new york state assemblyassembly.state.ny.us/expenditure/20130930/20130930.pdflopez, vito j....

NEW YORK STATE ASSEMBLY

Expenditure Report

April 1, 2013 - September 30, 2013

Sheldon Silver, Speaker

THE ASSEMBLY

STATE OF NEW YORK

ALBANY

SHELDON SILVER

SPEAKER

April, 2014

Dear Readers,

This Expenditure Report is the most recent volume of the detailed publicaccounting of Assembly spending I promised to publish when I became Speaker.It covers the six month period ending September 30, 2013.

With this Expenditure Report , we are continuing to publish for publicreview a six-month explanation of Assembly operational and personnel expensestwice every fiscal year. These binannual reports take their place along side otherreforms we've initiated, ranging from the successful institution of conferencecommittees to resolve differences between legislation passed by the Assemblyand Senate to the creation of the Assembly Internet site. We are committed topursuing a reform agenda aimed at strengthening our democracy and enhancingthe effectiveness of representative government by promoting greater publicinterest and involvement.

The Expenditure Report continues to be based on the same itemizedreporting requirements currently used by the Congress. It also continues NewYork's status as among the first states to release such an array of information.Included are personnel costs and an accounting of office lease and travel costsand other expenses.

Please continue to contact my office with comments on ways we canconsider to improve this document and make it an even better resource to assistthe citizens of New York State in understanding their Legislature.

Sincerely,

Sheldon SilverSpeaker

New York State AssemNYS_SEAL

New York State AssemSpeaker's Sig

TABLE OF CONTENTS

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

ASSEMBLY MEMBERS

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

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

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

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

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

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

BARRON, INEZ D. ................................................. 15

BENEDETTO, MICHAEL R. ........................................... 17

BLANKENBUSH, KENNETH D. ......................................... 19

BORELLI, JOSEPH C. .............................................. 22

BOYLAND, WILLIAM F. JR. ......................................... 24

BRAUNSTEIN, EDWARD C. ........................................... 27

BRENNAN, JAMES F. ............................................... 29

BRINDISI, ANTHONY J. ............................................ 32

BRONSON, HARRY B. ............................................... 33

BROOK-KRASNY, ALEC .............................................. 35

BUCHWALD, DAVID E. .............................................. 37

BUTLER, MARC W. ................................................. 39

CAHILL, KEVIN A. ................................................ 42

CAMARA, KARIM ................................................... 44

CASTRO, NELSON L. (RESIGNED FROM ASSEMBLY APRIL 8, 2013)........ 46

CERETTO, JOHN D. ................................................ 47

CLARK, BARBARA M. ............................................... 51

COLTON, WILLIAM ................................................. 53

COOK, VIVIAN E. ................................................. 55

CORWIN, JANE L. ................................................. 58

CRESPO, MARCOS A. ............................................... 60

CROUCH, CLIFFORD W. ............................................. 62

CURRAN, BRIAN F. ................................................ 65

CUSICK, MICHAEL J. .............................................. 67

CYMBROWITZ, STEVEN .............................................. 69

DENDEKKER, MICHAEL G. ........................................... 72

DINOWITZ, JEFFREY E. ............................................ 74

DIPIETRO, DAVID J. .............................................. 77

DUPREY, JANET L. ................................................ 79

ENGLEBRIGHT, STEVEN ............................................. 81

ESPINAL, RAFAEL L. .............................................. 84

FAHY, PATRICIA A. ............................................... 86

FARRELL, HERMAN D. JR. .......................................... 87

FINCH, GARY D. .................................................. 90

FITZPATRICK, MICHAEL J. ......................................... 91

FRIEND, CHRISTOPHER S. .......................................... 93

GABRYSZAK, DENNIS H. ............................................ 95

GALEF, SANDRA R. ................................................ 97

GANTT, DAVID F. ................................................. 99

GARBARINO, ANDREW R. ............................................ 101

GIBSON, VANESSA L. .............................................. 104

GIGLIO, JOSEPH M. ............................................... 106

GJONAJ, MARK .................................................... 108

GLICK, DEBORAH J. ............................................... 110

GOLDFEDER, Y. PHILLIP ........................................... 112

v

GOODELL, ANDREW ................................................. 114

GOTTFRIED, RICHARD N. ........................................... 116

GRAF, ALFRED C. ................................................. 119

GUNTHER, AILEEN M. .............................................. 121

HAWLEY, STEPHEN M. .............................................. 123

HEASTIE, CARL E. ................................................ 125

HENNESSEY, EDWARD J. ............................................ 128

HEVESI, ANDREW D. ............................................... 130

HIKIND, DOV ..................................................... 132

HOOPER, EARLENE ................................................. 135

JACOBS, RHODA S. ................................................ 137

JAFFEE, ELLEN C. ................................................ 139

JOHNS, MARK ..................................................... 141

JORDAN, J. ANTHONY .............................................. 143

KATZ, STEPHEN M. ................................................ 145

KAVANAGH, BRIAN P. .............................................. 147

KEARNS, MICHAEL P. .............................................. 149

KELLNER, MICAH Z. ............................................... 151

KIM, RONALD T. .................................................. 153

KOLB, BRIAN M. .................................................. 155

LALOR, KIERAN M. ................................................ 157

LAVINE, CHARLES ................................................. 159

LENTOL, JOSEPH R. ............................................... 161

LIFTON, BARBARA S. .............................................. 164

LOPEZ, PETER D. ................................................. 166

LOPEZ, VITO J. (RESIGNED FROM ASSEMBLY MAY 20, 2013)............ 168

LOSQUADRO, DANIEL P. (RESIGNED FROM ASSEMBLY MARCH 12, 2013).... 169

LUPARDO, DONNA A. ............................................... 169

LUPINACCI, CHAD A. .............................................. 171

MAGEE, WILLIAM D. ............................................... 173

MAGNARELLI, WILLIAM B. .......................................... 176

MAISEL, ALAN N. ................................................. 178

MALLIOTAKIS, NICOLE ............................................. 181

MARKEY, MARGARET M. ............................................. 183

MAYER, SHELLEY B. ............................................... 186

MCDONALD, JOHN T. III ........................................... 187

MCDONOUGH, DAVID G. ............................................. 188

MCKEVITT, THOMAS ................................................ 191

MCLAUGHLIN, STEVEN F. ........................................... 193

MILLER, MICHAEL G. .............................................. 194

MILLMAN, JOAN L. ................................................ 197

MONTESANO, MICHAEL A. ........................................... 199

MORELLE, JOSEPH D. .............................................. 202

MOSLEY, WALTER T. ............................................... 205

MOYA, FRANCISCO P. .............................................. 207

NOJAY, WILLIAM R. ............................................... 209

NOLAN, CATHERINE T. ............................................. 211

O'DONNELL, DANIEL J. ............................................ 213

OAKS, ROBERT C. ................................................. 216

ORTIZ, FELIX .................................................... 218

OTIS, STEVEN .................................................... 221

PALMESANO, PHILIP A. ............................................ 222

vi

PAULIN, AMY R. .................................................. 224

PEOPLES-STOKES, CRYSTAL D. ...................................... 226

PERRY, N. NICK .................................................. 228

PRETLOW, JAMES GARY ............................................. 231

QUART, DANIEL ................................................... 233

RA, EDWARD P. ................................................... 235

RABBITT, ANN G. ................................................. 237

RAIA, ANDREW P. ................................................. 240

RAMOS, PHILIP R. ................................................ 242

REILICH, WILLIAM D. ............................................. 245

RIVERA, JOSE .................................................... 247

ROBERTS, SAMUEL D. .............................................. 249

ROBINSON, ANNETTE ............................................... 251

RODRIGUEZ, ROBERT J. ............................................ 253

ROSA, GABRIELA J. ............................................... 255

ROSENTHAL, LINDA B. ............................................. 257

ROZIC, NILY D. .................................................. 259

RUSSELL, ADDIE J. ............................................... 262

RYAN, SEAN M. ................................................... 264

SALADINO, JOSEPH S. ............................................. 265

SANTABARBARA, ANGELO L. ......................................... 267

SCARBOROUGH, WILLIAM ............................................ 269

SCHIMEL, MICHELLE ............................................... 272

SCHIMMINGER, ROBIN L. ........................................... 274

SEPULVEDA, LUIS R. .............................................. 276

SILVER, SHELDON ................................................. 279

SIMANOWITZ, MICHAEL A. .......................................... 280

SIMOTAS, ARAVELLA ............................................... 282

SKARTADOS, FRANK K. ............................................. 285

SKOUFIS, JAMES G. ............................................... 287

SOLAGES, MICHAELLE C. ........................................... 289

STEC, DANIEL G. ................................................. 291

STECK, PHILLIP G. ............................................... 293

STEVENSON, ERIC A. .............................................. 295

STIRPE, ALBERT A. JR. ........................................... 297

SWEENEY, ROBERT K. .............................................. 299

TEDISCO, JAMES N. ............................................... 302

TENNEY, CLAUDIA ................................................. 304

THIELE, FRED W. JR. ............................................. 306

TITONE, MATTHEW J. .............................................. 309

TITUS, MICHELE R. ............................................... 311

WALTER, RAYMOND W. .............................................. 313

WEINSTEIN, HELENE E. ............................................ 315

WEISENBERG, HARVEY .............................................. 318

WEPRIN, DAVID I. ................................................ 320

WRIGHT, KEITH L. ................................................ 322

ZEBROWSKI, KENNETH P. ........................................... 324

vii

ASSEMBLY CENTRAL STAFF OFFICES

ADMINISTRATION .................................................. 327

ADMINISTRATION AND PERSONNEL (MINORITY) ......................... 328

BULK PROCESSING ................................................. 331

COMMUNICATIONS (MINORITY) ....................................... 333

COMMUNICATIONS AND INFORMATION SERVICES ......................... 334

CONFERENCE SERVICES ............................................. 335

CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY) ..................... 335

CONTRACTS ....................................................... 337

CORRESPONDENCE SERVICES (MINORITY) .............................. 338

COUNSEL STAFF (MINORITY) ........................................ 339

COUNSEL TO THE MAJORITY ......................................... 341

DATA SERVICES ................................................... 343

DOCUMENT ROOM ................................................... 344

EDITORIAL SERVICES .............................................. 345

ETHICS & GUIDANCE COMMITTEE ..................................... 347

FINANCE DEPARTMENT .............................................. 347

GRAPHICS ........................................................ 348

HUMAN RESOURCES ................................................. 349

INDEX CLERK ..................................................... 351

INFORMATION RETRIEVAL (MINORITY) ................................ 352

INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) ............ 353

INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) ............. 354

INTERN PROGRAM .................................................. 356

INVENTORY MANAGEMENT ............................................ 361

JOURNAL OPERATIONS .............................................. 363

LEGAL SERVICES .................................................. 364

LEGAL SERVICES GENERAL (MINORITY) ............................... 365

LEGISLATIVE WOMEN'S CAUCUS ...................................... 366

MAIL AND DISTRIBUTION ........................................... 367

MAINTENANCE ..................................................... 369

MEMBER SERVICES (MINORITY) ...................................... 373

MEMBER SUPPORT SERVICES ......................................... 374

METROPOLITAN SUPPORT SERVICES ................................... 375

MINORITY LEADER STAFF ........................................... 377

MINORITY LEADER'S OFFICE ........................................ 377

MINORITY LEADER'S OFFICE - BUFFALO .............................. 379

MINORITY LEADER'S OFFICE - NEW YORK CITY ........................ 380

OFFICE AUTOMATION AND DATA PROCESSING ........................... 381

OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING .............. 399

OFFICIAL REPORTER ............................................... 400

OPERATIONS ...................................................... 401

PHOTOGRAPHY ..................................................... 408

POST OFFICE ..................................................... 410

PRESS OPERATIONS ................................................ 410

PRINT SHOP ...................................................... 411

PROCUREMENT ..................................................... 415

PRODUCTION SERVICES ............................................. 416

PRODUCTION SERVICES (MINORITY) .................................. 417

PROGRAM AND COUNSEL STAFF ....................................... 417

PROGRAM DEVELOPMENT GROUP ....................................... 422

PUBLIC AFFAIRS (MINORITY) ....................................... 424

viii

PUBLIC INFORMATION OFFICE ....................................... 425

PUBLIC POLICY (MINORITY) ........................................ 426

PURCHASING ...................................................... 427

RADIO & TV (MINORITY) ........................................... 428

RADIO, TV & AUDIO-VISUAL ........................................ 430

REGIONAL SERVICES ............................................... 433

RESEARCH AND PROGRAM DEVELOPMENT (MINORITY) ..................... 434

RESEARCH SERVICES ............................................... 435

SERGEANT-AT-ARMS ................................................ 437

SPEAKER OF THE ASSEMBLY ......................................... 437

SPEAKER'S CORRESPONDENCE ........................................ 439

SUPPLIES UNIT ................................................... 440

TELEPHONE OPERATIONS ............................................ 443

OTHER ASSEMBLY ENTITIES

ASSEMBLY WAYS AND MEANS COMMITTEE ............................... 444

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - ASSEMBLY ............ 451

JOINT LEGISLATIVE ENTITIES

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - JOINT OPERATIONS .... 451

ix

INTRODUCTION

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

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

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

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

Personal Service Expenditures

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

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

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

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

xi

The payroll type which is listed may be either Annual Full Time (A), AnnualLegislative (L), Annual Part Time (P), Session (S) or Temporary (T), and reflectsthe employee's payroll type as of the end of the reporting period. Payroll typesfor employees are assigned in accordance with the New York State AssemblyRules and Regulations Relating to the Crediting and Reporting of Time andAttendance.

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

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

Maintenance and Operations Expenditures

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

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

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

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

xii

Travel Expenditures

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

Allocated Operational Expenditures

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

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

xiii

.

New York State AssemAssembly Seal

NEWYORKSTATEASSEMBLY-EXPENDITUREREPORTAPRIL

1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

ABBATE,PETERJ.JR.

CHAIR,GOVERNMENTALEMPLOYEESCOMMITTEE

PERSONALSERVICEEXPENDITURES

ABBATE,PETERJJR

03/28/13-09/25/13MEMBEROFASSEMBLY

39749.97

ABBATE,PETERJJR

03/28/13-09/25/13LEADERSHIPSTIPENDPAYMENT

6490.39

BONO,LISAMARIE

03/14/13-09/11/13LEGISLATIVEAIDE

L16608.09

BOVA,JOSEPHA


P3298.88

BRADY,JOSEPHP

03/14/13-09/11/13LEGISLATIVEASSISTANT

A39890.24

BURHANS,VICTORIAC


L26576.81

CANIZIO-AQIL,BETTYANN


L27424.54

CHU,IWEN


L18656.26

EPPELMANN,CHRISTINEA


A24931.40

FAZIO,ALFREDM


P3298.88

HIKIND,YONATANS


P6432.20

MARKS,GERALDR

05/16/13-06/20/13INTERN

I1782.59

SAMARIJA,LISAM


I14923.71

STEIER,KELLYI


L24931.40

GENERALEXPENDITURES

MAINTENANCE&OPERATIONSEXPENDITURES

04/05

927391

OFFICEOFGENERALSERVICES

OGS-PASNYELECTRICALPURCHASES

351.52

04/08

675341

VERIZONNEWYORKINC

PHONE-LOCAL&LONGDISTANCE

131.60

04/11

675813

PETTYCASH-DISTRICTOFFICE

POSTAGE

230.00

04/12

675872

AT&TCORP


12.42

04/15

676012

CABLEVISIONSYSTEMSCORP

INTERNETSERVICES

79.90

04/18

676135

NATIONALGRID-NEWYORKCITYUTILITY

NATURALGAS

50.66

04/18

676135


NATURALGAS-TRANSMISSION

65.70

04/18

676152

VERIZONNEWYORKINC


89.90

04/19

676306

TIMEWARNERCABLE

INTERNETSERVICES

84.95

04/22

676323

CASTLEMAINTENANCEINC

CUSTODIALSERVICES

90.00

04/25Z005743

NANCYMANTIA

OFFICERENTAL

1800.00

04/25Z005744

S&MREALTYCONSULTANTSLLC

OFFICERENTAL

1555.00

05/06

677126


POSTAGE

230.00

05/10

676645

VERIZONNEWYORKINC


133.07

05/16

677622

AT&TCORP


11.58

05/20

677805

TIMEWARNERCABLE

INTERNETSERVICES

84.95

05/22

677886


INTERNETSERVICES

79.90

05/23

677941

VERIZONNEWYORKINC


86.53

05/24

678072


NATURALGAS

19.55

05/24

678072



44.63

05/28Z005908

NANCYMANTIA

OFFICERENTAL

1800.00

05/28Z005909


OFFICERENTAL

1555.00

05/29

678191


POSTAGE

230.00

05/29

927458



763.32

2

05/30

678247

VERIZONNEWYORKINC


129.18

05/30

678272

THENEWYORKCIVILSERVICEEMPLOYEES

PUBLICATIONS

30.00

06/10

678692

PRZYTULAGREGORZ

CUSTODIALSERVICES

300.00

06/12

678864

AT&TCORP


7.86

06/13

678948

VERIZONNEWYORKINC


86.36

06/14

679044

TIMEWARNERCABLE

INTERNETSERVICES

84.95

06/17

679088


CUSTODIALSERVICES

75.00

06/19

679346


JANITORIALSUPPLIES

35.07

06/19

679346


MISCSUPPLIES/SERVICES

19.00

06/19

679346


OFFICESUPPLIES

10.49

06/20

679333


INTERNETSERVICES

79.90

06/21

679420


NATURALGAS

8.00

06/21

679420



39.04

06/21

679468


POSTAGE

230.00

06/25Z006057

NANCYMANTIA

OFFICERENTAL

1800.00

06/25Z006058


OFFICERENTAL

1555.00

06/27

679681


JANITORIALSUPPLIES

44.82

06/28

679653

VERIZONNEWYORKINC


128.85

07/17

680310

VERIZONNEWYORKINC


87.57

07/19

680453

AT&TCORP


19.47

07/22

680516


NATURALGAS

4.31

07/22

680516



34.50

07/22

680554


INTERNETSERVICES

79.90

07/24

680615


POSTAGE

230.00

07/25

680620

TIMEWARNERCABLE

INTERNETSERVICES

84.95

07/25Z006212

NANCYMANTIA

OFFICERENTAL

1800.00

07/25Z006213


OFFICERENTAL

1555.00

07/29

680872

VERIZONNEWYORKINC


132.32

08/07

927536



332.07

08/08

681075

STRATEGICPRODUCTS&SERVICES

DIGITALTELEPHONES

307.50

08/12

681239

RICOHUSAINC

OFFICEEQUIPMENT-MAINT/REPAIR

300.00

08/12

681261

AT&TCORP


19.74

08/15

681329


POSTAGE

230.00

08/15

681358


INTERNETSERVICES

79.90

08/16

681407

VERIZONNEWYORKINC


85.62

08/16

681435

TIMEWARNERCABLE

INTERNETSERVICES

84.95

08/22

681625


NATURALGAS

3.75

08/22

681625



36.63

08/26Z006362

NANCYMANTIA

OFFICERENTAL

1800.00

08/26Z006363


OFFICERENTAL

1555.00

08/28

681764

VERIZONNEWYORKINC


132.90

08/29

927555



483.14

09/09

682039


CUSTODIALSERVICES

75.00

09/16

682260


POSTAGE

230.00

09/16

682264


INTERNETSERVICES

79.90

09/18

682328

VERIZONNEWYORKINC


86.57

09/18

682358

AT&TCORP


7.52

09/19

682379

TIMEWARNERCABLE

INTERNETSERVICES

84.95

09/19

927906



-340.61

09/20

682333


DIGITALTELEPHONES

245.00

09/20

682444


NATURALGAS

3.42

09/20

682444



34.50

09/25Z006511

NANCYMANTIA

OFFICERENTAL

1800.00

09/25Z006512


OFFICERENTAL

1555.00

09/30

682780

VERIZONNEWYORKINC


127.67

3


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

ABBATE,PETERJ.JR.-Cont.

TRAVELEXPENDITURES

04/29

676715

ABBATEJR,PETERJ

LEGISLATIVEDUTIES,ALBANY

611.35

05/07

677062

ABBATEJR,PETERJ


611.35

05/14

677465

ABBATEJR,PETERJ


446.35

05/15

677524

ABBATEJR,PETERJ

TOLL(S),NEWYORKSTATE

508.28

05/23

677926

ABBATEJR,PETERJ


78.78

05/31

678276

ABBATEJR,PETERJ


446.35

06/11

678658

ABBATEJR,PETERJ


776.35

06/11

678694

ABBATEJR,PETERJ


446.35

06/20

679316

ABBATEJR,PETERJ


611.35

06/25

679478

ABBATEJR,PETERJ


776.35

06/28

679777

ABBATEJR,PETERJ


941.35

08/19

681437

ABBATEJR,PETERJ


279.39

09/27

682696

ABBATEJR,PETERJ


446.35

ALLOCATEDOPERATIONALEXPENDITURES

TELEPHONE

04/01/13-09/30/13LONGDISTANCECHARGES

29.89

MAIL

04/01/13-09/30/13BULKMAIL

9585.28

04/01/13-09/30/131ST&3RDCLASSMAIL

527.55

SUPPLIES

04/01/13-09/30/13MISC.SUPPLIES

351.66

EXPENDITURESFORPERIOD

TOTALPERSONALSERVICEEXPENDITURES.........

254995.36

TOTALGENERALEXPENDITURES..................

34691.79

_____________

TOTALEXPENDITURES..........................

289687.15

_____________

_____________

TOTALALLOCATEDOPERATIONALEXPENDITURES....

10494.38

4

ABINANTI,THOMASJ.

CHAIR,SUBCOMMITTEEONELECTIONDAYOPERATIONSANDVOTERDISENFRANCHISEMENT


ABINANTI,THOMASJ


39749.97

ALICATA,JOSEPHM

03/14/13-05/17/13PRESSASSISTANT

I545.20

ALTER,MICHAELCF

06/13/13-08/01/13OFFICEASSISTANT

I500.04

CALVI,ERICAR


I500.02

CARDILLO,ALISSAM

05/16/13-06/12/13INTERN

I1422.59

CONROY,KATHLEENE

03/14/13-07/10/13LEGISLATIVEDIRECTOR

I10686.22

JACOBS,ALYSSAS

03/14/13-09/11/13DIRECTORCONSTITUENT/SUPORTSERVICES

P18548.89

KEENE,NICOLEA

05/16/13-06/20/13INTERN

I1782.59

ROSENTHAL,DOUGLASH

08/19/13-09/11/13DIRECTORCOMMUNICATIONS

A2209.30

SOLD,JOANNEG

03/14/13-09/11/13CHIEFOFSTAFF

P24831.61

GENERALEXPENDITURES


04/08

675627

NESTLEWATERSNORTHAMERICA

EQUIPMENTRENTAL/LEASE-OFFICE

9.99

04/12

675872

AT&TCORP


12.10

04/15

676012


INTERNETSERVICES

74.90

04/15

676016

VERIZONNEWYORKINC


112.64

04/23Z005837

303SBROADWAYBLDGCOLLC

OFFICERENTAL

3485.00

04/23Z005837


OPERATINGEXPENSES

45.00

05/13

677495

VERIZONNEWYORKINC


115.21

05/16

677622

AT&TCORP


12.79

05/22

677886


INTERNETSERVICES

74.90

05/23Z005943


OFFICERENTAL

3485.00

05/23Z005943


OPERATINGEXPENSES

45.00

05/24

678014



9.99

06/10

678693

WESTFAIRCOMMUNICATIONSINC

PUBLICATIONS

45.00

06/12

678864

AT&TCORP


17.17

06/13

678954

VERIZONNEWYORKINC


112.82

06/20

679333


INTERNETSERVICES

74.90

06/21Z006094


OFFICERENTAL

3485.00

06/21Z006094


OPERATINGEXPENSES

45.00

07/05

679928



9.99

07/15

680233

VERIZONNEWYORKINC


115.04

07/18

680364



9.99

07/19

680453

AT&TCORP


14.54

07/22

680554


INTERNETSERVICES

74.90

07/23Z006245


OFFICERENTAL

3485.00

07/23Z006245


OPERATINGEXPENSES

45.00

07/30

680865


SHIPPING

56.03

08/09

681116



9.99

08/09

681116


OFFICESUPPLIES

54.79

08/09

681222


OFFICESUPPLIES

61.56

08/12

681261

AT&TCORP


10.63

08/15

681358


INTERNETSERVICES

74.90

08/16

681380

VERIZONNEWYORKINC


114.10

08/22

681654

RICOHUSAINC


292.01

08/22Z006396


OFFICERENTAL

3485.00

08/22Z006396


OPERATINGEXPENSES

45.00

5


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

ABINANTI,THOMASJ.-Cont.

08/22670045A

REFUND

PUBLICATIONS

-30.61

09/11

682127



9.99

09/12

682183

VERIZONNEWYORKINC


112.33

09/16

682264


INTERNETSERVICES

74.90

09/18

682358

AT&TCORP


10.48

09/23Z006549


OFFICERENTAL

3485.00

09/23Z006549


OPERATINGEXPENSES

45.00

TRAVELEXPENDITURES

04/09

675306

ABINANTI,THOMASJ


708.55

04/12

675832

ABINANTI,THOMASJ


543.55

04/16

676023

ABINANTI,THOMASJ


543.55

04/29

676716

ABINANTI,THOMASJ


708.55

05/02

676881

ABINANTI,THOMASJ


708.55

05/09

677270

ABINANTI,THOMASJ


708.55

05/20

677763

ABINANTI,THOMASJ


708.55

05/20

677764

ABINANTI,THOMASJ


543.55

06/03

678379

ABINANTI,THOMASJ


873.55

06/11

678695

ABINANTI,THOMASJ


543.55

06/14

678989

ABINANTI,THOMASJ


708.55

06/24

679451

ABINANTI,THOMASJ


873.55

06/28

679754

ABINANTI,THOMASJ


1203.55

07/22

680497

ABINANTI,THOMASJ


378.55

07/22

680498

ABINANTI,THOMASJ


378.55

08/05

680984

ABINANTI,THOMASJ


378.55

08/05

680985

ABINANTI,THOMASJ


378.55


TELEPHONE


36.71

MAIL

04/01/13-09/30/13UPS

69.06

04/01/13-09/30/131ST&3RDCLASSMAIL

28.40

SUPPLIES


431.41

6



100776.43


33818.32

_____________


134594.75

_____________

_____________


565.58

ARROYO,CARMENE.

CHAIR,MAJORITYPROGRAMCOMMITTEE


ARROYO,CARMENE


39749.97

ARROYO,CARMENE


7788.42

BAEZ,ROBERT

04/11/13-09/11/13ADMINISTRATIVEAIDE

A12082.13

CLASS,AMELIA


I19938.48

COSME,RICARDO


I39042.55

COSME,RICARDO

08/23/13

FIVEDAYDEFERRALPAYMENT

1668.49

DREZIN,MICHAEL

03/14/13-09/11/13COUNSEL

P10310.01

GARCIA,ROSANNAM

06/21/13-08/14/13COMMUNITYLIAISON

I6000.07

GREEN,ERICJ


A18449.21

PEREZHOGAN,CARMENA

03/14/13-09/11/13SPECIALASSISTANT

T17949.49

RODRIGUEZ,ISAMAR

03/14/13-09/11/13DISTRICTOFFICEMANAGER

A25928.63

SORONDO,MAYRAI

03/13/13


811.23

SORONDO,MAYRAI

03/13/13

LUMPSUMVACATIONPAYMENT

462.61

GENERALEXPENDITURES


04/12

675872

AT&TCORP


18.70

04/15

676012


INTERNETSERVICES

74.90

04/17

676072

VERIZONNEWYORKINC


158.58

04/17

676082


JANITORIALSUPPLIES

46.55

04/17

676082


POSTAGE

18.40

04/18

676114



12.99

04/18

676115



12.99

04/18

676115


OFFICESUPPLIES

11.86

04/18

676116



12.99

04/18

676116


OFFICESUPPLIES

10.87

04/25Z005773

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

05/16

677622

AT&TCORP


3.21

05/22

677886


INTERNETSERVICES

74.90

05/23

677942

VERIZONNEWYORKINC


157.62

05/28Z005938

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

06/12

678864

AT&TCORP


4.90

06/13

678963

VERIZONNEWYORKINC


161.15

06/20

679333


INTERNETSERVICES

74.90

7


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

ARROYO,CARMENE.-Cont.

06/25Z006087

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

07/05

679925



12.99

07/05

679926


OFFICESUPPLIES

39.88

07/05

679927



12.99

07/05

679927


OFFICESUPPLIES

18.86

07/17

680312

VERIZONNEWYORKINC


160.94

07/19

680453

AT&TCORP


6.54

07/22

680554


INTERNETSERVICES

74.90

07/25Z006238

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

07/30

680865


JANITORIALSUPPLIES

9.99

08/12

681261

AT&TCORP


2.19

08/15

681329


JANITORIALSUPPLIES

5.00

08/15

681358


INTERNETSERVICES

74.90

08/16

681376

VERIZONNEWYORKINC


157.78

08/22

681654

RICOHUSAINC


292.01

08/26Z006390

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

09/13

682257


POSTAGE

18.40

09/16

682264


INTERNETSERVICES

74.90

09/18

682329

VERIZONNEWYORKINC


156.72

09/18

682358

AT&TCORP


1.21

09/25Z006540

GOTHAM149REALTYLLC

OFFICERENTAL

2985.15

TRAVELEXPENDITURES

04/08

675327

ARROYO,CARMENE


1220.50

04/08

675491

ARROYO,CARMENE


725.50

04/23

676393

ARROYO,CARMENE


560.50

05/03

676928

ARROYO,CARMENE


560.50

05/07

677139

ARROYO,CARMENE


560.50

05/15

677505

ARROYO,CARMENE


560.50

05/20

677779

ARROYO,CARMENE


230.50

05/31

678277

ARROYO,CARMENE


725.50

06/12

678863

ARROYO,CARMENE


230.50

06/13

678876

ARROYO,CARMENE


560.50

07/08

679885

ARROYO,CARMENE


725.50

07/12

680059

ARROYO,CARMENE


890.50


TELEPHONE


19.66

MAIL

04/01/13-09/30/13BULKMAIL

11530.76

04/01/13-09/30/13UPS

99.54

04/01/13-09/30/131ST&3RDCLASSMAIL

56.72

SUPPLIES


112.79

8



200181.29


27437.61

_____________


227618.90

_____________

_____________


11819.47

AUBRY,JEFFRIONL.

SPEAKERPROTEMPORE


AUBRY,JEFFRIONL


39749.97

AUBRY,JEFFRIONL


12980.79

ALSTON,MARILYN


P6887.48

BARCIA,HIRIANL


P5746.82

DOUGLAS,ADRIELE


A17900.74

EMANUEL,LOUISE


T3116.62

GALES,OCTAVIAE

05/16/13-06/20/13INTERN

I1782.59

GATLING,TRACEY

03/14/13-09/11/13DISTRICTOFFICEMANAGER

A36419.76

GLENN,BRITTANYN


I5452.59

NICHOLSON,MARYC


A33308.34

PIOCHE,LILLI


A17930.64

GENERALEXPENDITURES


04/05

927391



311.19

04/08

675569

POLANDSPRINGS


8.99

04/08

675608

VERIZONNEWYORKINC


137.97

04/12

675872

AT&TCORP


8.24

04/19

676306

TIMEWARNERCABLE

INTERNETSERVICES

84.95

04/23Z005732

ELMCORYOUTH&ADULTACTIVITIESINC

OFFICERENTAL

1790.87

04/25

676565

NYTIMES

PUBLICATIONS

660.40

04/25

676567

POLANDSPRINGS


8.99

05/01

676851


NATURALGAS

86.25

05/01

676851



73.19

05/03

676952

RICOHUSAINC


16.99

05/06

677031

VERIZONNEWYORKINC


153.60

05/16

677607

POLANDSPRINGS


8.99

05/16

677622

AT&TCORP


2.92

05/16

677713


OFFICERENTAL

1790.87

05/20

677805

TIMEWARNERCABLE

INTERNETSERVICES

84.85

05/29

927458



319.04

05/31

678335


NATURALGAS

25.52

05/31

678335



44.89

06/05

678514

VERIZONNEWYORKINC


140.98

9


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

AUBRY,JEFFRIONL.-Cont.

06/12

678864

AT&TCORP


3.57

06/14

679044

TIMEWARNERCABLE

INTERNETSERVICES

84.95

06/21Z006044


OFFICERENTAL

1790.87

06/28

679698

POLANDSPRINGS


8.99

06/28

679698

POLANDSPRINGS

OFFICESUPPLIES

48.88

06/28

679705


NATURALGAS

5.60

06/28

679705



21.72

07/12

680150

VERIZONNEWYORKINC


140.29

07/19

680453

AT&TCORP


1.85

07/22

680571

POLANDSPRINGS


8.99

07/23Z006198


OFFICERENTAL

1790.87

07/25

680620

TIMEWARNERCABLE

INTERNETSERVICES

84.95

07/29

680856


NATURALGAS

1.92

07/29

680856



19.84

08/02

680977

VERIZONNEWYORKINC


133.10

08/07

927536



245.10

08/12

681261

AT&TCORP


10.76

08/16

681435

TIMEWARNERCABLE

INTERNETSERVICES

84.95

08/22

681606

POLANDSPRINGS


8.99

08/22

681654

RICOHUSAINC


292.01

08/22Z006348


OFFICERENTAL

1790.87

08/29

927555



232.21

08/30

681856


NATURALGAS

3.60

08/30

681856



22.41

09/05

681924

VERIZONNEWYORKINC


133.80

09/18

682358

AT&TCORP


1.64

09/19

682379

TIMEWARNERCABLE

INTERNETSERVICES

84.95

09/19

927906



243.07

09/23Z006495


OFFICERENTAL

1790.87

09/25

682579

POLANDSPRINGS


8.99

09/27

682681


NATURALGAS

3.06

09/27

682681



20.03

TRAVELEXPENDITURES

04/09

675307

AUBRY,JEFFRIONL


1387.76

04/29

676717

AUBRY,JEFFRIONL


562.76

04/29

676718

AUBRY,JEFFRIONL


892.76

05/03

676931

AUBRY,JEFFRIONL


892.76

05/13

677376

AUBRY,JEFFRIONL


892.76

05/17

677730

AUBRY,JEFFRIONL


892.76

05/31

678310

AUBRY,JEFFRIONL


727.76

06/05

678449

AUBRY,JEFFRIONL


1057.76

06/13

678906

AUBRY,JEFFRIONL


727.76

06/14

678990

AUBRY,JEFFRIONL


892.76

06/26

679536

AUBRY,JEFFRIONL


1057.76

07/25

680628

AUBRY,JEFFRIONL


1222.76

10

08/01

680944

AUBRY,JEFFRIONL


892.76

08/30

681827

AUBRY,JEFFRIONL


562.76

09/26

682613

AUBRY,JEFFRIONL


562.76


TELEPHONE


41.88

MAIL

04/01/13-09/30/13BULKMAIL

8518.27

04/01/13-09/30/13UPS

176.94

04/01/13-09/30/131ST&3RDCLASSMAIL

31.36

SUPPLIES


348.49



181276.34


28109.79

_____________


209386.13

_____________

_____________


9116.94

BARCLAY,WILLIAM

A.

DEPUTYMINORITYLEADER

RANKINGMINORITYMEMBER,INSURANCECOMMITTEE


BARCLAY,WILLIAMA


39749.97

BARCLAY,WILLIAMA


9346.18

COOK,JENNIFERL


A23435.49

JERRED,BRITTNEYF

03/14/13-09/11/13MEDIASPECIALIST

P8725.99

KUJAN,VIRGINIAE

03/14/13-07/10/13ADMINISTRATIVEASSISTANT

I11379.89

LANG,CONNER

05/16/13-05/30/13INTERN

I838.59

WILBUR,TERRYM

03/14/13-09/11/13CONSTITUENTLIAISON

A16205.41

GENERALEXPENDITURES


04/09

675724

AUTOMOTIVERENTALSINC

VEHICLES-MAINT/REPAIR

144.10

04/12

675872

AT&TCORP


45.73

04/19

676306

TIMEWARNERCABLE

INTERNETSERVICES

84.95

04/25

676502

WINDSTREAMCORPORATION


130.54

04/25

676554

RICOHUSAINC


39.81

04/25Z005793

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

05/01

676868

WEXBANK

GASOLINE(STATEVEHICLES)

170.36

05/07

677185



5.15

05/16

677622

AT&TCORP


39.43

05/20

677805

TIMEWARNERCABLE

INTERNETSERVICES

84.95

11


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

BARCLAY,WILLIAM

A.-Cont.

05/24

678088



135.23

05/28Z005963

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

06/07

678539

WEXBANK


292.37

06/07

678599


POSTAGE

230.00

06/10

678762



84.13

06/12

678864

AT&TCORP


28.00

06/14

679044

TIMEWARNERCABLE

INTERNETSERVICES

84.95

06/25Z006117

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

06/27

679602



138.88

07/05

679945

WEXBANK


227.00

07/17

680359



5.15

07/19

680453

AT&TCORP


17.23

07/24

680615


PUBLICATIONS

21.50

07/25

680620

TIMEWARNERCABLE

INTERNETSERVICES

84.95

07/25

680677



138.30

07/25Z006269

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

07/29

680823


POSTAGE

230.00

07/29

680823


PUBLICATIONS

89.00

08/02

680971

WEXBANK


261.35

08/12

681261

AT&TCORP


20.75

08/16

681435

TIMEWARNERCABLE

INTERNETSERVICES

84.95

08/16

681455



5.15

08/26Z006422

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

08/28

681784



137.59

09/10

682109



5.15

09/10

682110

WEXBANK


244.98

09/11

682193


PUBLICATIONS

140.00

09/18

682302

RICOHUSAINC


316.01

09/18

682358

AT&TCORP


19.38

09/19

682379

TIMEWARNERCABLE

INTERNETSERVICES

84.95

09/25Z006574

OSWEGOCOUNTYOF

OFFICERENTAL

500.00

TRAVELEXPENDITURES

04/23

676409

BARCLAY,WILLIAMA


732.78

04/23

676410

BARCLAY,WILLIAMA


396.75

04/29

676719

BARCLAY,WILLIAMA


403.07

05/03

676932

BARCLAY,WILLIAMA


403.06

05/10

677335

BARCLAY,WILLIAMA


402.78

05/20

677780

BARCLAY,WILLIAMA


567.78

05/24

678026

BARCLAY,WILLIAMA


237.78

06/11

678643

BARCLAY,WILLIAMA


237.78

06/11

678659

BARCLAY,WILLIAMA


567.78

06/18

679100

BARCLAY,WILLIAMA


402.78

06/25

679479

BARCLAY,WILLIAMA


727.03

07/15

680201

BARCLAY,WILLIAMA


897.78

08/23

681675

BARCLAY,WILLIAMA

CONFERENCE,PHILADELPHIA

375.00

12

09/12

682140

BARCLAY,WILLIAMA


226.00


TELEPHONE


20.68

MAIL

04/01/13-09/30/13BULKMAIL

5196.95

04/01/13-09/30/13UPS

414.33

04/01/13-09/30/131ST&3RDCLASSMAIL

258.50

SUPPLIES


207.33



109681.52


13450.12

_____________


123131.64

_____________

_____________


6097.79

BARRETT,DIDID.


BARRETT,DIDID


39749.97

ENFIELD,AARONR


I958.90

ENFIELD,AARONR

03/27/13


479.45

ENFIELD,AARONR

03/27/13


297.26

JUDD,JOHNT

05/20/13-06/20/13INTERN

I1537.60

MELSON,NICHOLASA


A10164.34

MILLER,JEANN

03/14/13-09/11/13CONSTITUENTSERVICESMANAGER

A13961.48

SCAGLIONE,THOMASM


15741.29

SCAGLIONE,THOMASM

06/21/13


1102.74

SCAGLIONE,THOMASM

06/21/13


2425.10

TORRES,JUSTINM


I5082.17

TORRES,JUSTINM

07/05/13


479.45

TORRES,JUSTINM

07/05/13


277.12

USEWICZ,KIMBERLYA


A3889.26

WOLAK,STEPHANIEE

05/16/13-06/20/13INTERN

I1782.59

GENERALEXPENDITURES


04/12

675872

AT&TCORP


58.07

04/19

676306

TIMEWARNERCABLE

INTERNETSERVICES

96.17

04/24

676524

CENTRALHUDSONGAS&ELECTRICCORP

ELECTICITY-

TRANSMISSION

44.84

04/24

676524


ELECTRICITY

38.81

04/24

676525


ELECTICITY-

TRANSMISSION

192.40

04/24

676525


ELECTRICITY

119.86

13


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

BARRETT,DIDID.-Cont.

04/25

676600

MID-HUDSONCABLEVISIONINC

INTERNETSERVICES

164.90

04/25

676621


MISCSUPPLIES/SERVICES

105.66

04/29

676690

ARNOFFSTORAGEINC

SHIPPING

1310.00

04/29

676693

OFFICEDEPOT

OFFICEFURNISHINGS

799.98

04/29

676694

OFFICEDEPOT

OFFICEFURNISHINGS

612.97

04/29

676695

OFFICEDEPOT

OFFICEFURNISHINGS

333.99

04/29

676696

OFFICEDEPOT

OFFICEFURNISHINGS

469.99

04/29

676697

OFFICEDEPOT

OFFICEEQUIPMENT

179.10

04/30Z005848

COLLEGEVIEWPROPERTIESLLC

OFFICERENTAL

1338.47

05/02

676927

VERIZONNEWYORKINC


502.37

05/03Z005854

RAPKOWLTD

OFFICERENTAL

1500.00

05/06

677155


INTERNETSERVICES

99.95

05/10

676593

VERIZONNEWYORKINC


798.81

05/13

677488


DIGITALTELEPHONES

656.96

05/16

677622

AT&TCORP


22.31

05/23

677909

RICOHUSAINC

OFFICEEQUIPMENT

3380.00

05/24

678000

VERIZONNEWYORKINC


96.32

05/28Z005954


OFFICERENTAL

1338.47

05/28Z005955

RAPKOWLTD

OFFICERENTAL

1500.00

06/05

678522

VERIZONNEWYORKINC


122.50

06/05

678547


INTERNETSERVICES

99.95

06/12

678864

AT&TCORP


48.41

06/14

679044

TIMEWARNERCABLE

INTERNETSERVICES

84.95

06/24

679473

VERIZONNEWYORKINC


107.16

06/25Z006107


OFFICERENTAL

1338.47

06/25Z006108

RAPKOWLTD

OFFICERENTAL

1500.00

07/05

679953


INTERNETSERVICES

99.95

07/05

679955

VERIZONNEWYORKINC


122.53

07/18675062A

REFUND


-65.06

07/19

680453

AT&TCORP


41.27

07/22

680489

OFFICEDEPOT

OFFICEFURNISHINGS

1729.96

07/25

680620

TIMEWARNERCABLE

INTERNETSERVICES

84.95

07/25

680656

JOHNSONNEWSPAPERCORP

PUBLICATIONS

136.50

07/25Z006258


OFFICERENTAL

1338.47

07/25Z006259

RAPKOWLTD

OFFICERENTAL

1500.00

07/26

680707

VERIZONNEWYORKINC


105.85

07/29

680755

GANNETTCOINC

PUBLICATIONS

288.00

08/01

680963

VERIZONNEWYORKINC


122.40

08/06

681022


INTERNETSERVICES

99.95

08/09

681171

CATHYTEMPLE

CUSTODIALSERVICES

100.00

08/09

681172

CATHYTEMPLE

CUSTODIALSERVICES

100.00

08/12

681261

AT&TCORP


48.65

08/16

681435

TIMEWARNERCABLE

INTERNETSERVICES

84.95

08/22

681616

VERIZONNEWYORKINC


476.08

08/22

681654

RICOHUSAINC


292.01

08/26Z006410


OFFICERENTAL

1338.47

08/26Z006411

RAPKOWLTD

OFFICERENTAL

1500.00

14

09/03

681912

VERIZONNEWYORKINC


190.21

09/05

681950


INTERNETSERVICES

99.95

09/11

682191


POSTAGE

92.00

09/16

682252

CATHYTEMPLE

CUSTODIALSERVICES

100.00

09/18

682358

AT&TCORP


66.66

09/19

682379

TIMEWARNERCABLE

INTERNETSERVICES

84.95

09/25

682533

VERIZONNEWYORKINC


137.99

09/25Z006562


OFFICERENTAL

1338.47

09/25Z006563

RAPKOWLTD

OFFICERENTAL

1500.00

09/30

682726

CATHYTEMPLE

CUSTODIALSERVICES

100.00


TELEPHONE


27.56

MAIL

04/01/13-09/30/13BULKMAIL

13485.25

04/01/13-09/30/13UPS

149.36

04/01/13-09/30/131ST&3RDCLASSMAIL

45.38

SUPPLIES


972.04



97928.72


32317.00

_____________


130245.72

_____________

_____________


14679.59

BARRON,INEZD.


BARRON,INEZD


39749.97

CHANDLER,MARCIAJ


I10547.48

FAULKNER,MELVINA


P19446.44

JOHNSON,JAMAL

03/14/13-09/11/13SPECIALASSISTANTCOMMUNITYRELATIONS

P6482.06

PLUMMER,VIOLAE


A25928.63

GENERALEXPENDITURES


04/05

927391



176.51

04/15

675711


INTERNETSERVICES

199.70

05/09

677240


INTERNETSERVICES

199.70

05/21Z005996

HENICHANDBOODRAM

OFFICERENTAL

2038.20

05/21Z005996

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

05/28Z005997

HENICHANDBOODRAM

OFFICERENTAL

2038.20

05/28Z005997

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

15


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

BARRON,INEZD.-Cont.

05/29

927458



165.46

06/10

678683

TYCOINTEGRATEDSECURITYLLC

CUSTODIALSERVICES

503.29

06/10

678779


INTERNETSERVICES

199.70

06/17

679040

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

06/17

679041

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

06/25Z006048

HENICHANDBOODRAM

OFFICERENTAL

2038.20

06/25Z006048

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

07/12

680170


INTERNETSERVICES

199.70

07/25Z006203

HENICHANDBOODRAM

OFFICERENTAL

2038.20

07/25Z006203

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

08/07

927536



141.49

08/08

681059


INTERNETSERVICES

199.70

08/26Z006353

HENICHANDBOODRAM

OFFICERENTAL

2038.20

08/26Z006353

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

08/28

681792

RICOHUSAINC


292.01

08/29

927555



166.71

09/12

682194


INTERNETSERVICES

199.70

09/19

927906



264.16

09/25Z006501

HENICHANDBOODRAM

OFFICERENTAL

2038.20

09/25Z006501

HENICHANDBOODRAM

OPERATINGEXPENSES

55.00

09/27

682640

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

09/27

682641

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

09/27

682642

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

09/27

682643

REYNANDOCHURCH

CUSTODIALSERVICES

150.00

05/22

927453

ERRORCORRECTIONVOUCHER#660550

DIGITALTELEPHONES

627.50

05/22

927453

ERRORCORRECTIONVOUCHER#660550

PHONE-LOCAL

&LONGDISTANCE

-627.50

TRAVELEXPENDITURES

05/17

677698

BARRON,INEZD


495.15

05/17

677699

BARRON,INEZD


501.65

05/17

677700

BARRON,INEZD


509.60

05/17

677701

BARRON,INEZD


519.80


TELEPHONE


8.95

MAIL

04/01/13-09/30/13UPS

215.11

04/01/13-09/30/131ST&3RDCLASSMAIL

7.41

SUPPLIES


652.62

16



102154.58


18393.23

_____________


120547.81

_____________

_____________


884.09

BENEDETTO,MICHAELR.

CHAIR,VETERANSAFFAIRSCOMMITTEE


BENEDETTO,MICHAELR


39749.97

BENEDETTO,MICHAELR


6490.39

CERASOLI,JAMES


T2366.13

COLLAZZI,JOHNA


P4947.92

FIORIO,ELAINE


A14893.97

FITZGERALD,GERALDL


T1992.38

HALLS,CAROLYN


P5235.49

JOHNSON,MICHAELV


A15956.07

KORRES,JOHNN


P11915.15

MILLS,RENEEO


T2092.09

NORRIS,TYLERJ

05/16/13-06/20/13INTERN

I1782.59

RANDAZZO,BENM


A19446.44

REYES,SYLVIAN


P4921.41

TALAR,JUDITHA


T8725.93

GENERALEXPENDITURES


04/08

675463

KEITHSCARBOROUGH

CUSTODIALSERVICES

100.00

04/08

675483

KEITHSCARBOROUGH

CUSTODIALSERVICES

100.00

04/08

675484

KEITHSCARBOROUGH

CUSTODIALSERVICES

100.00

04/08

675635

VERIZONNEWYORKINC


153.03

04/08

675639


OFFICEFURNISHINGS

199.99

04/12

675872

AT&TCORP


5.87

04/12

675951


OFFICEFURNISHINGS

333.60

04/15

676012


INTERNETSERVICES

149.80

04/17

676074

VERIZONNEWYORKINC


118.08

04/25Z005770

RIVERBAYCORP

OFFICERENTAL

578.86

04/25Z005771

3602EASTTREMONTAVENUELLC

OFFICERENTAL

2668.05

05/06

677028

VERIZONNEWYORKINC


144.35

05/16

677622

AT&TCORP


6.40

05/20

677870


POSTAGE

230.00

05/22

677886


INTERNETSERVICES

149.80

05/23

677959

VERIZONNEWYORKINC


116.07

05/28Z005936

RIVERBAYCORP

OFFICERENTAL

578.86

17


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

BENEDETTO,MICHAELR.-Cont.

06/05

678511

VERIZONNEWYORKINC


156.78

06/12

678864

AT&TCORP


11.32

06/13

678967

VERIZONNEWYORKINC


117.03

06/20

679333


INTERNETSERVICES

149.80

06/25

679565


POSTAGE

230.00

06/25Z006085

RIVERBAYCORP

OFFICERENTAL

578.86

07/12

680146

VERIZONNEWYORKINC


139.68

07/17

680317

VERIZONNEWYORKINC


116.84

07/18

680370

KEITHSCARBOROUGH

CUSTODIALSERVICES

300.00

07/19

680453

AT&TCORP


3.42

07/22

680554


INTERNETSERVICES

149.80

07/25Z006236

RIVERBAYCORP

OFFICERENTAL

578.86

07/29

680823


POSTAGE

230.00

08/02

680975

VERIZONNEWYORKINC


155.55

08/12

681261

AT&TCORP


3.62

08/12Z006311


OFFICERENTAL

3214.75

08/12Z006312


OFFICERENTAL

3214.75

08/12Z006313


OFFICERENTAL

3214.75

08/15

681358


INTERNETSERVICES

149.80

08/16

681378

VERIZONNEWYORKINC


115.84

08/19

681509


POSTAGE

230.00

08/26Z006387

RIVERBAYCORP

OFFICERENTAL

578.86

08/26Z006388


OFFICERENTAL

3214.75

09/05

681921

VERIZONNEWYORKINC


175.66

09/16

682264


INTERNETSERVICES

149.80

09/18

682330

VERIZONNEWYORKINC


120.61

09/18

682358

AT&TCORP


7.77

09/25Z006537

RIVERBAYCORP

OFFICERENTAL

578.86

09/25Z006538


OFFICERENTAL

3214.75

09/27

682732


POSTAGE

230.00

TRAVELEXPENDITURES

04/23

676411

BENEDETTO,MICHAELR


720.98

04/23

676412

BENEDETTO,MICHAELR


473.49

05/06

676996

BENEDETTO,MICHAELR


720.98

05/06

676997

BENEDETTO,MICHAELR


720.98

05/17

677702

BENEDETTO,MICHAELR


720.98

05/17

677703

BENEDETTO,MICHAELR


555.98

05/20

677759

BENEDETTO,MICHAELR


184.35

06/05

678411

BENEDETTO,MICHAELR


555.98

06/05

678412

BENEDETTO,MICHAELR


885.98

06/18

679172

BENEDETTO,MICHAELR


885.98

06/18

679173

BENEDETTO,MICHAELR


720.98

06/28

679654

BENEDETTO,MICHAELR


1380.98

07/08

679957

BENEDETTO,MICHAELR


31.02

07/08

679957

BENEDETTO,MICHAELR


90.07

18

07/29

680748

BENEDETTO,MICHAELR


390.98

07/29

680749

BENEDETTO,MICHAELR


390.98

08/20

681502

BENEDETTO,MICHAELR


390.98

08/20

681503

BENEDETTO,MICHAELR


720.98

08/20

681504

BENEDETTO,MICHAELR


93.31

09/23

682467

BENEDETTO,MICHAELR


555.98


TELEPHONE


23.43

MAIL

04/01/13-09/30/13BULKMAIL

13063.26

04/01/13-09/30/13UPS

204.00

04/01/13-09/30/131ST&3RDCLASSMAIL

19.29

SUPPLIES


366.58



140515.93


38257.21

_____________


178773.14

_____________

_____________


13676.56

BLANKENBUSH,KENNETHD.

RANKINGMINORITYMEMBER,AGRICULTURECOMMITTEE


BLANKENBUSH,KENNETHD


39749.97

BLANKENBUSH,KENNETHD


4673.02

COLLINS,EILEENF

03/14/13-07/10/13OFFICEMANAGER

I10404.43

EGGLESTON,LINDSAYD

03/14/13-09/11/13ADMINISTRATIVEASSISTANT

A12964.25

PECK,BRIANS


A22438.26

GENERALEXPENDITURES


04/08

675352

VERIZONNEWYORKINC


106.60

04/08

675566

CRYSTALROCKBOTTLEDWATER


6.00

04/08

675566


OFFICESUPPLIES

15.85

04/08

675613

NATIONALGRID-UPSTATEUTILITY

ELECTICITY-TRANSMISSION

58.38

04/08

675613


ELECTRICITY

13.77

04/08

675613


NATURALGAS

43.69

04/08

675613



52.21

04/11

675920

WESTCARTHAGEVILLAGEOF

SEWAGE

43.20

04/11

675920

WESTCARTHAGEVILLAGEOF

WATER

40.80

04/12

675872

AT&TCORP


10.37

19


1,2013-SEPTEMBER30,2013

___________________________________________________________________________________________________________________________________

DATEVOUCHER

PAYEE

SERVICEDATES

DESCRIPTION

PAYROLL

($)AMOUNT

___________________________________________________________________________________________________________________________________

BLANKENBUSH,KENNETHD.-Cont.

04/19

676306

TIMEWARNERCABLE

INTERNETSERVICES

84.95

04/25

676557


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