VENDOR
35000 79.71
LAW BOOK(S) - VOUCHER# 1616 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES PRINCIPAL FISCAL ANALYST LEGISLATIVE ASSISTANT LEGISLATIVE DIRECTOR PRINCIPAL BUDGET ANALYST FISCAL ANALYST GENERAL OFFICE ASSISTANT
VENDOR AOE AOE AOE RA SA RA SA RA RA
292
14.91
128.29
109.25
4807.7
2423.09
1807.7
2278.86
3461.55
2884.62
Page 2782 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2783 of 3810
08/05/2011

31-Mar-11 31-Mar-11
Page 2784 of 3810
08/05/2011

SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CRISS, ALICIA M DIOMANDE, MAMADOU A DONALDSON, JACQUELINE Y DUGAL, TANYA A FLOOD, KATHLEEN A FRANK, SALLY M GAGNON, DENISE M GRANDE, GIDEON K
SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE

Page 2785 of 3810
HALTER, CHERYL B HO, JANET G HUGGER, JAMES M KNOLL, ADRIENNE M

08/05/2011

02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
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08/05/2011

03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
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08/05/2011

BUDGET ANAL FISCAL INTEGRITY OFFICER DEPUTY DIRECTOR OF BUDGET STUDIES BUDGET ANAL EXECUTIVE ASSISTANT BUDGET ANAL EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT RA RA RA RA RA RA RA VA
2596.16 8653.86
5711.55
3173.1
5192.32
3173.1
3461.55
5753.1
BUDGET ANALYST DEPUTY DIRECTOR OF BUDGET STUDIES LEGISLATIVE ASSISTANT DIRECTOR OF COMMUNICATIONS
RA RA RA RA
Page 2788 of 3810
3846.17
5711.55
2423.09
3076.93
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE LACCETTI, MICHAEL J LIAO, LEI MALFER, RAYMOND L MANICCIA, TIMOTHY M
SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
MUNIZ, FELIX O PENNISI, JOSEPH F PETER, MATTHEW T ROBERTSON, DWAYNE E SCHIFF, MARCIA M SCHNEIDER, CARRIE A STEMPKY, ANGELA N
Page 2791 of 3810
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02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
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03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2793 of 3810
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DIRECTOR OF FISCAL STUDIES LEGISLATIVE ASSISTANT PRINCIPAL BUDGET ANALYST LUMP SUM VACATION PAYMENT RA RA RA VA
6826.93
2423.09
5923.08
4750
DIRECTOR OF BUDGET STUDIES SECRETARY TO SENATE FINANCE MINORITY FISCAL ANALYST BUDGET ANALYST COUNSEL BUDGET ANAL BUDGET ANAL
RA RA RA RA RA RA RA
6826.93
12692.32
4038.47
3884.62
3019.23
3173.1
2884.62
Page 2794 of 3810
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 2796 of 3810
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SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SENATE FINANCE COMMITTEE/MINORITY SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2797 of 3810
LEXIS-NEXIS
APONTE, ANGELO J APONTE, ANGELO J BERGER, MARY K BYRON, DIANNE L CARTER, MONA L DONATO JR, RENATO EVANS, DEBORAH W EVANS, DEBORAH W FERNALD, BRUCE A
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
08/23/2010 07:00 AM +0000

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03/24/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000

Page 2799 of 3810 08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 1729 VENDOR FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES SECRETARY OF THE SENATE LUMP SUM VACATION PAYMENT SPECIAL ASSNT TO SECY OF THE SENATE EXECUTIVE ASSISTANT ADMINISTRATIVE ASSISTANT SPECIAL PROJECTS COORDINATOR SPECIAL COUNSEL LUMP SUM VACATION PAYMENT SPECIAL PROJECTS COORDINATOR AOE AOE AOE RA VA RA RA RA RA SA VA TE
Page 2800 of 3810
359.47
50.78
104.05
296.12
41653.89
17823.48
63846.2
32456.06
13179.73
8653.86
21925.05
5000.45
13818.75
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2801 of 3810 08/05/2011

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SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS KANELLIS, AMANDA N KELLY, NICHOLAS O MILNE, MARGARET A OSTRANDER, MICHAEL S PATIENCE, FRANCIS W REHM, JULIANA C REQUATE, JO ANN V RYAN, SUSAN M SACK, MARY E SMALLS, MATTHEW R CHARLES RICHARDSON CELLCO PARTNERSHIP
Page 2803 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
01/05/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
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ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT EXECUTIVE ASSISTANT SPECIAL ASSNT TO SECY OF THE SENATE SECRETARY OF THE SENATE ADMINISTRATIVE ASSISTANT EXECUTIVE ASSISTANT SENIOR EXECUTIVE ASSISTANT DEPUTY EXECUTIVE ASSISTANT SPECIAL INVESTIGATIVE COUNSEL SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6435 MOBILE PHONE-M MILNE - VOUCHER# 6742 RA SA RA RA RA RA RA RA RA RA VENDOR VENDOR
24307.77
22500
27692.37
12692.31
29423.12
4269.23
10192.32
33401.42
24857.95
46826.99
193.75
31.74
Page 2806 of 3810
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08/05/2011

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08/05/2011

SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BYRON, DIANNE NATIONAL CONFERENCE OF STATE LEGISLATURES CELLCO PARTNERSHIP CHARLES RICHARDSON CELLCO PARTNERSHIP NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP STAPLES INC AND SUBSIDIARIES TOSKI SCHAEFER & CO PC NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP NATIONAL CONFERENCE OF INSURANCE
08/05/2011
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/24/2011 07:00 AM +0000
Page 2811 of 3810
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REIMBURSEMENT FOR NOTARY FEE - VOUCHER# 6949 LAW BOOK(S) - VOUCHER# 6993 VENDOR VENDOR
60 127
MOBILE PHONE-M. MILNE - VOUCHER# 7041 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7323 MOBILE PHONE-M. MILNE - VOUCHER# 7433 OFFICE SUPPLIES - VOUCHER# 312 MOBILE PHONE-M. MILNE - VOUCHER# 456 OFFICE SUPPLIES - VOUCHER# 625 INTERNAL CONTROL AUDIT - VOUCHER# 651 RUBBER STAMPS - VOUCHER# 729 MOBILE PHONE CANCELLATION - VOUCHER# 1116 MEMBERSHIP DUES - VOUCHER# 1728
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
31.74
7.75
31.74
128.4
31.95
24.9
46900
13
-18.49
5000
Page 2812 of 3810
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1-Oct-10 1-Oct-10
Page 2813 of 3810
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31-Mar-11 31-Mar-11
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LEGISLATORS SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SECRETARY OF THE SENATE'S OFFICE SENATE FISCAL OFFICE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2815 of 3810
APONTE,ANGELO APONTE,ANGELO SMALLS,MATTHEW APONTE,ANGELO APONTE,ANGELO SMALLS,MATTHEW PATIENCE, FRANCIS
NATOLI, DAVID J GARDELL, MARIA L PAINE, JUDITH L

08/05/2011
03/07/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 2816 of 3810
08/05/2011

10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
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LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6217T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6218T MEETING-BROOKLYN - VOUCHER# 6394T MEETING-ALBANY - VOUCHER# 6947T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7127T MEETING-MANHATTAN - VOUCHER# 103T MEETING-AMHERST - VOUCHER# 867T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES CHIEF FISCAL OFFICER SENIOR ACCOUNT CLERK ACCOUNT CLERK VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA
Page 2818 of 3810
122.5
122.5
90.25
116.5
116.5
98
314.74
337.98
316.18
860.36
3692.31 21113.3 18110.3
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/ACCOUNTS PAYABLE FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS CLARKSTON, CYNTHIA E CORCIONE, RICHARD H CORCIONE, RICHARD H CORCIONE, RICHARD H CURTHOYS, MICHAEL S DOLAN, JAYME L DUPRE, SHARON M FRANGELLA, DAVID S SENTMIER, MICHELLE A WILDEY, BRENDA L YAGER, JUDY E XPEDX DIVISION OF INTERNATIONA L PAPER
08/05/2011
PERRELLA, PAUL A SATALINO, ELLEN L SENRICK, ALICE H VOLK, KEVIN P 3-N DOCUMENT DESTRUCTION INC
Page 2821 of 3810

09/08/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 12/01/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/25/2011 08:00 AM +0000
Page 2823 of 3810
08/05/2011

FISCAL OFFICER ACCOUNT CLERK ACCOUNT CLERK ACCOUNTS PAYABLE MANAGER DISPOSAL CHARGES - VOUCHER# 324 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES PAYROLL INPUT PROCESSOR PAYROLL OFFICER PAYROLL OFFICER LUMP SUM VACATION PAYMENT PAYROLL SYSTEMS COORDINATOR PAYROLL CLERK DEPUTY PAYROLL MANAGER GENERAL CLERK PAYROLL CLERK PAYROLL MANAGER PAYROLL PROCESSOR ENVELOPES - VOUCHER# 6601 TE RA RA RA VENDOR AOE AOE AOE RA RA TE VA RA RA RA RA RA RA RA VENDOR
23912.25 14728.61 13500.11 39463.72 214.8
497.45 54.34 888.67 22091.42 23148.35 31257.77 13889.01 39207.87 16294.98 26529.17 16649.36 15000.05 39463.72 21115.9 874.25
Page 2824 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL FO/PAYROLL CHAMBER SERVICES CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE COOK, CHRISTOPHER J BERGHELA JR, CARMINE BOUDREAU, DANIEL P BOUDREAU, DANIEL P BOUDREAU, DANIEL P BURNS, PAUL D BURNS, PAUL D CARRK JR, VICTOR J CIRRINCIONE, ANTHONY J CIRRINCIONE, ANTHONY J
Page 2827 of 3810 08/05/2011
XPEDX DIVISION OF INTERNATIONA L PAPER JOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER
03/07/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 2828 of 3810
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11/09/2010 08:00 AM +0000 12/08/2010 08:00 AM +0000
12/14/2010 08:00 AM +0000 01/20/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
01/05/2011 08:00 AM +0000
Page 2829 of 3810
08/05/2011

FUEL SURCHARGE - VOUCHER# 6638 POSTAGE FOR DIRECT DEPOSIT ADVICES VOUCHER# 7128Z EMPLOYEE FIDELITY BOND - VOUCHER# 7217Z P0STAGE FOR W-2'S - VOUCHER# 234Z POSTAGE FOR DIRECT DEPOSIT ADVICES VOUCHER# 1184Z FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES DIRECTOR OF CHAMBER SERVICES DOCUMENT CLERK ASSISTANT SUPERVISOR LUMP SUM VACATION PAYMENT DOCUMENT CLERK DIRECTOR, DOCUMENT ROOM LUMP SUM VACATION PAYMENT DOCUMENT ROOM MANAGER DOCUMENT DATA ENTRY CLERK LUMP SUM VACATION PAYMENT VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA VA SA RA VA RA RA VA
5.3 2225.12
831 629.68 2695
2272.66 17.2 1873.36 3692.31 16460.21 9451 4974.21 4334.63 22619.26 11904.87 19052.64 7832.32
4122.27
Page 2830 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2831 of 3810
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08/05/2011

CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2833 of 3810
CIRRINCIONE, ANTHONY J COOK, CHRISTOPHER J COYE, STEPHEN C GRAFFEO, PAUL P LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE MORLANG, EDGAR MORLANG, EDGAR NAPLES, STEVEN J QUIGLEY, JOHN T TATKO, MARK R WEST PUBLISHING WEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NC XPEDX DIVISION OF INTERNATIONA L PAPER
08/05/2011

01/06/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 02/17/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 02/14/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
Page 2834 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/06/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 09/29/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
12/17/2010 08:00 AM +0000
Page 2835 of 3810
08/05/2011

DOCUMENT CLERK DEPUTY DIRECTOR, DOCUMENT ROOM DOCUMENT CLERK SUPERVISOR, LEGIS ASSISTANCE OFFICE SUPV, LOB DOCUMENT ROOM LUMP SUM VACATION PAYMENT DOCUMENT CLERK DOCUMENT CLERK DOCUMENT CLERK LUMP SUM VACATION PAYMENT DOCUMENT CLERK DOCUMENT CLERK ASST DOCUMENT ROOM MANAGER LAW BOOK(S) - VOUCHER# 6772 LAW BOOK(S) - VOUCHER# 6995 OFFICE SUPPLIES - VOUCHER# 7189 OFFICE SUPPLIES - VOUCHER# 7295 SA RA TE RA RA VA SA TE RA VA RA RA RA VENDOR VENDOR VENDOR VENDOR
Page 2836 of 3810
4334.63
46692.36 2621.34 23933.65 2441.52
4313.35
942.31
2456.46
2658.64 3625.41 15536.95 1978.85 15262.61 34572 92192 91
1752.97
08/05/2011

Page 2837 of 3810 08/05/2011

Page 2838 of 3810 08/05/2011

INTERNATIONA L PAPER CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/DOCUMENT ROOM CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2839 of 3810
TECH VALLEY CUSTOM PACKAGING I NC WEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NC WEST PUBLISHING WEST PUBLISHING
CAREY, MARY E COFFEY, IAN A COPELAND, LISA A DALLAND, MICHAEL R DARE, SHEILLAGH D DARE, SHEILLAGH D LILAC, JEFFREY P
08/05/2011
09/16/2010 07:00 AM +0000
01/26/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2840 of 3810 08/05/2011

01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2841 of 3810 08/05/2011

OFFICE SUPPLIES - VOUCHER# 72 LAW BOOK(S) - VOUCHER# 75 OFFICE SUPPLIES - VOUCHER# 633 LAW BOOK(S) - VOUCHER# 1155 LAW BOOK(S) - VOUCHER# 1446 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES JOURNAL CLERK SENATE DESK OPERATIONS CLERK DEPUTY JOURNAL CLERK BILL JACKETING CLERK EXECUTIVE SECRETARY LUMP SUM VACATION PAYMENT BILL JACKETING CLERK VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA SA RA RA RA VA RA
Page 2842 of 3810
536.5
80668 1630
127151 25112 50.74 6.65 703.88 33175.62
3015.4
34711.58
4523.09
9436.64
4918.64
14360.58
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2843 of 3810 08/05/2011

Page 2844 of 3810 08/05/2011

OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MOLINEAUX, EUGENE P MOLINEAUX, EUGENE P PRZEKOP, PATRICIA J PRZEKOP, PATRICIA J RETAJCZYK, MARK D RETAJCZYK, MARK D RICH, MICHAEL D RUGGLES, DANIEL G TESTO, THOMAS A TESTO, THOMAS A TESTO, THOMAS A TIBERIA, ROBERT
Page 2845 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/26/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2846 of 3810
08/05/2011

11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
10/27/2010 07:00 AM +0000
12/08/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2847 of 3810
08/05/2011

BILL JACKETING CLERK LUMP SUM VACATION PAYMENT DIRECTOR OF CALENDAR OPERATIONS LUMP SUM VACATION PAYMENT SENATE DESK OPERATIONS CLERK LUMP SUM VACATION PAYMENT SENATE DESK OPERATIONS CLERK SUPERVISOR SENATE DESK OPERATIONS JOURNAL CLERK SPECIAL ASSISTANT LUMP SUM VACATION PAYMENT DEPUTY JOURNAL CLERK RA VA RA VA RA VA SA RA RA TE VA RA
11912.43
6269.7
8934.45
7658.1
4399.52
1097.9
3109.63
27195
22870.51
2716.88
12037.11
30025.7
Page 2848 of 3810
08/05/2011

Page 2849 of 3810
08/05/2011

Page 2850 of 3810
08/05/2011

CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE CH/JOURNAL CLERK'S OFFICE SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2851 of 3810
WALSH, JENNIFER M WEYAND, HADLEY E NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP
FRESE, MARY LOU FRESE, MARY LOU HORGAN, ALISON B HUNT, ANNA M ISAACS, NICHOLAS M MILLINGTON JR, DONALD J MILLINGTON JR, DONALD J PIERCE-SMITH, TRACEY D RIITANO, GINA M
08/05/2011

02/14/2011 08:00 AM +0000 01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
03/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 02/17/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2852 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
11/28/2010 08:00 AM +0000 02/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
12/10/2010 08:00 AM +0000
Page 2853 of 3810
08/05/2011

SECRETARY BILL JACKETING CLERK RUBBER STAMPS - VOUCHER# 174 RUBBER STAMPS - VOUCHER# 311 LONG DISTANCE TELEPHONE OFFICE SUPPLIES EXECUTIVE ASSISTANT LUMP SUM VACATION PAYMENT WRITER ADMINISTRATIVE ASSISTANT SPECIAL EVENTS COORDINATOR DEPUTY DIRECTOR OF SENATE SERVICES LUMP SUM VACATION PAYMENT DIRECTOR OF SENATE SERVICES SPECIAL ASSISTANT SA RA VENDOR VENDOR AOE AOE RA VA RA RA RA RA VA RA RA
Page 2854 of 3810
1978.85
4523.09
41.3
212.4
37.11
736.23
12057.73 6346.17 1319.19 13117.65 3830.78 29230.84
9230.79
43846.21
9019.27
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 2855 of 3810 08/05/2011

Page 2856 of 3810 08/05/2011

SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SENATE SERVICES SS/GRAPHIC ARTS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE CROWTHER, IAN H RIITANO, GINA M SILVA, JULI D TUROSKI JR, RICHARD F CHARLES RICHARDSON
SS/GRAPHIC ARTS SS/GRAPHIC ARTS SS/GRAPHIC ARTS SS/GRAPHIC ARTS SS/GRAPHIC ARTS
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
DORADO, PAUL KEARNS-BOCKIS, ROBYN S LOSTRITTO, MARISA N LUCAS, KELLY L PUANGPAKDEE, TANAPAN
SS/GRAPHIC ARTS SS/GRAPHIC ARTS SS/PRODUCTION SERVICES
PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE
SHAW-BETTER, ANN BAYLINSON, JUDITH M
Page 2857 of 3810
08/05/2011

02/03/2011 08:00 AM +0000 02/03/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000 03/07/2011 08:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2858 of 3810
08/05/2011

02/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 02/15/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
Page 2859 of 3810
08/05/2011

LUMP SUM VACATION PAYMENT EXECUTIVE ASSISTANT DIRECTOR OF SENATE SERVICES SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LONG DISTANCE TELEPHONE OFFICE SUPPLIES LUMP SUM VACATION PAYMENT VA RA RA VENDOR AOE AOE VA
1634.24 5769.24 10961.55 130 11.85 637.73 2721.93
GRAPHIC ARTIST I GRAPHIC ARTIST SENIOR DESIGNER GRAPHIC ARTIST LUMP SUM VACATION PAYMENT
RA RA RA RA VA
3230.78 2923.08
3846.16 1846.16 1269.24
MANAGER OF GRAPHICS LONG DISTANCE TELEPHONE ADMINISTRATIVE ASSISTANT
RA AOE RA
2000 0.82 10265.88
Page 2860 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 See Note Above 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
Page 2861 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 2862 of 3810
08/05/2011

SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2863 of 3810
BAYLINSON, JUDITH M BECK, FREDERICK A BESSINGER, AUGUSTUS F BRUCE, DAVID S BYRNES, JAMES A CLARK III, EUGENE W CLARK III, EUGENE W COLLIGAN III, THOMAS H COLWILL, KEVIN M COURTEMANCHE, SCOTT A DAVIS, RUSSELL M DODGE, BRUCE A DONATO, RALPH J
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 2864 of 3810 08/05/2011

02/02/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/26/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 2865 of 3810 08/05/2011

LUMP SUM VACATION PAYMENT DIRECTOR OF PRODUCTIONS FINISHING TECHNICIAN DIGITAL IMAGING SPECIALIST FINISHING TECHNICIAN PRESS OPERATOR LUMP SUM VACATION PAYMENT LASER OPERATOR MAILING OPERATIONS SUPERVISOR POSTAL OPERATIONS SUPERVISOR FINISHING TECHNICIAN PRESS OPERATOR MAILING ASSISTANT VA RA RA RA RA RA VA RA RA RA RA RA RA
Page 2866 of 3810
5403.09
40769.32
20185.75
22196.59
21156.98
9963.49
5243.94
14570.79
27248.52
24135.02
23863.19
22656.92
14000.09
08/05/2011

Page 2867 of 3810 08/05/2011

Page 2868 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FOGARTY, DANIEL J GANDRON, LEON M GILCHRIST, MARTIN J HINE, DAVID L HOTALING, SCOTT C JONES, S DENNIS KELSON, JENNIFER L KLINOWSKI, FRANK A LOMBARDI, ANGELO J LUCAS, KELLY L MAHSERJIAN III, GEORGE MERGIAN, GWEN A
Page 2869 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/03/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2870 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
Page 2871 of 3810
08/05/2011

PRESS ROOM SUPERVISOR MAILING ASSISTANT FINISHING TECHNICIAN FACILITY ASSISTANT SPECIAL ASSISTANT FACILITY ASSISTANT SPECIAL ASSISTANT SUPERVISOR OF LASER/ QUICK COPY MAILING ASSISTANT GRAPHIC ARTIST FINISHING MGR 5 DAY SUPPLEMENTAL LAG PAYMENT RA RA RA RA RA RA RA RA RA RA RA SL
24655.54
16548.09
20451.6
14000.09
17500.08
18002.66
21630.05
5769.24
16812.12
39692.34
25228.58
846.16
Page 2872 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED 1-Oct-10
Page 2873 of 3810
08/05/2011

Page 2874 of 3810
08/05/2011

SS/PRODUCTION SERVICES PERSONAL SERVICE MERGIAN, GWEN A
SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 2875 of 3810
MOHRHOFF, MICHAEL C NEISON, DONALD J O'BRIEN, RICHARD M OECHSNER, REBECCA M PLATH, GAIL M PLATH, GAIL M RAFFERTY, MICHELE B RAPPAZZO III, JOSEPH J RIGSBEE, JOEL T RZESZOTO, CHARLES A
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2876 of 3810
08/05/2011

11/24/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2877 of 3810
08/05/2011

4653.86
PRESS OPERATOR DATA ANALYST MAILING ASSISTANT PRODUCTION COORDINATOR SENIOR COORDINATOR LUMP SUM VACATION PAYMENT DIGITAL IMAGING SPECIALIST MAILING ASSISTANT FINISHING TECHNICIAN MAILING ASSISTANT
RA RA RA RA RA VA RA RA RA RA
Page 2878 of 3810
20962.11
16843.84
18537.61
19906.9
13592.33
7153.86
20062.38
17500.08
20605.26
16767.27
08/05/2011

PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
Page 2879 of 3810 08/05/2011

31-Mar-11
Page 2880 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE SABOURIN, BRIAN L SCHWALB, THERESIA A SEESTADT, FREDERICK J SHAVER, STEVEN M SHAW-BETTER, ANN SHIPPEE, VERN C SHUFON JR, ANTHONY A SHUTTER, WILLIAM J SPENCER, KEITH J SYLVAIN, LINDA T THOMPSON, BRUCE E VARNO, ANDREW W
Page 2881 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 2882 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 2883 of 3810
08/05/2011

FACILITY ASSISTANT FACILITY MANAGER DIGITAL IMAGING SPECIALIST LASER OPERATIONS SUPERVISOR GRAPHIC ARTS DIRECTOR PRESS OPERATOR DATA ANALYST MAILING ASSISTANT DATA ANALYST ADMINISTRATIVE ASSISTANT LASER OPERATOR CO-DIRECTOR OF PRODUCTION SERVICES RA RA RA RA RA RA RA RA RA RA RA RA
13070.72
29763.5
19872.84
19096.74
28142.3
22152.65
22135.1
12617.54
18231.72
15166.84
16774.29
45000.02
Page 2884 of 3810
08/05/2011

Page 2885 of 3810
08/05/2011

Page 2886 of 3810
08/05/2011

SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2887 of 3810
WALKER, KENNETH P BOWE BELL & HOWELL CORPORATE WOODS, L.L.C. CRUCIAL TECHNOLOGY DYC SUPPLY CORPORATION HEIDELBERG USA, INC. PRESSTEK, NEW YORK INC. PRISCO PRINTERS, SERVICE SATORI SOFTWARE INC THE JOKAMSCO GROUP LTD TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. ZELLER & GMELIN
08/05/2011

09/16/2010 07:00 AM +0000
Page 2888 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000

Page 2889 of 3810 08/05/2011

SENIOR PRESS OPERATOR PRINTING EQUIPMENT MAINTENANCE VOUCHER# 6147 AIR CONDITIONING MAINTENANCE - VOUCHER# 6116 OFFICE EQUIPMENT - VOUCHER# 6146 PRINTING EQUIPMENT PARTS - VOUCHER# 6150 PRINTING EQUIPMENT PARTS - VOUCHER# 6151 PRINTING SUPPLIES - VOUCHER# 6152 PRINTING SUPPLIES - VOUCHER# 6153 SOFTWARE LICENSE - VOUCHER# 6144 BLADE SHARPENING - VOUCHER# 6124 LAUNDRY SERVICE - VOUCHER# 6117 PRINTING SUPPLIES - VOUCHER# 6148 PRINTING SUPPLIES - VOUCHER# 6154 RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2890 of 3810
24385.14
1643.13
1404
1023
1080.98
718.43
736
756.25
15744
35
169.78
886
14767.51
08/05/2011

Page 2891 of 3810 08/05/2011

Page 2892 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CORP. EASTERN HEATING & COOLING INC. GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTING EQUIPT HUDSON VALLEY PAPER CO KJDE CORP DBA K J ELECTRIC PRESSTEK, NEW YORK INC. PRINTERS OIL SUPPLY CO., INC. REPCO INC SAFETY KLEEN CORPORATION VIDEOJET TECHNOLOGIES WESLEY J STAROBA INC DBA S & S ELECTRIC WW GRAINGER DIV. OF W.W. GRAINGER, INC. XEROX CORPORATION
08/05/2011
Page 2893 of 3810
Page 2894 of 3810
08/05/2011

10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000

Page 2895 of 3810 08/05/2011

PRINTING EQUIPMENT PARTS - VOUCHER# 6274 PRINTING EQUIPMENT PARTS - VOUCHER# 6282 VENDOR VENDOR
272
82.13
PAPER - VOUCHER# 6273 PRINTING SUPPLIES - VOUCHER# 6276 PRINTING SUPPLIES - VOUCHER# 6279 PRINTING SUPPLIES - VOUCHER# 6281 PRINTING SUPPLIES - VOUCHER# 6283 WASTE REMOVAL - VOUCHER# 6240 PRINTING SUPPLIES - VOUCHER# 6277 MAINTENANCE EQUIPMENT - VOUCHER# 6269 PRINTING EQUIPMENT PARTS - VOUCHER# 6238 PRINTER MAINTENANCE - VOUCHER# 6237
Page 2896 of 3810
4918.2
382.4
736
212.76
201.7
593.91
1382.4
150
199.86
185.15
08/05/2011

1-Oct-10 1-Oct-10
Page 2897 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 2898 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS XPEDX DIVISION OF INTERNATIONA L PAPER ZELLER & GMELIN CORP. ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP BT GRAPHICS ED & ED BUSINESS TECHNOLOGIES, EXECUTIVE CLEANING SERVICES OF ALBANY INC METROLAND BUSINESS MACHINES IN C OFFICEMAX INCORPORATED PRISCO PRINTERS, SERVICE TROY BELTING AND SUPPLY CO. WM BIERS INC
08/05/2011
SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION
Page 2899 of 3810
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10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000

Page 2901 of 3810 08/05/2011

PRINTING SUPPLIES - VOUCHER# 6275 PRINTING SUPPLIES - VOUCHER# 6280 PRINTING SUPPLIES - VOUCHER# 6377 VENDOR VENDOR VENDOR
534.26
2082.27
1010
PRINTING EQUIPMENT MAINTENANCE VOUCHER# 6374 COMPUTER MAINTENANCE - VOUCHER# 6367 CLEANING - VOUCHER# 6379
2587.5
1781
2563.16
PRINTING EQUIPMENT PARTS - VOUCHER# 6371 PRINTING SUPPLIES - VOUCHER# 6375 SHIPPING/FREIGHT - VOUCHER# 6345 PRINTING EQUIPMENT PARTS - VOUCHER# 6370 WASTE REMOVAL - VOUCHER# 6376

Page 2902 of 3810
11952
827.6
66
464.55
110.25
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 2903 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

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SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS XEROX CORPORATION AETEK UV SYSTEMS ARIVA DISTRIBUTION INC EASTERN COPY PRODUCTS INC. GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTING EQUIPT RYDER TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. ZELLER & GMELIN CORP. ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP BT GRAPHICS
08/05/2011
SS/PRODUCTION

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10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000

Page 2907 of 3810 08/05/2011

MONTHLY COPIER PAYMENT - VOUCHER# 6373 PRINTING EQUIPMENT PARTS - VOUCHER# 6452 PAPER - VOUCHER# 6450 COPIER MAINTENANCE - VOUCHER# 6425 PRINTING EQUIPMENT PARTS - VOUCHER# 6453 VENDOR VENDOR VENDOR VENDOR VENDOR
8052.98
7869.12
79329.11
8462.24
4262.37
VEHICLE RENTAL - VOUCHER# 6421 LAUNDRY SERVICE - VOUCHER# 6416 MAINTENANCE SUPPLIES - VOUCHER# 6419 PRINTING SUPPLIES - VOUCHER# 6451 COMPUTER SOFTWARE - VOUCHER# 6579
441.79
84.89
220.59
3119.66
483
PRINTING EQUIPMENT MAINTENANCE -
VENDOR
Page 2908 of 3810
2690.55
08/05/2011

1-Oct-10
Page 2909 of 3810 08/05/2011

31-Mar-11
Page 2910 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CDW GOVERNMENT INC HEIDELBERG USA, INC. ORANGE MOTOR CO INC PRESSTEK, NEW YORK INC. PRESSTEK, NEW YORK INC. ROCHESTER COMPUTER RECYCLING DBA/REGIONAL COMPUTER TRI-STATE INDUSTRIAL LAUNDRIES INC TY-PAC INC VIDEOJET TECHNOLOGIES XEROX CORPORATION XEROX CORPORATION
SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES
Page 2911 of 3810
08/05/2011
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08/05/2011

11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
Page 2913 of 3810
08/05/2011

VOUCHER# 6605 LICENSE FEE - VOUCHER# 6576 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 6604 VEHICLE MAINTENANCE - VOUCHER# 6560 BILLING ADJUSTMENT - VOUCHER# 6606 PRINTING SUPPLIES - VOUCHER# 6606 COMPUTER MONITOR RECYCLING - VOUCHER# 6599 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
539.94
76.4
21
-67.4
736
45
LAUNDRY SERVICE - VOUCHER# 6562 PRINTING SUPPLIES - VOUCHER# 6602 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 6603 MONTHLY COPIER PAYMENT - VOUCHER# 6563 PRINTER MAINTENANCE - VOUCHER# 6563
169.78
438.11
41700
166.2
6473.31
Page 2914 of 3810
08/05/2011

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08/05/2011

Page 2916 of 3810
08/05/2011

SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2917 of 3810
XPEDX DIVISION OF INTERNATIONA L PAPER PRESSTEK, NEW YORK INC. XEROX CORPORATION HEIDELBERG USA, INC. PRESSTEK, NEW YORK INC. THE JOKAMSCO GROUP LTD TRI-STATE INDUSTRIAL LAUNDRIES INC XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING, INC. ED & ED BUSINESS TECHNOLOGIES, EXECUTIVE CLEANING
08/05/2011
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08/05/2011

11/01/2010 07:00 AM +0000 11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000

Page 2919 of 3810 08/05/2011

PRINTING EQUIPMENT PARTS - VOUCHER# 6601 PRINTING SUPPLIES - VOUCHER# 6669 PRINTER MAINTENANCE - VOUCHER# 6639 PRINTING EQUIPMENT PARTS - VOUCHER# 6773 PRINTING EQUIPMENT PARTS - VOUCHER# 6774 BLADE SHARPENING - VOUCHER# 6739 LAUNDRY SERVICE - VOUCHER# 6729 MONTHLY COPIER PAYMENT - VOUCHER# 6730 PRINTER MAINTENANCE - VOUCHER# 6730 FORKLIFT MAINTENANCE - VOUCHER# 6826 FORKLIFT MAINTENANCE - VOUCHER# 6842 PRINTING SUPPLIES - VOUCHER# 6844 CLEANING - VOUCHER# 6848 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2920 of 3810
206.92
22610
4157
82.8
91.14
35
254.67
8052.98
13365.43
161.62
290.76
1170.67
2563.16
08/05/2011

Page 2921 of 3810 08/05/2011

Page 2922 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 2923 of 3810
SERVICES OF ALBANY INC HUDSON VALLEY PAPER CO PRESSTEK, NEW YORK INC. XEROX CORPORATION AGFA CORPORATION ARIVA DISTRIBUTION INC ED & ED BUSINESS TECHNOLOGIES, HAMILTON COUNTY NEOPOST USA INC. DBA HASLER NEOPOST USA INC. DBA HASLER XEROX CORPORATION ARIVA DISTRIBUTION INC TRI-STATE INDUSTRIAL
08/05/2011
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08/05/2011

11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000

Page 2925 of 3810 08/05/2011

PAPER - VOUCHER# 6840 PRINTING SUPPLIES - VOUCHER# 6843 PRINTER MAINTENANCE - VOUCHER# 6807 COMPUTER MAINTENANCE - VOUCHER# 6968 PAPER - VOUCHER# 6994 PRINTING SUPPLIES - VOUCHER# 6996 VOTER REGISTRATION TAPE - VOUCHER# 6965 MAILING EQUIPMENT LEASE - VOUCHER# 6969 MAILING EQUIPMENT LEASE - VOUCHER# 6970 PRINTER MAINTENANCE - VOUCHER# 6960 PAPER - VOUCHER# 7064 LAUNDRY SERVICE - VOUCHER# 7035 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2926 of 3810
4582.2
17.28
7721.5
1971.62
82029.77
438.04
25
2004
4188
19156.12
44576.85
169.78
08/05/2011

Page 2927 of 3810 08/05/2011

Page 2928 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. ALLEGANY, COUNTY OF COLUMBIA, COUNTY OF CORTLAND, COUNTY OF DUTCHESS, COUNTY OF EASTERN COPY PRODUCTS INC. ESSEX, COUNTY OF FRANKLIN, COUNTY OF GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTING EQUIPT GREENE, COUNTY OF HAROLD M PITMAN CO HEIDELBERG USA, INC.
08/05/2011

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12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

Page 2931 of 3810 08/05/2011

PRINTING EQUIPMENT PARTS - VOUCHER# 7036 VOTER REGISTRATION TAPE - VOUCHER# 7156 VOTER REGISTRATION TAPE - VOUCHER# 7146 VOTER REGISTRATION TAPE - VOUCHER# 7151 VOTER REGISTRATION TAPE - VOUCHER# 7147 COPIER MAINTENANCE - VOUCHER# 7164 VOTER REGISTRATION TAPE - VOUCHER# 7149 VOTER REGISTRATION TAPE - VOUCHER# 7152 PRINTING EQUIPMENT PARTS - VOUCHER# 7197 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
333.72
12.5
3.39
10
10
3595.34
12
25
1369.38
VOTER REGISTRATION TAPE - VOUCHER# 7148 PRINTING SUPPLIES - VOUCHER# 7196 PRINTING EQUIPMENT PARTS - VOUCHER# 7195

Page 2932 of 3810
25
1335.77
4747.7
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 2933 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 2934 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS HERKIMER, COUNTY OF JEFFERSON, COUNTY OF OSWEGO, COUNTY OF ROCKLAND, COUNTY OF TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. CHAUTAUQUA, COUNTY OF CHENANGO, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INC EASTERN HEATING & COOLING INC. EXECUTIVE CLEANING
08/05/2011
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12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000

Page 2937 of 3810 08/05/2011

VOTER REGISTRATION TAPE - VOUCHER# 7153 VOTER REGISTRATION TAPE - VOUCHER# 7154 VOTER REGISTRATION TAPE - VOUCHER# 7155 VOTER REGISTRATION TAPE - VOUCHER# 7142 OFFICE SUPPLIES - VOUCHER# 7181 VENDOR VENDOR VENDOR VENDOR VENDOR
10
50
12
26.5
33.78
LAUNDRY SERVICE - VOUCHER# 7150 PRINTING SUPPLIES - VOUCHER# 7194 VOTER REGISTRATION TAPE - VOUCHER# 7308 VOTER REGISTRATION TAPE - VOUCHER# 7294 LAUNDRY SERVICE - VOUCHER# 7293 DEHUMIDIFIER MAINTENANCE - VOUCHER# 7290 CLEANING - VOUCHER# 7352

Page 2938 of 3810
84.89
840.52
25
200
84.89
1055
2563.16
08/05/2011


Page 2939 of 3810 08/05/2011


Page 2940 of 3810 08/05/2011

Page 2941 of 3810
SERVICES OF ALBANY INC HAROLD M PITMAN CO HEIDELBERG USA, INC. PRISCO PRINTERS, SERVICE XEROX CORPORATION ARIVA DISTRIBUTION INC BCC SOFTWARE EASTERN COPY PRODUCTS INC. HEIDELBERG USA, INC. HEIDELBERG USA, INC. ONEIDA, COUNTY OF ORANGE COUNTY OF TRI-STATE INDUSTRIAL
08/05/2011
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08/05/2011

12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 2943 of 3810 08/05/2011

PRINTING SUPPLIES - VOUCHER# 7348 PRINTING SUPPLIES - VOUCHER# 7347 PRINTING SUPPLIES - VOUCHER# 7349 MONTHLY COPIER PAYMENT - VOUCHER# 7296 PAPER - VOUCHER# 7460 SOFTWARE - VOUCHER# 7448 SOFTWARE MAINTENANCE - VOUCHER# 7431 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 7462 PRINTING EQUIPMENT PARTS - VOUCHER# 7462 VOTER REGISTRATION TAPE - VOUCHER# 7423 VOTER REGISTRATION TAPE - VOUCHER# 7421 LAUNDRY SERVICE - VOUCHER# 7422 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2944 of 3810
970.57
189.36
833.25
8052.98
13985
1995
945
1377.97
146.15
10
19.9
84.89
08/05/2011

Page 2945 of 3810 08/05/2011

Page 2946 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LAUNDRIES INC UNISOURCE WORLDWIDE, INC. VIDEOJET TECHNOLOGIES XEROX CORPORATION XPEDX DIVISION OF INTERNATIONA L PAPER GENESEE, COUNTY OF HAROLD M PITMAN CO ONTARIO, COUNTY OF ORANGE MOTOR CO INC ORLEANS, COUNTY OF RANDOLPH, VILLAGE OF S.I. INDUSTRIES, INC. SCHOHARIE, COUNTY OF
Page 2947 of 3810
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08/05/2011

12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 2949 of 3810
08/05/2011

PAPER - VOUCHER# 7456 PRINTING EQUIPMENT PARTS - VOUCHER# 7459 PRINTER MAINTENANCE - VOUCHER# 7424 PRINTING SUPPLIES - VOUCHER# 7458 VOTER REGISTRATION TAPE - VOUCHER# 7511 PRINTING EQUIPMENT PARTS - VOUCHER# 7536 VOTER REGISTRATION TAPE - VOUCHER# 7512 VEHICLE MAINTENANCE - VOUCHER# 7503 VOTER REGISTRATION TAPE - VOUCHER# 7513 VOTER REGISTRATION TAPE - VOUCHER# 7510 PRINTING EQUIPMENT PARTS - VOUCHER# 7538 VOTER REGISTRATION TAPE - VOUCHER# 7505 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
44530.3
1363.49
2662.12
6005.98
60
6820.74
68.2
287.85
75
30
3500.62
35
Page 2950 of 3810
08/05/2011

Page 2951 of 3810
08/05/2011

Page 2952 of 3810
08/05/2011

Page 2953 of 3810
SCHUYLER, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INC WESTCHESTER, COUNTY OF WW GRAINGER DIV. OF W.W. GRAINGER, INC. XEROX CORPORATION ARIVA DISTRIBUTION INC CORPORATE WOODS, L.L.C. XEROX CORPORATION AVANTI COMPUTER SYSTEMS LTD BELL & HOWELL MPS BT GRAPHICS CENTRAL LEWMAR PAPER COMPANY CORPORATE WOODS,
08/05/2011
Page 2954 of 3810
08/05/2011

01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000

Page 2955 of 3810 08/05/2011

VOTER REGISTRATION TAPE - VOUCHER# 7508 LAUNDRY SERVICE - VOUCHER# 7507 VOTER REGISTRATION TAPE - VOUCHER# 7502 MAINTENANCE SUPPLIES - VOUCHER# 7515 PRINTER MAINTENANCE - VOUCHER# 7509 PAPER - VOUCHER# 74 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
5 84.89
14.88
4157
3816.21
AIR CONDITIONER MAINTENANCE - VOUCHER# 52 VENDOR MONTHLY COPIER PAYMENT - VOUCHER# 55 COMPUTER TRAINING-VARIOUS STAFF VOUCHER# 207 COMPUTER MAINTENANCE - VOUCHER# 185 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 214 PAPER - VOUCHER# 212 AIR CONDITIONING MAINTENANCE - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2956 of 3810
91.8
6815.48
1919.47
450
345
2294.05
2808
08/05/2011

Page 2957 of 3810 08/05/2011

Page 2958 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS L.L.C. EXECUTIVE CLEANING SERVICES OF ALBANY INC LIVINGSTON, COUNTY OF LUSCO PAPER CORP. PRESSTEK, NEW YORK INC. THE JOKAMSCO GROUP LTD TRI-STATE INDUSTRIAL LAUNDRIES INC XEROX CORPORATION XEROX CORPORATION AGFA CORPORATION AVANTI COMPUTER SYSTEMS LTD CORPORATE WOODS, L.L.C. CORPORATE WOODS,
08/05/2011
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08/05/2011

01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000

Page 2961 of 3810 08/05/2011

169 CLEANING - VOUCHER# 222 VENDOR
2563.16
VOTER REGISTRATION TAPE - VOUCHER# 175 PAPER - VOUCHER# 211 PRINTING SUPPLIES - VOUCHER# 215 BLADE SHARPENING - VOUCHER# 182 LAUNDRY SERVICE - VOUCHER# 172 MONTHLY COPIER PAYMENT - VOUCHER# 173 PRINTER MAINTENANCE - VOUCHER# 173 PRINTING SUPPLIES - VOUCHER# 357 COMPUTER TRAINING-VARIOUS STAFF VOUCHER# 354 AIR CONDITIONING MAINTENANCE - VOUCHER# 306 SPRINKLER SYSTEM MAINTENANCE - VOUCHER#
Page 2962 of 3810
25
1425
740
35
84.89
1237.5
12469.6
1452.26
1500.42
388.8
175.01
08/05/2011

1-Oct-10
Page 2963 of 3810 08/05/2011

31-Mar-11
Page 2964 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS L.L.C. EASTERN COPY PRODUCTS INC. HEIDELBERG USA, INC. HUDSON VALLEY PAPER CO SAFETY KLEEN CORPORATION STAPLES INC AND SUBSIDIARIES STEUBEN COUNTY CLERK'S OFFICE TRI-STATE INDUSTRIAL LAUNDRIES INC ARIVA DISTRIBUTION INC CATTARAUGUS, COUNTY OF NEW YORK MARKING DEVICES CORP WYOMING, COUNTY OF XEROX CORPORATION
Page 2965 of 3810
08/05/2011
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08/05/2011

01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 2967 of 3810
08/05/2011

306 COPIER MAINTENANCE - VOUCHER# 321 PRINTING EQUIPMENT AND EQUIPMENT MAINTENANCE - VOUCHER# 356 PAPER - VOUCHER# 355 WASTE REMOVAL - VOUCHER# 314 OFFICE SUPPLIES - VOUCHER# 336 VOTER REGISTRATION TAPE - VOUCHER# 317 LAUNDRY SERVICE - VOUCHER# 309 PAPER - VOUCHER# 473 VOTER REGISTRATION TAPE - VOUCHER# 447 RUBBER STAMPS - VOUCHER# 446 VOTER REGISTRATION TAPE - VOUCHER# 452 PRINTER MAINTENANCE - VOUCHER# 445 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
7397.24
1029.91
3029.4
1577.17
428.54
30
84.89
5103
20
44.1
60
324
Page 2968 of 3810
08/05/2011

Page 2969 of 3810
08/05/2011

Page 2970 of 3810
08/05/2011

Page 2971 of 3810
ARIVA DISTRIBUTION INC CENTRAL LEWMAR PAPER COMPANY CLINTON, COUNTY OF HALM INDUSTRIES CO., INC. KASSELMAN ELECTRIC CO INC RANDOLPH, VILLAGE OF SUFFOLK COUNTY BD OF ELECTIONS TRESU ROYSE INC. TRI-STATE INDUSTRIAL LAUNDRIES INC UNISOURCE WORLDWIDE, INC. ART ASSOCIATES GALLERY CAPITALAND MATERIAL HANDLING EXECUTIVE CLEANING
08/05/2011
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08/05/2011

02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

Page 2973 of 3810 08/05/2011

PAPER - VOUCHER# 641 PAPER - VOUCHER# 640 VOTER REGISTRATION TAPE - VOUCHER# 598 PRINTING EQUIPMENT PARTS - VOUCHER# 643 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 639 INCORRECT PAYEE - VOUCHER# 565R VOTER REGISTRATION TAPE - VOUCHER# 590 PRINTING EQUIPMENT PARTS - VOUCHER# 644 LAUNDRY SERVICE - VOUCHER# 599 PAPER - VOUCHER# 638 PRINTING SUPPLIES - VOUCHER# 779 FORKLIFT MAINTENANCE - VOUCHER# 762 CLEANING - VOUCHER# 785 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2974 of 3810
9824
2716.7
30
370.88
1455
-30
26
369.72
254.67
9187.2
214
170.61
2563.16
08/05/2011

Page 2975 of 3810 08/05/2011

Page 2976 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION MAINTENANCE & OPERATIONS SERVICES OF ALBANY INC NEW YORK STATE INDUSTRIES FOR THE DISABLED NEW YORK STATE INDUSTRIES FOR THE DISABLED THE JOKAMSCO GROUP LTD TRI-STATE INDUSTRIAL LAUNDRIES INC XEROX CORPORATION ARIVA DISTRIBUTION INC TRI-STATE INDUSTRIAL LAUNDRIES INC CORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. EASTERN COPY PRODUCTS INC. EBSCO INDUSTRIES INC
08/05/2011
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Page 2978 of 3810
08/05/2011

02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 2979 of 3810
08/05/2011

BATTERIES - VOUCHER# 775 VENDOR
33.16
PRINTING SUPPLIES - VOUCHER# 775
VENDOR
57
BLADE SHARPENING - VOUCHER# 737 LAUNDRY SERVICE - VOUCHER# 727 MONTHLY COPIER PAYMENT - VOUCHER# 728 PAPER - VOUCHER# 949 LAUNDRY SERVICE - VOUCHER# 886 AIR CONDITIONER MAINTENANCE - VOUCHER# 1099 SPRINKLER SYSTEM MAINTENANCE - VOUCHER# 1099 COPIER MAINTENANCE - VOUCHER# 1115 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER#

Page 2980 of 3810
155
84.89
8052.98
12021.6
84.89
432
175.01
2438.37
72.8
08/05/2011

1-Oct-10
1-Oct-10

Page 2981 of 3810 08/05/2011

31-Mar-11
31-Mar-11

Page 2982 of 3810 08/05/2011

Page 2983 of 3810
DBA EBSCO INFORMATION SERVICES EMERSON NETWORK POWER GRAPHIC SERVICE & EQUIP CO INC H L GAGE SALES INC HAROLD M PITMAN CO NIAGARA, COUNTY OF PRESSTEK, NEW YORK INC. THE HOME DEPOT TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. XEROX CORPORATION XPEDX DIVISION OF INTERNATIONA L PAPER ZELLER & GMELIN
08/05/2011
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08/05/2011

03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 2985 of 3810 08/05/2011

1113 MAINTENANCE CONTRACT - VOUCHER# 1121 PRINTING EQUIPMENT PARTS - VOUCHER# 1154 HEADLIGHTS FOR BOX TRUCK - VOUCHER# 1143 PRINTING SUPPLIES - VOUCHER# 1157 VOTER REGISTRATION TAPE - VOUCHER# 1103 PRINTING SUPPLIES - VOUCHER# 1156 PRINTING SUPPLIES - VOUCHER# 1112 LAUNDRY SERVICE - VOUCHER# 1100 PRINTING SUPPLIES - VOUCHER# 1153 PRINTER MAINTENANCE - VOUCHER# 1101 PRINTING SUPPLIES - VOUCHER# 1152 PRINTING SUPPLIES - VOUCHER# 1158 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2986 of 3810
24295.42
212
11.98
4144.84
25
1253
57.95
84.89
886
14689.08
55.78
5907
08/05/2011

Page 2987 of 3810 08/05/2011

Page 2988 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CORP. CENTRAL LEWMAR PAPER COMPANY TRI-STATE INDUSTRIAL LAUNDRIES INC ALL TYPE PROFESSIONAL DOOR SER VICE BLANCHARD INDUSTRIAL SUPPLIES CAPITOL CONTAINER CORP. COGENT DBA / ON-LINE ENERGY, INC. EXECUTIVE CLEANING SERVICES OF ALBANY INC G.E. RICHARDS GRAPHIC SUPPLIES, INC. GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTING EQUIPT HART INDUSTRIES SILVER RECOVERY SYSTEMS
08/05/2011
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03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 2991 of 3810
08/05/2011

PAPER - VOUCHER# 1291 LAUNDRY SERVICE - VOUCHER# 1246 AUTOMATIC DOOR MAINTENANCE - VOUCHER# 1594 OFFICE SUPPLIES - VOUCHER# 1601 PRINTING SUPPLIES - VOUCHER# 1617 COMPUTER EQUIPMENT - VOUCHER# 1585 CLEANING - VOUCHER# 1626 VENDOR VENDOR VENDOR
9285.32
84.89
95
493
180
4095.75
2563.16
MAINTENANCE SUPPLIES - VOUCHER# 1554 PRINTING EQUIPMENT PARTS - VOUCHER# 1619
VENDOR VENDOR
59.67
353.6
PRINTING EQUIPMENT MAINTENANCE VOUCHER# 1614
VENDOR
194
Page 2992 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10
Page 2993 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11
Page 2994 of 3810
08/05/2011

Page 2995 of 3810
MACKEY ELECTRIC, INC OFFICE DEPOT PYRAMID PACKAGING SAFETY KLEEN CORPORATION THE JOKAMSCO GROUP LTD TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING, INC. MACKEY ELECTRIC, INC TRI-STATE INDUSTRIAL LAUNDRIES INC XEROX CORPORATION
08/05/2011
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08/05/2011

03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000

Page 2997 of 3810 08/05/2011

PRINTING EQUIPMENT MAINTENANCE VOUCHER# 1620 PAPER - VOUCHER# 1618 PRINTING SUPPLIES - VOUCHER# 1621 EQUIPMENT CLEANING - VOUCHER# 1549 BLADE SHARPENING - VOUCHER# 1557 LAUNDRY SERVICE - VOUCHER# 1542 MAINTENANCE SUPPLIES - VOUCHER# 1546 COMPUTER SUPPLIES - VOUCHER# 1543 MONTHLY COPIER PAYMENT - VOUCHER# 1543 FORKLIFT MAINTENANCE - VOUCHER# 1733 PRINTING EQUIPMENT MAINTENANCE VOUCHER# 1759 LAUNDRY SERVICE - VOUCHER# 1726 TRAINING-VARIOUS STAFF - VOUCHER# 1727 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 2998 of 3810
2599.56
410.1
322
179.4
35
169.78
214.84
1249.96
8052.98
1326.63
345
84.89
22950
08/05/2011

Page 2999 of 3810 08/05/2011

Page 3000 of 3810 08/05/2011

SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/PRODUCTION SERVICES SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3001 of 3810
OECHSNER, REBECCA
BENSON, PETER H CAIN JR, GEORGE N CAIN JR, GEORGE N CHAMPINE, ERIC MORIZIO, DAVID L RAFFERTY, MICHAEL J RAFFERTY, MICHAEL J XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
08/05/2011
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 3002 of 3810
08/05/2011

11/01/2010 07:00 AM +0000
Page 3003 of 3810 08/05/2011

LEGISLATIVE DUTIES-SYRACUSE - VOUCHER# 6532T FIRST CLASS POSTAGE BULK RATE POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES PRODUCTION TECHNICIAN DELIVERY COORDINATOR LUMP SUM VACATION PAYMENT PRODUCTION TECHNICIAN SUPPLY ASSISTANT DIRECTOR OF QUICK COPY LUMP SUM VACATION PAYMENT PRINTER MAINTENANCE - VOUCHER# 6237 PRINTER MAINTENANCE - VOUCHER# 6563 PRINTER MAINTENANCE - VOUCHER# 6639 PRINTER MAINTENANCE - VOUCHER# 6730 PRINTER MAINTENANCE - VOUCHER# 6807 VENDOR AOE AOE AOE AOE RA RA VA RA RA RA VA VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3004 of 3810
96
119.76
4321.03
3689.53
1457.27
16990.74 1667.74 3134.08 20186.92 15032.81 8173.1 9807.72 2601.47 4387.87 12069 4691.06 3450
08/05/2011

1-Oct-10 See Note Above See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3005 of 3810 08/05/2011

Page 3006 of 3810 08/05/2011

SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/QUICK COPY SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3007 of 3810
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
BLAIS, KATHERINE A CARNER, DONNA M CRISP, THERESA A HOLMES, CHARLENE M JASHIENSKI, STELLA LOMBARDI, REGINA A OECHSNER, CHERYL A REID, JENNIFER L SPEENBURGH, HOLLY M
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3008 of 3810 08/05/2011

12/01/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3009 of 3810 08/05/2011

PRINTER MAINTENANCE - VOUCHER# 6960 PRINTER MAINTENANCE - VOUCHER# 7509 PRINTER MAINTENANCE - VOUCHER# 887 PRINTER MAINTENANCE - VOUCHER# 1101 PAPER - VOUCHER# 1445 LONG DISTANCE TELEPHONE OFFICE SUPPLIES DATA ENTRY OPERATOR WORK COORDINATOR/PROOFER ADMINISTRATIVE ASSISTANT OFFICE MANAGER PROOFREADER DATA ENTRY OPERATOR DATA ENTRY OPERATOR DIRECTOR OF SENATE OFFICE SERVICES DATA ENTRY OPERATOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE RA RA RA RA RA RA RA RA RA
Page 3010 of 3810
720.18 4107 354 3761.62 208.95 0.4 89.51 15032.94
17220.06
14019.15
15556.32
15217.28
13070.72
12617.54
32550.18
14360.71
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3011 of 3810 08/05/2011

Page 3012 of 3810 08/05/2011

SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SENATE OFFICE SERVICES SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS BRODERICK, MICHAEL W DEWEESE, KELLY C JETTER, DOUGLAS G JONES, SHANE E MADDALLA, TAMMY L THOMAS, CYNTHIA A ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP CITIBANK NA OFFICEMAX
08/05/2011
CHARLES RICHARDSON CHARLES RICHARDSON
SS/SPECIAL EVENTS SS/SPECIAL EVENTS

Page 3013 of 3810
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 02/03/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000 02/17/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
Page 3014 of 3810
08/05/2011

12/01/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000

Page 3015 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES SPECIAL EVENTS COORDINATOR SPECIAL EVENTS COORDINATOR EVENTS COORDINATOR SPECIAL EVENTS COORDINATOR EVENTS COORDINATOR SPECIAL EVENTS COORDINATOR COMPUTER SUPPLIES - VOUCHER# 6253 VENDOR VENDOR AOE AOE AOE RA RA RA RA RA RA VENDOR
266.5
149.5
30.74
7.96
-133.58
25000.04 25000.04 6230.79 26923.14 4153.86 21153.94 1680
FLOWERS FOR WOMEN OF DISTINCTION VOUCHER# 6268 PAPER - VOUCHER# 6278
VENDOR VENDOR
Page 3016 of 3810
180
372.88
08/05/2011

1-Oct-10 1-Oct-10
Page 3017 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 3018 of 3810 08/05/2011

INCORPORATED SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SS/SPECIAL EVENTS SENATE M&O/DIRECTOR'S MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE
Page 3019 of 3810
SOAVE FAIRE INC. VITAL SIGN & GRAPHICS CO. INC. ART ASSOCIATES GALLERY STANLEY PAPER COMPANY INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC. HEWLETT PACKARD COMPANY D K & S ENTERPRISES, INC STAPLES INC AND SUBSIDIARIES OFFICEMAX INCORPORATED SOAVE FAIRE INC.
BEACH, WILLIAM J
08/05/2011
09/16/2010 07:00 AM +0000
Page 3020 of 3810
08/05/2011

10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3021 of 3810
08/05/2011

FOAM BOARD - VOUCHER# 6242 OFFICE SUPPLIES - VOUCHER# 6267 ART SUPPLIES - VOUCHER# 6736 HOUSEHOLD SUPPLIES - VOUCHER# 724 ART SUPPLIES - VOUCHER# 732 OFFICE SUPPLIES - VOUCHER# 891 OFFICE EQUIPMENT - VOUCHER# 1105 HOUSEHOLD SUPPLIES - VOUCHER# 1243 OFFICE SUPPLIES - VOUCHER# 1275 COMPUTER SUPPLIES - VOUCHER# 1407 ART SUPPLIES - VOUCHER# 1730 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE DIRECTOR OF MAINTENANCE & OPERATIONS VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE RA
Page 3022 of 3810
414 224
1945
270
63.14
28
1620
2000
22.5
843.21
520 140.93 48.18 55622.06
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
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OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MCKEARIN IV, FRANCIS J OGDEN, CASEY E PAIGO, MARLITA A USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP MCKEARIN,FRANCIS MCKEARIN,FRANCIS USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP
Page 3025 of 3810
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3026 of 3810
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 3027 of 3810
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DEPUTY DIR. OF MAINT & OPERATIONS OPERATIONS COORDINATOR SECRETARY PAGER LEASE(S) - VOUCHER# 6636 MOBILE PHONE-F. MCKEARIN - VOUCHER# 6742 PAGER LEASE(S) - VOUCHER# 6958 MOBILE PHONE-F. MCKEARIN - VOUCHER# 7041 REIMBURSEMENT FOR KEY - VOUCHER# 7042 REIMBURSEMENT FOR SHIPPING CHARGES VOUCHER# 7042 PAGER LEASE(S) - VOUCHER# 7289 MOBILE PHONE-F. MCKEARIN - VOUCHER# 7433 MOBILE PHONE-W. BEACH - VOUCHER# 456 RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
51441.82
20000.11
16700.19
9.45
120.76
9.45
120.76
55
19.58
9.45
120.76
120.25
Page 3028 of 3810
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SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE SENATE M&O/DIRECTOR'S OFFICE CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BARRIER FREE SYSTEMS INC PRICE CHOPPER INC. #45 WATERFORD CLOCKS CANDYCO TRANSCRIPTION SERVICE INC BARRIER FREE SYSTEMS INC DECRESCENTE
08/05/2011
USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP
CHAMBER OPERATIONS CHAMBER OPERATIONS

Page 3031 of 3810
Page 3032 of 3810
08/05/2011

02/08/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/24/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000

Page 3033 of 3810 08/05/2011

PAGER LEASE(S) - VOUCHER# 597 PAGER LEASE(S) - VOUCHER# 885 MOBILE PHONE-W. BEACH - VOUCHER# 1116 MOBILE PHONE-W. BEACH - VOUCHER# 1736 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES HADICAPPED LIFT MAINTENANCE - VOUCHER# 6133 SESSION REFRESHMENTS - VOUCHER# 6233 CLOCK MAINTENANCE - VOUCHER# 6239 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 6459 HANDICAP LIFT MAINTENANCE - VOUCHER# 6583 SESSION REFRESHMENTS - VOUCHER# 6580 VENDOR VENDOR VENDOR VENDOR AOE AOE AOE VENDOR VENDOR VENDOR VENDOR
9.45 9.45
121.59
121.59
1308.39
36.25
327.83
4093.15
66.06
130 8971.5
VENDOR VENDOR
Page 3034 of 3810
368.9
94
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 3035 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 3036 of 3810 08/05/2011

DISTRIBUTING CO IN C CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INC PRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN C PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SAM'S CLUB PRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN C
08/05/2011
CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS
Page 3037 of 3810
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11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 3039 of 3810
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SESSION REFRESHMENTS - VOUCHER# 6559 SESSION REFRESHMENTS - VOUCHER# 6635 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 6779 SESSION REFRESHMENTS - VOUCHER# 6805 SESSION REFRESHMENTS - VOUCHER# 6974 SESSION REFRESHMENTS - VOUCHER# 6955 SESSION REFRESHMENTS - VOUCHER# 7030 SESSION REFRESHMENTS - VOUCHER# 7143 OPEN SESSION WITH A PRAYER - VOUCHER# 7135 SESSION REFRESHMENTS - VOUCHER# 7163 SESSION REFRESHMENTS - VOUCHER# 7286 SESSION REFRESHMENTS - VOUCHER# 7439 VENDOR VENDOR VENDOR
44.05
9.78
8971.5
15.67
204.4
35.67
9.78
21.05
35
120.93 48.92
235.5
Page 3040 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 3041 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 3042 of 3810
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CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LACORTE COMPANIES INC PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INC SAM'S CLUB PRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN C LATHAM BEVERAGE CENTER SAM'S CLUB PRICE CHOPPER INC. #45 SAM'S CLUB LATHAM BEVERAGE CENTER REV. PETER G. YOUNG SAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INC
08/05/2011
CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS
Page 3043 of 3810
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12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
Page 3045 of 3810
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CHAMBER LIGHTS MAINTENANCE - VOUCHER# 7432 SESSION REFRESHMENTS - VOUCHER# 7420 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 7551 SESSION REFRESHMENTS - VOUCHER# 7518 SESSION REFRESHMENTS - VOUCHER# 51 SESSION REFRESHMENTS - VOUCHER# 188 SESSION REFRESHMENTS - VOUCHER# 193 SESSION REFRESHMENTS - VOUCHER# 179 SESSION REFRESHMENTS - VOUCHER# 303 SESSION REFRESHMENTS - VOUCHER# 319 SESSION REFRESHMENTS - VOUCHER# 466 OPEN SESSION WITH A PRAYER - VOUCHER# 438 SESSION REFRESHMENTS - VOUCHER# 453 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 649 VENDOR VENDOR VENDOR
650 9.78
12625.25
76.77 323.82
235.5
11.2
211.84 271.89
133.88 14.2
70 100.12 24308
Page 3046 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 3047 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 3048 of 3810
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SERVICE INC CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DECRESCENTE DISTRIBUTING CO IN C LATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SAM'S CLUB PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN C LATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 SAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INC DECRESCENTE
08/05/2011
CHAMBER OPERATIONS

Page 3049 of 3810
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02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 3051 of 3810 08/05/2011

SESSION REFRESHMENTS - VOUCHER# 615 SESSION REFRESHMENTS - VOUCHER# 622 SESSION REFRESHMENTS - VOUCHER# 594 OPEN SESSION WITH A PRAYER - VOUCHER# 588 SESSION REFRESHMENTS - VOUCHER# 606 SESSION REFRESHMENTS - VOUCHER# 721 OPEN SESSION WITH A PRAYER - VOUCHER# 713 SESSION REFRESHMENTS - VOUCHER# 735 SESSION REFRESHMENTS - VOUCHER# 912 SESSION REFRESHMENTS - VOUCHER# 922 SESSION REFRESHMENTS - VOUCHER# 880 SESSION REFRESHMENTS - VOUCHER# 896 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 1114 SESSION REFRESHMENTS - VOUCHER# 1131 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
141
26.4
262.51
70 166.17 320.68
35 114.4 235.5
139.6
351.92
203.71 13735.25
VENDOR
Page 3052 of 3810
94
08/05/2011

1-Oct-10
Page 3053 of 3810 08/05/2011

31-Mar-11
Page 3054 of 3810 08/05/2011

DISTRIBUTING CO IN C CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LATHAM BEVERAGE CENTER REV. PETER G. YOUNG SAM'S CLUB PRICE CHOPPER INC. #45 BUFFALO HOTEL SUPPLY CO INC DECRESCENTE DISTRIBUTING CO IN C G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROMOTIONAL LATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SAM'S CLUB
CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS
Page 3055 of 3810
08/05/2011
Page 3056 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 3057 of 3810
08/05/2011

SESSION REFRESHMENTS - VOUCHER# 1134 OPEN SESSION WITH A PRAYER - VOUCHER# 1089 SESSION REFRESHMENTS - VOUCHER# 1109 SESSION REFRESHMENTS - VOUCHER# 1241 TOASTER - VOUCHER# 1401 SESSION REFRESHMENTS - VOUCHER# 1414 CHAIR PLATE ENGRAVING - VOUCHER# 1426 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
26.4
35
165.88 332.58
69
188
132
SESSION REFRESHMENTS - VOUCHER# 1419 SESSION REFRESHMENTS - VOUCHER# 1389 SESSION REFRESHMENTS - VOUCHER# 1390 OPEN SESSION WITH A PRAYER - VOUCHER# 1383 SESSION REFRESHMENTS - VOUCHER# 1402
33
335.14
333.34
35
165.03
Page 3058 of 3810
08/05/2011

Page 3059 of 3810
08/05/2011

Page 3060 of 3810
08/05/2011

CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SYSCO FROSTED FOODS DECRESCENTE DISTRIBUTING CO IN C LATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 SAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INC MILD WALLY'S PRICE CHOPPER INC. #45 REV. PETER G. YOUNG
CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS CHAMBER OPERATIONS SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
BERESFORD, BRIAN R REICHELT, CAROLYN A SCHWARTZ, FRANCI D
Page 3061 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3062 of 3810
08/05/2011

03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3063 of 3810
08/05/2011

HOUSEHOLD SUPPLIES - VOUCHER# 1388 SESSION REFRESHMENTS - VOUCHER# 1571 SESSION REFRESHMENTS - VOUCHER# 1582 SESSION REFRESHMENTS - VOUCHER# 1537 SESSION REFRESHMENTS - VOUCHER# 1552 OFFICIAL SENATE STENOGRAPHER - VOUCHER# 1735 DINNER FOR MEMBERS-(MARCH 2010) VOUCHER# 1752 SESSION REFRESHMENTS - VOUCHER# 1723 OPEN SESSION WITH A PRAYER - VOUCHER# 1715 LONG DISTANCE TELEPHONE DOWNSTATE OPERATIONS COORDINATOR ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1312.22 235.5
39.6
351.22
206.18 24678
VENDOR VENDOR VENDOR AOE RA RA SA
213.43
27.53
70
185.68 20000.11
19505.46
12500.02
Page 3064 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3065 of 3810
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SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STARR, TRACY L CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV HARVARD
08/05/2011

Page 3067 of 3810

09/16/2010 07:00 AM +0000
Page 3068 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
Page 3069 of 3810
08/05/2011

DISTRICT OFFICE COORDINATOR SCHOOL TAXES- CORPORATE WOODS VOUCHER# 6168 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 6289 CLEANING - VOUCHER# 6349 ALBANY LEASE- CORPORATE WOODS VOUCHER# 6465 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 6609 CLEANING - VOUCHER# 6753 ALBANY LEASE- CORPORATE WOODS VOUCHER# 6853 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 6998 CABLE TV SERVICE - VOUCHER# 7028 RA VENDOR VENDOR
40522.04 49310.49
23989.79
395.47
52705
17999.12
395.47
52705
10733.96
VENDOR
21.7
CLEANING - VOUCHER# 7320
VENDOR
Page 3070 of 3810
395.47
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
Page 3071 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
Page 3072 of 3810 08/05/2011

COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV CORPORATE WOODS, L.L.C. HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA NEW YORK MARKING DEVICES CORP HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. CORPORATE WOODS,
08/05/2011
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08/05/2011

12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 3075 of 3810 08/05/2011

WATER USAGE- CORPORATE WOODS VOUCHER# 7474 ELECTRIC AND GAS SERVICE-CORPORATE WOODS - VOUCHER# 7552 VENDOR VENDOR
268.45
13864.73
21.7
ALBANY LEASE- CORPORATE WOODS VOUCHER# 87 CLEANING - VOUCHER# 187 ALBANY LEASE-CORPORATE WOODS VOUCHER# 371 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 480 RUBBER STAMPS - VOUCHER# 601 CLEANING - VOUCHER# 751 ALBANY LEASE- CORPORATE WOODS VOUCHER# 971 PROPERTY TAXES- CORPORATE WOODS -
52705
395.47
52705
18179.35

Page 3076 of 3810
22.1
395.47
52705
15479.55
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 3077 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 3078 of 3810 08/05/2011

COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS L.L.C. 250 BROADWAY ASSOCIATES NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV CORPORATE WOODS, L.L.C. HARVARD MAINTENANCE, INC. 250 BROADWAY ASSOCIATES CORP NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL GRID USA BERESFORD,BRIAN BERESFORD,BRIAN BERESFORD,BRIAN BERESFORD,BRIAN
Page 3079 of 3810 08/05/2011
STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3080 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 3081 of 3810 08/05/2011

VOUCHER# 971 LOCK MAINTENANCE - VOUCHER# 1129 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 1165 VENDOR VENDOR
476.74
15993.21
21.7
ALBANY LEASE- CORPORATE WOODS VOUCHER# 1635 CLEANING - VOUCHER# 1570 LOCK MAINTENANCE - VOUCHER# 1739 ELECTRIC AND GAS SERVICE- CORPORATE WOODS - VOUCHER# 1765 LEGISLATIVE DUTIES-QUEENS - VOUCHER# 95T LEGISLATIVE DUTIES-QUEENS - VOUCHER# 96T LEGISLATIVE DUTIES-MINEOLA - VOUCHER# 803T LEGISLATIVE DUTIES-NANUET - VOUCHER# 802T
52705
395.47
329.12
10771.71

Page 3082 of 3810
17.25
11.5
14.5
13.5
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 3083 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 3084 of 3810 08/05/2011

COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/DO COORDINATOR SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE BOONE, JEFFREY B BERESFORD,BRIAN
PERSONAL SERVICE
ESPOSITO, ROBERT J
WW GRAINGER DIV. OF W.W. GRAINGER, INC. ELAYNE DILLION SIEGMAN LTD DBA/DMS LEATHERS/DMS WW GRAINGER DIV. OF W.W. GRAINGER, INC. THE HOME DEPOT
Page 3085 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3086 of 3810
08/05/2011

03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/15/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 3087 of 3810
08/05/2011

LEGISLATIVE DUTIES-GARDEN CITY - VOUCHER# 1002T LONG DISTANCE TELEPHONE OFFICE SUPPLIES FURNISHINGS CLERK VENDOR AOE AOE RA
14.5
209.36
657.51
13602.94
CHIEF FURNISHINGS
RA
17500.08
OFFICE SUPPLIES - VOUCHER# 6238
VENDOR
87.67
OFFICE FURNITURE - VOUCHER# 6241
VENDOR
3910.85
VACUUM - VOUCHER# 6336
VENDOR
188.97
MAINTENANCE SUPPLIES - VOUCHER# 6423
VENDOR
196
Page 3088 of 3810
08/05/2011

1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 3089 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 3090 of 3810
08/05/2011

SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS MAINTENANCE & OPERATIONS PHOENIX CUSTOM FURNITURE LTD. OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC. BOONE,JEFFREY
STAFF TRAVEL
STAFF TRAVEL
BOONE,JEFFREY
STAFF TRAVEL
BOONE,JEFFREY
STAFF TRAVEL
BOONE,JEFFREY
Page 3091 of 3810
08/05/2011
Page 3092 of 3810
08/05/2011

01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 3093 of 3810
08/05/2011

OFFICE FURNITURE - VOUCHER# 316 VENDOR
17400
VENDOR
48.96
OFFICE FURNITURE - VOUCHER# 625
VENDOR
1551
VENDOR
244.56
SPRAY CLEANER - VOUCHER# 1104
VENDOR
109.56
PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6392T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6393T PICK-UP OR DELIVERY-ISLIP - VOUCHER# 8T
VENDOR
57
VENDOR
71
VENDOR
71
PICK-UP OR DELIVERY-NANUET - VOUCHER# 100T
VENDOR
13
Page 3094 of 3810
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
Page 3095 of 3810
08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
Page 3096 of 3810
08/05/2011

M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/FURNISHINGS CONTROL SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING STAFF TRAVEL ESPOSITO,ROBERT
STAFF TRAVEL
BOONE,JEFFREY
STAFF TRAVEL
BOONE,JEFFREY
STAFF TRAVEL
BOONE,JEFFREY

Page 3097 of 3810
BARNA, MARIA KANNES, DEBORAH L KURDT, ANTONIETTA E

08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3098 of 3810
08/05/2011

02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3099 of 3810
08/05/2011

100T PICK-UP OR DELIVERY-QUEENS - VOUCHER# 570T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 806T PICK-UP OR DELIVERY-NANUET - VOUCHER# 869T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1465T LONG DISTANCE TELEPHONE VENDOR
14
VENDOR
VENDOR
12
VENDOR
56
AOE
21.02
OFFICE SUPPLIES
AOE
16.38
HOUSEKEEPER HOUSEKEEPER HOUSEKEEPER
SA SA SA
Page 3100 of 3810
7855.38
7180.29
6801.47
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10
See Note Above
1-Oct-10
See Note Above
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 3101 of 3810 08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

Page 3102 of 3810 08/05/2011

M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING SENATE M&O/HOUSEKEEPING PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PAOLUCCI, MARY A PENGU, MIRSIE PIETKIEWICZ, IWONA J POPOWCZAK, GRACE U RACZKOWSKI, BEATA
SENATE M&O/HOUSEKEEPING SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL
PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
SYNOWIEC, MARIA MOORE, DONALD R USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC
08/05/2011
Page 3103 of 3810

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3104 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
12/17/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
02/08/2011 08:00 AM +0000
Page 3105 of 3810
08/05/2011

SUPERVISOR OF HOUSEKEEPING HOUSEKEEPER HOUSEKEEPER HOUSEKEEPER LUMP SUM VACATION PAYMENT SA SA SA SA VA
10772.84
3000
7400.64
7400.64
3469.26
HOUSEKEEPER CHIEF INVENTORY CONTROL SECTION PAGER LEASE(S) - VOUCHER# 6636 PAGER LEASE(S) - VOUCHER# 6958 PAGER LEASE(S) - VOUCHER# 7289 PAGER LEASE(S) - VOUCHER# 597
SA RA VENDOR VENDOR VENDOR VENDOR
7516.73
30594.2
3.45
3.45
3.45
3.45
Page 3106 of 3810
08/05/2011

Page 3107 of 3810
08/05/2011

Page 3108 of 3810
08/05/2011

SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/INVENTORY CONTROL SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3109 of 3810
USA MOBILITY WIRELESS INC MANGA LLC HOLIDAY INN MOORE, DONALD
ALDRICH, MARK C DICKERSHAID, JEFFREY W GRAZIANO, PHILIP A GRAZIANO, PHILIP A GRAZIANO, PHILIP A HESS, RAYMOND J LOCKWOOD, DAVID A MARTINEZ, ROBERT A
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3110 of 3810 08/05/2011

02/22/2011 08:00 AM +0000 03/22/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/26/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3111 of 3810 08/05/2011

PAGER LEASE(S) - VOUCHER# 885 LODGING-D. MOORE - VOUCHER# 1578 LEGISLATIVE DUTIES-LOCKPORT - VOUCHER# 1315T LONG DISTANCE TELEPHONE OFFICE SUPPLIES MAINTENANCE WORKER MAINTENANCE WORKER MAINTENANCE WORKER MAINTENANCE WORKER LUMP SUM VACATION PAYMENT MAINTENANCE WORKER MAINTENANCE SUPERVISOR MAINTENANCE WORKER VENDOR VENDOR VENDOR AOE AOE RA RA RA SA VA RA RA RA
Page 3112 of 3810
3.45
77
55
4.16
40.29
17424.29
13829.14
7688.73
3863.47
4046.7
18241.08
30346.81
12250.03
08/05/2011

Page 3113 of 3810 08/05/2011

Page 3114 of 3810 08/05/2011

M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS POZNANSKI, BOGUMIL C PRATT, DONALD PROSKIN, RICHARD PROSKIN, RICHARD RAUCCI, LEONARD J STALLMER, TIMOTHY J TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. STAPLES INC AND SUBSIDIARIES WOLBERG ELECTRICAL SUPPLY CO I NC WW GRAINGER DIV. OF W.W. GRAINGER, INC. MILLER PAINT
Page 3115 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3116 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
Page 3117 of 3810
08/05/2011

MAINTENANCE WORKER MAINTENANCE WORKER MAINTENANCE WORKER LUMP SUM VACATION PAYMENT MAINTENANCE WORKER ASSISTANT SUPERVISOR OF MAINTENANCE LAUNDRY SERVICE - VOUCHER# 6117 MAINTENANCE SUPPLIES - VOUCHER# 6120 OFFICE SUPPLIES - VOUCHER# 6260 OFFICE SUPPLIES - VOUCHER# 6234 MAINTENANCE SUPPLIES - VOUCHER# 6238 MAINTENANCE SUPPLIES - VOUCHER# 6331 RA RA RA VA SA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
17019.34
15205.32
8951.95
518.27
1884.62
17500.08
67.48
124.08
1459.32
24.57
164.64
24.15
Page 3118 of 3810
08/05/2011

Page 3119 of 3810
08/05/2011

Page 3120 of 3810
08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. TRI-STATE INDUSTRIAL LAUNDRIES INC TRI-STATE INDUSTRIAL LAUNDRIES INC TRI-STATE INDUSTRIAL LAUNDRIES INC USA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INC TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TRI-STATE INDUSTRIAL LAUNDRIES INC USA MOBILITY WIRELESS INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. TRI-STATE INDUSTRIAL LAUNDRIES INC
08/05/2011
Page 3121 of 3810
Page 3122 of 3810
08/05/2011

10/19/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 3123 of 3810
08/05/2011

LAUNDRY SERVICE - VOUCHER# 6332 MAINTENANCE SUPPLIES - VOUCHER# 6336 LAUNDRY SERVICE - VOUCHER# 6416 LAUNDRY SERVICE - VOUCHER# 6562 LAUNDRY SERVICE - VOUCHER# 6637 PAGER LEASE(S) - VOUCHER# 6636 LAUNDRY SERVICE - VOUCHER# 6729 OFFICE SUPPLIES - VOUCHER# 6823 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
116.85 200.3
134.96
72.41
117.78
3.45
68.41
181.92
LAUNDRY SERVICE - VOUCHER# 6959 PAGER LEASE(S) - VOUCHER# 6958 MAINTENANCE SUPPLIES - VOUCHER# 6962 LAUNDRY SERVICE - VOUCHER# 7035
68.41
3.45
358.12
68.41
Page 3124 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3125 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 3126 of 3810
08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3127 of 3810
WATERFALLS LAUNDRY WW GRAINGER DIV. OF W.W. GRAINGER, INC. ALL BRAND CLEANERS CO. EXCLUSIVELY EXPO INC SAM'S CLUB TRI-STATE INDUSTRIAL LAUNDRIES INC WATERFALLS LAUNDRY USA MOBILITY WIRELESS INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. TRI-STATE INDUSTRIAL LAUNDRIES INC TRI-STATE INDUSTRIAL LAUNDRIES INC WATERFALLS LAUNDRY TECH VALLEY CUSTOM
08/05/2011
Page 3128 of 3810
08/05/2011

12/06/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000

Page 3129 of 3810 08/05/2011

LAUNDRY SERVICE - VOUCHER# 7039 MAINTENANCE SUPPLIES - VOUCHER# 7036 VACUUM - VOUCHER# 7145 MAINTENANCE SUPPLIES - VOUCHER# 7179 MAINTENANCE SUPPLIES - VOUCHER# 7163 LAUNDRY SERVICE - VOUCHER# 7150 LAUNDRY SERVICE - VOUCHER# 7162 PAGER LEASE(S) - VOUCHER# 7289 MAINTENANCE SUPPLIES - VOUCHER# 7301 LAUNDRY SERVICE - VOUCHER# 7422 LAUNDRY SERVICE - VOUCHER# 7507 LAUNDRY SERVICE - VOUCHER# 7516 OFFICE SUPPLIES - VOUCHER# 72 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3130 of 3810
28
40.44
325
706.76
32.72
177.72
24
3.45
193.08
59.94
119.94
122.5
08/05/2011

Page 3131 of 3810 08/05/2011

Page 3132 of 3810 08/05/2011

M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS PACKAGING I NC TRI-STATE INDUSTRIAL LAUNDRIES INC BOLD REFRIGERATION, HEATING & AIR CONDITIONING TECH VALLEY CUSTOM PACKAGING I NC WW GRAINGER DIV. OF W.W. GRAINGER, INC. AMERICAN HOUSEHOLD MOVING & ST ORAGE CO TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. CITIBANK NA FRANK SMITH SIGNS TRI-STATE INDUSTRIAL LAUNDRIES INC USA MOBILITY WIRELESS INC WATERFALLS LAUNDRY
08/05/2011
Page 3133 of 3810
Page 3134 of 3810
08/05/2011

01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000

Page 3135 of 3810 08/05/2011

LAUNDRY SERVICE - VOUCHER# 54 ICE MACHINE MAINTAINENCE - VOUCHER# 195 VENDOR VENDOR
175.67
337.2
OFFICE SUPPLIES - VOUCHER# 203 MAINTENANCE SUPPLIES - VOUCHER# 177 D.O. MOVE TO LOB - VOUCHER# 348 LAUNDRY SERVICE - VOUCHER# 444 MAINTENANCE SUPPLIES - VOUCHER# 449 RENTAL OF TABLES - VOUCHER# 634 REMOVE & INSTALL DOOR LETTERING VOUCHER# 629 LAUNDRY SERVICE - VOUCHER# 599 PAGER LEASE(S) - VOUCHER# 597 LAUNDRY SERVICE - VOUCHER# 605
Page 3136 of 3810
245
703.32
1950
61.65
380.35
1150.5
610
111.02
3.45
16
08/05/2011

1-Oct-10 1-Oct-10
Page 3137 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 3138 of 3810 08/05/2011

M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BUSINESS RELOCATION SERVICES I NC. SAM'S CLUB TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. GETTYSBURG FLAG WORKS SAM'S CLUB USA MOBILITY WIRELESS INC WATERFALLS LAUNDRY INTEGRITY CARPET INC ALL BRAND CLEANERS CO. AMERICAN HOUSEHOLD MOVING & ST ORAGE CO G P LAND & CARPET CORPORATION
08/05/2011
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Page 3140 of 3810
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02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
Page 3141 of 3810
08/05/2011

D.O. MOVE TO LOB - VOUCHER# 742 MAINTENANCE SUPPLIES - VOUCHER# 735 LAUNDRY SERVICE - VOUCHER# 727 MAINTENANCE SUPPLIES - VOUCHER# 732 FLAG SET - VOUCHER# 900 MAINTENANCE SUPPLIES - VOUCHER# 896 PAGER LEASE(S) - VOUCHER# 885 LAUNDRY SERVICE - VOUCHER# 895 CARPETING - VOUCHER# 905 VACUUM MAINTENANCE - VOUCHER# 1097 MOVE REGIONAL OFFICES - VOUCHER# 1142 CARPETING - VOUCHER# 1124 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
4712.03
36.28
133.54
232.41
885
19.92
3.45
2914.64
18.45
2250
670.05
Page 3142 of 3810
08/05/2011

Page 3143 of 3810
08/05/2011

Page 3144 of 3810
08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3145 of 3810
TRI-STATE INDUSTRIAL LAUNDRIES INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. GETTYSBURG FLAG WORKS MILLER PAINT PRICE CHOPPER INC. #45 TRI-STATE INDUSTRIAL LAUNDRIES INC WATERFALLS LAUNDRY PRICE CHOPPER INC. #45 TRI-STATE INDUSTRIAL LAUNDRIES INC WATERFALLS LAUNDRY WW GRAINGER DIV. OF W.W. GRAINGER, INC. ALL BRAND CLEANERS CO. MILLER PAINT
08/05/2011
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03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000

Page 3147 of 3810 08/05/2011

LAUNDRY SERVICE - VOUCHER# 1100 MAINTENANCE SUPPLIES - VOUCHER# 1104 FLAG SET - VOUCHER# 1258 MAINTENANCE SUPPLIES - VOUCHER# 1245 MAINTENANCE SUPPLIES - VOUCHER# 1241 LAUNDRY SERVICE - VOUCHER# 1246 LAUNDRY SERVICE - VOUCHER# 1254 MAINTENANCE SUPPLIES - VOUCHER# 1389 LAUNDRY SERVICE - VOUCHER# 1393 LAUNDRY SERVICE - VOUCHER# 1399 MAINTENANCE SUPPLIES - VOUCHER# 1396 VACUUM - VOUCHER# 1538 MAINTENANCE SUPPLIES - VOUCHER# 1539 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3148 of 3810
60.72
240.36
885
99.3
15.98
110.09
16
7.96
123.14
59
111.96
256
60.96
08/05/2011

Page 3149 of 3810 08/05/2011

Page 3150 of 3810 08/05/2011

M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL SAM'S CLUB TRI-STATE INDUSTRIAL LAUNDRIES INC WATERFALLS LAUNDRY ALDRICH, MARK POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL ALDRICH, MARK
Page 3151 of 3810
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08/05/2011

03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
Page 3153 of 3810
08/05/2011

MAINTENANCE SUPPLIES - VOUCHER# 1552 LAUNDRY SERVICE - VOUCHER# 1542 LAUNDRY SERVICE - VOUCHER# 1732 PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6177T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6178T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6179T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 6180T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6181T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6529T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6530T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6531T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6701T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
43.84
58.12
57
57
71
71
57
71
71
11
14
Page 3154 of 3810
08/05/2011

Page 3155 of 3810
08/05/2011

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08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3157 of 3810
POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PROSKIN,RICHARD POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK
08/05/2011
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11/17/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000

Page 3159 of 3810 08/05/2011

PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6702T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 6917T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 6918T PICK-UP OR DELIVERY-HOWARD BEACH VOUCHER# 6919T PICK-UP OR DELIVERY-BRONX - VOUCHER# 7088T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 7089T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 7090T PICK-UP OR DELIVERY-BRONX - VOUCHER# 7273T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 7274T PICK-UP OR DELIVERY-BRONX - VOUCHER# 7275T PICK-UP OR DELIVERY-BRONX - VOUCHER# 7276T PICK-UP OR DELIVERY-BRONX - VOUCHER# 7277T PICK-UP OR DELIVERY-NIAGARA FALLS VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3160 of 3810
14
14.5
57
14
15
57
15
14
14
14
14
14
51
08/05/2011

Page 3161 of 3810 08/05/2011

Page 3162 of 3810 08/05/2011

M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL MARTINEZ,ROBERT POZNANSKI, BOGUMIL ALDRICH, MARK DICKERSHAID,JEFFREY MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD PROSKIN,RICHARD DICKERSHAID,JEFFREY PROSKIN,RICHARD ALDRICH, MARK
Page 3163 of 3810
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Page 3164 of 3810
08/05/2011

01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
Page 3165 of 3810
08/05/2011

VOUCHER# 7478T PICK-UP OR DELIVERY-NIAGARA FALLS VOUCHER# 7479T PICK-UP OR DELIVERY-NIAGARA FALLS VOUCHER# 7480T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 7T PICK-UP OR DELIVERY-ISLIP - VOUCHER# 9T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 10T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 11T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 13T PICK-UP OR DELIVERY-ISLIP - VOUCHER# 12T PICK-UP OR DELIVERY-ISLIP - VOUCHER# 14T PICK-UP OR DELIVERY-ELMIRA - VOUCHER# 101T PICK-UP OR DELIVERY-ELMIRA - VOUCHER# 102T PICK-UP OR DELIVERY-LONG ISLAND VOUCHER# 236T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
51
51
71
71
71
56
56
71
Page 3166 of 3810
08/05/2011

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08/05/2011

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08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3169 of 3810
DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD MARTINEZ,ROBERT
08/05/2011
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08/05/2011

01/25/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 3171 of 3810 08/05/2011

PICK-UP OR DELIVERY-NANUET - VOUCHER# 237T PICK-UP OR DELIVERY-LONG ISLAND VOUCHER# 240T PICK-UP OR DELIVERY-NANUET - VOUCHER# 238T PICK-UP OR DELIVERY-LONG ISLAND VOUCHER# 241T PICK-UP OR DELIVERY-LONG ISLAND VOUCHER# 242T PICK-UP OR DELIVERY-QUEENS - VOUCHER# 568T PICK-UP OR DELIVERY-GARDEN CITY VOUCHER# 571T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 573T PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 574T PICK-UP OR DELIVERY-QUEENS - VOUCHER# 572T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 575T PICK-UP OR DELIVERY-QUEENS - VOUCHER# 576T PICK-UP OR DELIVERY-NANUET - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3172 of 3810
13
71
13
14
14
14
13
71
14
14
13
08/05/2011

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M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALDRICH, MARK DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD ALDRICH, MARK ALDRICH, MARK MARTINEZ,ROBERT
Page 3175 of 3810
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08/05/2011

03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 3177 of 3810
08/05/2011

805T PICK-UP OR DELIVERY-NANUET - VOUCHER# 1003T PICK-UP OR DELIVERY-NANUET - VOUCHER# 1004T PICK-UP OR DELIVERY-NANUET - VOUCHER# 1005T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 1008T PICK-UP OR DELIVERY-NANUET - VOUCHER# 1006T PICK-UP OR DELIVERY-NANUET - VOUCHER# 1007T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 1186T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1187T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1188T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1463T PICK-UP OR DELIVERY-GARDEN CITY VOUCHER# 1464T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1466T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
61
12
61
71
12
61
14
56
56
56
14
56
Page 3178 of 3810
08/05/2011

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08/05/2011

Page 3180 of 3810
08/05/2011

SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MAINTENANCE SENATE M&O/MICROFILM SENATE M&O/MICROFILM STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE MAINTENANCE & OPERATIONS PERRETTA, JOSEPH L USA MOBILITY WIRELESS INC
08/05/2011
POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD
Page 3181 of 3810
09/16/2010 07:00 AM +0000
Page 3182 of 3810
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03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 11/09/2010 08:00 AM +0000
Page 3183 of 3810
08/05/2011

PICK-UP OR DELIVERY-BAYSIDE - VOUCHER# 1468T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1467T PICK-UP OR DELIVERY-BUFFALO - VOUCHER# 1471T PICK-UP OR DELIVERY-GARDEN CITY VOUCHER# 1469T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 1470T PICK-UP OR DELIVERY-SYRACUSE - VOUCHER# 1472T PICK-UP OR DELIVERY-BAYSIDE - VOUCHER# 1473T PICK-UP OR DELIVERY-HAUPPAUGE - VOUCHER# 1713T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 1712T PICK-UP OR DELIVERY-HAUPPAUGE - VOUCHER# 1666T OFFICE SUPPLIES MICROFILMING SUPERVISOR PAGER LEASE(S) - VOUCHER# 6636 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE RA VENDOR
71 56
56
14
14
11
71
14
57
14
382.65
21630.05 1.95
Page 3184 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
Page 3185 of 3810
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SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/MICROFILM MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED NEW YORK STATE INDUSTRIES FOR THE DISABLED ALLEN TECHNICAL DATABANK IMX USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC
SENATE M&O/MICROFILM
SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/MICROFILM SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
Page 3187 of 3810
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08/05/2011

12/01/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 3189 of 3810
08/05/2011

PAGER LEASE(S) - VOUCHER# 6958 PAGER LEASE(S) - VOUCHER# 7289 OFFICE SUPPLIES - VOUCHER# 7418 VENDOR VENDOR VENDOR
1.95 1.95
459.3
VENDOR
918.6
OFFICE MACHINE MAINTENANCE - VOUCHER# 620 MICROFILM SUPPLIES - VOUCHER# 609 PAGER LEASE(S) - VOUCHER# 597 PAGER LEASE(S) - VOUCHER# 885 LONG DISTANCE TELEPHONE OFFICE SUPPLIES MONTHLY COPIER PAYMENT - VOUCHER# 6333 MONTHLY COPIER PAYMENT - VOUCHER# 6334 COPIER MAINTENANCE - VOUCHER# 6458
VENDOR VENDOR VENDOR VENDOR AOE AOE VENDOR VENDOR VENDOR
5000
548.4 1.95
1.95
7.32 13.13 473.34
43076.31
5738
Page 3190 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3191 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 3192 of 3810
08/05/2011

SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3193 of 3810
OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES INC AND SUBSIDIARIES XEROX CORPORATION XEROX CORPORATION
08/05/2011
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08/05/2011

11/01/2010 07:00 AM +0000 11/09/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000

Page 3195 of 3810 08/05/2011

OFFICE SUPPLIES - VOUCHER# 6572 COPIER MAINTENANCE - VOUCHER# 6639 COPIER MAINTENANCE - VOUCHER# 6730 COPIER MAINTENANCE - VOUCHER# 6778 COPIER MAINTENANCE - VOUCHER# 6997 COPIER MAINTENANCE - VOUCHER# 7550 COPIER MAINTENANCE - VOUCHER# 55 MONTHLY COPIER PAYMENT - VOUCHER# 55 MONTHLY COPIER PAYMENT - VOUCHER# 173 MONTHLY COPIER PAYMENT - VOUCHER# 445 OFFICE EQUIPMENT - VOUCHER# 625 COPIER MAINTENANCE - VOUCHER# 600 COPIER MAINTENANCE - VOUCHER# 648 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3196 of 3810
66.84
39.18
94.23
5738
5738
5738
19.95
996.79
1034.34
674
1790
37.61
5738
08/05/2011

Page 3197 of 3810 08/05/2011

Page 3198 of 3810 08/05/2011

MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MACHINES SENATE M&O/OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES
Page 3199 of 3810
08/05/2011
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08/05/2011

02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
Page 3201 of 3810
08/05/2011

MONTHLY COPIER PAYMENT - VOUCHER# 600 COPIER MAINTENANCE - VOUCHER# 887 MONTHLY COPIER PAYMENT - VOUCHER# 887 COPIER MAINTENANCE - VOUCHER# 1164 PRINTER MAINTENANCE - VOUCHER# 1101 OFFICE MACHINE(S) - VOUCHER# 1277 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
42617.52
19.95
24.76
5738
42806.38
1246
OFFICE SUPPLIES - VOUCHER# 1564 COPIER MAINTENANCE - VOUCHER# 1543 MONTHLY COPIER PAYMENT - VOUCHER# 1543 COPIER MAINTENANCE - VOUCHER# 1764 COPIER USAGE - VOUCHER# 1727 LONG DISTANCE TELEPHONE
VENDOR VENDOR VENDOR VENDOR VENDOR AOE

Page 3202 of 3810
92.7
19.95
24.76
5738
58279.14
28.77
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10

Page 3203 of 3810 08/05/2011


Page 3204 of 3810 08/05/2011

MACHINES SENATE M&O/TELEPHONE OPERATORS SENATE M&O/TELEPHONE OPERATORS SENATE M&O/TELEPHONE OPERATORS SENATE M&O/TELEPHONE OPERATORS SENATE M&O/TELEPHONE OPERATORS SENATE M&O/TELEPHONE OPERATORS SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BANKS, NIGEL D CASSIDY, DANIEL T CREED, JAMES C DANAHER, MICHAEL P DANAHER, MICHAEL P SHEPARD JR, THOMAS A ERNST, CHRISTINE M FERGUSON, MELISSA M POWELL, SHATIA R POWELL, SHATIA R YAVONDITTE, SHARON F
Page 3205 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3206 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3207 of 3810
08/05/2011

SUPERVISOR TELEPHONE OPERATORS TELEPHONE OPERATOR TELEPHONE OPERATOR LUMP SUM VACATION PAYMENT TELEPHONE OPERATOR OFFICE SUPPLIES POSTAL CLERK POSTAL CLERK POSTAL CLERK POSTAL CLERK LUMP SUM VACATION PAYMENT POSTMASTER RA RA RA VA RA AOE RA RA RA RA VA RA
23143.9
14377.87
8951.95
599.31
18059.47
50.46
12250.03
12250.03
12250.03
9551.68
2172.76
24130.08
Page 3208 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3211 of 3810
TAYLOR, CHARLES N UNITED PARCEL SERVICE NEOPOST USA INC. DBA HASLER UNITED PARCEL SERVICE UNITED PARCEL SERVICE JOURNAL VOUCHER JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE JOURNAL VOUCHER UNITED PARCEL
08/05/2011

09/16/2010 07:00 AM +0000
Page 3212 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/16/2010 08:00 AM +0000
11/16/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/14/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000

Page 3213 of 3810 08/05/2011

POSTAL CLERK SHIPPING/FREIGHT - VOUCHER# 6327 MAILING EQUIPMENT LEASE - VOUCHER# 6428 SHIPPING/FREIGHT - VOUCHER# 6411 SHIPPING/FREIGHT - VOUCHER# 6554 INTER-AGENCY MAIL SERVICES - VOUCHER# 6799Z INTER-AGENCY MAIL SERVICES - VOUCHER# 6800Z SHIPPING/FREIGHT - VOUCHER# 6724 SHIPPING/FREIGHT - VOUCHER# 6952 SHIPPING/FREIGHT - VOUCHER# 7027 POSTAGE - VOUCHER# 7138 INTER-AGENCY MAIL SERVICES - VOUCHER# 7216Z CLAIMS SETTLEMENT - VOUCHER# 7220R RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3214 of 3810
12250.03
4604
300
6563.45
3203.71
146.76
139.07
2965.75
1440.98
1033.9
370
84.91
-1794.33
08/05/2011

Page 3215 of 3810 08/05/2011

Page 3216 of 3810 08/05/2011

OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES UNITED PARCEL SERVICE ED & ED BUSINESS TECHNOLOGIES, U.S. POSTAL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL
08/05/2011
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08/05/2011

12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

Page 3219 of 3810 08/05/2011

SHIPPING/FREIGHT - VOUCHER# 7417 SHIPPING/FREIGHT - VOUCHER# 7497 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 181 VENDOR VENDOR VENDOR
3635.45
2167.55
68.64
SHIPPING/FREIGHT - VOUCHER# 167 MAILING EQUIPMENT AND MAINTENANCE VOUCHER# 347 POSTAGE - VOUCHER# 302 SHIPPING/FREIGHT - VOUCHER# 301 POSTAGE - VOUCHER# 440 SHIPPING/FREIGHT - VOUCHER# 439 SHIPPING/FREIGHT - VOUCHER# 591 POSTAGE - VOUCHER# 718 SHIPPING/FREIGHT - VOUCHER# 716

Page 3220 of 3810
4306.35
9561
450000
1380.47
450000
1130.34
3615.5
450000
1775.7
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 3221 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 3222 of 3810 08/05/2011

OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SERVICE UNITED PARCEL SERVICE JOURNAL VOUCHER UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC. DBA HASLER U.S. POSTAL SERVICE JOURNAL VOUCHER U.S. POSTAL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE
08/05/2011
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Page 3224 of 3810
08/05/2011

02/22/2011 08:00 AM +0000
02/23/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/21/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
Page 3225 of 3810
08/05/2011

SHIPPING/FREIGHT - VOUCHER# 877 INTER-AGENCY MAIL SERVICES - VOUCHER# 1000Z SHIPPING/FREIGHT - VOUCHER# 1091 POSTAGE - VOUCHER# 1235 SHIPPING/FREIGHT - VOUCHER# 1233 MAILING EQUIPMENT LEASE - VOUCHER# 1408 POSTAGE - VOUCHER# 1384 INTER-AGENCY MAIL SERVICES - VOUCHER# 1693Z POSTAGE - VOUCHER# 1534 SHIPPING/FREIGHT - VOUCHER# 1533 POSTAGE - VOUCHER# 1718 SHIPPING/FREIGHT - VOUCHER# 1717 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1843.89
109.9
2384.28
450000
2208.47
300
450000
109.41
450000
3638.81
450000
2155.46
Page 3226 of 3810
08/05/2011

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08/05/2011

Page 3228 of 3810
08/05/2011

SENATE M&O/POST OFFICE SENATE M&O/POST OFFICE SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3229 of 3810
CARNEY, KELLI A CELESTE, NICOLE R COSTANZO, SUSAN L MCGUIRE, MATTHEW W TESTO, CORINNA M ZIEBER, HARRY L USA MOBILITY WIRELESS INC LEXIS-NEXIS USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC CONSUMER REPORTS
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3230 of 3810
08/05/2011
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 3231 of 3810 08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES PURCHASING CLERK PURCHASING AGENT PURCHASING CLERK PURCHASING CLERK SECRETARY PROCUREMENT OFFICER PAGER LEASE(S) - VOUCHER# 6636 AOE AOE RA RA RA RA RA RA VENDOR
24.4 213.24
15000.05
16275.09
12250.03
12250.03
12669.34
36203.31
1.95
ON-LINE COMPUTER SERVICES - VOUCHER# 6964 VENDOR PAGER LEASE(S) - VOUCHER# 6958 PAGER LEASE(S) - VOUCHER# 7289 VENDOR VENDOR
349
1.95
1.95

Page 3232 of 3810
48
08/05/2011

Page 3233 of 3810 08/05/2011

Page 3234 of 3810 08/05/2011

M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/PURCHASING MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DBA CONSUMER'S UNION LEXIS-NEXIS LEXIS-NEXIS CONSUMER REPORTS DBA CONSUMER'S UNION NEW YORK MARKING DEVICES CORP USA MOBILITY WIRELESS INC LEXIS-NEXIS USA MOBILITY WIRELESS INC CITIBANK NA EATON OFFICE SUPPLY CO INC CITIBANK NA LEXIS-NEXIS
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08/05/2011

12/27/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
Page 3237 of 3810
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ON-LINE COMPUTER SERVICES - VOUCHER# 7427 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 450 CANCELLED SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 566R RUBBER STAMPS - VOUCHER# 601 PAGER LEASE(S) - VOUCHER# 597 ON-LINE COMPUTER SERVICES - VOUCHER# 893 PAGER LEASE(S) - VOUCHER# 885 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1146 OFFICE SUPPLIES - VOUCHER# 1561 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1753 VENDOR VENDOR
349
359.48
-48
94.85
1.95
359.48
1.95
45
48.76
81
359.48
Page 3238 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
Page 3239 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
Page 3240 of 3810
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SENATE M&O/PURCHASING SENATE M&O/PURCHASING SENATE M&O/RECEIVING SENATE M&O/RECEIVING SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BRUNO, JAMES S PIACENTE, J THOMAS SENICH, SAMUEL S UNIFIRST CORP JOURNAL VOUCHER UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC. JOURNAL VOUCHER JOURNAL VOUCHER CURTIS LUMBER CO INC UNIFIRST CORP THE HOME DEPOT UNIFIRST CORP THE HOME DEPOT UNIFIRST CORP BRENNAN, SCOTT J
Page 3241 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 3242 of 3810
08/05/2011
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000 10/12/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
Page 3243 of 3810
08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES CHIEF RECEIVING SECTION OFFICE SUPPLIES SHOP SUPERVISOR CARPENTER II CARPENTER II LAUNDRY SERVICE - VOUCHER# 6111 TENANT RENOVATION WORK - VOUCHER# 6299Z LAUNDRY SERVICE - VOUCHER# 6230 CARPENTER SUPPLIES - VOUCHER# 6238 TENANT RENOVATION WORK - VOUCHER# 6169Z TENANT RENOVATION WORK - VOUCHER# 6170Z CARPENTER SUPPLIES - VOUCHER# 6329 LAUNDRY SERVICE - VOUCHER# 6322 CARPENTER SUPPLIES - VOUCHER# 6423 LAUNDRY SERVICE - VOUCHER# 6551 CARPENTER SUPPLIES - VOUCHER# 6643 LAUNDRY SERVICE - VOUCHER# 6632 AOE AOE RA AOE RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
58.55 302.89
20245.81 58.47 38081.68 15503.28 18596.5 75.8 720 38.81 63.27
2267.5 63697.74 307.2 36.06 135.88 36.06 43.04 36.06
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See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
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UNIFIRST CORP FASTENAL COMPANY UNIFIRST CORP FASTENAL COMPANY MOHAWK FINISHING PRODUCTS UNIFIRST CORP FRAMERICA CORPORATION UNIFIRST CORP COUNTRY TRUE VALUE INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC. UNIFIRST CORP ARLENE'S ARTIST MATERIALS INC MILLER PAINT THE HOME DEPOT UNIFIRST CORP WW GRAINGER DIV. OF
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11/17/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000 01/03/2011 08:00 AM +0000 01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
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LAUNDRY SERVICE - VOUCHER# 6721 CARPENTER SUPPLIES - VOUCHER# 6838 LAUNDRY SERVICE - VOUCHER# 6803 SHIPPING/FREIGHT - VOUCHER# 6989 CARPENTER SUPPLIES - VOUCHER# 7046 LAUNDRY SERVICE - VOUCHER# 7025 CARPENTER SUPPLIES - VOUCHER# 7180 LAUNDRY SERVICE - VOUCHER# 7133 CARPENTER SUPPLIES - VOUCHER# 7288 LAUNDRY SERVICE - VOUCHER# 7415 LAUNDRY SERVICE - VOUCHER# 7496 CARPENTER SUPPLIES - VOUCHER# 7515 LAUNDRY SERVICE - VOUCHER# 47 CARPENTER SUPPLIES - VOUCHER# 170 CARPENTER SUPPLIES - VOUCHER# 171 CARPENTER SUPPLIES - VOUCHER# 180 LAUNDRY SERVICE - VOUCHER# 165 CARPENTER SUPPLIES - VOUCHER# 177 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
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36.06 82.87 36.06 5 247.27
72.12 665.81
36.06 11.98
78.16 72.12 6.21
36.06 317.44
93.52 172.44 36.6 98.04

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W.W. GRAINGER, INC. SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SOAVE FAIRE INC. UNIFIRST CORP THE HOME DEPOT WW GRAINGER DIV. OF W.W. GRAINGER, INC. STAPLES INC AND SUBSIDIARIES THE HOME DEPOT UNIFIRST CORP ARLENE'S ARTIST MATERIALS INC UNIFIRST CORP PB&H MOULDING THE HOME DEPOT UNIFIRST CORP FRANK SMITH SIGNS THE HOME DEPOT THE HOME DEPOT UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.
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01/25/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
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CARPENTER SUPPLIES - VOUCHER# 315 LAUNDRY SERVICE - VOUCHER# 297 CARPENTER SUPPLIES - VOUCHER# 454 CARPENTER SUPPLIES - VOUCHER# 449 OFFICE SUPPLIES - VOUCHER# 625 CARPENTER SUPPLIES - VOUCHER# 608 LAUNDRY SERVICE - VOUCHER# 587 CARPENTER SUPPLIES - VOUCHER# 725 LAUNDRY SERVICE - VOUCHER# 873 CARPENTER SUPPLIES - VOUCHER# 1139 CARPENTER SUPPLIES - VOUCHER# 1112 LAUNDRY SERVICE - VOUCHER# 1088 REMOVAL OF DOOR LETTERING - VOUCHER# 1282 CARPENTER SUPPLIES - VOUCHER# 1256 WINDOW SHADES - VOUCHER# 1256 LAUNDRY SERVICE - VOUCHER# 1232 CARPENTER SUPPLIES - VOUCHER# 1249 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
699 36.06 397.78 12.16
124.76
125.76 72.12 25.2
69.81 3207.31 383.16 33.75 120
69.14 19.44 33.75 60.53
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SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL AMERICAN GLASS CO. OF ALBANY STAPLES INC AND SUBSIDIARIES THE HOME DEPOT J C PENNEY J C PENNEY LAB SAFETY SUPPLY INC. MOHAWK FINISHING PRODUCTS THE HOME DEPOT UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC. CITIBANK NA CITIBANK NA SENICH, SAMUEL BRUNO, JAMES SENICH, SAMUEL
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03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
01/03/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
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CARPENTER SUPPLIES - VOUCHER# 1391 CARPENTER SUPPLIES - VOUCHER# 1421 HOUSEHOLD SUPPLIES - VOUCHER# 1404 DRAPIERS - VOUCHER# 1536 TASSELS - VOUCHER# 1536 CARPENTER SUPPLIES - VOUCHER# 1548 CARPENTER SUPPLIES - VOUCHER# 1569 CARPENTER SUPPLIES - VOUCHER# 1555 LAUNDRY SERVICE - VOUCHER# 1530 CARPENTER SUPPLIES - VOUCHER# 1546 CARPENTER SUPPLIES - VOUCHER# 1753 TRAINING CLASSES-J. BRUNO AND S. SENICH VOUCHER# 1753 PICK-UP OR DELIVERY-NIAGARA FALLS VOUCHER# 7481T PICK-UP OR DELIVERY-GARDEN CITY VOUCHER# 569T PICK-UP OR DELIVERY-BREWSTER - VOUCHER# 577T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
86.25 124.76
108.8 517.32 59.97 379
137.94
54.02 33.75 111.63
147.44 500
51
13
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SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SHOP SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALBERTSON, CHARLES H FAGAN, MARK T MALOY, JOSEPH A MEAD, LAWRENCE W INDUSTRIES FOR THE BLIND OF NY S, INC OFFICEMAX INCORPORATED TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY
08/05/2011
SENICH, SAMUEL PIACENTE, J THOMAS SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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02/08/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
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PICK-UP OR DELIVERY-BROOKLYN - VOUCHER# 578T PICK-UP OR DELIVERY-NANUET - VOUCHER# 870T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 872T PICK-UP OR DELIVERY-NANUET - VOUCHER# 871T PICK-UP OR DELIVERY-SYRACUSE - VOUCHER# 1474T PICK-UP OR DELIVERY-MANHATTAN - VOUCHER# 1667T OFFICE SUPPLIES ASSISTANT SUPPLY CHIEF SUPPLY CLERK CHIEF SENATE SUPPLY SUPPLY CLERK OFFICE SUPPLIES - VOUCHER# 6115 OFFICE SUPPLIES - VOUCHER# 6125 COMPUTER SUPPLIES - VOUCHER# 6135 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE RA RA RA RA VENDOR VENDOR VENDOR
71 61
71
12
11
57
218.67 15000.05 16499.99 20000.11 15000.05 239.04
721.44
79
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS WW GRAINGER DIV. OF W.W. GRAINGER, INC. OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY W B MASON CO INC OFFICEMAX INCORPORATED CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED NEW YORK STATE INDUSTRIES FOR THE DISABLED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY EASTERN COPY PRODUCTS INC. OFFICEMAX INCORPORATED
08/05/2011
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY
SENATE M&O/SUPPLY
SENATE M&O/SUPPLY SENATE M&O/SUPPLY
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10/04/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
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MAINTENANCE SUPPLIES - VOUCHER# 6120 OFFICE SUPPLIES - VOUCHER# 6258 COMPUTER SUPPLIES - VOUCHER# 6261 VENDOR VENDOR VENDOR
859.8 694.4 3950
OFFICE SUPPLIES - VOUCHER# 6254 OFFICE SUPPLIES - VOUCHER# 6342 BOTTLED WATER - VOUCHER# 6448 BATTERIES - VOUCHER# 6412
2162.97 100
847 136.21
VENDOR
1068
OFFICE SUPPLIES - VOUCHER# 6441 OFFICE SUPPLIES - VOUCHER# 6442
VENDOR VENDOR
529.48
112.08
VENDOR VENDOR
390
93.06
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1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
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SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS OFFICE DEPOT STAPLES INC AND SUBSIDIARIES US FOOD SERVICE INC NEW YORK STATE INDUSTRIES FOR THE DISABLED OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY CRYSTAL ROCK LLC STAPLES INC AND SUBSIDIARIES OFFICE DEPOT OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY
08/05/2011
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY
SENATE M&O/SUPPLY
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY
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11/09/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
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OFFICE SUPPLIES - VOUCHER# 6654 OFFICE SUPPLIES - VOUCHER# 6763 HOUSEHOLD SUPPLIES - VOUCHER# 6752 BATTERIES - VOUCHER# 6804 VENDOR VENDOR VENDOR VENDOR
37.56 657
394.8 69.69
OFFICE SUPPLIES - VOUCHER# 6812 OFFICE SUPPLIES - VOUCHER# 6821 COMPUTER SUPPLIES - VOUCHER# 6823
53.76
134.4
5033
VENDOR
24.96
BOTTLED WATER - VOUCHER# 6988 OFFICE SUPPLIES - VOUCHER# 6980 OFFICE SUPPLIES - VOUCHER# 7051 OFFICE SUPPLIES - VOUCHER# 7177 HOUSEHOLD SUPPLIES - VOUCHER# 7181
753.5 531.04
1278.36 141.36 1108
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
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OFFICE SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INC INDUSTRIES FOR THE BLIND OF NY S, INC CRYSTAL ROCK LLC ED & ED BUSINESS TECHNOLOGIES, STAPLES INC AND SUBSIDIARIES STAPLES INC AND SUBSIDIARIES STAPLES INC AND SUBSIDIARIES XEROX CORPORATION NEW YORK STATE INDUSTRIES FOR THE DISABLED
08/05/2011
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY
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12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
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OFFICE SUPPLIES - VOUCHER# 7181 VENDOR
71.6
OFFICE SUPPLIES - VOUCHER# 7311 OFFICE SUPPLIES - VOUCHER# 7330 OFFICE SUPPLIES - VOUCHER# 7284 SHIPPING/FREIGHT - VOUCHER# 7284 BOTTLED WATER - VOUCHER# 7455 POSTAL SUPPLIES - VOUCHER# 7447 COMPUTER SUPPLIES - VOUCHER# 7441 OFFICE SUPPLIES - VOUCHER# 7441 OFFICE SUPPLIES - VOUCHER# 7529 COPIER PAPER - VOUCHER# 7509 OFFICE SUPPLIES - VOUCHER# 48
112
44.88
596.16
10.41
767.25 388.62
2599.2
169.29
405.36
456.4 408.9
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1-Oct-10
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31-Mar-11
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SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS OK COPY VALET, INC STAPLES INC AND SUBSIDIARIES CRYSTAL ROCK LLC TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY NEW YORK STATE INDUSTRIES FOR THE DISABLED OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC. INDUSTRIES FOR THE BLIND OF NY S, INC NEW YORK STATE INDUSTRIES FOR THE DISABLED OFFICE DEPOT OFFICEMAX INCORPORATED STAPLES INC AND
08/05/2011
SENATE M&O/SUPPLY
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY

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01/11/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000 01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000

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OFFICE SUPPLIES - VOUCHER# 56 OFFICE SUPPLIES - VOUCHER# 69 BOTTLED WATER - VOUCHER# 353 COPIER SUPPLIES - VOUCHER# 339 VENDOR VENDOR VENDOR VENDOR
28.68 263.78
778.25 4261.22
VENDOR
631.5
OFFICE SUPPLIES - VOUCHER# 458 OFFICE SUPPLIES - VOUCHER# 467 OFFICE SUPPLIES - VOUCHER# 449 PAPER - VOUCHER# 593 OFFICE SUPPLIES - VOUCHER# 592
9.61
867.1
3.06
656.4
317.04
OFFICE SUPPLIES - VOUCHER# 623 OFFICE SUPPLIES - VOUCHER# 610 OFFICE SUPPLIES - VOUCHER# 625

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1161.39 15.36
1354.14
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1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

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SUBSIDIARIES SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY WW GRAINGER DIV. OF W.W. GRAINGER, INC. ARIVA DISTRIBUTION INC DOWD-WITBECK PRINTING CORP INDUSTRIES FOR THE BLIND OF NY S, INC OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INC OFFICE DEPOT OK COPY VALET, INC STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC.
08/05/2011
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3295 of 3810
Page 3296 of 3810
08/05/2011

02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 3297 of 3810
08/05/2011

OFFICE SUPPLIES - VOUCHER# 626 VENDOR
347.34
OFFICE SUPPLIES - VOUCHER# 602 PAPER - VOUCHER# 777 ENVELOPES - VOUCHER# 776 OFFICE SUPPLIES - VOUCHER# 720 OFFICE SUPPLIES - VOUCHER# 744 ENVELOPES - VOUCHER# 780 RUBBER STAMPS - VOUCHER# 759 OFFICE SUPPLIES - VOUCHER# 879 OFFICE SUPPLIES - VOUCHER# 923 OFFICE SUPPLIES - VOUCHER# 894 OFFICE SUPPLIES - VOUCHER# 926 OFFICE SUPPLIES - VOUCHER# 891
VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3298 of 3810
215.4
719.76 1140
697.36
197.4
1495
60.16
1242.6
60.3 19.12 2056.92
6.48
08/05/2011

1-Oct-10
Page 3299 of 3810 08/05/2011

31-Mar-11
Page 3300 of 3810 08/05/2011

W.W. GRAINGER, INC. SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY BUNZL DIST. MIDATLANTIC, BUNZL CRYSTAL ROCK LLC INDUSTRIES FOR THE BLIND OF NY S, INC NEW YORK STATE INDUSTRIES FOR THE DISABLED OFFICE DEPOT OFFICEMAX INCORPORATED OK COPY VALET, INC STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY THORPE ELECTRIC
08/05/2011
SENATE M&O/SUPPLY
SENATE M&O/SUPPLY

Page 3301 of 3810
Page 3302 of 3810
08/05/2011

02/24/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000

Page 3303 of 3810 08/05/2011

COMPUTER SUPPLIES - VOUCHER# 928 VENDOR
5176.8
VENDOR
602.61
HOUSEHOLD SUPPLIES - VOUCHER# 1136 BOTTLED WATER - VOUCHER# 1147 OFFICE SUPPLIES - VOUCHER# 1094 OFFICE SUPPLIES - VOUCHER# 1092
455.35
940.5 119.52
61.37
OFFICE SUPPLIES - VOUCHER# 1135 OFFICE SUPPLIES - VOUCHER# 1122 OFFICE SUPPLIES - VOUCHER# 1107 OFFICE SUPPLIES - VOUCHER# 1138 OFFICE SUPPLIES - VOUCHER# 1140
167.87 632.4
91.5 1075.24
23.04
VENDOR
Page 3304 of 3810
8.64
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
Page 3305 of 3810 08/05/2011

31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 3306 of 3810 08/05/2011

SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS THORPE ELECTRIC SUPPLY INC US FOOD SERVICE INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. INDUSTRIES FOR THE BLIND OF NY S, INC OFFICE DEPOT OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY WW GRAINGER DIV. OF W.W. GRAINGER, INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC. GRAPHIC PAPER INC NEW YORK STATE INDUSTRIES FOR THE DISABLED OFFICE DEPOT
SENATE M&O/SUPPLY
Page 3307 of 3810
08/05/2011
Page 3308 of 3810
08/05/2011

03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 3309 of 3810
08/05/2011

OFFICE SUPPLIES - VOUCHER# 1096 HOUSEHOLD SUPPLIES - VOUCHER# 1130 MAINTENANCE SUPPLIES - VOUCHER# 1104 OFFICE SUPPLIES - VOUCHER# 1240 OFFICE SUPPLIES - VOUCHER# 1272 OFFICE SUPPLIES - VOUCHER# 1261 OFFICE SUPPLIES - VOUCHER# 1275 OFFICE SUPPLIES - VOUCHER# 1277 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
337.28 573.2
1298.36
2018.02 176.25
1338.72
677.32
MAINTENANCE SUPPLIES - VOUCHER# 1249 OFFICE SUPPLIES - VOUCHER# 1249 COPIER PAPER - VOUCHER# 1406 OFFICE SUPPLIES - VOUCHER# 1385
197.6
5.04
25006.8 1394.4
VENDOR
1095.48
Page 3310 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
Page 3311 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 3312 of 3810
08/05/2011

SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS OK COPY VALET, INC OK COPY VALET, INC STAPLES INC AND SUBSIDIARIES US FOOD SERVICE INC OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY US FOOD SERVICE INC
SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE M&O/SUPPLY SENATE
MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MAINTENANCE & OPERATIONS
Page 3313 of 3810
RYDER
08/05/2011
Page 3314 of 3810
08/05/2011

03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000 03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000

Page 3315 of 3810 08/05/2011

HOUSEHOLD SUPPLIES - VOUCHER# 1397 OFFICE SUPPLIES - VOUCHER# 1397 OFFICE SUPPLIES - VOUCHER# 1421 HOUSEHOLD SUPPLIES - VOUCHER# 1412 OFFICE SUPPLIES - VOUCHER# 1583 OFFICE SUPPLIES - VOUCHER# 1587 COMPUTER SUPPLIES - VOUCHER# 1588 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
1084 56.16 1787.54
325.36 251.48 602.91
4740
BOTTLED WATER - VOUCHER# 1755 OFFICE SUPPLIES - VOUCHER# 1719
VENDOR VENDOR
1053.25 35.76
VENDOR VENDOR
2620.47
242
HOUSEHOLD SUPPLIES - VOUCHER# 1743 LONG DISTANCE TELEPHONE OFFICE SUPPLIES VEHICLE RENTAL - VOUCHER# 6243
VENDOR AOE AOE VENDOR

Page 3316 of 3810
695.7 2.27 79.03 232.44

08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
Page 3317 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 3318 of 3810 08/05/2011

M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS RYDER NYS THRUWAY AUTHORITY CITIBANK NA GOLDSTEIN BUICK HEMPSTEAD LINCOLN MERCURY MTRS THE GOODYEAR TIRE & RUBBER CO WRIGHT EXPRESS FINACIAL SERV ENTERPRISE RENT-ACAR RYDER BECK CHEVROLET CO. INC. GOLDSTEIN BUICK JOHNNY'S AUTO BODY INC
08/05/2011
Page 3319 of 3810
Page 3320 of 3810
08/05/2011

10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
Page 3321 of 3810
08/05/2011

VEHICLE RENTAL - VOUCHER# 6337 TOLLS - VOUCHER# 6414 VEHICLE MAINTENANCE - VOUCHER# 6596 VEHICLE MAINTENANCE - VOUCHER# 6561 VEHICLE MAINTENANCE - VOUCHER# 6592 VEHICLE MAINTENANCE - VOUCHER# 6565 GASOLINE - VOUCHER# 6558 VEHICLE RENTAL - VOUCHER# 6737 VEHICLE RENTAL - VOUCHER# 6734 VEHICLE MAINTENANCE - VOUCHER# 6981 VEHICLE MAINTENANCE - VOUCHER# 6957 VEHICLE MAINTENANCE - VOUCHER# 6990 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
219.85
5000
515.6
126.9
462.93
491.12
2434.84
305.18
215.02
181.94
94.25
1082.01
Page 3322 of 3810
08/05/2011

Page 3323 of 3810
08/05/2011

Page 3324 of 3810
08/05/2011

SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3325 of 3810
ORANGE MOTOR CO INC WRIGHT EXPRESS FINACIAL SERV DEPAULA CHEVROLETHUMMER INC GOLDSTEIN BUICK ORANGE MOTOR CO INC RYDER ORANGE MOTOR CO INC HEMPSTEAD LINCOLN MERCURY MTRS ORANGE MOTOR CO INC WRIGHT EXPRESS FINACIAL SERV ARMORY GARAGE INC. ORANGE MOTOR CO INC COOL INSURING
08/05/2011
Page 3326 of 3810
08/05/2011

12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/18/2011 08:00 AM +0000

Page 3327 of 3810 08/05/2011

VEHICLE MAINTENANCE - VOUCHER# 6956 GASOLINE - VOUCHER# 6954 VEHICLE MAINTENANCE - VOUCHER# 7033 VEHICLE MAINTENANCE - VOUCHER# 7034 VEHICLE MAINTENANCE - VOUCHER# 7031 VEHICLE RENTAL - VOUCHER# 7038 VEHICLE MAINTENANCE - VOUCHER# 7144 VEHICLE MAINTENANCE - VOUCHER# 7341 VEHICLE MAINTENANCE - VOUCHER# 7287 GASOLINE - VOUCHER# 7419 VEHICLE MAINTENANCE - VOUCHER# 7504 VEHICLE MAINTENANCE - VOUCHER# 7503 CREDIT ON ACCOUNT - VOUCHER# 163R VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3328 of 3810
250
2113.7
168.22
235.61
2375.21
85
193.4
379.76
47.5
2311.27
239.95
60.18
-580
08/05/2011

Page 3329 of 3810 08/05/2011

Page 3330 of 3810 08/05/2011

M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AGENCY INC GOLDSTEIN BUICK JOURNAL VOUCHER GOLDSTEIN BUICK NYS THRUWAY AUTHORITY THE GOODYEAR TIRE & RUBBER CO WRIGHT EXPRESS FINACIAL SERV ARMORY GARAGE INC. RYDER ORANGE MOTOR CO INC RYDER ARMORY GARAGE INC. DENOOYER CHEVROLET INC
08/05/2011
Page 3331 of 3810
Page 3332 of 3810
08/05/2011

01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 3333 of 3810
08/05/2011

VEHICLE MAINTENANCE - VOUCHER# 168 PARKING - VOUCHER# 239Z VEHICLE MAINTENANCE - VOUCHER# 305 TOLLS - VOUCHER# 307 TIRES - VOUCHER# 313 GASOLINE - VOUCHER# 443 VEHICLE MAINTENANCE - VOUCHER# 596 VEHICLE RENTAL - VOUCHER# 604 TIRES - VOUCHER# 722 VEHICLE RENTAL - VOUCHER# 733 VEHICLE MAINTENANCE - VOUCHER# 883 VEHICLE MAINTENANCE - VOUCHER# 884 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
64.95
18.52
746.99
5000
771.59
3402.86
29.95
484.1
371.76
540.21
110.95
69.95
Page 3334 of 3810
08/05/2011

Page 3335 of 3810
08/05/2011

Page 3336 of 3810
08/05/2011

SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE M&O/TRANSPORTATION SENATE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3337 of 3810
ORANGE MOTOR CO INC GOLDSTEIN BUICK ORANGE MOTOR CO INC WRIGHT EXPRESS FINACIAL SERV DEPAULA CHEVROLETHUMMER INC ORANGE MOTOR CO INC RYDER DEPAULA CHEVROLETHUMMER INC RYDER GOLDSTEIN BUICK ORANGE MOTOR CO INC RYDER WRIGHT EXPRESS
08/05/2011
Page 3338 of 3810
08/05/2011

02/22/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000

Page 3339 of 3810 08/05/2011

VEHICLE MAINTENANCE - VOUCHER# 882 VEHICLE MAINTENANCE - VOUCHER# 1098 VEHICLE MAINTENANCE - VOUCHER# 1095 GASOLINE - VOUCHER# 1093 VEHICLE MAINTENANCE - VOUCHER# 1244 VEHICLE MAINTENANCE - VOUCHER# 1242 VEHICLE RENTAL - VOUCHER# 1253 VEHICLE MAINTENANCE - VOUCHER# 1392 VEHICLE RENTAL - VOUCHER# 1550 VEHICLE MAINTENANCE - VOUCHER# 1725 VEHICLE MAINTENANCE - VOUCHER# 1724 VEHICLE MAINTENANCE - VOUCHER# 1731 GASOLINE - VOUCHER# 1722 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3340 of 3810
55.9
39.99
21
4065.72
694.62
110.89
220.55
552.9
224.37
143.8
238.95
348.69
3648.65
08/05/2011

Page 3341 of 3810 08/05/2011

Page 3342 of 3810 08/05/2011

M&O/TRANSPORTATION CREATIVE SERVICES CREATIVE SERVICES CREATIVE SERVICES CREATIVE SERVICES CREATIVE SERVICES CREATIVE SERVICES CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ANDREWS, NANCY L BISSAILLON, TANYA KERINS JR, MARTIN J MOLLER, ANNA H FINACIAL SERV SEALEY, CHRISTOPHER H SEALEY, CHRISTOPHER H CITIBANK NA CITIBANK NA CITIBANK NA
CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY
PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3343 of 3810
NOISETTE, J EL WISE PRIMERO, CHRISTINA A SHIELDS, CHRIS R WITTENWYLER, SHANA L WITTENWYLER, SHANA L OFFICE DEPOT OFFICE DEPOT
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 08/06/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
Page 3344 of 3810
08/05/2011

11/05/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000 02/22/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000 03/06/2011 08:00 AM +0000 03/06/2011 08:00 AM +0000 09/01/2010 07:00 AM +0000
03/06/2011 08:00 AM +0000 03/06/2011 08:00 AM +0000 03/06/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 03/30/2011 07:00 AM +0000 10/13/2010 07:00 AM +0000 12/06/2010 08:00 AM +0000
Page 3345 of 3810 08/05/2011

DIRECTOR OF CREATIVE SERVICES LUMP SUM VACATION PAYMENT RA VA
19384.64
8949.24
ON-LINE COMPUTER SERVICES - VOUCHER# 6268 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 6596 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 942 LONG DISTANCE TELEPHONE ADMIN ASSISTANT/PHOTOGRAPHER PHOTOGRAPHER PHOTOGRAPHER PHOTOGRAPHER VENDOR AOE RA RA SA TE
149 149 447 1.25 14076.97 18075.76 9384.73 475
CHF PHOTOGRAPHER PHOTOGRAPHER PHOTOGRAPHER PHOTOGRAPHER LUMP SUM VACATION PAYMENT PHOTO SERVICE/SUPPLIES - VOUCHER# 6258 BATTERIES - VOUCHER# 7051
RA RA RA RA VA VENDOR VENDOR
Page 3346 of 3810
39692.34 26127.39 18769.33 20096.21 2667.51 332 318.72

08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10

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CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3349 of 3810
OFFICE DEPOT B&H FOTO & ELECTRONICS CORP DOMINO PLASTICS MFG., INC. FUJI FILM NORTH AMERICAN CORP FUJI FILM NORTH AMERICAN CORP NIPPON PHOTO CLINIC, INC FUJI FILM NORTH AMERICAN CORP PENN CAMERA EXCHANGE INC ANDREWS,NANCY PRIMERO,CHRISTINA WITTENWYLER,SHANA ANDREWS,NANCY BISSAILLON,TANYA KERINS,MARTIN
08/05/2011
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02/15/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000

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PHOTO SERVICE/SUPPLIES - VOUCHER# 756 PHOTO SERVICE/SUPPLIES - VOUCHER# 1110 PHOTO SERVICE/SUPPLIES - VOUCHER# 1137 FEE FOR HELP DESK CALL - VOUCHER# 1123 PHOTO SERVICE/SUPPLIES - VOUCHER# 1123 CAMERA MAINTENANCE - VOUCHER# 1149 SERVICE CALL - VOUCHER# 1409 PHOTO SERVICE/SUPPLIES - VOUCHER# 1411 LEGISLATIVE DUTIES-YONKERS - VOUCHER# 6320T LEGISLATIVE DUTIES-LAKE LUZURNE VOUCHER# 6321T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6406T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6407T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
394.97 134
211.44
29.95
1068.3
154
29.95
4483.45
201.11
57
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6304T VENDOR VENDOR VENDOR VENDOR

Page 3352 of 3810
22.5 221.98
235.4
302.5
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL KERINS,MARTIN PRIMERO,CHRISTINA SHIELDS,CHRIS WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA KERINS,MARTIN ANDREWS,NANCY PRIMERO,CHRISTINA WITTENWYLER,SHANA
Page 3355 of 3810
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10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000 11/17/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
Page 3357 of 3810
08/05/2011

LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6408T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6409T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6410T LEGISLATIVE DUTIES-BRONX - VOUCHER# 6696T LEGISLATIVE DUTIES-BRONX - VOUCHER# 6698T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6694T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
223.45
265.06
34.5 26.5 9
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6695T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6697T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6699T VENDOR LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 6915T VENDOR
19.5 11.5 16.5 4.5
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6916T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 7227T VENDOR LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7413T LEGISLATIVE DUTIES-JAMAICA - VOUCHER# 7494T LEGISLATIVE DUTIES-BRONX - VOUCHER# 35T LEGISLATIVE DUTIES-BRONX - VOUCHER# 41T VENDOR VENDOR VENDOR VENDOR
36 37.75 503.25
208.5
242.92 18.5
Page 3358 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY CS/PHOTOGRAPHY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA ANDREWS,NANCY SHIELDS,CHRIS KERINS,MARTIN WITTENWYLER,SHANA WITTENWYLER,SHANA
Page 3361 of 3810
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01/11/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 3363 of 3810
08/05/2011

LEGISLATIVE DUTIES-BRONX - VOUCHER# 44T LEGISLATIVE DUTIES-BRONX - VOUCHER# 45T LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 39T LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 42T LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 46T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 40T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 43T LEGISLATIVE DUTIES-QUEENS - VOUCHER# 38T LEGISLATIVE DUTIES-JAMAICA - VOUCHER# 159T LEGISLATIVE DUTIES-BRONX - VOUCHER# 160T LEGISLATIVE DUTIES-BRONX - VOUCHER# 866T LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 807T LEGISLATIVE DUTIES-BROOKLYN - VOUCHER# 808T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE AOE AOE
34.5 31.5 26.5
18
43.5
29.4
74.5 194.88 187.26 185 9
4.5
6.89 6.54 160.14
Page 3364 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10
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CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/GRAPHIC ARTS CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CARTER, MATTHEW H DANIELS, KIERRE L DUDLEY, PETER J GONZALEZ, CARLOS GRADESS, BENJAMIN W HURTT, PETER F CROWTHER, IAN H DORADO, PAUL KEARNS-BOCKIS, ROBYN S LOSTRITTO, MARISA N MARZAN, ARNOLD B PUANGPAKDEE, TANAPAN ISTOCK INTERNATIONAL, INC MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD CROWTHER,IAN
Page 3367 of 3810
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09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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01/19/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
11/22/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 01/19/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000 02/16/2011 08:00 AM +0000
Page 3369 of 3810
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SENIOR DESIGNER GRAPHIC ARTIST I GRAPHIC ARTIST SENIOR DESIGNER ART DIRECTOR DESIGNER SERVICE FEES - VOUCHER# 1279 MEETING-ALBANY - VOUCHER# 6787T MEETING-ALBANY - VOUCHER# 6793T MEETING-ALBANY - VOUCHER# 6794T MEETING-ALBANY - VOUCHER# 6795T MEETING-ALBANY - VOUCHER# 7021T LONG DISTANCE TELEPHONE SENIOR PRODUCTION TECHNICIAN PRODUCER SENIOR PRODUCTION TECHNICIAN DIRECTOR MEDIA SERVICES ASSISTANT PRODUCTION TECHNICIAN SENIOR ENGINEER RA RA RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE RA RA RA RA RA RA
25576.95 17769.29 16076.94
21153.88 36538.52 14615.47
4441.5
97 122 107 102 150.56 8.19 17585.92 14615.47 17062.43 32884.63 10365.41 23528.56
Page 3370 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS KAHIL, THOMAS J KOEHLER, JOYCE E KULVICKI, MATTHEW J LILKENDEY, JULIA G NAUMOVITZ, ADAM C SOTTILE, JAMES F TORRES, LOURDES M STATE UNIV. OF NEW YORK (NYN) ACCT. 900324 GRIMMERS ELECTRONIC SUPPLY COR P CABLE TELECOMMUNICATIONS ASSOCATION OF NY, INC. CAPTION MAX COM TECH INC DOREEN M. RADIN DBA CAPTION ADVANTAGE USA MOBILITY WIRELESS INC CHARLES RICHARDSON GRIMMERS ELECTRONIC
08/05/2011
CS/MEDIA SERVICES CS/MEDIA SERVICES
CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES
Page 3373 of 3810

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000 11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000

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PRODUCTION TECHNICIAN EXECUTIVE ASSISTANT DIRECTOR OF PRODUCTIONS DEPUTY DIRECTOR DIRECTOR OF OPERATIONS TECHNICAL WEBCAST SPECIALIST PRODUCER SATELLITE UPLINK - VOUCHER# 6259 RA RA RA RA RA RA SA VENDOR
13781.02 20857.32 36538.52 27711.53 18635.1 13961.64 5192.37 633.26
ELECTRICAL SUPPLIES - VOUCHER# 6330 SATELLITE SERVICE - VOUCHER# 6440
VENDOR VENDOR
566.22
16000
CLOSED CAPTIONING - VOUCHER# 6434 MEDIA SUPPLIES - VOUCHER# 6568 CLOSED CAPTIONING - VOUCHER# 6597 PAGER LEASE(S) - VOUCHER# 6636 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6816 ELECTRICAL SUPPLIES - VOUCHER# 6806

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585 1056 3125
3.45
185.8
166.95
08/05/2011

1-Oct-10 1-Oct-10

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31-Mar-11 31-Mar-11

Page 3378 of 3810 08/05/2011

SUPPLY COR P CS/MEDIA SERVICES MAINTENANCE & OPERATIONS STATE UNIV. OF NEW YORK (NYN) ACCT. 900324 CABLE TELECOMMUNICATIONS ASSOCATION OF NY, INC. USA MOBILITY WIRELESS INC CHARLES RICHARDSON USA MOBILITY WIRELESS INC CABLE TELECOMMUNICATIONS ASSOCATION OF NY, INC. B&H FOTO & ELECTRONICS CORP USA MOBILITY WIRELESS INC AVID TECHNOLOGY B&H FOTO & ELECTRONICS CORP CDW GOVERNMENT INC
08/05/2011
CS/MEDIA SERVICES
CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES
CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES
Page 3379 of 3810
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11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

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SATELLITE UPLINK - VOUCHER# 6820 VENDOR
316.63
SATELLITE SERVICES - VOUCHER# 6979
VENDOR
16000
PAGER LEASE(S) - VOUCHER# 6958 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 PAGER LEASE(S) - VOUCHER# 7289 SATELLITE SERVICE - VOUCHER# 7528
3.45
121.6
3.45
16000
PHOTO SERVICE/SUPPLIES - VOUCHER# 607 PAGER LEASE(S) - VOUCHER# 597 SOFTWARE SUPPORT AND MAINTENANCE VOUCHER# 763 PHOTO SERVICE/SUPPLIES - VOUCHER# 736 PHOTO SERVICE/SUPPLIES - VOUCHER# 746

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198.87
3.45
15368.54
29.95
269.31
08/05/2011

1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

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31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

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CS/MEDIA SERVICES CS/MEDIA SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CHARLES RICHARDSON STATE UNIV. OF NEW YORK (NYN) ACCT. 900324 WOLBERG ELECTRICAL SUPPLY CO I NC B&H FOTO & ELECTRONICS CORP USA MOBILITY WIRELESS INC CDW GOVERNMENT INC TELEMETRICS INC. CABLE TELECOMMUNICATIONS ASSOCATION OF NY, INC. CABLE TELECOMMUNICATIONS ASSOCATION OF NY, INC. DOREEN M. RADIN DBA CAPTION ADVANTAGE ISTOCK INTERNATIONAL, INC MILLER PAINT STATE UNIV. OF NEW YORK (NYN) ACCT.
08/05/2011
CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES
CS/MEDIA SERVICES
CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES
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02/15/2011 08:00 AM +0000 02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000 03/02/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000 03/09/2011 08:00 AM +0000
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SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 SATELLITE UPLINK - VOUCHER# 757 VENDOR VENDOR
75.25 316.63
MEDIA SUPPLIES - VOUCHER# 723 MEDIA SERVICES - VOUCHER# 897 PAGER LEASE(S) - VOUCHER# 885 MEDIA SUPPLIES - VOUCHER# 1125 MEDIA SUPPLIES - VOUCHER# 1150 SATELITE SERVICE - VOUCHER# 1274
128.45
129.87
3.45
438.7 189.7 16000
SATELITE SERVICES - VOUCHER# 1274
VENDOR
16000
CLOSED CAPTIONING - VOUCHER# 1286 SERVICE FEES - VOUCHER# 1279 MEDIA SUPPLIES - VOUCHER# 1245 SATELLITE UPLINK - VOUCHER# 1273
4812.25
283.5
131.58 457.25
Page 3388 of 3810
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
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YORK (NYN) ACCT. 900324 CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL THE HOME DEPOT WW GRAINGER DIV. OF W.W. GRAINGER, INC. DUDLEY,PETER DUDLEY,PETER GRADESS,BENJAMIN GRADESS,BENJAMIN DUDLEY,PETER LILKENDEY,JULIA GRADESS,BENJAMIN DUDLEY,PETER LILKENDEY,JULIA GONZALEZ, CARLOS GONZALEZ, CARLOS DUDLEY,PETER GRADESS,BENJAMIN
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03/09/2011 08:00 AM +0000 03/15/2011 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000 11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000 12/06/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
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MEDIA SUPPLIES - VOUCHER# 1256 MEDIA SUPPLIES - VOUCHER# 1396 LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6317T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6318T VENDOR VENDOR VENDOR VENDOR
46.19 46.09
239
231
LEGISLATIVE DUTIES-HARLEM - VOUCHER# 6305T VENDOR LEGISLATIVE DUTIES-HARLEM - VOUCHER# 6306T VENDOR LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6404T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6405T LEGISLATIVE DUTIES-BRONX - VOUCHER# 6717T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6797T LEGISLATIVE DUTIES-BRONX - VOUCHER# 6945T VENDOR VENDOR VENDOR VENDOR VENDOR
14 71 289
223.1
232.85 177 179
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6796T VENDOR
275.11 233.14 255.07 71
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 6946T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 7125T VENDOR LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7086T VENDOR
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08/05/2011

CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES CS/MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ANDREWS, NANCY L BISSAILLON, TANYA CARTER, MATTHEW H DANIELS, KIERRE L TORRES,LOURDES KAHIL,THOMAS LILKENDEY,JULIA SOTTILE,JAMES SOTTILE,JAMES
MEDIA SERVICES MEDIA SERVICES
DUDLEY, PETER J GONZALEZ, CARLOS
MEDIA SERVICES
PERSONAL SERVICE
Page 3397 of 3810
GRADESS, BENJAMIN W
08/05/2011
03/07/2011 08:00 AM +0000 03/07/2011 08:00 AM +0000 02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000

Page 3398 of 3810 08/05/2011

12/13/2010 08:00 AM +0000 12/20/2010 08:00 AM +0000 12/27/2010 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/30/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3399 of 3810 08/05/2011

LEGISLATIVE DUTIES-QUEENS - VOUCHER# 7087T VENDOR LEGISLATIVE DUTIES-BRONX - VOUCHER# 7230T LEGISLATIVE DUTIES-SUFFERN - VOUCHER# 7372T LEGISLATIVE DUTIES-NEW YORK - VOUCHER# 158T LEGISLATIVE DUTIES-GARDEN CITY - VOUCHER# 1227T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES ADMIN ASSISTANT/PHOTOGRAPHER PHOTOGRAPHER SENIOR PRODUCTION TECHNICIAN LUMP SUM VACATION PAYMENT VENDOR VENDOR VENDOR VENDOR AOE AOE AOE RA RA RA VA
71 30 39
102.5
499.31
30.91 45.21 807.02 923.08 1185.3 3197.44 4615.41
SENIOR PRODUCTION TECHNICIAN LUMP SUM VACATION PAYMENT
RA VA
3102.26 10384.62
ASSISTANT PRODUCTION TECHNICIAN
RA
Page 3400 of 3810
1884.62
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10
Page 3401 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
Page 3402 of 3810 08/05/2011

MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES MEDIA SERVICES SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3403 of 3810
HURTT, PETER F KAHIL, THOMAS J KERINS JR, MARTIN J KOEHLER, JOYCE E LILKENDEY, JULIA G MILLER, EILEEN E NAUMOVITZ, ADAM C NOISETTE, J EL WISE PRIMERO, CHRISTINA A SHIELDS, CHRIS R SOTTILE, JAMES F CDW GOVERNMENT INC CDW GOVERNMENT INC CITIBANK NA
ARDMAN, BARBARA J BENSON, NANCY J HARRINGTON, DAWN L

08/05/2011

09/16/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3404 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3405 of 3810
08/05/2011

SENIOR ENGINEER PRODUCTION TECHNICIAN PHOTOGRAPHER EXECUTIVE ASSISTANT DEPUTY DIRECTOR DIRECTOR MEDIA SERVICES DIRECTOR OF OPERATIONS CHIEF PHOTOGRAPHER PHOTOGRAPHER PHOTOGRAPHER TECHNICAL WEBCAST SPECIALIST AV SUPPLIES - VOUCHER# 1741 MEDIA SUPPLIES - VOUCHER# 1741 MEDIA SUPPLIES - VOUCHER# 1753 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES EMPLOYEE BENEFITS ASSISTANT OFFICE ASSISTANT PERSONNEL OFFICER RA RA SA RA RA RA RA RA RA RA RA VENDOR VENDOR VENDOR AOE AOE AOE RA TE RA
Page 3406 of 3810
4277.92 2505.64 615.39 3792.24 5038.46 2461.54 3388.2 1846.16 1109.23 1230.78 2538.48 119.6 127.64 51.59 255.33 20.21 70 26215.02
5518.75
42884.71
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3407 of 3810 08/05/2011

Page 3408 of 3810 08/05/2011

OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE JOST, PUTZI JOST, PUTZI JOST, PUTZI KARLQUIST, DAMITA C KELLY, SUZANNE E KIPPEN, JASON A KRAUS, JUDITH P LAROSE, MARY PAT LATTIMORE, DONNA M LEHAN, KAREN L MAYER, DONNA L MCCOY, SHANNA L
Page 3409 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/18/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3410 of 3810
08/05/2011

11/26/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3411 of 3810
08/05/2011

ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT LUMP SUM VACATION PAYMENT EMPLOYMENT PROCESSING ASSOCIATE RECEPTIONIST RECRUITMENT AND TRAINING COORDINATOR PERSONNEL OFFICER SENATE BENEFITS SUPERVISOR EMPLOYMENT PROCESSING ASSOCIATE EMPLOYEE BENEFITS ASSISTANT SUPERVISOR, TIME & ATTENDANCE ADMINISTRATIVE ASSISTANT RA TE VA RA RA RA RA RA RA RA RA RA
7692.35
10418.43
4615.41
20000.11
13312.78
8769.26
36538.52
22934.51
21250.06
26215.02
28348.84
12688.47
Page 3412 of 3810
08/05/2011

Page 3413 of 3810
08/05/2011

Page 3414 of 3810
08/05/2011

SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS PENAHERRERA, ZAIRITA C POWERS, SHARON J POWERS, SHARON J SCHMIDT, DONNA SMITH, EILEEN T FAMILY&CHILDREN'S SERVICE OF T HE CAP REG - CAPITAL EAP THE PHOTO LAB INC. JOURNAL VOUCHER STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER
08/05/2011

Page 3415 of 3810

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3416 of 3810
08/05/2011

01/19/2011 08:00 AM +0000 10/13/2010 07:00 AM +0000
11/24/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/29/2010 08:00 AM +0000
Page 3417 of 3810
08/05/2011

RECRUITMENT AND TRAINING COORDINATOR EMPLOYMENT PROCESSING ASSOCIATE LUMP SUM VACATION PAYMENT ASSISTANT PERSONNEL OFFICER ASST. SUPV., TIME AND ATTENDANCE EMPLOYEE ASSISTANCE PROGRAM - VOUCHER# 6160 PHOTO SERVICE/SUPPLIES - VOUCHER# 6338 I D CARDS - VOUCHER# 6631Z OFFICE SUPPLIES - VOUCHER# 6821 OFFICE SUPPLIES - VOUCHER# 7053 RA RA VA RA RA VENDOR
20900 5150
5106.74
34426.29
16078.01
8272
243.8
2640
165.96
29.4
RUBBER STAMPS - VOUCHER# 7297 EMPLOYEE BENEFIT RIDE PROGRAM -
VENDOR VENDOR
Page 3418 of 3810
40.5
2802.14
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 3419 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 3420 of 3810 08/05/2011

OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS JOURNAL VOUCHER MEADWESTVACO CORPORATION OFFICE DEPOT DUPLI ENVELOPE & GRAPHICS CORPORATION TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY NEW YORK MARKING DEVICES CORP IDENTATRONICS, INC. STAPLES INC AND SUBSIDIARIES STAPLES INC AND SUBSIDIARIES THE PHOTO LAB INC.
MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES
Page 3421 of 3810
08/05/2011
Page 3422 of 3810
08/05/2011

12/29/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 3423 of 3810
08/05/2011

VOUCHER# 7476Z FLEX SPENDING ACCOUNT PROGRAM VOUCHER# 7475Z ENVELOPES - VOUCHER# 7537 OFFICE SUPPLIES - VOUCHER# 68 ENVELOPES - VOUCHER# 213 VENDOR VENDOR VENDOR VENDOR
7901.5
598.3
202.68
231.2
VENDOR
215
RUBBER STAMPS - VOUCHER# 446 OFFICE SUPPLIES - VOUCHER# 613 OFFICE SUPPLIES - VOUCHER# 1138 OFFICE SUPPLIES - VOUCHER# 1421 FILM - VOUCHER# 1405 FIRST CLASS POSTAGE
VENDOR VENDOR VENDOR VENDOR VENDOR AOE
33.9
517.86
26.6
165.96
243.8
6266.81
Page 3424 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 3425 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 3426 of 3810
08/05/2011

SENATE PERSONNEL OFFICE SENATE PERSONNEL OFFICE SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3427 of 3810
ALLEN, LOUIE F ALLEN, LOUIE F BAILEY, SIDNEY J BAILEY, SIDNEY J BREEN, KEVIN P BREEN, KEVIN P CURTIS, WARREN C CURTIS, WARREN C DIRIENZO, ALBERT J DIRIENZO, ALBERT J FARRELL, PATRICIA I
08/05/2011
09/16/2010 07:00 AM +0000
11/29/2010 08:00 AM +0000
01/06/2011 08:00 AM +0000
09/15/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
11/29/2010 08:00 AM +0000
01/06/2011 08:00 AM +0000
11/29/2010 08:00 AM +0000
01/06/2011 08:00 AM +0000
09/03/2010 07:00 AM +0000

Page 3428 of 3810 08/05/2011
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000

Page 3429 of 3810 08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES SERGEANT-AT-ARMS LUMP SUM VACATION PAYMENT SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS AOE AOE RA VA TE SA TE SA TE SA TE SA TE
Page 3430 of 3810
186.35
2575.54
45673.15
6591.36
339.66
3287.06
1897.12
3236.3
361.59
3498.89
329.12
3185.37
1693.22
08/05/2011

Page 3431 of 3810 08/05/2011

Page 3432 of 3810 08/05/2011

ARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE FARRELL, PATRICIA I FEDEROFF, GEORGE R HELLER, MICHAEL F KATSUR, ANTHONY D KATSUR, ANTHONY D KOWALEWSKI JR, JOSEPH MALONEY, JAMES P MCHUGH, PHILIP J MCHUGH, PHILIP J MILLS, JAMES P MILLS, JAMES P MURPHY, JAMES W
Page 3433 of 3810
08/05/2011

01/06/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/17/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
02/17/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/03/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
09/15/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
09/10/2010 07:00 AM +0000
Page 3434 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
Page 3435 of 3810
08/05/2011

SESSION SERGEANT-AT-ARMS SERGEANT-AT-ARMS DEPUTY SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS ASSISTANT SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SA RA RA TE SA SA RA TE SA TE SA TE
3147.65
33087.72
35000.03
2163.06
3378.14
1117.22
24843
1861.65
3059
872.07
3498.89
1680.33
Page 3436 of 3810
08/05/2011

Page 3437 of 3810
08/05/2011

Page 3438 of 3810
08/05/2011

SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATPERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3439 of 3810
MURPHY, JAMES W REIMER, HENRY G ROSENCRANS, JAMES F ROSENCRANS, JAMES F ROSENCRANS, JAMES F SUNDSTROM, JOHN K SUNDSTROM, JOHN K CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP J C PENNEY
08/05/2011

01/06/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/13/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
02/03/2011 08:00 AM +0000
09/08/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
Page 3440 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
01/05/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/30/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/17/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000

Page 3441 of 3810 08/05/2011

SESSION SERGEANT-AT-ARMS DEPUTY SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS SESSION SERGEANT-AT-ARMS COFFEE AND SUPPLIES - VOUCHER# 6122 COFFEE AND SUPPLIES - VOUCHER# 6245 COFFEE AND SUPPLIES - VOUCHER# 6422 MOBILE PHONE-L. ALLEN - VOUCHER# 6742 MOBILE PHONE-L. ALLEN - VOUCHER# 7041 UNIFORMS - VOUCHER# 7029 SA RA TE SA RA TE SA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3442 of 3810
3498.89
35000.03
2757.26
2574.78
4281.69
1031.69
3022.33
63.2
113.5
71
77.18
77.18
69.98
08/05/2011

Page 3443 of 3810 08/05/2011

Page 3444 of 3810 08/05/2011

ARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP PAT'S MENS SHOP AND FORMALWEAR CELLCO PARTNERSHIP CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC J C PENNEY J C PENNEY CHRIS COFFEE SERVICE INC
08/05/2011
Page 3445 of 3810
Page 3446 of 3810
08/05/2011

12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
Page 3447 of 3810
08/05/2011

MOBILE PHONE-L. ALLEN - VOUCHER# 7433 COFFEE AND SUPPLIES - VOUCHER# 7517 COFFEE AND SUPPLIES - VOUCHER# 178 COFFEE AND SUPPLIES - VOUCHER# 318 MOBILE PHONE-L. ALLEN - VOUCHER# 456 UNIFORMS - VOUCHER# 469 SHIPPING/FREIGHT - VOUCHER# 901 MOBILE PHONE-G. FEDEROFF - VOUCHER# 1116 COFFEE AND SUPPLIES - VOUCHER# 1108 UNIFORMS - VOUCHER# 1239 UNIFROMS - VOUCHER# 1239 COFFEE AND SUPPLIES - VOUCHER# 1551 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
77.18
35.45
265.7
96.7
77.71
10
8.99
128.27
205
229.96
69.98
202.7
Page 3448 of 3810
08/05/2011

Page 3449 of 3810
08/05/2011

Page 3450 of 3810
08/05/2011

SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE SERGEANT-ATARMS SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3451 of 3810
J C PENNEY CELLCO PARTNERSHIP REIMER, HENRY
DROFITZ, KIMBERLY A JACKSON, EDNA L JACKSON, EDNA L JACKSON, EDNA L PARRELLA, NICHOLAS J CHARLES RICHARDSON GLADD,AARON PROBST,NANCY
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
12/01/2010 08:00 AM +0000
02/04/2011 08:00 AM +0000
Page 3452 of 3810
08/05/2011

03/22/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
10/13/2010 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
03/02/2011 08:00 AM +0000
02/02/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000

Page 3453 of 3810 08/05/2011

UNIFORMS - VOUCHER# 1536 VENDOR
193.95
MOBILE PHONE-G. FERDEROFF - VOUCHER# 1736 VENDOR LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6220T LONG DISTANCE TELEPHONE OFFICE SUPPLIES CONFIDENTIAL ASSISTANT DIRECTOR DIRECTOR OF STUDENT PROGRAMS LUMP SUM VACATION PAYMENT DIRECTOR OF STUDENT PROGRAMS SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 TUITION REIMBURSEMENT - VOUCHER# 6139 TUITION REIMBURSEMENT - VOUCHER# 6134 VENDOR AOE AOE RA SA TE VA RA VENDOR VENDOR VENDOR
Page 3454 of 3810
109.68
310
46.94
354.43
20000.11
17307.7
20138.55
10384.62
7500.02
344.5
1000
500
08/05/2011

Page 3455 of 3810 08/05/2011

Page 3456 of 3810 08/05/2011

PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS REZEK,KRISTIN STENGEL,ANDREW HOWE,JONATHAN LOGAN,ROBERT KANELLIS,AMANDA LONG,JULIA MACLEOD,KAITLYN SERDIOUK,DENIS GLADD,AARON GRANDE,GIDEON SCHWARTZ,EMILY BRIGGS,THOMAS
Page 3457 of 3810
08/05/2011
Page 3458 of 3810
08/05/2011

10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
Page 3459 of 3810
08/05/2011

TUITION REIMBURSEMENT - VOUCHER# 6136 REPAYMENT OF TUITION REIMBURSEMENT VOUCHER# 6229R TUITION REIMBURSEMENT - VOUCHER# 6266 TUITION REIMBURSEMENT - VOUCHER# 6263 TUITION REIMBURSEMENT - VOUCHER# 6361 TUITION REIMBURSEMENT - VOUCHER# 6657 TUITION REIMBURSEMENT - VOUCHER# 6659 TUITION REIMBURSEMENT - VOUCHER# 6656 TUITION REIMBURSEMENT - VOUCHER# 6827 TUITION REIMBURSEMENT - VOUCHER# 6832 TUITION REIMBURSEMENT - VOUCHER# 6831 TUITION REIMBURSEMENT - VOUCHER# 6984 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
500
-500
1000
500
500
500
500
500
500
500
500
500
Page 3460 of 3810
08/05/2011

Page 3461 of 3810
08/05/2011

Page 3462 of 3810
08/05/2011

SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3463 of 3810
LATTIN,SARA WHITE,TAI CHARLES RICHARDSON HILL,DEAN JACQUET,EDLINE LONG,JULIA LONG,JULIA HILL,DEAN LATTIN,SARA BRIGGS,THOMAS GRANDE,GIDEON HOWE,JONATHAN KANELLIS,AMANDA
08/05/2011
Page 3464 of 3810
08/05/2011

12/01/2010 08:00 AM +0000 12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000

Page 3465 of 3810 08/05/2011

TUITION REIMBURSEMENT - VOUCHER# 6976 TUITION REIMBURSEMENT - VOUCHER# 6982 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 TUITION REIMBURSEMENT - VOUCHER# 7052 TUITION REIMBURSEMENT - VOUCHER# 7176 TUITION REIMBURSEMENT - VOUCHER# 7184 TUITION REIMBURSEMENT - VOUCHER# 7339 TUITION REIMBURSEMENT - VOUCHER# 70 TUITION REIMBURSEMENT - VOUCHER# 192 TUITION REIMBURSEMENT - VOUCHER# 342 TUITION REIMBURSEMENT - VOUCHER# 350 TUITION REIMBURSEMENT - VOUCHER# 351 TUITION REIMBURSEMENT - VOUCHER# 341 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3466 of 3810
242.5
500
217.3
500
500
500
1000
500
242.5
500
500
500
500
08/05/2011

Page 3467 of 3810 08/05/2011

Page 3468 of 3810 08/05/2011

PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES PROBST,NANCY SCHWARTZ,EMILY SERDIOUK,DENIS WHITE,TAI CHARLES RICHARDSON CHARLES RICHARDSON MACLEOD,KAITLYN HOWE,JONATHAN GLADD,AARON JACQUET,EDLINE LOGAN,ROBERT
Page 3469 of 3810
08/05/2011
Page 3470 of 3810
08/05/2011

01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 3471 of 3810
08/05/2011

TUITION REIMBURSEMENT - VOUCHER# 334 TUITION REIMBURSEMENT - VOUCHER# 349 TUITION REIMBURSEMENT - VOUCHER# 343 TUITION REIMBURSEMENT - VOUCHER# 338 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 TUITION REIMBURSEMENT - VOUCHER# 764 TUITION REIMBURSEMENT - VOUCHER# 939 TUITION REIMBURSEMENT - VOUCHER# 1596 TUITION REIMBURSEMENT - VOUCHER# 1579 TUITION REIMBURSEMENT - VOUCHER# 1593 FIRST CLASS POSTAGE VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE
500
500
500
500
121.9
106
500
500
500
500
500
856.16
Page 3472 of 3810
08/05/2011

Page 3473 of 3810
08/05/2011

Page 3474 of 3810
08/05/2011

SENATE STUDENT PROGRAMS OFFICE SENATE STUDENT PROGRAMS OFFICE SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3475 of 3810
BOWMAN, DESTINI K CIRBA, SARA T CRUEY, BRIAN M DARLING, LAURA M FLOWERS, CHRISTOPHER K HARKINS, PATRICK KASOW, JILLIAN D MCGRATH, ANN MULLALLY, NICHOLAS T ROZEN, DAVID A SCHLESINGER, DANIEL R
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3476 of 3810 08/05/2011
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3477 of 3810 08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW AOE AOE SA SA SA SA SA SA SA SA SA SA SA
Page 3478 of 3810
80.07
140.41
18327.31
18327.31
19054.59
18327.31
18327.31
18327.31
18327.31
18327.31
18327.31
18327.31
18327.31
08/05/2011

Page 3479 of 3810 08/05/2011

Page 3480 of 3810 08/05/2011

OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/FELLOWS SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE SQUIRES, TRISHIA P THOMAN, DAVE L WILSON, ANDREW B WILSON, LEE S ZACHER, ANDREW W ABDUL-WAHHAB, AMIRA G BORGES, JENNIFER E BROSCHARDT, TIMOTHY J CADAVID, SERGIO A DALTON, CALLEN T DANGOL, ASMIKA R DEMIREL, KAMILEH
Page 3481 of 3810
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
Page 3482 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/23/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3483 of 3810
08/05/2011

SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE FELLOW SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SA SA SA SA SA SA SA SA SA SA SA SA
18327.31
18327.31
18327.31
18327.31
10472.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
Page 3484 of 3810
08/05/2011

Page 3485 of 3810
08/05/2011

Page 3486 of 3810
08/05/2011

SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3487 of 3810
DISSANAYAKE, TANIA EISENSTEIN, SASHA K GHOSH, ARUNESH GONZALEZ, JENNIFER GUINTS, ARTHUR MARIUS, RICHARD OLIVIER MARTINEZ, WHITNEY FRANCISCA MBANUSI, JOSHUA MILKMAN, ALEXANDER D MONTALVO, SEANARIEL P PINALES, YESSICA J RICOTTONE, MICHAEL S SEAMAN IV, GEORGE M
08/05/2011

01/06/2011 08:00 AM +0000 01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000

Page 3488 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 02/04/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3489 of 3810 08/05/2011

SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SA SA SA SA SA SA SA SA SA SA SA SA SA
Page 3490 of 3810
2328.75
1138.5
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
2328.75
08/05/2011

Page 3491 of 3810 08/05/2011

Page 3492 of 3810 08/05/2011

OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST SEN STUDENT PROGRAM OFF/SESS ASST OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE SELYUZHITSKAYA, TATYANA SEMCZUK, NATALIE M SOPER, DYLAN M WHITE, MICHAEL L WIGGINS, JONATHAN B BLAIR, RYAN T BRENNER, KRISTA M BRENNER, KRISTA M BUSH, ANN Y FREITAS, NATHANIAL HIDALGO, NOEL A HILL, DEAN L
Page 3493 of 3810
08/05/2011

01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
12/09/2010 08:00 AM +0000
09/16/2010 07:00 AM +0000
11/03/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3494 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
09/22/2010 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
Page 3495 of 3810
08/05/2011

SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT SENATE SESSION ASSISTANT LEAD TECHNOLOGIST LEAD TECHNOLOGIST LEAD TECHNOLOGIST PHP DEVELOPER LEAD SYSTEMS ENGINEER LEAD TECHNOLOGIST DEPUTY CHIEF INFORMATION OFFICER SA SA SA SA SA RA RA RA RA SA RA RA
2328.75
2328.75
2328.75
2328.75
2328.75
16923.11
1442.31
17596.18
23461.58
28864.83
35192.36
35192.36
Page 3496 of 3810
08/05/2011

Page 3497 of 3810
08/05/2011

Page 3498 of 3810
08/05/2011

OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3499 of 3810
HOPPIN, ANDREW D HOPPIN, ANDREW D RAMPTON, SHELDON M RICHARD, SAMUEL G YEE, BENJAMIN L ZALEWSKI, KENNETH J ZALEWSKI,KENNETH HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3500 of 3810
08/05/2011

01/19/2011 08:00 AM +0000 03/16/2011 07:00 AM +0000
03/06/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/06/2011 08:00 AM +0000
10/13/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000

Page 3501 of 3810 08/05/2011

CHIEF INFORMATION OFFICER LUMP SUM VACATION PAYMENT SENIOR WEB DEVELOPER WEB PROGRAMMER LEAD TECHNOLOGIST DIRECTOR OF E-GOVRNMT INFRASTRUCTURE MEETING-MANHATTAN - VOUCHER# 6216T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6389T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6390T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 6402T LEGISLATIVE DUTIES-WASHINGTON, DC VOUCHER# 7014T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7226T CONFERENCE-WASHINGTON, DC - VOUCHER# RA VA RA RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3502 of 3810
58461.58
15341.55
42230.79
18769.33
25576.95
49269.33
471
99
123
237.7
49
94.7
538.15
08/05/2011

Page 3503 of 3810 08/05/2011

Page 3504 of 3810 08/05/2011

INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL HOPPIN,ANDREW HIDALGO,NOEL HIDALGO,NOEL HIDALGO,NOEL HOPPIN,ANDREW HOPPIN,ANDREW BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN RICHARD,SAMUAL
Page 3505 of 3810
08/05/2011
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08/05/2011

12/27/2010 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
Page 3507 of 3810
08/05/2011

7401T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 7402T MEETING-ALBANY - VOUCHER# 860T MEETING-ALBANY - VOUCHER# 861T MEETING-ALBANY - VOUCHER# 862T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 809T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 863T MEETING-ALBANY - VOUCHER# 1229T MEETING-ALBANY - VOUCHER# 1230T MEETING-ALBANY - VOUCHER# 1367T MEETING-ALBANY - VOUCHER# 1368T MEETING-ALBANY - VOUCHER# 1369T LEGISLATIVE DUTIES-ALBANY - VOUCHER# 1365T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
110.7
153.74
196.8
200.34
57.6
211.2
160.27
123.25
310.24
334.2
156.68
125
Page 3508 of 3810
08/05/2011

Page 3509 of 3810
08/05/2011

Page 3510 of 3810
08/05/2011

OFFICE OF CHIEF INFORMATION OFFICER OFFICE OF CHIEF INFORMATION OFFICER SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3511 of 3810
RICHARD,SAMUAL
ADAMS, KAREN W ADAMS, KAREN W BELL, JAMES BELL, ZENZELE T BIERNACKI, JASON J BLAIR, RYAN T BOMBARD, PAUL J BRUNO, COLLEEN M BRUNO, COLLEEN M CLOUSE, MARY L CONWAY, KAITLIN E
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3512 of 3810 08/05/2011

03/15/2011 07:00 AM +0000
09/17/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3513 of 3810 08/05/2011

MEETING-ALBANY - VOUCHER# 1370T LONG DISTANCE TELEPHONE TECHNICAL WRITER I LUMP SUM VACATION PAYMENT DIRECTOR, SENATE TECHNOLOGY SERVICES OFFICE SUPPORT REPRESENTATIVE MANAGER STS EDUC. AND SUPPORT LEAD TECHNOLOGIST TECHNICAL SUPPORT SUPERVISOR OFFICE SUPPORT REPRESENTATIVE LUMP SUM VACATION PAYMENT MANAGER OF SECURITY & DOCUMENTATION OFFICE SUPPORT REPRESENTATIVE VENDOR AOE RA VA RA RA RA RA RA RA VA RA RA
Page 3514 of 3810
145.5
97.93
1101.9
4300.52
66467.11
17500.08
38307.72
2307.7
29782.22
7675
4030.04
41289.04
17500.08
08/05/2011

1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3515 of 3810 08/05/2011

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SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE CUSHING, PATRICK K DAVI, BARBARA A DECRESCENZO, DEAN DEL TORTO, JOSEPH A ESPOSITO, AUDREY S FLEMING, JANET M FREITAS, NATHANIAL GARRISON, GARY A GORDINIER, CHRISTINE M GRIMALDI, ROSEANNA C HARRIS, DAVID L HIDALGO, NOEL A
Page 3517 of 3810
08/05/2011

01/10/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/26/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
Page 3518 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3519 of 3810
08/05/2011

TECHNICAL SUPPORT REPRESENTATIVE SENIOR OFFICE SUPPORT REPRESENTATIVE OFFICE SUPPORT REPRESENTATIVE NETWORK SUPPORT ANALYST TECHNICAL WRITER SENIOR OFFICE SUPPORT REPRESENTATIVE LEAD SYSTEMS ENGINEER SUPERVISOR OF COMPUTER OPERATIONS SUPERVISOR, APPLICATIONS PROGRAMMING OFFICE SUPPORT REPRESENTATIVE TECHNICAL SUPPORT REPRESENTATIVE LEAD TECHNOLOGIST RA RA RA RA RA RA SA RA SA RA RA RA
4630.81
23780.12
19000.02
28935.14
20391.54
28487.68
1892.78
20224.1
17684.42
3938.45
9766.21
2307.7
Page 3520 of 3810
08/05/2011

Page 3521 of 3810
08/05/2011

Page 3522 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3523 of 3810
HILL, DEAN L KING, KIMBERLY S KROMS, MARILYN J KROMS, MARILYN J LAFALCE, JEAN M LOSS, WILLIAM M MARKS, DEBRA L MOODY, WILLIAM MOORE, MARTIN E NURSE, RONALD R PERRIN, HELEN M PERRIN, HELEN M PETERSON, MARIA T
08/05/2011

03/07/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
02/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3524 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
11/26/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
09/29/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3525 of 3810 08/05/2011

DEPUTY CHIEF INFORMATION OFFICER WEB SUPPORT SPECIALIST OFFICE MANAGER LUMP SUM VACATION PAYMENT SENIOR COMPUTER OPERATOR MANAGER OF DATA PROCESSING SECURITY COORDINATOR SENIOR NETWORK ENGINEER ASSISTANT TECHNICAL SUPPORT SUPV. REGIONAL SUPPORT SPECIALIST SECRETARY LUMP SUM VACATION PAYMENT OFFICE MANAGER RA RA RA VA RA RA RA RA RA RA RA VA RA
Page 3526 of 3810
2307.7
22500.01
12353.33
6501.75
18161.78
68299.4
28940.6
9134.61
21117.2
25000.04
1708.5
7.97
23198.86
08/05/2011

Page 3527 of 3810 08/05/2011

Page 3528 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE RAMPTON, SHELDON M REDMOND, ROSALINDA REDMOND, ROSALINDA REED, ROBERT K RICHARD, SAMUEL G SAINTIL, FANES K SESTITO, JOANNE L SIERZEGA, KIMBERLY SPEZIALE, JOHN A STEPHENSON, EDWARD P STEPHENSON, EDWARD P WALSH, SCOTT J
Page 3529 of 3810
08/05/2011

03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3530 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
Page 3531 of 3810
08/05/2011

SENIOR WEB DEVELOPER SENIOR OFFICE SUPPORT REPRESENTATIVE LUMP SUM VACATION PAYMENT SUPV SYSTEMS PROGRAMMING WEB PROGRAMMER WEB SUPPORT SPECIALIST SENIOR OFFICE SUPPORT REPRESENTATIVE COORDINATOR OF TRAINING TECHNICAL SUPPORT REPRESENTATIVE DATA COMMUNICATIONS SPECIALIST LUMP SUM VACATION PAYMENT OFFICE SUPPORT REPRESENTATIVE RA RA VA RA RA RA RA RA RA RA VA RA
2769.23
11050.59
5816.1
55110.12
1230.78
27500.07
29610.1
27015.43
19200.61
14637.6
7154.45
25750.01
Page 3532 of 3810
08/05/2011

Page 3533 of 3810
08/05/2011

Page 3534 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES MAINTENANCE & OPERATIONS INTERNATIONAL BUSINESS MACHINE CORPORATION SOFTQUEST CORPORATION TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TW TELECOM HOLDING INC LENOVO (UNITED STATES) INC. ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP AT&T MOBILITY BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTING & DESIGN BRONTO SOFTWARE INC. CELLCO PARTNERSHIP
SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES
Page 3535 of 3810
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08/05/2011

10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
Page 3537 of 3810
08/05/2011

COMPUTER EQUIPMENT - VOUCHER# 6159 VENDOR
7786.54
SOFTWARE MAINTENANCE - VOUCHER# 6128 COMPUTER SUPPLIES - VOUCHER# 6135
VENDOR VENDOR
4608
1310.28
ON-LINE COMPUTER SERVICES - VOUCHER# 6132 VENDOR CREDIT ON ACCOUNT - VOUCHER# 6228R RETURNED SCANNER - VOUCHER# 6253 VENDOR VENDOR
548
-766.84
-780
ON-LINE COMPUTER SERVICES - VOUCHER# 6262 VENDOR CONSULTING SERVICES - VOUCHER# 6272 VENDOR
363.31
6800
COMPUTER SOFTWARE - VOUCHER# 6265
VENDOR
2271.88
10024.98
Page 3538 of 3810
08/05/2011

1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 3539 of 3810
08/05/2011

31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 3540 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CITIBANK NA INTERNATIONAL BUSINESS MACHINE CORPORATION XEROX CORPORATION TW TELECOM HOLDING INC AMAZON WEB SERVICES, LLC ASURE SOFTWARE, INC AKA, FORGENT NETWORKS GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM LENOVO (UNITED STATES) INC. SYNCSORT, INCORPORATED TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE TOTAL MEDIA INC
08/05/2011

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08/05/2011

10/13/2010 07:00 AM +0000 10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 3543 of 3810
08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 6268 VENDOR COMPUTER EQUIPMENT - VOUCHER# 6232 VENDOR
74.94 12244
OFFICE MACHINE MAINTENANCE - VOUCHER# 6237
VENDOR
250
ON-LINE COMPUTER SERVICES - VOUCHER# 6352 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 6446 VENDOR SOFTWARE MAINTENANCE AND SUPPORT VOUCHER# 6449 CONSULTING SERVICES - VOUCHER# 6445 VENDOR
213
1400.05
6480
VENDOR
9750
COMPUTER SUPPLIES - VOUCHER# 6439 LICENSE FEE - VOUCHER# 6417
VENDOR VENDOR
861
289
349.44
AV SUPPLIES - VOUCHER# 6424
VENDOR
Page 3544 of 3810
24.75
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
Page 3545 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
Page 3546 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS VERIZON SELECT SERVICES, INC CITIBANK NA CITIBANK NA VERIZON NETWORK INTEGRATION CORP. BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTING & DESIGN BRONTO SOFTWARE INC. DALBEC AUDIO LABORATORIES MARK G CAOUETTE INC TECH VALLEY CUSTOM PACKAGING I NC VERIZON SELECT SERVICES, INC WW GRAINGER DIV. OF W.W. GRAINGER, INC. AT&T MOBILITY
08/05/2011
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08/05/2011

10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000

Page 3549 of 3810 08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 6444 VENDOR DOMAIN REGISTRATIONS - VOUCHER# 6596 VENDOR
2595.66
164.94
ON-LINE COMPUTER SERVICES - VOUCHER# 6596 VENDOR COMPUTER EQUIPMENT - VOUCHER# 6573 CONSULTING SERVICES - VOUCHER# 6665 VENDOR VENDOR
34.94
17000.03
6800
COMPUTER SOFTWARE - VOUCHER# 6658 TELECOMMUNICATIONS EQUIPMENT MAINTENANCE - VOUCHER# 6642 CONSULTING SERVICES - VOUCHER# 6662 OFFICE SUPPLIES - VOUCHER# 6661
2271.88
6077.72
5120
120
ON-LINE COMPUTER SERVICES - VOUCHER# 6660 VENDOR OFFICE SUPPLIES - VOUCHER# 6641 VENDOR
7107.66
107.5

Page 3550 of 3810
675.8
08/05/2011


Page 3551 of 3810 08/05/2011


Page 3552 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SYNCSORT, INCORPORATED CELLCO PARTNERSHIP INTERNATIONAL BUSINESS MACHINE CORPORATION VERIZON SELECT SERVICES, INC CDW GOVERNMENT INC CRITICAL ENVIRONMENT & POWER EQUIPMENT LLC GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM INTERNATIONAL BUSINESS MACHINE CORPORATION VERIZON SELECT SERVICES, INC ACQUIA, INC
Page 3553 of 3810
08/05/2011
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08/05/2011

11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
Page 3555 of 3810
08/05/2011

LICENSE FEE - VOUCHER# 6808 VENDOR
289
ON-LINE COMPUTER SERVICES - VOUCHER# 6967 VENDOR COMPUTER SUPPORT AND LICENSES VOUCHER# 6951 VENDOR
10393.04
48342
ON-LINE COMPUTER SERVICES - VOUCHER# 6986 VENDOR COMPUTER SUPPLIES - VOUCHER# 7044 SOFTWARE SUPPORT AND MAINTENANCE VOUCHER# 7056 CONSULTING SERVICES - VOUCHER# 7061 VENDOR VENDOR
2595.66
509.95
11944
VENDOR
9750
COMPUTER EQUIPMENT - VOUCHER# 7076
VENDOR
15573.08
ON-LINE COMPUTER SERVICES - VOUCHER# 7058 VENDOR WEB SITE HOSTING - VOUCHER# 7187 VENDOR
6342.28
6000
Page 3556 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 3557 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 3558 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS AMTRAK TICKET OFFICE AT&T MOBILITY BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTING & DESIGN BRONTO SOFTWARE INC. CELLCO PARTNERSHIP INTERNATIONAL BUSINESS MACHINE CORPORATION ORACLE AMERICA, INC AMAZON WEB SERVICES, LLC B&H FOTO & ELECTRONICS CORP SYNCSORT, INCORPORATED COMPUTER ASSOCIATES INTERNATIONAL GROUND ZERO
08/05/2011
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08/05/2011

12/13/2010 08:00 AM +0000 12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
Page 3561 of 3810
08/05/2011

TRAIN TICKETS - VOUCHER# 7159 VENDOR
1360
ON-LINE COMPUTER SERVICES - VOUCHER# 7182 VENDOR CONSULTING SERVICES - VOUCHER# 7193 VENDOR
1224.11
6800
COMPUTER SOFTWARE - VOUCHER# 7185
VENDOR
2271.88
ON-LINE COMPUTER SERVICES - VOUCHER# 7165 VENDOR COMPUTER SUPPLIES - VOUCHER# 7137 VENDOR
10366.84
247
SOFTWARE SUPPORT MAINTENANCE VOUCHER# 7190
VENDOR
1274.63
ON-LINE COMPUTER SERVICES - VOUCHER# 7342 VENDOR COMPUTER SUPPLIES - VOUCHER# 7304 LICENSE FEE - VOUCHER# 7298 SOFTWARE MAINTENANCE - VOUCHER# 7303 CONSULTING SERVICES - VOUCHER# 7453 VENDOR VENDOR VENDOR VENDOR
Page 3562 of 3810
878.85
323.43
289
25150.11
9750
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 3563 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

Page 3564 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ASSOCIATES, INC. DBA RAYOGRAM SOFTWARE HOUSE INTERNATIONAL STAPLES INC AND SUBSIDIARIES BRONTO SOFTWARE INC. INTERNATIONAL BUSINESS MACHINE CORPORATION TW TELECOM HOLDING INC CELLCO PARTNERSHIP AMAZON WEB SERVICES, LLC AT&T MOBILITY CDW GOVERNMENT INC AMAZON WEB SERVICES, LLC CDW GOVERNMENT INC
Page 3565 of 3810
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08/05/2011

12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
Page 3567 of 3810
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LICENSE FEE - VOUCHER# 7445 COMPUTER SUPPLIES - VOUCHER# 7529 COMPUTER SOFTWARE - VOUCHER# 71 COMPUTER EQUIPMENT - VOUCHER# 80 VENDOR VENDOR VENDOR VENDOR
249.29
65.95
2271.88
7786.54
ON-LINE COMPUTER SERVICES - VOUCHER# 66 ON-LINE COMPUTER SERVICES - VOUCHER# 59 ON-LINE COMPUTER SERVICES - VOUCHER# 202 ON-LINE COMPUTER SERVICES - VOUCHER# 194 COMPUTER EQUIPMENT - VOUCHER# 186 ON-LINE COMPUTER SERVICES - VOUCHER# 472 COMPUTER SUPPLIES - VOUCHER# 460
213
10247.09
636.76
218.9
516
1445.88
1396
Page 3568 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3569 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 3570 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3571 of 3810
STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC. ACQUIA, INC CITIBANK NA MARK G CAOUETTE INC PLY MEDIA INC SIRIUS COMPUTER SOLUTIONS SIRIUS COMPUTER SOLUTIONS STAPLES INC AND SUBSIDIARIES TW TELECOM HOLDING INC AMAZON WEB SERVICES, LLC AT&T MOBILITY BRIAN P. SHAUGHNESSY
08/05/2011
Page 3572 of 3810
08/05/2011

02/01/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000

Page 3573 of 3810 08/05/2011

COMPUTER SUPPLIES - VOUCHER# 467 MAINTENANCE SUPPLIES - VOUCHER# 449 WEB SITE HOSTING - VOUCHER# 631 ON-LINE COMPUTER SERVICES - VOUCHER# 634 CONSULTING SERVICES - VOUCHER# 635 CLOSED CAPTIONING - VOUCHER# 636 COMPUTER EQUIPMENT AND MAINTENANCE VOUCHER# 628 LICENSE FEE - VOUCHER# 628 COMPUTER SUPPLIES - VOUCHER# 625 ON-LINE COMPUTER SERVICES - VOUCHER# 619 ON-LINE COMPUTER SERVICES - VOUCHER# 768 ON-LINE COMPUTER SERVICES - VOUCHER# 761 CONSULTING SERVICES - VOUCHER# 772 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3574 of 3810
76.74
241.14
6000
679.79
6400
581.25
69940.63
35588.8
111.65
761
635.12
226.51
11800
08/05/2011

Page 3575 of 3810 08/05/2011

Page 3576 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS DBA LIGHT HOUSE CONSULTING & DESIGN CELLCO PARTNERSHIP DELL MARKETING L.P. INTERNATIONAL BUSINESS MACHINE CORPORATION PLY MEDIA INC SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT SYNCSORT, INCORPORATED TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE SUPPLY ECS ENTERPRISES, INC. SERENGETI SYSTEMS INCORPORATED
08/05/2011
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02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
Page 3579 of 3810
08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 739 COMPUTER SOFTWARE - VOUCHER# 738 COMPUTER SUPPORT - VOUCHER# 715 VENDOR VENDOR VENDOR
10293.01
20109.8
82677.45
CLOSED CAPTIONING - VOUCHER# 773 PHOTO SERVICE/SUPPLIES - VOUCHER# 741 LICENSE FEE - VOUCHER# 730 COMPUTER SOFTWARE - VOUCHER# 760
768.75
764.29
289
595.9
VENDOR
395.28
COMPUTER EQUIPMENT - VOUCHER# 946 SOFTWARE SUPPORT AND MAINTENANCE VOUCHER# 919
VENDOR VENDOR
2423.7
270
Page 3580 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 3581 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 3582 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS SYNCSORT, INCORPORATED INTERNATIONAL BUSINESS MACHINE CORPORATION VERIZON SELECT SERVICES, INC VERIZON SELECT SERVICES, INC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTING & DESIGN CITIBANK NA CITIBANK NA INTERNATIONAL BUSINESS MACHINE CORPORATION MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS REAL NETWORK, INC. E NFRASTRUCTURE
08/05/2011

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02/22/2011 08:00 AM +0000 02/24/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 3585 of 3810
08/05/2011

LICENSE FEE - VOUCHER# 889 COMPUTER SUPPORT AND LICENSES VOUCHER# 876 ON-LINE COMPUTER SERVICES - VOUCHER# 940 ON-LINE COMPUTER SERVICES - VOUCHER# 941 CONSULTING SERVICES - VOUCHER# 1148 VENDOR VENDOR
289 16114
5191.32
2595.66
13800
DOMAIN NAME SUBSCRIPTION - VOUCHER# 1146
VENDOR
522.88
ON-LINE COMPUTER SERVICES - VOUCHER# 1146 VENDOR COMPUTER SUPPORT AND LICENSE - VOUCHER# 1090 VENDOR
34.94
16114
17923.28
SOFTWARE SUPPORT AND MAINTENANCE VOUCHER# 1118 WEB DESIGN SERVICES - VOUCHER# 1266
VENDOR VENDOR
Page 3586 of 3810
9574
2375
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 3587 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 3588 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES MAINTENANCE & OPERATIONS TECHNOLOGIESDB A NFRASTRUCTURE TECH INTERNATIONAL BUSINESS MACHINE CORPORATION ORACLE AMERICA, INC SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC. AMAZON WEB SERVICES, LLC AT&T MOBILITY CELLCO PARTNERSHIP MARK G CAOUETTE INC PLY MEDIA INC VERIZON SELECT SERVICES, INC
08/05/2011
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03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 3591 of 3810
08/05/2011

COMPUTER EQUIPMENT - VOUCHER# 1296 VENDOR
15573.08
SOFTWARE SUPPORT AND MAINTENANCE VOUCHER# 1285 PHOTO SERVICE/SUPPLIES - VOUCHER# 1260 COMPUTER SUPPLIES - VOUCHER# 1275 OFFICE SUPPLIES - VOUCHER# 1249
1274.63
33.23
144.43
107.5
ON-LINE COMPUTER SERVICES - VOUCHER# 1603 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 1589 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 1560 VENDOR CONSULTING SERVICES - VOUCHER# 1604 CLOSED CAPTIONING - VOUCHER# 1607 VENDOR VENDOR
578.33
214.87
4267.55
11040
3431.25
2595.66
Page 3592 of 3810
08/05/2011

1-Oct-10
Page 3593 of 3810
08/05/2011

31-Mar-11
Page 3594 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CITIBANK NA CITIBANK NA CITIBANK NA INTERNATIONAL BUSINESS MACHINE CORPORATION JANRAIN, INC MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS BELL,ZENZELE SIERZEGA, KIMBERLY SIERZEGA, KIMBERLY CONWAY,KAITLIN CONWAY,KAITLIN SIERZEGA, KIMBERLY
Page 3595 of 3810 08/05/2011
STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3596 of 3810
08/05/2011

03/24/2011 07:00 AM +0000 03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
Page 3597 of 3810
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DOMAIN NAME REGISTRATION - VOUCHER# 1753 EMAIL DELIVERY SERVICE - VOUCHER# 1753 VENDOR VENDOR
125 299.96
ON-LINE COMPUTER SERVICES - VOUCHER# 1753 VENDOR COMPUTER EQUIPMENT - VOUCHER# 1716 VENDOR
34.94
388615
1000
6206.19
LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6395T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6396T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6397T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6533T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 6920T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER#

Page 3598 of 3810
75.5
83.5
83.5
75.5
75.5
83.5
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10

Page 3599 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11

Page 3600 of 3810 08/05/2011

SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL CONWAY,KAITLIN DAVI, BARBARA SESTITO, JOANNE SIERZEGA, KIMBERLY BELL,ZENZELE SIERZEGA, KIMBERLY BELL,ZENZELE CONWAY,KAITLIN BIERNACKI, JASON DECRESCENZO,DEAN BIERNACKI, JASON DECRESCENZO,DEAN
Page 3601 of 3810
08/05/2011
Page 3602 of 3810
08/05/2011

12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
Page 3603 of 3810
08/05/2011

6921T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7091T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7092T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7231T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7232T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7373T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7374T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7495T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 7482T LEGISLATIVE DUTIES-BUFFALO - VOUCHER# 36T LEGISLATIVE DUTIES-BUFFALO - VOUCHER# 37T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 104T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 105T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
83.5
78.5
83.5
83.5
75.5
83.5
83.5
83.5
207.5
210
71
71
Page 3604 of 3810
08/05/2011

Page 3605 of 3810
08/05/2011

Page 3606 of 3810
08/05/2011

SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL STAFF TRAVEL
Page 3607 of 3810
DECRESCENZO,DEAN SIERZEGA, KIMBERLY DECRESCENZO,DEAN BIERNACKI, JASON CONWAY,KAITLIN DEL TORTO,JOSEPH MOODY,WILLIAM SIERZEGA, KIMBERLY DECRESCENZO,DEAN WALSH SCOTT J DECRESCENZO,DEAN DEL TORTO,JOSEPH GRIMALDI,ROSEANNA
08/05/2011
Page 3608 of 3810
08/05/2011

02/08/2011 08:00 AM +0000 02/08/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000

Page 3609 of 3810 08/05/2011

LEGISLATIVE DUTIES-HAUPPAUGE - VOUCHER# 585T LEGISLATIVE DUTIES-HAUPPAUGE - VOUCHER# 586T LEGISLATIVE DUTIES-BUFFALO - VOUCHER# 1228T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1316T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1317T LEGISLATIVE DUTIES-ROCKVILLE CENTRE VOUCHER# 1318T LEGISLATIVE DUTIES-ROCKVILLE CENTRE VOUCHER# 1319T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1320T VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
225 225
165
71
71
71
71
71
LEGISLATIVE DUTIES-QUEENS - VOUCHER# 1475T VENDOR LEGISLATIVE DUTIES-QUEENS - VOUCHER# 1476T VENDOR LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1668T LEGISLATIVE DUTIES-OSWEGO - VOUCHER# 1708T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# VENDOR VENDOR VENDOR
Page 3610 of 3810
14
14
71
183.6
71
08/05/2011

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SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES SENATE TECHNOLOGY SERVICES STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE BOUCHER, JOHN C BUSH, ANN Y GARDNER, STEPHEN J GOULD, SHEILA J HEITNER, BRIAN HURD, DELORIS E HURD, DELORIS E SIERZEGA, KIMBERLY SIERZEGA, KIMBERLY
Page 3613 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3614 of 3810
08/05/2011

03/28/2011 07:00 AM +0000
03/28/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/28/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
Page 3615 of 3810
08/05/2011

1669T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1670T LEGISLATIVE DUTIES-MANHATTAN - VOUCHER# 1671T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES PROGRAMMER PHP DEVELOPER MGR, DATA BASE & END USER COMPUTING APPLICATION PROGRAM SUPERVISOR SENIOR PROGRAMMER APPLICATION PROGRAM SUPERVISOR LUMP SUM VACATION PAYMENT VENDOR VENDOR AOE AOE AOE RA RA RA RA RA RA VA
71
83.5
826.48
138.67
4985.56
27307.73
1538.46
53291.81
39300.15
34738.34
17008
8951.58
Page 3616 of 3810
08/05/2011

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08/05/2011

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08/05/2011

STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER STS/BUSINESS APPLICATIONS CENTER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES BRENNAN, MARILYN E DILORENZO, JOSEPH V EZELL, JOHN L MORIN, LISA A ROCHLER, MATTHEW
Page 3619 of 3810 08/05/2011
PHILLIPS, BRIAN H WILLIAMS, JARED M ZALEWSKI, KENNETH J ORACLE USA, INC ORACLE USA, INC
STS/TELECOMMUNICATION PERSONAL SERVICE S STS/TELECOMMUNICATION PERSONAL SERVICE S STS/TELECOMMUNICATION PERSONAL SERVICE S STS/TELECOMMUNICATION PERSONAL SERVICE S STS/TELECOMMUNICATION PERSONAL SERVICE

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
03/07/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3620 of 3810 08/05/2011

03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/03/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3621 of 3810 08/05/2011

PROGRAMMER / ANALYST PROGRAMMER DIRECTOR OF E-GOVRNMT INFRASTRUCTURE SOFTWARE AND SUPPORT MAINTENANCE VOUCHER# 7531 SOFTWARE MAINTENANCE - VOUCHER# 200 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES ADMINISTRATIVE ASSISTANT TELECOMMUNICATIONS SPECIALIST ASSISTANT TELECOMMUNICATION MANAGER TELECOMMUNICATIONS NETWORK COORD TELECOMMUNICATIONS SPECIALIST RA RA RA VENDOR VENDOR AOE AOE AOE RA RA RA RA RA
Page 3622 of 3810
30896.19
24250.07
3230.78
9854.91
3506.25
28.16
19.65
59.54
13312.78
25631.19
37500.06
34586.89
23500.1
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3623 of 3810 08/05/2011

Page 3624 of 3810 08/05/2011

S STS/TELECOMMUNICATION PERSONAL SERVICE S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS
Page 3625 of 3810
SNYDER JR, JOHN I AT&T CORP CABLEVISION SYSTEMS CORP. TIME WARNER CABLE DIVISION OF TIME WARNER TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV VERIZON CABLEVISION SYSTEMS CORP. MAC SOURCE COMMUNICATIONS MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS MID-HUDSON CABLEVISION INC JOURNAL VOUCHER
08/05/2011

09/16/2010 07:00 AM +0000
Page 3626 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/04/2010 07:00 AM +0000
10/12/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/13/2010 07:00 AM +0000
10/15/2010 07:00 AM +0000

Page 3627 of 3810 08/05/2011

TELECOMMUNICATIONS MANAGER TELEPHONE SERVICES - VOUCHER# 6114 RA VENDOR
43615.42
19.85
156.48
824.45
CABLE TV SERVICE - VOUCHER# 6113
VENDOR
21.7
PAYMENT FOR PERSONAL USE - VOUCHER# 6227R CABLE TV SERVICE - VOUCHER# 6271 COMPUTER MAINTENANCE - VOUCHER# 6257 TELEPHONE SERVICES - VOUCHER# 6250
-23.07
154.8
1719.1
147.2
ON-LINE COMPUTER SERVICES - VOUCHER# 6256 VENDOR TELEPHONE SERVICES - VOUCHER# 6221Z VENDOR
Page 3628 of 3810
89.95
503.25
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
Page 3629 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 3630 of 3810 08/05/2011

S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S
Page 3631 of 3810
JOURNAL VOUCHER AT&T DIRECT MARKETING TW TELECOM HOLDING INC VERIZON AT&T CORP AT&T DIRECT MARKETING AVAYA INC CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATION FRONTIER TELEPHONE OF ROCHESTER INC. MAC SOURCE COMMUNICATIONS TIME WARNER ENTERTAINMENT ADVA
08/05/2011
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08/05/2011

10/15/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/19/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
10/26/2010 07:00 AM +0000
Page 3633 of 3810
08/05/2011

TELEPHONE SERVICES - VOUCHER# 6222Z TELEPHONE SERVICES - VOUCHER# 6335 TELEPHONE SERVICES - VOUCHER# 6352 TELEPHONE SERVICES - VOUCHER# 6328 TELEPHONE SERVICES - VOUCHER# 6413 TELEPHONE SERVICES - VOUCHER# 6418 TELEPHONE SERVICES - VOUCHER# 6436 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
2400
2755.17
443.51
11541.32
38703.33
242.72
20894.85
ON-LINE COMPUTER SERVICES - VOUCHER# 6447 VENDOR TELECOMMUNICATIONS EQUIPMENT LEASE VOUCHER# 6460 TELEPHONE SERVICES - VOUCHER# 6432 TELEPHONE SERVICES - VOUCHER# 6438 VENDOR VENDOR VENDOR
149.48
31856.69
121.14
18385.62
61.3
Page 3634 of 3810
08/05/2011

Page 3635 of 3810
08/05/2011

Page 3636 of 3810
08/05/2011

NCE/NEW HOUSE STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS
Page 3637 of 3810
TW TELECOM HOLDING INC AA ANSWERPHONE INC AT&T CORP TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV AT&T DIRECT MARKETING JOURNAL VOUCHER JOURNAL VOUCHER MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS TIME WARNER CABLE DIVISION OF TIME WARNER TW TELECOM HOLDING INC TW TELECOM HOLDING
08/05/2011
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08/05/2011

10/26/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/01/2010 07:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000
11/09/2010 08:00 AM +0000

Page 3639 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 6437 ANSWERING SERVICE - VOUCHER# 6571 TELEPHONE SERVICES - VOUCHER# 6557 CABLE TV SERVICE - VOUCHER# 6555 VENDOR VENDOR VENDOR VENDOR
780.5
44.14
8.49
21.7
TELEPHONE SERVICES - VOUCHER# 6640 TELEPHONE SERVICES - VOUCHER# 6690Z TELEPHONE SERVICES - VOUCHER# 6691Z TELEPHONE SERVICES - VOUCHER# 6646
33.29
503.25
2400
209.62
824.45
Page 3640 of 3810
548
213
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10
Page 3641 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11
Page 3642 of 3810 08/05/2011

S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS
Page 3643 of 3810
INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING B-LANN EQUIPMENT CO INC FRONTIER TELEPHONE OF ROCHESTER INC. TW TELECOM HOLDING INC CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATION MAC SOURCE COMMUNICATIONS MID-HUDSON CABLEVISION INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE TW TELECOM HOLDING INC VERIZON
08/05/2011
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08/05/2011

11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/17/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000

Page 3645 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 6731 TELEPHONE SERVICES - VOUCHER# 6732 FIRE SUPPRESSION SYSTEM MAINTENANCE VOUCHER# 6726 TELEPHONE SERVICES - VOUCHER# 6749 TELEPHONE SERVICES - VOUCHER# 6757 VENDOR VENDOR VENDOR VENDOR VENDOR
320.43
2348.94
395
122.59
442.59
ON-LINE COMPUTER SERVICES - VOUCHER# 6837 VENDOR TELECOMMUNICATIONS EQUIPMENT LEASE VOUCHER# 6847 TELEPHONE SERVICES - VOUCHER# 6819 VENDOR VENDOR
304.28
31856.69
18385.62
97.45
145.16
TELEPHONE SERVICES - VOUCHER# 6817 TELEPHONE SERVICES - VOUCHER# 6953
VENDOR VENDOR
Page 3646 of 3810
722.5
11435.7
08/05/2011

1-Oct-10 1-Oct-10
Page 3647 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 3648 of 3810 08/05/2011

Page 3649 of 3810
AA ANSWERPHONE INC TIME WARNER CABLE DIVISION OF TIME WARNER TW TELECOM HOLDING INC JOURNAL VOUCHER JOURNAL VOUCHER AT&T CORP AT&T DIRECT MARKETING AT&T DIRECT MARKETING AVAYA INC CABLEVISION SYSTEMS CORP. TW TELECOM HOLDING INC TW TELECOM HOLDING
08/05/2011
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08/05/2011

12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/08/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000

Page 3651 of 3810 08/05/2011

ANSWERING SERVICE - VOUCHER# 7043 VENDOR
43.61
824.45
ON-LINE COMPUTER SERVICES - VOUCHER# 7050 VENDOR TELEPHONE SERVICES - VOUCHER# 7079Z TELEPHONE SERVICES - VOUCHER# 7080Z TELEPHONE SERVICES - VOUCHER# 7139 TELEPHONE SERVICES - VOUCHER# 7157 TELEPHONE SERVICES - VOUCHER# 7158 TELEPHONE SERVICES - VOUCHER# 7173 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
548
503.25
2400
39114.57
213.72
29.85
21074.85
ON-LINE COMPUTER SERVICES - VOUCHER# 7192 VENDOR ON-LINE COMPUTER SERVICES - VOUCHER# 7174 VENDOR TELEPHONE SERVICES - VOUCHER# 7175 VENDOR
Page 3652 of 3810
154.8
377
441.47
08/05/2011

1-Oct-10 1-Oct-10
Page 3653 of 3810 08/05/2011

31-Mar-11 31-Mar-11
Page 3654 of 3810 08/05/2011

S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS
Page 3655 of 3810
INC VERIZON CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC. AT&T DIRECT MARKETING CIT COMMUNICATIONS FINANCE CORPORATION VERIZON MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS AA ANSWERPHONE INC TIME WARNER CABLE DIVISION OF TIME WARNER TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE AT&T CORP
08/05/2011
Page 3656 of 3810
08/05/2011

12/13/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/17/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/20/2010 08:00 AM +0000
12/23/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000

Page 3657 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 7140 VENDOR
11406.37
ON-LINE COMPUTER SERVICES - VOUCHER# 7345 VENDOR TELEPHONE SERVICES - VOUCHER# 7318 TELEPHONE SERVICES - VOUCHER# 7299 TELECOMMUNICATIONS EQUIPMENT LEASE VOUCHER# 7351 PAYMENT FOR PERSONAL USE - VOUCHER# 7221R TELEPHONE SERVICES - VOUCHER# 7316 VENDOR VENDOR VENDOR VENDOR VENDOR
149.48
120.41
2248.16
31856.69
-145.36
136.3
ANSWERING SERVICE - VOUCHER# 7435
VENDOR
43.61
824.45
90.86
TELEPHONE SERVICES - VOUCHER# 7500
VENDOR
Page 3658 of 3810
39320.16
08/05/2011

1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
Page 3659 of 3810 08/05/2011

31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
Page 3660 of 3810 08/05/2011

Page 3661 of 3810
AT&T DIRECT MARKETING AVAYA INC MAC SOURCE COMMUNICATIONS TW TELECOM HOLDING INC TW TELECOM HOLDING INC VERIZON CIT COMMUNICATIONS FINANCE CORPORATION MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS JOURNAL VOUCHER JOURNAL VOUCHER LACORTE COMPANIES INC VERIZON
08/05/2011
Page 3662 of 3810
08/05/2011

01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/03/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/11/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/12/2011 08:00 AM +0000
01/18/2011 08:00 AM +0000

Page 3663 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 7514 TELEPHONE SERVICES - VOUCHER# 7524 TELEPHONE SERVICES - VOUCHER# 7527 VENDOR VENDOR VENDOR
1540.38
20984.85
18385.62
ON-LINE COMPUTER SERVICES - VOUCHER# 7525 VENDOR TELEPHONE SERVICES - VOUCHER# 7526 TELEPHONE SERVICES - VOUCHER# 7501 TELECOMMUNICATIONS EQUIPMENT LEASE VOUCHER# 81 TELEPHONE SERVICES - VOUCHER# 62 VENDOR VENDOR VENDOR VENDOR
992.78
600.94
11367.12
31856.69
162.88
TELEPHONE SERVICES - VOUCHER# 90Z TELEPHONE SERVICES - VOUCHER# 91Z CHAMBER DIMMING SYSTEM MAINTENANCE VOUCHER# 58
503.25
2400
10192
PAYMENT FOR PERSONAL USE - VOUCHER# 152R VENDOR

Page 3664 of 3810
-372.62
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Page 3665 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Page 3666 of 3810 08/05/2011

Page 3667 of 3810
AT&T DIRECT MARKETING CABLEVISION SYSTEMS CORP. MID-HUDSON CABLEVISION INC FRONTIER TELEPHONE OF ROCHESTER INC. AA ANSWERPHONE INC AT&T CORP AT&T DIRECT MARKETING AVAYA INC FRONTIER COMMUNICATIONS CORPORATION MAC SOURCE COMMUNICATIONS CIT COMMUNICATIONS FINANCE CORPORATION JOURNAL VOUCHER
08/05/2011
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08/05/2011

01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000

Page 3669 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 176 ON-LINE COMPUTER SERVICES - VOUCHER# 206 ON-LINE COMPUTER SERVICES - VOUCHER# 191 TELEPHONE SERVICES - VOUCHER# 327 ANSWERING SERVICE - VOUCHER# 457 TELEPHONE SERVICES - VOUCHER# 442 TELEPHONE SERVICES - VOUCHER# 448 TELEPHONE SERVICES - VOUCHER# 464 TELEPHONE SERVICES - VOUCHER# 459 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
279.06
154.8
179.9
119.87
7.47
40246.51
2823.56
20657.59
60.36
TELEPHONE SERVICES - VOUCHER# 465 TELECOMMUNICATIONS EQUIPMENT LEASE VOUCHER# 650 TELEPHONE SERVICES - VOUCHER# 660Z

Page 3670 of 3810
18385.62
31856.69
503.25
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10

Page 3671 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11

Page 3672 of 3810 08/05/2011

Page 3673 of 3810
JOURNAL VOUCHER MAC SOURCE COMMUNICATIONS TIME WARNER CABLE DIVISION OF TIME WARNER CABLEVISION SYSTEMS CORP. CELLCO PARTNERSHIP MID-HUDSON CABLEVISION INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV TW TELECOM HOLDING INC VERIZON AT&T DIRECT
08/05/2011
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08/05/2011

02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/08/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000

Page 3675 of 3810 08/05/2011

TELEPHONE SERVICES - VOUCHER# 661Z TRAINING-VARIOUS STAFF - VOUCHER# 621 ON-LINE COMPUTER SERVICES - VOUCHER# 618 VENDOR VENDOR VENDOR
2400
2495
824.45
CABLE TV SERVICE - VOUCHER# 771 TELECOMMUNICATION SUPPLIES - VOUCHER# 740 ON-LINE COMPUTER SERVICES - VOUCHER# 755 ON-LINE COMPUTER SERVICES - VOUCHER# 743
154.8
449.8
89.95
216.31
CABLE TV SERVICE - VOUCHER# 717
VENDOR
21.7
TELEPHONE SERVICES - VOUCHER# 754 TELEPHONE SERVICES - VOUCHER# 719 TELEPHONE SERVICES - VOUCHER# 890

Page 3676 of 3810
452.13
6340.29
577.58
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 3677 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

Page 3678 of 3810 08/05/2011

Page 3679 of 3810
MARKETING CABLEVISION SYSTEMS CORP. CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC. MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE TW TELECOM HOLDING INC MAC SOURCE COMMUNICATIONS MAC SOURCE COMMUNICATIONS MAC SOURCE COMMUNICATIONS TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE AT&T CORP
08/05/2011
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08/05/2011

02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
02/24/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/02/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000

Page 3681 of 3810 08/05/2011

ON-LINE COMPUTER SERVICES - VOUCHER# 944 ON-LINE COMPUTER SERVICES - VOUCHER# 945 TELEPHONE SERVICES - VOUCHER# 907 TELEPHONE SERVICES - VOUCHER# 906 VENDOR VENDOR VENDOR VENDOR
149.54
149.54
123.28
118
ON-LINE COMPUTER SERVICES - VOUCHER# 903
VENDOR
84.06
TELEPHONE SERVICES - VOUCHER# 915 TELEPHONE SERVICES - VOUCHER# 920 TELECOMMUNICATION SUPPLIES - VOUCHER# 1133 TELECOMMUNICATIONS EQUIPMENT VOUCHER# 1133
615.31
18385.62
4821.08
3478.55
84.06
TELEPHONE SERVICES - VOUCHER# 1236
VENDOR
Page 3682 of 3810
37851.61
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
Page 3683 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
Page 3684 of 3810 08/05/2011

S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S AT&T CORP AT&T DIRECT MARKETING AVAYA INC TIME WARNER CABLE DIVISION OF TIME WARNER TW TELECOM HOLDING INC TW TELECOM HOLDING INC VERIZON AT&T DIRECT MARKETING AVAYA INC CABLEVISION SYSTEMS CORP. CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS CORPORATION
08/05/2011
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08/05/2011

03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/14/2011 07:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
Page 3687 of 3810
08/05/2011

25.14
3623.65
20657.59
824.45
ON-LINE COMPUTER SERVICES - VOUCHER# 1270 VENDOR TELEPHONE SERVICES - VOUCHER# 1271 PAYMENT FOR PERSONAL USE - VOUCHER# 1310R TELEPHONE SERVICES - VOUCHER# 1395 TELEPHONE SERVICES - VOUCHER# 1573 CABLE TV SERVICE - VOUCHER# 1606 VENDOR VENDOR VENDOR VENDOR VENDOR
548
1123.89
-558.32
466.79
20657.59
613.85
125.75
Page 3688 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3689 of 3810
08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
Page 3690 of 3810
08/05/2011

STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION MAINTENANCE & OPERATIONS S STS/TELECOMMUNICATION STAFF TRAVEL
Page 3691 of 3810
FRONTIER TELEPHONE OF ROCHESTER INC. MAC SOURCE COMMUNICATIONS MCI COMMUNICATIONS SERVICES INC DBA VERIZON BUSINESS MID-HUDSON CABLEVISION INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE TW TELECOM HOLDING INC TW TELECOM HOLDING INC VERIZON TIME WARNER CABLE DIVISION OF TIME WARNER TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE SNYDER,JOHN
08/05/2011
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08/05/2011

03/22/2011 07:00 AM +0000 03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
03/24/2011 07:00 AM +0000
12/20/2010 08:00 AM +0000
Page 3693 of 3810
08/05/2011

120.91 18385.62
110.01
89.95
71.25
ON-LINE COMPUTER SERVICES - VOUCHER# 1574 VENDOR TELEPHONE SERVICES - VOUCHER# 1575 TELEPHONE SERVICES - VOUCHER# 1535 VENDOR VENDOR
213
693.89
11230.01
824.45
84.06
COMPUTER TRAINING-NORCROSS, GA -
VENDOR
Page 3694 of 3810
1516.89
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10
Page 3695 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11
Page 3696 of 3810 08/05/2011

S STS/TELECOMMUNICATION ALLOCATED OPERATIONAL EXPENSES S STS/TELECOMMUNICATION ALLOCATED OPERATIONAL EXPENSES S STS/TELECOMMUNICATION ALLOCATED OPERATIONAL EXPENSES S COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT COMMITTEE SUPPORT NYS BLACK, PR, HISP & ASIAN LEG CAU NYS BLACK, PR, HISP & ASIAN LEG CAU NYS BLACK, PR, HISP & ASIAN LEG CAU PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE HOOKS, JAMAR S OWENS, MARGIE E THOMAS, VINCENT C ANDREWS, SHELLEY M BLUEMICH, GWENDOLYN L CAROTENUTO, DANA R DOYLE, JOHN C DYM, SAMANTHA M HIRSCH, GILLIAN A LAINE, ANDY PANIZA, GABRIEL E
Page 3697 of 3810
08/05/2011
01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000 01/20/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3698 of 3810
08/05/2011
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
10/08/2010 07:00 AM +0000
Page 3699 of 3810
08/05/2011

VOUCHER# 7278T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES LEGISLATIVE COUNSEL POLICY ANALYST POLICY DRIECTOR/COUNSEL COMMITTEE COORDINATOR COMMITTEE COMMUNICATION AIDE COUNSEL COMMITTEE CLERK POLICY ANALYST OFFICE SUPPLIES EXECUTIVE DIRECTOR DEPUTY DIRECTOR SENIOR PROGRAM ASSOCIATE AOE AOE AOE RA RA RA RA RA RA RA RA AOE RA RA RA
66.37
58.44
111.62
11538.48 7692.32
16923.08 7692.32 7692.32 11538.48 5000 6153.88 59.54 27403.89
18269.26
5500
Page 3700 of 3810
08/05/2011

See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3701 of 3810
08/05/2011

Page 3702 of 3810
08/05/2011

NYS BLACK, PR, HISP & ASIAN LEG CAU NYS BLACK, PR, HISP & ASIAN LEG CAU CONFERENCE OF BLACK SENATORS CONFERENCE OF BLACK SENATORS CONFERENCE OF BLACK SENATORS CONFERENCE OF BLACK SENATORS SENATE PUERTO RICAN/LATINO CAUCUS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE MORALES, RALPH MUCITELLI, KRISTEN M PAUTZ, JENNIFER M PAUTZ, JENNIFER M LEFEBVRE, MICHAEL J MEREDAY, RICHARD C SCHLETT, JAMES A SCHLETT, JAMES A
Page 3703 of 3810 08/05/2011
WALKER, TUNISHA W WALKER,TUNISHA
SENATE UPSTATE CAUCUS PERSONAL SERVICE SENATE UPSTATE CAUCUS PERSONAL SERVICE SENATE UPSTATE CAUCUS PERSONAL SERVICE SC/BUDGET AND TAX REFORM SC/BUDGET AND TAX REFORM SC/BUDGET AND TAX REFORM SC/BUDGET AND TAX REFORM PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3704 of 3810
08/05/2011
01/19/2011 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000 11/10/2010 08:00 AM +0000 01/19/2011 08:00 AM +0000 12/31/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/30/2011 07:00 AM +0000
Page 3705 of 3810
08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES EXECUTIVE DIRECTOR CONFERENCE-ATLANTA, GA - VOUCHER# 7403T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR OF UPSTATE CAUCUS DIRECTOR OF POLICY:EXTERNAL AFFAIRS LUMP SUM VACATION PAYMENT EX. DIR., SC BUDGET AND TAX REFORM PRINCIPAL BUDGET & TAX ANALYST COMMITTEE ADMINISTRATOR LUMP SUM VACATION PAYMENT AOE AOE RA VENDOR AOE AOE RA RA RA VA RA RA RA VA
Page 3706 of 3810
1.08
3.09
19038.51
833.3
17.69
31153.86
38076.93 8653.86 2232.7 30461.6
31788.52
15346.21
3854.32
08/05/2011

See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3707 of 3810 08/05/2011

Page 3708 of 3810 08/05/2011

REFORM SC/BUDGET AND TAX REFORM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM LC/ADMIN REGULATIONS REVIEW COMM ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES GELLER, SANDRA P KOURY, JOHN A WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING
Page 3709 of 3810
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3710 of 3810
08/05/2011
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/09/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
Page 3711 of 3810
08/05/2011

LONG DISTANCE TELEPHONE RESEARCH ASSISTANT DIRECTOR LAW BOOK(S) - VOUCHER# 6668 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7048 LAW BOOK(S) - VOUCHER# 7065 LAW BOOK(S) - VOUCHER# 7535 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 463 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 753 LAW BOOK(S) - VOUCHER# 778 LAW BOOK(S) - VOUCHER# 1292 OFFICE SUPPLIES AOE RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR AOE
7.96
17968.86
27822.73
1072
178.35
959.02
1028
78.2
68
1478.5
292
86.54
Page 3712 of 3810
08/05/2011

See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 See Note Above 1-Oct-10
Page 3713 of 3810
08/05/2011

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08/05/2011

LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS BARBER, LAURA J HEINTZ, ERICA L HEINTZ, ERICA L JOHNSTON, GRACE E SWEENEY, TIMOTHY L SWEENEY, TIMOTHY L CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURES WEST PUBLISHING
Page 3715 of 3810
08/05/2011

02/28/2011 08:00 AM +0000 09/16/2010 07:00 AM +0000
09/02/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3716 of 3810
08/05/2011

03/16/2011 07:00 AM +0000 01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
12/23/2010 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
10/04/2010 07:00 AM +0000
11/22/2010 08:00 AM +0000
12/01/2010 08:00 AM +0000
12/06/2010 08:00 AM +0000
12/13/2010 08:00 AM +0000
01/03/2011 08:00 AM +0000
Page 3717 of 3810
08/05/2011

POLICY ANALYST/ADMIN SPECIALIST EXECUTIVE DIRECTOR LUMP SUM VACATION PAYMENT LEGISLATIVE ASSISTANT PRINCIPAL ANALYST LUMP SUM VACATION PAYMENT SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6130 LAW BOOK(S) - VOUCHER# 6841 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6975 LAW BOOK(S) - VOUCHER# 7065 BOOK(S) - VOUCHER# 7160 RA RA VA TE RA VA VENDOR VENDOR VENDOR VENDOR VENDOR
1903.84 32884.63
10384.62
1540
20096.21
3120.2
78
1340
49.2
227.5
67
VENDOR
1028
Page 3718 of 3810
08/05/2011

1-Oct-10
Page 3719 of 3810
08/05/2011

31-Mar-11
Page 3720 of 3810
08/05/2011

LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES LC/DEVELOPMENT OF RURAL RESOURCES TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3721 of 3810
CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING
BURGESON, MARK CHENG, ZEMING DRURY, MATTHEW J HENNESSY, DANIEL J LEVINE-SCHELLACE, DEBRA A SCHAEFER, DAVID S
08/05/2011
02/17/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/20/2011 08:00 AM +0000
01/06/2011 08:00 AM +0000
01/20/2011 08:00 AM +0000

Page 3722 of 3810 08/05/2011

02/08/2011 08:00 AM +0000 02/22/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/09/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3723 of 3810 08/05/2011

SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 617 LAW BOOK(S) - VOUCHER# 950 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 1267 LAW BOOK(S) - VOUCHER# 1292 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES ANALYST DATA ANALYST CO-EXECUTIVE DIRECTOR SENIOR RESEARCH ANALYST EXECUTIVE DIRECTOR SENIOR RESEARCH ANALYST VENDOR VENDOR VENDOR VENDOR AOE AOE AOE SA SA SA RA RA RA
Page 3724 of 3810
27.6
1478.5
24
292
11.38
8.14
267.66
2192.31
13153.89
38365.47
13277.5
21634.65
12307.72
08/05/2011

Page 3725 of 3810 08/05/2011

Page 3726 of 3810 08/05/2011

RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS STAFF TRAVEL STAFF TRAVEL WICE, JEFFREY M ZHANG, YU UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE SCHAEFER,DAVID LEVINESCHELLACE,DEBRA
Page 3727 of 3810 08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3728 of 3810
08/05/2011

01/19/2011 08:00 AM +0000
01/19/2011 08:00 AM +0000
10/19/2010 07:00 AM +0000
12/06/2010 08:00 AM +0000
12/27/2010 08:00 AM +0000
01/25/2011 08:00 AM +0000
02/15/2011 08:00 AM +0000
02/22/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/02/2011 08:00 AM +0000
03/15/2011 07:00 AM +0000
Page 3729 of 3810
08/05/2011

SPECIAL COUNSEL DATA ANALYST SHIPPING/FREIGHT - VOUCHER# 6378 SHIPPING/FREIGHT - VOUCHER# 7075 SHIPPING/FREIGHT - VOUCHER# 7464 SHIPPING/FREIGHT - VOUCHER# 359 SHIPPING/FREIGHT - VOUCHER# 784 SHIPPING/FREIGHT - VOUCHER# 959 SHIPPING/FREIGHT - VOUCHER# 1455 SHIPPING/FREIGHT - VOUCHER# 1624 MEETING-WASHINGTON, DC - VOUCHER# 1079T CONFERENCE-WASHINGTON, DC - VOUCHER# 1375T RA RA VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
51153.89
26307.78
80
80
80
149.72
47.91
69.48
52.37
80
1014.32
984.67
Page 3730 of 3810
08/05/2011

Page 3731 of 3810
08/05/2011

Page 3732 of 3810
08/05/2011

TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP TF/DEMOGRAPHIC RESEARCH AND REAPP LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS STAFF TRAVEL NATIONAL CONFERENCE OF STATE LEGISLATURES NATIONAL CONFERENCE OF STATE LEGISLATURES
STAFF TRAVEL
ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3733 of 3810
DOREN, VICKY T REID, LISA P SAINATO, MICHELE B SAINATO, MICHELE B SEIBERT, KATHLEEN T BOIES, SCHILLER & FLEXNER LLP CHARLES RICHARDSON FEDERAL EXPRESS
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3734 of 3810
08/05/2011

03/22/2011 07:00 AM +0000
03/22/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/31/2010 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000
Page 3735 of 3810
08/05/2011

REGISTRATION FEE(S)-D. SCHAEFERWASHINGTON,DC - VOUCHER# 1625T REGISTRATION FEE(S)-D.LEVINEWASHINGTON,DC - VOUCHER# 1625T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE EXECUTIVE ASSISTANT EXECUTIVE DIRECTOR & COUNSEL SECRETARY SECRETARY ASSISTANT COUNSEL LEGAL SERVICES - VOUCHER# 6681 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6777 SHIPPING/FREIGHT - VOUCHER# 6679 VENDOR
395
VENDOR
395
AOE AOE RA RA RA SA RA VENDOR VENDOR VENDOR

Page 3736 of 3810
92.43
28.63
21947.38
40000.09
8563.59
7340.21
20000.11
11102.6
202.55
25.95
08/05/2011

1-Oct-10
1-Oct-10
See Note Above See Note Above
Page 3737 of 3810 08/05/2011

31-Mar-11
31-Mar-11
Page 3738 of 3810 08/05/2011

COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS CORPORATION HARRIS BEACH PLLC WEST PUBLISHING HARRIS BEACH PLLC MAILFINANCE INC. DBA HASLER WEST PUBLISHING BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP CHARLES RICHARDSON FEDERAL EXPRESS CORPORATION HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP
08/05/2011
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08/05/2011

11/26/2010 08:00 AM +0000
12/10/2010 08:00 AM +0000
01/13/2011 08:00 AM +0000
01/13/2011 08:00 AM +0000
01/13/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/31/2011 08:00 AM +0000
01/31/2011 08:00 AM +0000
Page 3741 of 3810
08/05/2011

LEGAL SERVICES - VOUCHER# 6680 LAW BOOK(S) - VOUCHER# 6846 LEGAL SERVICES - VOUCHER# 7200 MAILING EQUIPMENT LEASE - VOUCHER# 7199 LAW BOOK(S) - VOUCHER# 7201 LEGAL SERVICES - VOUCHER# 7548 LEGAL SERVICES - VOUCHER# 79 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7546 SHIPPING/FREIGHT - VOUCHER# 7545 LEGAL SERVICES - VOUCHER# 7547 LATE PAYMENT CHARGE - VOUCHER# 7548 LATE PAYMENT CHARGE - VOUCHER# 79 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
4077.6
1072
2080.78
149.97
402
12844.76
11487.19
179.75
49.95
6839
26.77
23.94
Page 3742 of 3810
08/05/2011

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08/05/2011

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LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS HARRIS BEACH PLLC COUNCIL ON GOVERNMENTAL ETHICS LAWS FEDERAL EXPRESS CORPORATION MAILFINANCE INC. DBA HASLER WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON STAPLES INC AND SUBSIDIARIES WEST PUBLISHING DOREN, VICKY HARRIS BEACH PLLC
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08/05/2011

01/31/2011 08:00 AM +0000 02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/09/2011 08:00 AM +0000
02/09/2011 08:00 AM +0000
02/18/2011 08:00 AM +0000
02/18/2011 08:00 AM +0000
02/18/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/17/2011 07:00 AM +0000
Page 3747 of 3810
08/05/2011

LATE PAYMENT CHARGE - VOUCHER# 7547 MEMBERSHIP DUES - VOUCHER# 217 VENDOR VENDOR
10.42 445
SHIPPING/FREIGHT - VOUCHER# 216 MAILING EQUIPMENT LEASE - VOUCHER# 218 LAW BOOK(S) - VOUCHER# 219 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 476 LAW BOOK(S) - VOUCHER# 477 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 645 OFFICE SUPPLIES - VOUCHER# 646 LAW BOOK(S) - VOUCHER# 647 REIMBURSEMENT FOR NOTARY RENEWAL VOUCHER# 782 LEGAL SERVICES - VOUCHER# 1162
10.9
149.97
1028
162.65
227.5
159.8
23.49
1512.5
60
390
Page 3748 of 3810
08/05/2011

1-Oct-10 1-Oct-10
Page 3749 of 3810
08/05/2011

31-Mar-11 31-Mar-11
Page 3750 of 3810
08/05/2011

LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LC/LEGISLATIVE ETHICS COMMISSION LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH STAFF TRAVEL STAFF TRAVEL ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS
Page 3751 of 3810
REID, LISA SEIBERT,KATHLEEN
BYER, DONNA M RICH, BERNADETTE R RITOCH, SHEILA B HARRIGAN'S LAUNDRY COLONIAL CLEANERS LLC HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP. EBSCO INDUSTRIES INC
08/05/2011
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3752 of 3810
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01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
01/07/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/01/2011 08:00 AM +0000
02/09/2011 08:00 AM +0000

Page 3753 of 3810 08/05/2011

MEETING-MANHATTAN - VOUCHER# 2T MEETING-MANHATTAN - VOUCHER# 7358T FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES LEGISLATIVE HEALTH SVC STAFF NURSE LEGISLATIVE HEALTH SVC STAFF NURSE DIRECTOR LAUNDRY SERVICE - VOUCHER# 7350 LAUNDRY SERVICE - VOUCHER# 7549 MEDICAL SUPPLIES - VOUCHER# 221 MEDICAL SUPPLIES - VOUCHER# 220 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 479 VENDOR VENDOR AOE AOE AOE RA RA RA VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3754 of 3810
86.5
86.5
707.34
335.29
466.59
27979.12
25605.45
32957.69
44.5
42
630.21
1499.4
105.98
08/05/2011

1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE HEALTH SERVICE LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS
Page 3757 of 3810
DBA EBSCO INFORMATION SERVICES MOORE MEDICAL CORP. HOMETOWN HEALTHCARE INC ALBANY MEDICAL COLLEGE
BALASSIE, KATE S BARTLETTE JR, JOSEPH D BOGDAN, KAREN A BRESLIN, ELLEN R BRESLIN, ELLEN R GERSZTOFF, STEPHEN L GILIBERTO, JAMES A ROHRER, SUZANNE E VANEPPS, CHRISTOPHER J CHARLES RICHARDSON
08/05/2011
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000
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02/09/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/17/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000 10/13/2010 07:00 AM +0000 11/24/2010 08:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000 03/16/2011 07:00 AM +0000
10/15/2010 07:00 AM +0000

Page 3759 of 3810 08/05/2011

MEDICAL SUPPLIES - VOUCHER# 478 MEDICAL SUPPLIES - VOUCHER# 783 PHYSICALS - VOUCHER# 1295 LONG DISTANCE TELEPHONE OFFICE SUPPLIES LAW LIBRARIAN LAW LIBRARY ASSISTANT ADMINISTRATIVE ASSISTANT LEGISLATIVE LIBRARIAN LUMP SUM VACATION PAYMENT LAW LIBRARIAN LEGISLATIVE LIBRARIAN LAW LIBRARY CLERK LAW LIBRARY CLERK SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# VENDOR VENDOR VENDOR AOE AOE RA RA RA SA VA RA RA RA RA VENDOR
Page 3760 of 3810
3.5
2840
8.87
149.78
23634.39 25527.71
25720.5 6715.15 9401.67 19891.95 34918.78 18761.34 19205.03
188.7
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10 See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3761 of 3810 08/05/2011

Page 3762 of 3810 08/05/2011

LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS LEXIS-NEXIS OFFICE DEPOT WEST PUBLISHING WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERS LRP PUBLICATIONS MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER WEST PUBLISHING WILLIAM S HEIN & CO INC CHARLES RICHARDSON IMAGE INTEGRATOR LLC LEXIS-NEXIS LRP PUBLICATIONS WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERS EBSCO INDUSTRIES INC DBA EBSCO
08/05/2011
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
Page 3763 of 3810
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10/15/2010 07:00 AM +0000 10/15/2010 07:00 AM +0000 10/15/2010 07:00 AM +0000 10/15/2010 07:00 AM +0000 11/05/2010 07:00 AM +0000
11/05/2010 07:00 AM +0000 11/05/2010 07:00 AM +0000
11/05/2010 07:00 AM +0000 11/05/2010 07:00 AM +0000 11/10/2010 08:00 AM +0000
11/10/2010 08:00 AM +0000 11/10/2010 08:00 AM +0000 11/10/2010 08:00 AM +0000 11/10/2010 08:00 AM +0000 11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000
Page 3765 of 3810
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6157 ON-LINE COMPUTER SERVICES - VOUCHER# 6155 VENDOR OFFICE SUPPLIES - VOUCHER# 6158 LAW BOOK(S) - VOUCHER# 6039 LAW BOOK(S) - VOUCHER# 6288 LAW BOOK(S) - VOUCHER# 6286 LAW BOOK(S) - VOUCHER# 6284 VENDOR VENDOR VENDOR VENDOR VENDOR
5842 40.24 274 8523.06 162.7
812 1024.65
LAW BOOK(S) - VOUCHER# 6287 LAW BOOK(S) - VOUCHER# 6285 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 6454 MAINTENANCE CONTRACT - VOUCHER# 6608 LAW BOOK(S) - VOUCHER# 6455 LAW BOOK(S) - VOUCHER# 6776 LAW BOOK(S) - VOUCHER# 6676
11295 524.5 1529.45
495 5842 433 4054 174.72
2074.33
Page 3766 of 3810
08/05/2011

Page 3767 of 3810
08/05/2011

Page 3768 of 3810
08/05/2011

INFORMATION SERVICES LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS GREY HOUSE PUBLISHING LAW JOURNAL PRESS MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER NEW YORK LEGAL PUBLISHING CORPORATION OXFORD UNIVERSITY PRESS WEST PUBLISHING WILLIAM S HEIN & CO INC WILLIAM S HEIN & CO INC ASPEN LAW & BUSINESS PANEL PUBLISHERS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES GREY HOUSE PUBLISHING LAW JOURNAL PRESS LEXIS-NEXIS
08/05/2011
LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY

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08/05/2011

11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000 11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000
11/26/2010 08:00 AM +0000 11/26/2010 08:00 AM +0000 11/26/2010 08:00 AM +0000 12/10/2010 08:00 AM +0000
12/10/2010 08:00 AM +0000
12/10/2010 08:00 AM +0000
12/10/2010 08:00 AM +0000 12/10/2010 08:00 AM +0000
Page 3771 of 3810
08/05/2011

LAW BOOK(S) - VOUCHER# 6677 LAW BOOK(S) - VOUCHER# 6671 LAW BOOK(S) - VOUCHER# 6672 VENDOR VENDOR VENDOR
218.5
305.95 1183.01
VENDOR
333.5
LAW BOOK(S) - VOUCHER# 6678 LAW BOOK(S) - VOUCHER# 6675 LAW BOOK(S) - VOUCHER# 6674 LAW BOOK(S) - VOUCHER# 6775 LAW BOOK(S) - VOUCHER# 7071 LAW BOOK(S) - VOUCHER# 7072
241.93
22763 100.26 659.7 321
148.49
LAW BOOK(S) - VOUCHER# 6845 LAW BOOK(S) - VOUCHER# 7067
VENDOR VENDOR
222
269.95 5842

Page 3772 of 3810
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10

Page 3773 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11

Page 3774 of 3810 08/05/2011

LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS OXFORD UNIVERSITY PRESS STAPLES INC AND SUBSIDIARIES WEST PUBLISHING WILLIAM S HEIN & CO INC AMTEK DATA CORP CHARLES RICHARDSON COULSON'S NEWS CENTERS W.J. COULSON CO., INC. ELECTRONIC ONLINE SYSTEMS INTE RNATIONAL LEXIS-NEXIS THE GRASS ROOTS LOBBYING PLAN WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WILLIAM S HEIN & CO INC LEXIS-NEXIS WEST PUBLISHING
08/05/2011
LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
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12/10/2010 08:00 AM +0000 12/10/2010 08:00 AM +0000
12/10/2010 08:00 AM +0000 12/10/2010 08:00 AM +0000 01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000
01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000 01/24/2011 08:00 AM +0000 02/09/2011 08:00 AM +0000 02/09/2011 08:00 AM +0000
Page 3777 of 3810 08/05/2011

LAW BOOK(S) - VOUCHER# 7073 OFFICE SUPPLIES - VOUCHER# 7066 VENDOR VENDOR
241.93 30.59
ON-LINE COMPUTER SERVICES - VOUCHER# 7070 VENDOR LAW BOOK(S) - VOUCHER# 7068 MICROFICHE SERVICES - VOUCHER# 77 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7543 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7539 SOFTWARE SUPPORT & MAINTENANCE VOUCHER# 78 VENDOR VENDOR VENDOR VENDOR
2108.29 378.72 14607.12 947.85
695.25
VENDOR
12000
ON-LINE COMPUTER SERVICES - VOUCHER# 7540 VENDOR SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 7542 LAW BOOK(S) - VOUCHER# 7541 LAW BOOK(S) - VOUCHER# 7544 LAW BOOK(S) - VOUCHER# 7463 ON-LINE COMPUTER SERVICES - VOUCHER# 474 LAW BOOK(S) - VOUCHER# 475 VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR
Page 3778 of 3810
5842 79.92
2074.43 11295 4054 5590 5842 12510.76

08/05/2011

1-Oct-10

Page 3779 of 3810 08/05/2011

31-Mar-11

Page 3780 of 3810 08/05/2011

LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ASPEN LAW & BUSINESS PANEL PUBLISHERS CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTHEW BENDER NEW YORK LEGAL PUBLISHING CORPORATION OXFORD UNIVERSITY PRESS SAGE PUBLICATIONS CQ PRESS WILLIAM S HEIN & CO INC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SERVICES IMAGE INTEGRATOR LLC NATIONAL CONFERENCE OF STATE LEGISLATURES WEST PUBLISHING
LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY
MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES

Page 3781 of 3810
08/05/2011
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08/05/2011

03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000 03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000
03/03/2011 08:00 AM +0000 03/14/2011 07:00 AM +0000
03/17/2011 07:00 AM +0000 03/17/2011 07:00 AM +0000
03/17/2011 07:00 AM +0000
Page 3783 of 3810
08/05/2011

LAW BOOK(S) - VOUCHER# 957 SUBSCRIPTIONS/PUBLICATIONS - VOUCHER# 952 LAW BOOK(S) - VOUCHER# 953 VENDOR VENDOR VENDOR
289.38
44.4 4426.52
VENDOR
1265
LAW BOOK(S) - VOUCHER# 958 LAW BOOK(S) - VOUCHER# 956 LAW BOOK(S) - VOUCHER# 955 CANCELLED SUBSCRIPTIONS/PUBLICATIONS VOUCHER# 1311R PHOTO SERVICE/SUPPLIES - VOUCHER# 1294 LAW BOOK(S) - VOUCHER# 1161
241.93
170.81
95.07 -342.02
VENDOR VENDOR
1021.2 307
LAW BOOK(S) - VOUCHER# 1160 FIRST CLASS POSTAGE
VENDOR AOE
Page 3784 of 3810
11295 16.33
08/05/2011

1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10
1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
1-Oct-10 1-Oct-10
1-Oct-10 See Note Above 1-Oct-10

Page 3785 of 3810 08/05/2011

31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11
31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
31-Mar-11 31-Mar-11
Page 3786 of 3810 08/05/2011

LEGISLATIVE LIBRARY LEGISLATIVE LIBRARY LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3787 of 3810
ABDELNOUR, NADINE A ABDELNOUR, NADINE A ALLEN, MARIE E BENES, DANIEL O BONESTEEL, BETH A COHEN, MICHAEL A COMLEY, NANCY F CROWE, WILLIAM D DALY, MICHELLE L DENENBERG, ADAM S DESIENO, ROBERT B FAULKNER, WILLIAM J
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000

Page 3788 of 3810 08/05/2011

10/29/2010 07:00 AM +0000
01/05/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000

Page 3789 of 3810 08/05/2011

LONG DISTANCE TELEPHONE OFFICE SUPPLIES MESSENGER LUMP SUM VACATION PAYMENT MESSENGER MESSENGER ASSISTANT DIRECTOR MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER AOE AOE RA VA RA RA RA RA RA RA RA RA RA RA
Page 3790 of 3810
21.6 1003.31 4139.26
1766.46
15986.36
12102.61
22012.77
14640.47
15419.17
13581.49
11750.05
14543.36
13408.72
15419.17
08/05/2011

See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
Page 3791 of 3810 08/05/2011

Page 3792 of 3810 08/05/2011

LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE
Page 3793 of 3810
FAULKNER, WILLIAM J FORKEUTIS, SHARON M GAGNON, MARCUS L GERARD, WILLIAM B GOSSTOLA, BARBARA A GRIFFIN, KATHERINE A KATHER, KEVIN T LAPP, KIMBERLY A LEONARDI JR, JOHN MCDONALD, BARBARA MCDONALD, RICHARD E MCMAHON, SHARON A MCMAHON, SHARON A
08/05/2011

09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
Page 3794 of 3810
08/05/2011

03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
09/29/2010 07:00 AM +0000
11/24/2010 08:00 AM +0000

Page 3795 of 3810 08/05/2011

MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER DIR. LEGISLATIVE MESSENGER SERVICE MESSENGER MESSENGER COORDINATOR MESSENGER COORDINATOR MESSENGER MESSENGER LUMP SUM VACATION PAYMENT RA RA RA RA RA SA RA RA RA RA RA SA VA
Page 3796 of 3810
14353.95
11750.05
15986.36
15706.99
13245.96
32960.07
14353.95
15123.03
15999.23
15999.23
872.49
3323.61
08/05/2011

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SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE PERSONAL SERVICE MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS O'BRIEN, KATHY A O'HARA, PATRICK M PHILLIPS, LAURIE J PHILLIPS, LAURIE J ROTUNDO, FRANCIS M SCHLEICH, KATHLEEN A SHEEHAN III, JOHN B WOJTOWICZ, BARBARA H ZEH, VALERIE J CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
08/05/2011
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09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
01/01/2011 08:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
09/16/2010 07:00 AM +0000
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03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
12/15/2010 08:00 AM +0000
02/16/2011 08:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
03/16/2011 07:00 AM +0000
10/15/2010 07:00 AM +0000
11/10/2010 08:00 AM +0000
02/01/2011 08:00 AM +0000
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MESSENGER COORDINATOR MESSENGER MESSENGER LUMP SUM VACATION PAYMENT MESSENGER MESSENGER MESSENGER MESSENGER MESSENGER COFFEE AND SUPPLIES - VOUCHER# 6040 COFFEE AND SUPPLIES - VOUCHER# 6457 COFFEE AND SUPPLIES - VOUCHER# 358 RA RA RA VA RA RA SA RA RA VENDOR VENDOR VENDOR
14164.54
14830.01
4249.95
89.53
15986.36
4338.46
10117.51
14353.95
14354.08
28.5
28.5
32.75
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LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE LEGISLATIVE MESSENGER SERVICE NCSL JOINT ANNUAL DUES PAYMENT 7957 rows selected. MAINTENANCE & OPERATIONS MAINTENANCE & OPERATIONS ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES ALLOCATED OPERATIONAL EXPENSES MAINTENANCE & OPERATIONS NATIONAL CONFERENCE OF STATE LEGISLATURES STAPLES INC AND SUBSIDIARIES CHRIS COFFEE SERVICE INC
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03/15/2011 07:00 AM +0000 03/17/2011 07:00 AM +0000
01/13/2011 08:00 AM +0000
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OFFICE SUPPLIES - VOUCHER# 7074 COFFEE AND SUPPLIES - VOUCHER# 1163 FIRST CLASS POSTAGE LONG DISTANCE TELEPHONE OFFICE SUPPLIES ANNUAL DUES - VOUCHER# 7202 VENDOR VENDOR AOE AOE AOE VENDOR
449 30.5
12.43
5.65
1000.4
377058
Page 3808 of 3810
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1-Oct-10 1-Oct-10 See Note Above See Note Above See Note Above 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10
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Senate Expense

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Senate Expense

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Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

11/12/2010 08:00 AM +0000 09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000 09/16/2010 07:00 AM +0000 01/20/2011 08:00 AM +0000

Expenditure Report Period Ending 3/31/2011

10/12/2010 07:00 AM +0000 10/19/2010 07:00 AM +0000

10/19/2010 07:00 AM +0000 10/26/2010 07:00 AM +0000 11/09/2010 08:00 AM +0000

11/17/2010 08:00 AM +0000

Expenditure Report Period Ending 3/31/2011

230.04 3969 28.45

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

12/13/2010 08:00 AM +0000

12/13/2010 08:00 AM +0000 12/17/2010 08:00 AM +0000

12/17/2010 08:00 AM +0000

12/20/2010 08:00 AM +0000

12/27/2010 08:00 AM +0000

01/03/2011 08:00 AM +0000

01/03/2011 08:00 AM +0000 01/11/2011 08:00 AM +0000

Expenditure Report Period Ending 3/31/2011

VENDOR VENDOR VENDOR VENDOR VENDOR VENDOR

Expenditure Report Period Ending 3/31/2011

1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10 1-Oct-10

Expenditure Report Period Ending 3/31/2011

31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11 31-Mar-11

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

02/01/2011 08:00 AM +0000

02/01/2011 08:00 AM +0000

03/15/2011 07:00 AM +0000

03/15/2011 07:00 AM +0000

Expenditure Report Period Ending 3/31/2011

861.02 218.73 363.66 614.48

372.52 210.67 16669.8 136.95 2080.88 3942.14 121.62

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

Expenditure Report Period Ending 3/31/2011

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

09/16/2010 07:00 AM +0000

Expenditure Report Period Ending 3/31/2011