NEW YORK STATE SENATE EXPENDITURE REPORT

Check Date

CASSIDY, SHANNA MCLARK, VICTORIA LD'ANGELO, JOHN GDELLANNO, THOMAS ADEWEESE, KELLY CDOREMUS, SANDEE GIANNELLI, NEIL CGIUDICE, ANTHONY GRECH, EVA MOORE, CARL VPORTH, KRISTI DSPELLMAN, SARAH E

Voucher#

Employee

Vendor

COMMITTEE DIR & SR. LEGISLATIVE ASSTLEGISLATIVE DIRECTORCONSTITUENT LIAISONASSISTANT COMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFPRESS SECRETARY/SPECIAL EVENTS COORDCOMMUNITY LIAISONCONSTITUENT LIAISONSCHEDULEROFFICE MANAGER - MIDDLE VILLAGE

Description

Title

SARARASARARARARARARARARA

MAINTENANCE & OPERATIONS EXPENDITURES

Pay Type

STAFF EXPENDITURES

RAADDABBO JR, JOSEPH P MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIR OF SENATE RACING, GAMING AND WAGERING COMMITTEE

PERSONAL SERVICE EXPENDITURES

April 1, 2021 to September 30, 2021

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$30,900.09 $40,170.00 $22,660.04 $5,302.57 $39,140.01 $22,917.57 $34,303.10 $24,462.62 $21,887.58 $24,720.02 $22,917.57 $25,492.61

04/09/2104/16/2104/23/2104/23/2104/26/2105/03/2105/03/2105/07/2105/14/2105/21/2105/21/2106/01/2106/11/2106/25/2107/06/2107/16/2107/23/2107/26/2108/20/21

56045562175629156299562925636756371565835665456746567575683257065571815730657432575595757657958

NATIONAL GRID-NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA NATIONAL GRID-NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY MARGHERITA LARUSSA NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY MARGHERITA LARUSSA NATIONAL GRID-NEW YORK CITY UTILITY

D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. GAS SERVICE

$53.50 $350.38

$5.51 $81.07 $273.79

$2,150.00 $2,213.27

$39.99 $343.58

$5.53 $45.25

$2,213.27 $37.42 $40.44 $246.48

$3.15 $43.85

$2,213.27 $37.42

Page:1

Amount

GENERAL EXPENDITURES

Check Date Voucher# Vendor Description




SENATOR JOSEPH P. ADDABBO, JR.

TOTAL EXPENSES:

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

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

$369,873.79

$33,742.95========================

TOTAL ALL EXPENSES......................... $403,616.74

Check Date Voucher#

08/27/2108/30/2109/07/2109/07/2109/20/2109/24/2109/27/21

Senate Member

58020580315820858209583825849258439

Description

5 COLEMAN SQUARE LLC MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC 5 COLEMAN SQUARE LLC MARGHERITA LARUSSA

D.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2105/05/2105/05/2105/12/2106/03/2106/03/2106/09/2106/16/2106/30/2109/09/2109/15/2109/29/2109/29/21

$8,600.00 $2,213.27 $272.08 $368.93 $14.95

$2,150.00 $2,213.27

1735537174207817420871743754175055217505551752473175458717593811779902178206917872551787332

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - CHICAGOLEGISLATIVE DUTIES - SARATOGA SPRINGS

$441.79 $622.32 $441.79 $447.63 $621.44 $442.65 $622.90 $622.90 $976.84 $442.65 $450.08 $886.80 $493.49

Amount

Page:2

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

MEMBER TRAVEL EXPENDITURES

$1,819.18

$90,245.80

$31,265.38

TOTAL MAILING EXPENSES............................ $123,330.36

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.87

OFFICE SUPPLIES EXPENSES.................................. $666.45

Amount

Check Date

ALPAUGH, ROBIN MBOLJEVIC, NICHOLAS RCAPOZZI, ANTHONY JEHRET, OLGA NFEDERMAN, BENJAMIN LHOLZER, AMANDA EMILLER, MARCIA EMILLER, MARCIA EPOTENZIANO, TAYLOR LPRIEST, EMMANUEL L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSCONSTITUENT SERVICES COORDINATORCHIEF OF STAFFPUBLIC AFFAIRS COORDINATORDIRECTOR OF COMMUNITY & GOV AFFAIRSLEGISLATIVE DIRECTORPUBLIC AFFAIRS ASSISTANT

STUDENT ASSISTANTDIRECTOR OF PUBLIC AFFAIRS

Description

Title

RARARASARARASA

TERA


Pay Type

STAFF EXPENDITURES

RAAKSHAR II, FREDERICK J MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEERANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR FREDERICK J. AKSHAR II

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/02/21

06/01/21 - 08/05/2103/18/21 - 09/15/21

Amount

$35,000.03 $15,480.84 $45,000.02 $14,298.08 $31,115.50 $33,115.42 $1,857.99 $3,304.06 $2,216.25 $38,500.02

Check Date Voucher#

04/16/2104/23/2105/14/2105/21/2107/16/2109/20/21

Senate Member

562175629156654567465743258382

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

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

04/28/2104/28/2104/28/2105/12/2106/23/2106/23/2109/29/21

$103.15 $3.74

$103.15 $3.73 $5.41 $7.48

1740182174018817401921744495175692517569261786890

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

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

$195.40 $256.40 $195.40 $195.40 $195.40 $195.40 $195.40

Amount

Page:3

LUMP SUM VACATION PAYMENT07/07/21


Amount




SENATOR FREDERICK J. AKSHAR IITOTAL EXPENSES:



$274,888.22

$1,655.46========================


Page:4


MAILING EXPENSES

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

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

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

$2,576.27

$0.00

$38,977.03




*

Check Date

ADDOH, ISAAC AGOSTO, KENNETH GBASKET, JOHN EBROWNE, TALIYAH SCLARKE, MARC ACOLLINGS, MONTYNAL BFROHBERG, LESLIE GGARAY, NANCY JGARAY, NANCY JGEORGE, KIAH CGROOM, UNIQUE NGUO, HARMONY JENKINS-COX, JACQUELINE MLAIDLEY, JASON DLOPEZ VILLAR, EUTIMIA MENDEZ, NOEL MEZA, ASHLEY MORELLO, SALVATTORE OGILVIE, RANELL PARSON, JASCELYN LTHOMAS, NICOLE M

Voucher#

Employee

Vendor

COMMUNITY LIAISONDISTRICT DIRECTORCOMMUNITY AIDECOMMUNITY AIDECOMMUNITY AIDECOMMUNICATIONS ASSOCIATE

EVENTS COORDINATOR/COMMUNITY LIAISON

COMMUNICATIONS AIDEEVENTS COORDINATORDIRECTOR OF COMMUNICATION & POLICYALBANY DEPUTY CHIEF OF STAFFCHIEF OF STAFFCOMMUNITY AIDECOMMITTEE COUNSELCOMMUNICATIONS DIRECTORDIRECTOR OF OPERATIONSOFFICE MANAGERSPECIAL ASSISTANTCOMMUNITY AIDE

Description

Title

SARATETETETE

RA

TESASARARASARARARARASATE


Pay Type

STAFF EXPENDITURES

RABAILEY, JAMAAL T MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CODES COMMITTEE




SENATOR JAMAAL BAILEY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 07/19/2103/08/21 - 08/04/2104/15/21 - 04/28/2105/25/21 - 08/03/21

03/18/21 - 07/05/21

03/04/21 - 08/04/2103/18/21 - 09/15/2107/19/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/22/21 - 08/04/21

Amount

$7,925.19 $21,579.63 $3,325.00 $3,697.50 $2,040.00 $3,500.00

$188.56 $11,811.56 $4,198.09 $4,852.50 $10,500.10 $4,500.00 $42,423.16 $63,923.17 $7,442.31 $40,749.90 $27,000.09 $21,096.22 $22,000.03 $13,750.10

$997.50

04/12/2104/16/2104/23/2104/26/2104/30/2104/30/2105/03/2105/10/2105/14/2105/21/2106/01/21

5604456217562915629256326563275636656582566545674656828

CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES EBONY THOMPSON EBONY THOMPSON FISHERVILLE CORP CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP

D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$418.04 $137.25

$0.85 $241.49 $550.00 $550.00

$4,692.50 $248.15 $137.24

$2.26 $4,692.50

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 18, 2021

Page:5

LUMP SUM VACATION PAYMENT


09/15/21

09/29/21

Amount






SENATOR JAMAAL BAILEY

TOTAL EXPENSES:



$372,500.62

$36,037.08========================


Check Date Voucher#

06/14/2106/28/2107/02/2107/06/2107/06/2107/16/2107/19/2107/26/2108/03/2108/09/2108/30/2109/03/2109/07/2109/07/2109/13/2109/20/2109/27/21

Senate Member

5706457180572295728857306574325744457572576565781058027581855820858209583085838258435

Description

CONSOLIDATED EDISON COMPANY OF NY INC CONSOLIDATED EDISON COMPANY OF NY INC FISHERVILLE CORP EBONY THOMPSON OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC FISHERVILLE CORP EBONY THOMPSON CONSOLIDATED EDISON COMPANY OF NY INC FISHERVILLE CORP EBONY THOMPSON OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP

D.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICETELEPHONE SERVICESD.O. LEASE

04/28/2105/05/2105/19/2106/23/2109/15/21

$42.54 $86.09

$4,692.50 $550.00 $226.30

$5.11 $46.19

$4,692.50 $550.00 $44.69

$4,692.50 $550.00 $413.52 $481.19 $44.37 $11.80

$4,692.50

17400431740879174598417569331782782

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

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

$404.00 $229.00 $579.00 $929.00 $404.00

Amount

Page:6


MAILING EXPENSES

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

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

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


$1,450.28

$0.00

$13,610.36



OFFICE SUPPLIES EXPENSES.................................. $1,019.65

Amount

Check Date

CABRAL, WILMER DONE-TORRES, LAUREN ADOZIER, KERCENA AELLIS, SABRINA AGILTNER, PHILIP WGORDON, ZOE EHARMONGOFF, SHANA ISLER, LUTHER DJOHNSON, DESHAUNDRA JLAGUERRE, CHAKA SREILLY, NEIL DWALKER, JACHELE MWILLIAMS, VALENCIA M

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS MANAGERCOMMUNITY RELATIONS LIAISONCHIEF OF STAFFCONSTITUENT COMMUNITY COORDINATORDIRECTOR OF ALBANY OPERATIONS/LEGISLCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORCOMMUNICATIONS COORDINATORSCHEDULING DIRECTORCOUNSELDIRECTOR OF GOVERNMENT AFFAIRSSPECIAL ASSISTANT TO THE SENATOROFFICE COORDINATOR

Description

Title

RARARARARARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RABENJAMIN, BRIAN A MEMBER

Pay Type Amount

$50,769.24

MEMBER EXPENDITURES

SENIOR ASSISTANT MAJORITY LEADER OF THE SENATECHAIR OF SENATE BUDGET AND REVENUE COMMITTEE




SENATOR BRIAN A. BENJAMIN

Title

04/01/21 - 09/08/21

Dates Of Service

Dates Of Service

03/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 08/06/2103/18/21 - 09/08/2103/18/21 - 09/08/2108/23/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/2103/18/21 - 09/08/21

Amount

$26,442.38 $19,901.00 $48,077.00 $13,125.00 $35,000.03 $19,230.88 $24,692.39 $17,788.50 $17,788.50 $4,615.39 $11,700.00 $24,440.00 $13,125.00

04/16/2104/16/2104/16/2104/16/2104/23/2105/07/2105/07/2105/07/2105/07/2105/14/2105/21/2106/07/2106/07/2107/06/2107/16/2107/23/2107/23/2108/06/21

561225612356124562175629156472564735647456589R566545674656912569135730657432574845748557733

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GANNETT CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSCREDIT - CANCELLED SUBSCRIPTIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$17.00 $25.96 $23.96 $105.13

$0.47 $130.25 $25.96 $23.96-$189.85 $105.11

$0.21 $25.96 $23.96 $228.95

$1.43 $25.96 $23.96 $25.96

Page:7

Amount






SENATOR BRIAN A. BENJAMIN

TOTAL EXPENSES:



$326,695.31

$5,534.18========================


Check Date Voucher#

08/06/2109/03/2109/03/2109/03/2109/07/2109/07/2109/20/21

Senate Member

57734581185811958120582085820958382

Description

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICES

05/05/2106/09/2108/18/2109/15/21

$23.96 $37.16 $23.96 $503.88 $189.28 $230.52

$3.36

1742098175234717736951782791

BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN

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

$1,630.68 $1,105.68 $580.68 $580.68

Amount

Page:8


MAILING EXPENSES

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

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

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


$1,895.39

$43,948.47

$0.00




Amount

*

*

Check Date

BETANCOURT, ANGEL LCONLEY, ANGELA NEVANS, LEANNE FFAROOQI, MISBAH NGUERRERO, JOHANA KHALL, ANA IJONES, JORDINE YMARTINEZ, EMMANUEL JMCCOY, SELENE DMCNAMARA, KAITLIN MMOSKOWITZ, MAYA BREPPY, KAREN ISHERLACH, SYLVIE RVASQUEZ, EMILY WEN, MICHELLE AWONG, TYLER R

Voucher#

Employee

Vendor

CONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE

DEPUTY COMMUNICATIONS DIRECTORDIRECTOR OF STRATEGY & OPERATIONSDIRECTOR OF COMMUNICATIONSCHIEF OF STAFF

CONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE

LEGISLATIVE DIRECTORLEGISLATIVE CORRESPONDENTDISTRICT DIRECTORCOMMUNICATIONS AIDECONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RARA

RARARARA

SASA

RARARASARA


Pay Type

STAFF EXPENDITURES

RABIAGGI, ALESSANDRA R MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE ETHICS AND INTERNAL GOVERNANCE COMMITTEE




SENATOR ALESSANDRA BIAGGI

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 05/13/2103/18/21 - 09/15/21

06/14/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

06/03/21 - 09/15/2106/24/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/24/21 - 08/27/2103/08/21 - 09/15/21

Amount

$6,307.73 $20,000.11 $6,232.50 $12,115.39 $26,153.90 $28,315.43 $60,000.07 $2,542.90 $5,384.70 $4,242.03 $5,083.92 $32,500.00 $22,500.01 $32,500.00 $3,625.01 $20,461.64

04/16/2104/16/2104/16/2104/19/2104/23/2104/26/2104/26/2105/03/2105/07/2105/14/2105/17/2105/21/2105/24/2106/01/2106/07/2106/07/21

56154561595621756211562915629256303564005650556654566485674656766568615692756931

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC PLANET PLUS CLEANING SERVICES INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC LAL W232 MGMT CORP LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC PLANET PLUS CLEANING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC LAL W232 MGMT CORP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANING-BIAGGID.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$9.99 $31.92 $105.32 $300.00

$0.73 $59.89 $237.44

$3,863.84 $9.99

$105.11 $300.00

$0.56 $82.40

$3,863.84 $165.00

$9.99


Page:9




05/12/21

04/14/21

04/14/21

Amount







TOTAL EXPENSES:



$342,965.35

$30,983.73========================


Check Date Voucher#

06/07/2106/14/2106/28/2107/06/2107/06/2107/16/2107/23/2107/23/2107/26/2108/06/2108/06/2108/09/2108/30/2109/03/2109/03/2109/07/2109/07/2109/07/2109/13/2109/13/2109/13/2109/20/2109/20/2109/27/21

Senate Member

569345704557217573065731957432574985750157606577505775357813580605813658139580955820858209582745827558276583825838858467

Description

CITI - P CARD CITIBANK NA PLANET PLUS CLEANING SERVICES INC LAL W232 MGMT CORP LLC OFFICE OF GENERAL SERVICES LAL W232 MGMT CORP LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LAL W232 MGMT CORP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CONSOLIDATED EDISON COMPANY OF NY INC LAL W232 MGMT CORP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SIGN WORLD INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES PLANET PLUS CLEANING SERVICES INC PLANET PLUS CLEANING SERVICES INC PLANET PLUS CLEANING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC LAL W232 MGMT CORP LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICELOCK MAINTENANCE + 2 KEY FOBSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O SIGN INSTALLATIOND.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGTELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE

04/01/2106/16/2106/16/2106/16/2106/30/2109/09/21

$31.92 $150.00

$3,863.84 $60.82 $931.88

$0.66 $599.88

$9.99 $3,863.84

$9.99 $31.92 $86.97

$3,863.84 $9.99

$31.92 $1,100.00

$43.57 $52.17 $300.00 $300.00 $300.00

$0.84 $90.63

$3,863.84

173368917548621754870175487517589551779950

BIAGGI,ALESSANDRA BIAGGI,ALESSANDRA BIAGGI,ALESSANDRA BIAGGI,ALESSANDRA BIAGGI,ALESSANDRA BIAGGI,ALESSANDRA

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

$225.64 $225.64 $225.64 $575.64 $925.64 $61.00

Amount

Page:10


Amount




Page:11


MAILING EXPENSES

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

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

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

$1,152.41

$29,554.69

$0.00




Check Date

CULBERTSON, JAMES ADEBRINO, RYAN JEBERTH, JOHN TFILLGROVE, GEORGE LHILL, LISA DHOLCOMB, RANDALL GHUNT, ALISON MMADDALLA, CAROLE RSCHMIDT, JULIE ASTIMSON, KARA LVANSTROM, LISA A

Voucher#

Employee

Vendor

COMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNICATIONS SPECIALISTCONSTITUENT RELATIONS MANAGERDIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALISTCHIEF OF STAFFASSISTANT DIRECTOR OF OPERATIONS/ OFDISTRICT COORDINATORSECRETARYCONSTITUENT RELATIONS MANAGER

Description

Title

SARARARARASARASARARASA


Pay Type

STAFF EXPENDITURES

RABORRELLO, GEORGE M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE PROCUREMENT AND CONTRACTS COMMITTEE




SENATOR GEORGE M. BORRELLO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/09/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$2,549.95 $24,000.08 $22,250.02 $20,000.11 $37,500.06 $7,250.10 $25,384.67 $13,000.00 $26,000.00 $17,450.03 $22,500.01

04/09/2104/16/2104/16/2104/19/2104/19/2104/23/2105/03/2105/03/2105/10/2105/10/2105/14/2105/21/2105/28/2106/01/2106/01/2106/07/2106/14/2106/28/2107/02/21

55973561585621756198562045629156361563855654256544566545674656776568235684656974570385720357224

WINDSTREAM SERVICES LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC DFT SECURITY SERVICES INC DIANA L KUHN CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP DFT SECURITY SERVICES INC DIANA L KUHN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP DFT SECURITY SERVICES INC DIANA L KUHN FENTON ASSOCIATES LP PARK CENTRE DEVELOPMENT INC

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. LEASED.O. LEASE

$140.91 $79.99 $103.28 $25.95 $200.00 $36.29

$1,125.00 $1,125.00

$25.95 $200.00 $103.28 $20.23 $145.04

$1,125.00 $1,125.00

$25.95 $250.00

$1,125.00 $1,125.00

Page:12

Amount







TOTAL EXPENSES:



$272,885.04

$31,330.17========================


Check Date Voucher#

07/06/2107/12/2107/16/2107/26/2107/26/2108/16/2108/16/2108/16/2108/30/2108/30/2109/07/2109/13/2109/20/2109/27/2109/27/21

Senate Member

572625734257432575675759057852578535785758022580435818758266583825843058451

Description

WINDSTREAM SERVICES LLC DIANA L KUHN CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DIANA L KUHN PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP DFT SECURITY SERVICES INC DIANA L KUHN CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. CLEANINGD.O. LEASED.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGTELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2104/14/2104/28/2105/12/2105/12/2105/19/2106/03/2106/03/2106/16/2106/16/2106/23/2106/30/2108/06/2108/18/2108/18/2109/09/2109/09/21

$143.56 $200.00 $38.51

$1,125.00 $1,125.00

$25.95 $25.95 $200.00

$1,125.00 $1,125.00

$25.95 $250.00 $121.80

$1,125.00 $1,125.00

17355461736067173864417437671743803174647917501131750125175461817546431756935175938317691521773705177371617799541780135

BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE BORRELLO,GEORGE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ONONDAGA COUNTYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - PAINTED POST

$1,136.99 $1,305.05 $793.01 $966.84 $958.79 $956.03 $967.53 $793.56 $793.01 $776.87

$1,315.42 $1,384.15 $426.12 $604.12 $150.60

$1,139.32 $737.53

Amount

Page:13


Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

09/29/21 1787199 HUNT,ALISON LEGISLATIVE DUTIES - SYRACUSE $236.64

Amount

Amount




Page:14


MAILING EXPENSES

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

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

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

$2,239.13

$0.00

$109,563.73




Check Date

BENNETT, DENNIS PCABAHUG, MONICA GAIL CCANARY, GORDON DCONNORS, CHRISTOPHER GKIPRILOV, NICOLE PARMELY, ANN BRIVERA, ANGEL MROMEO, MARY TUROSKI JR, RICHARD FWALSH, PATRICIA AWIGGINS, EDWARD

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVELEGISLATIVE ASSISTANTCHIEF OF STAFFCASE WORKERLEGIS. DIRECTOR / COMMUNIC. DIRECTORDISTRICT REPRESENTATIVEOUTREACH DIRECTOROFFICE ASSISTANTALBANY OFFICE DIRECTORCASE WORKERDISTRICT REPRESENTATIVE

Description

Title

SASASASARARARASASASASA


Pay Type

STAFF EXPENDITURES

RABOYLE, PHILIP M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEERANKING MEMBER OF SENATE JUDICIARY COMMITTEE




SENATOR PHILIP BOYLE

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2104/22/21 - 05/21/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$6,000.02 $2,834.97 $38,000.04 $15,000.05 $24,500.06 $28,174.12 $39,500.11 $9,825.53 $17,096.22 $33,000.11 $6,000.02

04/16/2104/16/2104/23/2105/03/2105/07/2105/07/2105/07/2105/07/2105/14/2105/21/2106/01/2107/02/2107/16/2107/26/2108/13/2108/30/2109/03/2109/13/2109/20/2109/27/21

5616256217562915641556455565115652856529566545674656877572445743257620578485807458159582595838258481

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TPJ ENTERPRISES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TPJ ENTERPRISES LLC TPJ ENTERPRISES LLC CENTURYLINK COMMUNICATIONS LLC TPJ ENTERPRISES LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCTPJ ENTERPRISES LLC CITI - P CARD CITIBANK NA THE PATCHOGUE ADVANCE INC CENTURYLINK COMMUNICATIONS LLC TPJ ENTERPRISES LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-FIVE MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

$14.13 $103.11

$3.68 $13,500.00

$453.06 $135.93

$1.00 $129.99 $103.10

$3.80 $2,700.00 $2,700.00

$4.19 $2,700.00 $311.39

$2,700.00 $27.96 $32.00 $14.40

$2,700.00

Page:15

Amount




SENATOR PHILIP BOYLE

TOTAL EXPENSES:



$274,931.26

$38,906.04========================


Check Date Voucher# Senate Member Description

04/12/2104/12/2104/12/2104/12/2104/19/2104/19/2105/10/2105/17/2105/24/2106/07/2106/07/2106/28/2106/28/2106/28/2109/13/21

173556317355651735567173556917377181737729174385917459901747806175167917523541758962175896317589651782088

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

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

$466.00 $291.00 $460.00 $657.47 $837.45

$1,012.45 $662.45 $663.31 $838.31 $663.31 $663.31 $838.31 $838.31

$1,188.31 $488.31

Amount

Page:16


MAILING EXPENSES

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

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

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


$2,665.43

$0.00

$43,060.28




*

Check Date

BARRON, MATTHEW RCETRINO, MAUREEN CHAMPAGNE, JULIA MFURFARO, REGINA MLI, VIVIAN CRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCHIEF OF STAFF

DIRECTOR OF COMMUNITY OUTREACHEXECUTIVE ASSISTANTDIR OF ADMIN / COMMITTEE CLERKINSURANCE COMM DR DPTY CHIEF OF STAFDIRECTOR OF CONSTITUENT SERVICES

Description

Title

RASA

RARARARASA


Pay Type

STAFF EXPENDITURES

RABRESLIN, NEIL D MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

VICE PRESIDENT PRO TEMPORECHAIR OF SENATE INSURANCE COMMITTEE




SENATOR NEIL D. BRESLIN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$28,644.07 $45,618.56 $1,251.93 $27,318.07 $20,600.06 $40,891.11 $51,453.61 $28,113.54

TOTAL EXPENSES:



$298,890.96

$2,452.20========================


Check Date Voucher#

04/16/2104/19/2105/07/2105/07/2105/10/2108/03/21

Senate Member

561095610056429564605642857638

Description

CITI - P CARD CITIBANK NA AMERICAN CITY BUSINESS JOURNALS INC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA NATIONAL CONFERENCE OF INSURANCE LEGISLATORSNATIONAL CONFERENCE OF INSURANCE LEGISLATORS

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-VIRTUAL-BRESLINREGISTRATION FEE(S)-SEN.BRESLIN-BOSTON, MA

07/26/21

$17.00 $120.00 $117.66 $129.64 $325.00 $325.00

1767473 BRESLIN, NEIL LEGISLATIVE DUTIES - BOSTON $1,417.90

Amount


Page:17



Amount




SENATOR NEIL D. BRESLIN

Page:18


MAILING EXPENSES

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

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

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

$1,101.77

$0.00

$0.00




Check Date

CLARK, KARA AHILL, TATIANA RMORALES, MAISHA NELSON, PATRICK FNELSON, PATRICK FOSTASZEWSKI, JAMES LROGERS, FABIAN AZIMMERMAN, MADELEINE

Voucher#

Employee

Vendor

CHIEF OF STAFFCONSTITUENT ADVOCATECONSTITUENT ADVOCATESCHEDULER / ADMINISTRATIVE AIDE

COUNSEL/LEGISLATIVE DIRECTORCONSTITUENT ADVOCATECOMMUNICATIONS DIRECTOR

Description

Title

RARARARA

RARARA


Pay Type

STAFF EXPENDITURES

RABRISPORT, JABARI S MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR JABARI BRISPORT

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/23/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$40,519.33 $35,923.13 $35,923.13 $20,192.33 $1,211.54 $36,153.89 $35,923.13 $36,153.89

Check Date Voucher#

04/16/2105/14/2105/21/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/21

Senate Member

56217566545674658171581725817358174581755817658177

Description

VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

05/19/2105/19/2105/19/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/21

$105.11 $105.11

$0.23 $145.00 $199.00

$1.00 $60.00 $50.00 $49.99 $372.00

1745993174599817460031754966175497217551581755160175516217551641755166

BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI

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

$618.55 $614.43 $790.14 $787.43 $956.31 $806.00 $650.00 $806.00 $411.00 $782.65

Amount

Page:19



Amount




SENATOR JABARI BRISPORT

TOTAL EXPENSES:



$297,000.38

$11,652.60========================



06/16/2106/23/2106/23/2107/14/21

1755169175693817569431763054

BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI BRISPORT,JABARI


$789.43 $616.71 $794.41

$1,142.10

Amount

Page:20


MAILING EXPENSES

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

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

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


$1,020.42

$42,212.25

$0.00




Check Date

AGOVINO, JOSEPH WHARRISON, ANTHONY MJAIKARAN, JENNIFER JENSEN, MICHELLE MLEONARD, MASON RMARTINEZ, LUCIA YPALASIESKI, FRANCIS JREID, MICHAEL FWADESON, MADELEINE L

Voucher#

Employee

Vendor

COMMUNICATIONS DIRECTORCONSTITUENT SERVICES COORDINATORDISTRICT OFFICE DIRECTORDIR ALBANY OPERATIONS / COMMITE CLRKLEGISLATIVE POLICY ANALYSTDIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTORCHIEF OF STAFFSESSION AIDE

Description

Title

RARARARARARARARASA


Pay Type

STAFF EXPENDITURES

RABROOKS, JOHN E MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR JOHN BROOKS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 06/10/21

Amount

$40,000.09 $25,000.04 $31,000.06 $37,500.06 $27,500.07 $30,000.10 $45,000.02 $46,000.11 $5,740.00

04/09/2104/16/2104/16/2104/16/2104/16/2104/23/2104/23/2104/30/2105/03/2105/07/2105/07/2105/14/2105/17/2105/21/2105/28/2105/28/2106/01/2106/04/2106/07/2106/18/2106/25/2106/25/2106/25/21

5605256110561885621756254562755629156322564205646156558566545666156746567875678856882568985690657091571625716357164

NATIONAL GRID-LONG ISLAND UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC PSEG LONG ISLAND LLC GENEVA WORLDWIDE INC CENTURYLINK COMMUNICATIONS LLC GENEVA WORLDWIDE INC 4230 MASSAPEQUA LLC CITI - P CARD CITIBANK NA EAST COAST CLEANING AND RESTORATION LLC VERIZON NEW YORK INC 4230 MASSAPEQUA LLC CENTURYLINK COMMUNICATIONS LLC GENEVA WORLDWIDE INC GENEVA WORLDWIDE INC 4230 MASSAPEQUA LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA GENEVA WORLDWIDE INC IMPERIAL COMMERCIAL CLEANING IMPERIAL COMMERCIAL CLEANING IMPERIAL COMMERCIAL CLEANING

D.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEINTERPRETER SERVICESD.O. TELEPHONE SERVICESINTERPRETER SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESTENANT RENOVATIONSD.O. TELEPHONE SERVICESINTERPRETER SERVICEINTERPRETER SERVICESD.O. LEASED.O. ALARM SYSTEMON-LINE SUBSCRIPTIONS/PUBLICATIONSINTERPRETING SERVICESD.O. CLEANINGD.O. CLEANINGD.O. CLEANING

$207.08 $51.96 $29.00 $400.74 $144.33 $405.00

$2.00 $405.00

$4,166.67 $51.96 $325.40 $103.24

$3,750.00 $1.74

$270.00 $2,160.00 $4,166.67 $1,515.84 $103.92 $607.50 $289.00 $289.00 $289.00

Page:21

Amount






SENATOR JOHN BROOKS

TOTAL EXPENSES:



$342,740.56

$39,673.11========================


07/02/2107/16/2107/19/2107/23/2107/23/2107/23/2108/06/2108/13/2108/20/2108/27/2108/27/2109/03/2109/03/2109/20/2109/24/21

572495743257387574675747957625577265786657934580065807958103581115838258486

4230 MASSAPEQUA LLC CENTURYLINK COMMUNICATIONS LLC SIGN WORLD INC GENEVA WORLDWIDE INC CITI - P CARD CITIBANK NA 4230 MASSAPEQUA LLC CITI - P CARD CITIBANK NA IMPERIAL COMMERCIAL CLEANING GENEVA WORLDWIDE INC IMPERIAL COMMERCIAL CLEANING 4230 MASSAPEQUA LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC 4230 MASSAPEQUA LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. SIGN INSTALLATIONINTERPRETING SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGINTERPRETING SERVICESD.O. CLEANINGD.O. LEASED.O. ALARM SYSTEM - PERMITSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

$4,166.67 $1.12

$1,260.00 $461.25 $51.96

$4,166.67 $51.96 $289.00 $405.00 $289.00

$4,166.67 $400.00 $59.96 $2.13

$4,166.67

Page:22


MAILING EXPENSES

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

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

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

$1,486.36

$0.00

$73,018.01




Amount

Check Date

ALEXANDER, THEOPHILUS WARZU, JAQUAN JBENJAMIN, KRISTINA GBENJAMIN, KRISTINA GBINSTOCK, LAILEE ACAPOLLARI, BARIELA DELINOIS, JUSTIN JFISHER, MARIA LGOLDSMITH, EMILY JGRAY, CHRISTINA IHOLDEN, ALEXIA LMCDAVID, JENNA LSAINATO, FRANCESCO CSESSION, LAURIE ASKLAIR, ALEXIS MWAHLERS, NICHOLAS R

Voucher#

Employee

Vendor

LEGISLATIVE ANALYSTCOMM. OUTREACH & CONSTIT. COORD.COMMUNITY OUTREACH & CONST. MANAGER

CHIEF OF STAFFSESSION AIDECOMM. OUTREACH & CONSTIT. COORD.DIR. OF COMMUNITY DEV. & OUTREACHCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORCOMMUNICATIONS MANAGERDEPUTY COMMUNICATIONS DIRECTORCONSTITUENT LIAISONSCHEDULER/SPECIAL ASSISTANTCOMMUNITY OUTREACH & CONSTITUENT SER

Description

Title

RARARA

RASARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RABROUK, SAMRA G MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE MENTAL HEALTH COMMITTEE




SENATOR SAMRA G. BROUK

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 04/30/2103/18/21 - 06/30/21

03/18/21 - 09/15/2104/22/21 - 06/11/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/28/21 - 09/15/2103/18/21 - 07/30/2103/18/21 - 09/15/2103/18/21 - 04/30/2106/01/21 - 09/15/2108/23/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$25,930.00 $6,403.85 $13,419.66

$867.31 $37,500.06 $4,779.32 $20,630.85 $35,438.55 $18,500.00 $22,530.78 $29,613.49 $6,923.09 $16,199.56 $2,461.55 $20,630.85 $21,100.12

04/12/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/19/2104/23/2104/23/2104/23/2104/30/2105/03/2105/07/21

56008561805618156182561835618456185561865618756086562735627456291563845632956523

1ST CHOICE BUILDING SERVICES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER TELEPHONE OF ROCHESTER INC GENEVA WORLDWIDE INC GENEVA WORLDWIDE INC CENTURYLINK COMMUNICATIONS LLC CANAL EAST COMPANY LLC 1ST CHOICE BUILDING SERVICES INC CITI - P CARD CITIBANK NA

D.O. CLEANING-SENATOR BROUKON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESINTERPRETER SERVICESINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONS

$510.00 $169.00 $20.00 $129.00 $69.00 $52.00 $4.00 $1.00 $0.99

$127.26 $1,215.00 $540.00

$2.78 $2,101.20 $680.00

$4.00

Page:23


Amount






SENATOR SAMRA G. BROUK

Check Date Voucher#

05/07/2105/14/2105/21/2105/24/2105/28/2106/07/2106/07/2106/07/2106/07/2106/21/2107/02/2107/16/2107/16/2107/23/2107/23/2107/26/2107/26/2108/06/2108/06/2108/06/2108/06/2108/23/2108/23/2108/30/2108/30/2109/03/2109/03/2109/03/2109/10/2109/14/2109/20/2109/20/2109/24/2109/27/21

Senate Member

565245662456746567075684556951569525697257013570845725257432574525747057518575375762857770577715781657817579365793757994580835815758158582175826258315583775838258495R58490

Description

CITI - P CARD CITIBANK NA GENEVA WORLDWIDE INC CENTURYLINK COMMUNICATIONS LLC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 1ST CHOICE BUILDING SERVICES INC GARY AND MARCIA STERN FAMILY LIMITED PARTNERFRONTIER TELEPHONE OF ROCHESTER INC GARY AND MARCIA STERN FAMILY LIMITED PARTNERCENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 1ST CHOICE BUILDING SERVICES INC GARY AND MARCIA STERN FAMILY LIMITED PARTNERCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ROCHESTER GAS & ELECTRC CORP ROCHESTER GAS & ELECTRC CORP 1ST CHOICE BUILDING SERVICES INC 1ST CHOICE BUILDING SERVICES INC 1ST CHOICE BUILDING SERVICES INC GARY AND MARCIA STERN FAMILY LIMITED PARTNERCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ROCHESTER GAS & ELECTRC CORP CSI NORTHEAST INC GARY AND MARCIA STERN FAMILY LIMITED PARTNERROCHESTER SIGN CO LLC CENTURYLINK COMMUNICATIONS LLC FRONTIER TELEPHONE OF ROCHESTER INC GARY AND MARCIA STERN FAMILY LIMITED PARTNER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICEINTERPRETER SERVICESD.O. REPAIRSD.O. SIGN & INSTALLATIONTELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASE

05/19/2105/19/2105/19/2105/19/2105/26/2106/09/2106/16/2108/25/21

$0.99 $540.00

$1.14 $127.23

$1,050.60 $4.00 $0.99

$765.00 $2,083.33 $127.23

$2,083.33 $1.58

$46.25 $0.99 $4.00

$180.00 $2,083.33

$8.00 $0.99

$236.26 $82.83 $720.00 $640.00 $720.00

$2,083.33 $4.00 $0.99

$144.77 $396.00

$3,450.00 $185.00

$5.49-$16.50

$2,083.33

17464871746494174649817465021747238175262817549761775815

BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA BROUK,SAMRA

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

$722.00 $1,002.92 $652.92 $652.92 $583.00 $652.92 $652.92 $477.92

Amount

Page:24


Amount



SENATOR SAMRA G. BROUKTOTAL EXPENSES:



$337,929.05

$30,867.23========================


Page:25


MAILING EXPENSES

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

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

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

$1,002.18

$0.00

$73,684.88




Check Date

COARD, JORDAN GCORAL, CINDY LCOULOUTE, CARMINE DAVIS, DERRICK JACKSON, TAYLER DJOHNS, NORRIS GKELLER, SHANTRISE VKELLER, SHANTRISE VLABARGE, CHRISTOPHER WLEGRAND, LATOYA LLLEWELLYN, DAIQUAN RMARIUS, RICHARD OLIVIER MARIUS, RICHARD OLIVIER NICHOLS, PAUL MSHELBORNE-BARFIELD, LYNETTE TARANTO, ANDREW C

Voucher#

Employee

Vendor

SUMMER AIDECOMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFFCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMITTEE CLERK / ANALYST

DEPUTY CHIEF OF STAFF / COUNSELDIRECTOR OF SPECIAL PROJECTSCOMMUNICATIONS DIRECTOR

Description

Title

TERARARARARATESARARARARA

RARARA


Pay Type

STAFF EXPENDITURES

RACOMRIE, LEROY G MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONSCHAIR OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE




SENATOR LEROY COMRIE

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

07/12/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 06/04/2103/18/21 - 09/15/2103/18/21 - 09/15/2108/02/21 - 09/15/2103/04/21 - 03/31/2104/29/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/11/2108/02/21 - 09/15/2103/18/21 - 06/10/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/13/21

Amount

$2,100.00 $19,498.18 $7,788.50 $48,096.18 $36,384.66 $5,353.85 $1,275.00 $12,671.55 $36,384.66 $16,365.48 $3,903.85 $11,423.09 $2,689.62 $38,884.69 $29,442.40 $23,134.67

04/12/2104/16/2104/23/2104/23/2104/23/2104/26/2104/30/2105/10/2105/14/2105/21/2105/21/2105/21/2105/28/2105/28/2106/07/21

560225621756291563005630156292563885655656654567465676156762567895684956988

77 CLEANING LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES DEM NY-NC ASSOCIATES LLC 77 CLEANING LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY SUFFOLK LOCK & SECURITY PROFESSIONALS INCDEM NY-NC ASSOCIATES LLC 77 CLEANING LLC

D.O. CLEANING-COMRIED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. ALARM SYSTEMD.O. LEASED.O. CLEANING

$320.00 $105.88

$2.70 $194.82 $19.08 $562.71

$4,017.00 $400.00 $105.62

$2.22 $114.77 $17.94 $227.88

$4,017.00 $320.00

Page:26


Amount







TOTAL EXPENSES:



$350,396.39

$32,628.95========================


Check Date Voucher#

06/25/2106/25/2106/29/2107/06/2107/06/2107/12/2107/16/2107/16/2107/23/2107/23/2107/23/2108/16/2108/20/2108/20/2108/27/2109/07/2109/07/2109/07/2109/20/2109/24/2109/24/2109/24/21

Senate Member

57184571855723257306573065735257406574325756257563575935786557961579625804658196582085820958382584255842658454

Description

NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES 77 CLEANING LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC 77 CLEANING LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC 77 CLEANING LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC

D.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE - CREDITD.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE

04/01/2104/01/2104/01/2105/12/2107/14/21

$64.90 $19.98

$4,017.00 $390.72-$653.88 $320.00 $244.84

$4.63 $43.92 $18.51

$4,017.00 $400.00 $38.59 $17.94

$4,017.00 $320.00 $397.64 $417.13 $16.44 $51.57 $20.02

$4,017.00

17337061733708173370917438651763064

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


$803.39 $626.39 $801.39 $790.77 $978.44

Amount

Page:27


Amount




Page:28


MAILING EXPENSES

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

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

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

$1,636.38

$0.00

$14,050.94




Check Date

BONNICK, ROSE ECHIN, NICHOLAS CCUNNING, MILES WFOX, TEALE EGORDON, DAVID TKONAR, MIRANDA EMARGOLIS, HAYLEY RMOLL, MATTHEW PROBINSON, ALTIA MROBINSON, ALTIA MVERTOSKE, JOSEPH WVILLEGAS, CARLOS WILSON, CYNSHEI M

Voucher#

Employee

Vendor

CONSTITUENT SERVICES LIAISONSESSION AIDESCHEDULER / CONSTITUENT LIAISONCOMMUNICATIONS ADVISORLEGISLATIVE DIRECTORDISTRICT DIRECTORCOMMUNICATIONS DIRECTORCHIEF OF STAFFOFFICE ADMINISTRATOROFFICE ADMINISTRATORPUBLIC POLICY ADVISORCONSTITUENT SERVICESCONSTITUENT SERVICES LIAISON

Description

Title

RASARASARARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RACOONEY, JEREMY A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CITIES COMMITTEE (OTHER NYS CITIES)




SENATOR JEREMY A. COONEY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2104/22/21 - 06/11/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/21/21 - 09/15/2103/18/21 - 09/15/2104/12/21 - 05/09/2105/15/21 - 06/18/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$19,846.26 $3,982.75 $20,000.11 $9,846.28 $32,500.00 $32,500.00 $14,500.00 $42,500.12 $2,423.08 $3,634.63 $23,804.94 $19,077.02 $20,028.71

04/09/2104/12/2104/30/2104/30/2105/03/2105/07/2105/07/2105/10/2105/21/2106/01/2106/07/2106/07/2106/07/2106/25/2106/25/2106/28/2107/06/2107/23/2107/23/21

56009559845633056355563835653156532564385676056844568875695356954571485718357201572645751957520

INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

D.O. CLEANING-COONEYD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$300.00 $111.80 $300.00 $239.18

$2,333.33 $4.00 $8.00

$112.43 $86.99

$2,333.33 $112.74

$4.00 $8.00

$300.00 $158.82

$2,333.33 $54.02 $4.00 $8.00

Page:29

Amount






SENATOR JEREMY A. COONEY

TOTAL EXPENSES:



$299,643.91

$23,915.72========================


Check Date Voucher#

07/23/2107/23/2107/26/2107/26/2108/03/2108/06/2108/06/2108/20/2108/27/2109/03/2109/03/2109/20/2109/27/21

Senate Member

57538575615758957629576585777257773579605799558160581615836158493

Description

INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ROCHESTER GAS & ELECTRC CORP INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA INNOVATIVE OFFERINGS INC VANGUARD CLEANING SELMWOOD AGENCY CORP

D.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING-FINALD.O. LEASE - 2 MONTHS

09/09/2109/09/2109/09/2109/09/2109/09/2109/09/2109/09/2109/09/2109/29/21

$300.00 $107.52

$1,580.67 $752.66 $300.00

$4.00 $8.00

$118.56 $300.00

$4.00 $8.00

$100.00 $5,398.64

178014117801491780153178016017801831780197178020017802041786903

COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY COONEY,JEREMY

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

$683.40 $678.41 $858.67 $508.67 $507.91 $683.67 $683.67 $855.83 $661.47

Amount

Page:30


MAILING EXPENSES

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

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

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


$2,669.46

$0.00

$63,970.27




Amount

Check Date

BEST, BRYAN WFUCHS, SHARON FUCHS, SHARON FUCHS, SHARON GERMAIN, PEGGY LLANGSAM, JOSEPH CNEUMANN, CIREL TAYLOR, MICHELLE BTOIV, SHERI WALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Voucher#

Employee

Vendor

ACTING CHIEF OF STAFFSCHEDULER

SCHEDULEREXECUTIVE ASSISTANTCOMMUNITY RELATIONS LIAISONCHIEF OF STAFFDISTRICT OFFICE MANAGERCOMMUNICATIONS DIRECTORDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Description

Title

RASA

RASASARASARASARA


Pay Type

STAFF EXPENDITURES

RAFELDER, SIMCHA MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR SIMCHA FELDER

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 05/12/21

05/13/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$40,961.58 $8,615.38 $5,046.47 $18,307.70 $26,000.00 $9,000.03 $52,500.11 $24,230.80 $44,500.04 $16,730.84 $20,807.73

04/09/2104/09/2104/16/2104/23/2104/26/2104/30/2105/03/2105/07/2105/14/2105/14/2105/21/2105/24/2105/24/2105/24/2105/24/2105/28/2106/01/2106/04/2106/04/2106/07/2106/07/21

560475604856217562915629256377564115658456654566825674656734567355673656737568385687357008570095699156992

NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC NATIONAL GRID-NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID-NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCHACP REALTY CORP INNER CITY ASSOCIATES LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYC

D.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANING - MAR 2021D.O. CLEANING - APR 2021D.O. CLEANING - MAR 2021D.O. CLEANING - APR 2021D.O. LEASED.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. CLEANING

$69.27 $65.65 $227.24

$1.30 $416.77

$4,200.00 $1,583.33

$40.48 $226.87 $42.65 $0.82

$355.00 $355.00 $225.00 $225.00

$4,200.00 $1,583.33

$37.42 $37.42 $355.00 $225.00

Page:31


Amount






SENATOR SIMCHA FELDER

TOTAL EXPENSES:



$321,700.69

$36,986.40========================


Check Date Voucher#

06/25/2107/02/2107/06/2107/16/2107/16/2107/16/2107/16/2107/16/2107/23/2108/05/2108/13/2108/13/2108/16/2108/27/2108/30/2109/07/2109/07/2109/10/2109/10/2109/20/2109/20/2109/24/21

Senate Member

57195572415730657407574085743257446574475758357321R578985789957868580375801258208582095831058311583765838258445

Description

HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCCENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY HACP REALTY CORP CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCHACP REALTY CORP OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCCENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP

D.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ALARM REPAIR & MAINTENANCED.O. ALARM REPAIR & MAINTENANCED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASEREFUND CREDITD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

09/21/21

$4,200.00 $1,583.33 $475.78

$1,021.22 $592.22

$1.42 $43.85 $43.85

$4,200.00-$30.26 $39.99 $39.99 $355.00

$4,200.00 $355.00 $291.50 $395.40 $39.99 $39.99 $177.50

$5.64 $4,200.00

1785204 FELDER,SIMCHA LEGISLATIVE DUTIES - ALBANY $242.44

Amount

Page:32


MAILING EXPENSES

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

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

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


$2,068.82

$23,425.37

$46,797.15




Amount

Check Date

BROWN, MEG VBRYAN, KEITH SCHWIECKO, ANNE FCHWIECKO, ANNE FCHWIECKO, ANNE FHOPKINS, EILEEN NHOWARD, KAREN MLADOPOULOS, NIKO PPECK, KIMBERLY CRANNEY, JAMES RSANTORA, SARAH MSWIATEK, FRANK ESWIATEK, FRANK EWICKERHAM, PHYLLIS PZDROJEWSKI, SHANNON T

Voucher#

Employee

Vendor

OFFICE MANAGER/ALBANYCHIEF OF STAFFCOMMUNITY REPRESENTATIVE & SPECIAL P

COMMUNITY REPRESENTATIVE & SPECIAL PDIR. DIST OFF OPER & CONSTNT AFFAIRSCOMMUNITY AFFAIRS ASSISTANTDIRECTOR OF POLICY & LEGISLATIONCOMMUNITY REPRESENTATIVE & SPECIAL PCOMMUNICATIONS DIRECTOR/SENIOR ADVISASSISTANT COMMUNITY REPRESENTATIVESENIOR ADVISOR SMALL BUSINESSSENIOR ADVISOR SMALL BUSINESSCOMMUNITY AFFAIRS ASSISTANTCONSTITUENT RELATIONS AIDE

Description

Title

SARATE

SARATERARARATESATETETE


Pay Type

STAFF EXPENDITURES

RAGALLIVAN, PATRICK M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

MINORITY WHIP OF THE SENATERANKING MEMBER OF SENATE HEALTH COMMITTEERANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR PATRICK M. GALLIVAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 04/28/21

04/29/21 - 09/15/2103/18/21 - 09/15/2103/05/21 - 08/27/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 09/01/2103/18/21 - 04/28/2108/09/21 - 08/11/2103/04/21 - 09/01/2103/08/21 - 08/30/21

Amount

$12,500.02 $48,750.00 $2,910.00 $5,769.24 $2,531.20 $30,647.50 $1,665.00 $46,637.50 $23,939.50 $41,041.00 $3,592.50 $1,025.52

$450.00 $3,588.75 $2,512.50

04/09/2104/12/2104/12/2104/12/2104/16/2104/16/2104/16/2104/23/2104/30/2105/03/2105/03/2105/03/2105/07/2105/07/2105/10/21

560465598355985559995612856161562175629156354563235637656378564785651056439

NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP JAMES V BORKOWSKI COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER TELEPHONE OF ROCHESTER INC

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANING-SPECIAL CLEANINGD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$82.95 $49.56 $64.52 $205.00 $12.00 $19.49 $102.45

$1.09 $54.58 $425.00

$2,140.00 $125.00 $12.00 $19.49 $64.94

Page:33


Amount







Check Date Voucher#

05/10/2105/14/2105/14/2105/21/2105/21/2106/01/2106/01/2106/04/2106/07/2106/07/2106/07/2106/07/2106/07/2106/25/2106/28/2106/28/2107/12/2107/16/2107/16/2107/23/2107/23/2107/26/2107/26/2108/06/2108/09/2108/13/2108/20/2108/30/2108/30/2109/03/2109/10/2109/13/2109/20/2109/20/2109/27/2109/27/21

Senate Member

565365665456681567465675856837568395700756888568895691656936569695718257194571965733757432574455748857560575825758457737577915789757959580365803858123583095825558382583875844458446

Description

JAMES V BORKOWSKI VERIZON NEW YORK INC NYSEG CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA JAMES V BORKOWSKI NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY JAMES V BORKOWSKI CENTURYLINK COMMUNICATIONS LLC NYSEG CITI - P CARD CITIBANK NA NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY CITI - P CARD CITIBANK NA JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY CITI - P CARD CITIBANK NA NYSEG JAMES V BORKOWSKI CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY

D.O. CLEANING- APR-2021 MONTHLYD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. LEASED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASE

04/01/2104/14/2104/21/2105/05/2105/12/2105/26/2106/03/2106/09/21

$205.00 $102.45 $82.05 $0.59

$28.17 $2,140.00 $125.00 $112.05 $64.94 $49.80 $12.00 $470.48 $205.00 $21.17

$2,140.00 $125.00 $205.00

$1.01 $124.70 $12.00 $19.29

$2,140.00 $125.00 $12.00 $205.00 $128.95 $18.90

$2,140.00 $125.00 $12.00 $157.04 $205.00

$0.64 $18.90

$2,140.00 $125.00

17342421735572173773517421021744500174724217501311752363

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


$587.04 $755.62 $583.17 $408.34 $409.17 $580.72 $582.62 $405.11

Amount

Page:34


Amount




TOTAL EXPENSES:



$282,560.24

$23,806.63========================



06/09/2106/16/2106/30/2109/23/21

1752640175487817593851784199

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


$579.48 $754.56 $581.24 $402.36

Amount

Page:35


MAILING EXPENSES

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

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

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


$1,590.43

$0.00

$59,161.43




Check Date

BURTON, KATHLEEN ECLEMENCY, KEVIN WDWYER, LESLIE LESPINOZA, MARISSA AFERONE, MARIO ALEMON, CHELSEA MSLAGEN-BOBERSKY, JENNIFER MSORISI, ELENA MTHACHIL, LIYAMOL RTHACHIL, LIYAMOL R

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDIRECTOR OF OPERATIONSCOMMITTEE DIR. & LEGISLATIVE DIR.COUNSELDIRECTOR OF COMMUNITY AFFAIRSLEGISLATIVE AIDE

Description

Title

RARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RAGAUGHRAN, JAMES F MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR JAMES F. GAUGHRAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/07/21

Amount

$25,315.41 $64,169.25 $27,409.68 $38,348.15 $36,560.46 $46,017.75 $23,027.74 $32,130.78 $17,327.00 $5,081.91

04/16/2104/16/2104/16/2104/16/2104/23/2104/30/2105/07/2105/07/2105/07/2105/14/2105/21/2105/28/2106/07/2106/07/2106/25/2107/16/2107/23/2107/23/2107/23/2108/06/2108/06/2108/27/21

56131561325613356217562915639756481564825648356654567465685856918569195721457432574905749157603577395774058057

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 485 UNDERHILL BLVD LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 485 UNDERHILL BLVD LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 485 UNDERHILL BLVD LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 485 UNDERHILL BLVD LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 485 UNDERHILL BLVD LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$17.00 $23.96 $32.36 $103.10

$6.87 $4,155.19 $133.89 $23.96 $32.36 $103.10

$2.26 $4,155.19

$23.96 $32.36

$4,155.19 $5.15

$23.96 $32.36

$4,155.19 $23.96 $32.36

$4,155.19

Page:36


Amount






SENATOR JAMES F. GAUGHRAN

TOTAL EXPENSES:



$370,388.14

$37,063.47========================


Check Date Voucher#

09/03/2109/03/2109/20/2109/24/21

Senate Member

58125581265838258464

Description

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC 485 UNDERHILL BLVD LLC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

04/01/2104/14/2104/21/2104/21/2105/05/2105/12/2105/19/2105/26/2106/03/2106/09/2106/16/2106/30/2109/09/2109/15/21

$23.96 $32.36 $13.51

$4,155.19

17341891735575173773917380131742107174387217460441747811175014217523731753829175896717802101782100

GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES GAUGHRAN,JAMES

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

$1,001.25 $994.63

$1,002.44 $657.75 $826.34 $826.41 $835.61 $829.01 $654.49 $828.30 $826.27

$1,002.11 $478.64 $646.28

Amount

Page:37


MAILING EXPENSES

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

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

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


$949.14

$0.00

$46,387.14




Amount

Check Date

CAMPOS, AHTZIRI KWACZ, KRISTINA TMALDONADO-JENNINGS, MERCEDES MMARION, ALEXANDER HPOVEROMO, ROSE MARIE SAIS, MICHAEL DSILVA, BRYANT CSTATHATOS, IRENE WEINTRAUB, JENNIFER NZAINI, NELLA Y

Voucher#

Employee

Vendor

COMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFDIGITAL ORGANIZERDEPUTY CHIEF OF STAFF/OPERATIONSLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFF

Description

Title

TERARARASARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$55,000.01 $25,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER




SENATOR MICHAEL N. GIANARIS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

01/21/21 - 08/03/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$2,380.00 $32,750.12 $24,423.11 $43,750.07 $6,825.00 $65,000.00 $32,500.00 $46,350.07 $30,000.10 $43,750.07

Check Date Voucher#

04/16/2104/23/2105/03/2105/14/2105/21/2106/01/2106/28/2107/16/2107/26/2108/30/2109/20/2109/27/21

Senate Member

562175629156379566545674656840571975743257585580395838258447

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEWTOWN PROPERTY HOLDINGS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEWTOWN PROPERTY HOLDINGS LLC NEWTOWN PROPERTY HOLDINGS LLC CENTURYLINK COMMUNICATIONS LLC NEWTOWN PROPERTY HOLDINGS LLC NEWTOWN PROPERTY HOLDINGS LLC CENTURYLINK COMMUNICATIONS LLC NEWTOWN PROPERTY HOLDINGS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASETELEPHONE SERVICESD.O. LEASE

05/12/2105/19/2105/19/2105/19/2105/19/21

$105.11 $0.27

$5,123.38 $105.11

$0.14 $5,123.38 $5,123.38

$1.10 $5,123.38 $5,123.38

$2.08 $5,123.38

17438781746051174605917460631746072

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


$759.60 $961.80 $934.60 $934.60

$1,398.60

Amount

Page:38

04/14/21


Amount




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$408,228.55

$41,495.09========================



05/19/2105/26/2106/03/2106/09/2106/16/2106/23/2106/30/2109/15/21

17460771747819175015317524791754260175694717589691782801

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


$759.60 $759.60 $759.60 $584.60 $584.60 $759.60

$1,109.60 $234.60

Amount

Page:39


MAILING EXPENSES

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

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

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


$661.74

$36,801.19

$0.00




*

Check Date

ALRAWASHDEH, MOHAMMED IALRAWASHDEH, MOHAMMED IANDERS, SARAH GBAILIN, REBECCA IBERNSTEIN, KIMBERLY MCOSTALAS, MARIA DDUONG, YI EISEN, REEVES SELFONT, MAIA RKELLY, VICTORIA CMAJTELES, SOPHIE BO'DONNELL, KELLY AREYES, ARLINA SCOTT, COURTNEY EWALKER, NOAH CWHITE, REBECCA J

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNITY AFFAIRS

SENIOR ADVISORLEGISLATIVE AIDECONSTITUENT LIAISONDISTRICT DIRECTORCOMMUNITY LIAISONDIR OF CONST. SVCS EXTERNAL AFFAIRSCHIEF OF STAFFCONSTITUENT LIAISONSCHEDULER AND OPERATIONS MANAGERSESSION AIDECOMMUNITY LIAISONCOMMUNICATIONS DIRECTORPOLICY DIRECTOR

Description

Title

RA

SARASARASARARARARASASARARA


Pay Type

STAFF EXPENDITURES

RAGOUNARDES, ANDREW S MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR ANDREW S. GOUNARDES

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 03/23/21

07/06/21 - 09/15/2103/18/21 - 09/15/2104/21/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 06/16/2103/18/21 - 09/15/2103/08/21 - 09/15/2103/18/21 - 09/15/21

Amount

$1,730.77 $2,142.31 $2,102.89 $11,736.00 $26,000.00 $16,000.08 $31,500.04 $13,423.18 $28,500.03 $45,000.02 $23,261.59 $25,000.04 $5,120.73 $17,000.10 $33,250.00 $36,250.11

04/16/2104/23/2105/03/2105/03/2105/14/2105/21/2106/01/2106/07/2106/14/2106/28/2107/02/2107/16/2107/26/2108/03/2108/30/2108/30/21

56217562915633456409566545674656871569775703557154572395743257616576625799858070

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CLEAN TO THE MAX THEODORE VALLAS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THEODORE VALLAS CLEAN TO THE MAX CLEAN TO THE MAX CLEAN TO THE MAX THEODORE VALLAS CENTURYLINK COMMUNICATIONS LLC THEODORE VALLAS CLEAN TO THE MAX CLEAN TO THE MAX THEODORE VALLAS

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANING - WINDOWSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASE

$106.41 $3.63

$640.00 $4,463.33 $105.12

$1.42 $4,463.33 $640.00 $55.00 $640.00

$4,463.33 $1.83

$4,463.33 $640.00 $640.00

$4,463.33


Page:40

LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

09/15/2104/28/21

Amount






SENATOR ANDREW S. GOUNARDES

TOTAL EXPENSES:



$373,017.90

$31,912.05========================


Check Date Voucher#

09/20/2109/27/21

Senate Member

5838258476

Description

CENTURYLINK COMMUNICATIONS LLC THEODORE VALLAS

TELEPHONE SERVICESD.O. LEASE

05/26/2105/26/2106/03/2106/03/2108/25/21

$5.64 $4,463.33

17478201747822175057417506851775825

GOUNARDES,ANDREW GOUNARDES,ANDREW GOUNARDES,ANDREW GOUNARDES,ANDREW GOUNARDES,ANDREW


$268.81 $329.81 $279.92 $269.24 $505.24

Amount

Page:41


MAILING EXPENSES

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

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

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


$3,096.21

$0.00

$44,571.06




Amount

Check Date

ADEY, BRIAN TASHLAW, RICHARD LBROOKS, RYAN TCROGHAN, LINDA VDARCANGELO, SHELLY KEVANS, JOHN DGEROULD, SAMUEL AKINDERMAN, REED ALATELLA, MARINA EMILLER, RICHARD APURCELL, GERALDINE ESTAFFORD, DEANNA L

Voucher#

Employee

Vendor

CHIEF OF STAFFCONSTITUENT REPRESENTATIVECONSTITUENT SERVICE AIDEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.SENIOR ADVISORDIRECTOR OF COMMUNICATIONSDIRECTOR OF POLICY & OPERATIONSCLERKCORRESPONDENCE SPECIALISTDIRECTOR OF ALBANY OPERATIONSDIR. OF CONST. SERV. COMMUN. RELAT

Description

Title

RASATETERATERARATESARARA


Pay Type

STAFF EXPENDITURES

RAGRIFFO, JOSEPH A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

ASSISTANT MINORITY LEADERRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEERANKING MEMBER OF SENATE CITIES COMMITTEE (OTHER NYS CITIES)




SENATOR JOSEPH A. GRIFFO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2106/01/21 - 08/23/2103/11/21 - 08/05/2103/18/21 - 09/15/2103/04/21 - 06/09/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/06/21 - 08/31/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$41,500.03 $2,500.03 $4,134.00 $1,382.50 $25,500.02 $3,510.00 $25,000.04 $27,000.09 $3,828.50 $2,000.05 $41,500.03 $28,500.03

Check Date Voucher#

04/16/2104/16/2104/16/2104/23/2105/07/2105/14/2105/21/2107/16/2109/20/21

Senate Member

560825615656217562915650756654567465743258382

Description

EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESTELEPHONE SERVICES

07/12/2107/12/2107/12/2107/12/2107/12/21

$304.26 $15.00 $105.60

$7.64 $133.89 $105.60

$6.19 $6.08

$23.08

17630891763119176341617634301763433

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


$61.00 $122.00 $122.00 $183.00 $183.00

Amount

Page:42


Amount




SENATOR JOSEPH A. GRIFFOTOTAL EXPENSES:



$261,355.33

$1,378.34========================


Page:43


MAILING EXPENSES

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

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

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

$1,432.47

$0.00

$50,444.27




Check Date

CASTELHANO, JENNIFER PDAVILA, TITO AFERRIS, CATHERINE AFOSKETT, JOELLE MHARDY, JORDAN LIANNUCELLI, GABRIELLE MEYER, GREGORY GPEREZ, SARAH MSTAUDTER, THOMAS JWEINBERG, MICHAEL DYOUNG, BENJAMIN AZEIGER, DAVID J

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESSENIOR SPECIAL ADVISORSOCIAL MEDIA OUTREACH MANAGERLEGISLATIVE DIRECTORGRANTS DIRECTORSOCIAL MEDIA MANAGERCHIEF OF STAFFCOMMITTEE CLERKCOMMUNICATIONS DIRECTORSPECIAL ADVISORDIRECTOR OF ADMINISTRATIONSENIOR DISTRICT REPRESENTATIVE

Description

Title

RARASARARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RAHARCKHAM, PETER B MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE




SENATOR PETER B. HARCKHAM

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/19/2103/18/21 - 09/15/2103/18/21 - 06/30/2108/30/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$36,250.11 $22,750.00 $14,276.94 $36,250.11 $14,461.60 $1,938.47 $56,203.94 $16,230.79 $40,563.18 $7,500.09 $36,250.11 $16,223.13

Check Date Voucher#

04/16/2104/16/2104/23/2104/30/2105/07/2105/14/2105/21/2105/28/2106/29/2107/16/2107/23/2108/06/2108/27/2109/20/2109/24/21

Senate Member

561305621756291563965648056654567465685757234574325760257717580565838258463

Description

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BNS I LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BNS I LLC BNS I LLC CENTURYLINK COMMUNICATIONS LLC BNS I LLC GENEVA WORLDWIDE INC BNS I LLC CENTURYLINK COMMUNICATIONS LLC BNS I LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASEINTERPRETING SERVICESD.O. LEASETELEPHONE SERVICESD.O. LEASE

04/01/2104/14/21

$17.00 $194.99

$2.08 $3,358.25 $133.89 $194.65

$1.40 $3,358.25 $3,358.25

$0.69 $3,358.25 $540.00

$3,358.25 $8.46

$3,358.25

17337111735577

HARCKHAM,PETER HARCKHAM,PETER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$916.68 $916.68

Amount

Page:44


Amount




SENATOR PETER B. HARCKHAM

TOTAL EXPENSES:



$353,898.48

$34,180.58========================



04/21/2104/21/2105/05/2105/12/2105/19/2105/26/2106/03/2106/09/2106/16/2106/30/2108/11/21

17377431738014174211117438861746256174725017501591751686175383217589721770890

HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER HARCKHAM,PETER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALO

$1,091.68 $741.68 $741.68 $741.68 $741.68 $741.68 $566.68 $741.68 $741.68

$1,091.68 $1,420.32

Amount

Page:45


MAILING EXPENSES

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

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

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


$2,286.74

$0.00

$64,859.69






08/11/2108/11/21

17716211771712

FOSKETT,JOELLE MEYER,GREGORY

LEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - BUFFALO

$646.92 $1,095.52

Amount

Check Date

BENDER, JOLENE BBERO, ALLYSON NCASPER, ALEXANDER JCATT, CHRISTOPHER MGARNISH, JOSHUA GGLEASON, KRISTA ALANTZ, TIMOTHY PMANTELLO, CARMELLA RRUDOLPH, ADELINE CSALOTTI, LISA MSALOTTI, LISA MSCHAERTL, DONNA LSCIALDONE, SAMANTHA LSCIALDONE, SAMANTHA LWOLF-GOULD, JESSE JWRIGHT, TIMOTHY J

Voucher#

Employee

Vendor

CONSTITUENT SERVICES REPRESENTATIVEDISTRICT OPERATIONS DIRECTORCONSTITUENT SERVICES ASSISTANTCHIEF OF STAFFCOMMUNITY & CONSTITUENT AFFAIRS ASSTCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCONSTITUENT SERVICES REPRESENTATIVESENIOR CASEWORKER

COMMUNITY AFFAIRS COORDINATOR/CASEWODEPUTY LEGISLATIVE DIRECTOR

CHIEF OF STAFFCOMMUNITY AFFAIRS COORDINATOR

Description

Title

TERATERARASARARATERA

RARA

RARA


Pay Type

STAFF EXPENDITURES

RAHELMING, PAMELA A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEERANKING MEMBER OF SENATE INSURANCE COMMITTEE




SENATOR PAMELA HELMING

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/11/21 - 09/01/2103/18/21 - 09/15/2103/04/21 - 08/05/2103/18/21 - 08/28/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/01/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 08/31/2103/18/21 - 07/12/21

09/10/21 - 09/15/2103/18/21 - 08/01/21

08/23/21 - 09/15/2103/18/21 - 08/18/21

Amount

$701.25 $24,000.08 $5,077.50 $44,576.98 $18,400.07 $20,000.11 $2,211.54 $31,500.04 $4,690.00 $16,483.10 $5,619.24

$369.23 $13,730.83 $1,624.82 $4,846.16 $16,807.71

04/09/2104/09/2104/16/2104/23/2105/03/2105/07/2105/14/2105/21/2106/01/2106/04/2106/15/2106/28/2107/09/2107/12/2107/16/21

559745605356217562915639156587566545674656852570115704657208573675735357432

NEW YORK MARKING DEVICES CORP NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC NYSEG CAMERON RUSS STIVERS SENECA MARINE INC NYSEG CAMERON RUSS CENTURYLINK COMMUNICATIONS LLC

RUBBER STAMPSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICES

$34.30 $202.32 $141.49

$6.90 $1,522.13 $166.16 $141.49

$5.73 $1,522.13 $190.51 $375.00

$1,522.13 $160.96 $300.00

$6.51

Page:46



09/01/21

09/29/21

Amount







TOTAL EXPENSES:



$265,638.67

$23,979.25========================


Check Date Voucher#

07/26/2108/06/2108/06/2108/23/2108/30/2109/03/2109/20/2109/24/2109/24/2109/27/21

Senate Member

575975772757812579435805058214583825839758494R58458

Description

STIVERS SENECA MARINE INC CITI - P CARD CITIBANK NA NYSEG CAMERON RUSS STIVERS SENECA MARINE INC NYSEG CENTURYLINK COMMUNICATIONS LLC JOHNSON CONTROLS SECURITY SOLUTIONS LLC EBSCO INDUSTRIES INC STIVERS SENECA MARINE INC

D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICETELEPHONE SERVICESD.O. ALARM SYSTEMCANCELLED SUBSCRIPTIONSD.O. LEASE

04/01/2104/14/2104/14/2104/21/2105/12/2105/12/2106/03/2106/03/2106/16/2106/23/2106/30/2106/30/2108/18/2109/09/2109/23/21

$1,522.13 $77.48 $197.11 $375.00

$1,522.13 $196.08 $34.80 $698.42-$221.10

$1,522.13

173371217355791736069173775117438891744508175016517501701754981175694917589741758975177372417802141784209

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - BOSTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$838.28 $1,016.76 $1,014.18 $667.07 $840.88 $840.24 $841.45 $842.30 $491.76 $714.15 $492.30 $236.00

$2,020.24 $246.77 $654.93

Amount

Page:47


Amount




Page:48


MAILING EXPENSES

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

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

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

$3,442.28

$0.00

$33,385.57




Check Date

COFFIN, BRIAN MCOHEN, EMMA TCOPPOLA, BIANCA MEARLS, REGINALD JFLORES, WENDY JGOLDMAN, LEAH CLEWTER, ALYVIA AMAY, KAYLEE AMEYER, JAMES NSINGLETON, JESSICA EZELAYA, KELLY M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORDIRECTOR OF CONSTITUENT SERVICESCOMMUNICATIONS DIRECTORCONSTITUENT SERVICES LIAISONOFFICE MANAGER & CONSTITUENT SERVICECHIEF OF STAFFALBANY OFFICE MANAGER/SCHEDULERDIRECTOR OF COMMUNITY OUTREACHDISTRICT DIRECTOR & DEPUTY CHIEF OFCONST SVCS LIAISON & COMMUNIC ASSOCCOMMITTEE CLERK/LEGISLATIVE ANALYST

Description

Title

RARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RAHINCHEY, MICHELLE R MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE AGRICULTURE COMMITTEE




SENATOR MICHELLE HINCHEY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$34,934.65 $23,303.91 $27,811.60 $21,623.12 $18,434.65 $42,389.46 $22,123.11 $26,623.13 $32,500.00 $20,623.16 $20,623.16

04/16/2104/16/2104/16/2104/16/2104/23/2105/03/2105/07/2105/07/2105/07/2105/14/2105/21/2106/01/2106/07/2106/07/2106/18/2106/18/2106/29/2107/02/2107/16/2107/23/2107/23/21

561665616756199562175629156416565175651856526566545674656878569445694557093571265725057245574325751157512

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA TIMELY SIGNS OF KINGSTON INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GENEVA WORLDWIDE INC AMSTERDAM CITY OF AMSTERDAM CITY OF SEVEN21 LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. SIGN INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-FIVE MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. SIGND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSINTERPRETING SERVICESD.O. LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$4.00 $156.00 $180.00 $145.02

$8.88 $12,916.65

$25.00 $4.00

$98.85 $372.66

$3.35 $2,583.33

$8.99 $4.00

$765.00 $600.00 $100.00

$2,583.33 $14.82 $8.99 $4.00

Page:49

Amount







TOTAL EXPENSES:



$345,989.96

$33,227.85========================


Check Date Voucher#

07/23/2107/26/2108/06/2108/06/2108/27/2108/30/2108/30/2108/30/2108/30/2109/03/2109/03/2109/03/2109/03/2109/13/2109/20/2109/24/2109/27/21

Senate Member

5762657621577625776358080580075800858009580755814858149581505815158283583825848758482

Description

AMSTERDAM CITY OF SEVEN21 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AMSTERDAM CITY OF GENTLE OFFICE CLEANING SERVICE INC GENTLE OFFICE CLEANING SERVICE INC GENTLE OFFICE CLEANING SERVICE INC SEVEN21 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GENTLE OFFICE CLEANING SERVICE INC CENTURYLINK COMMUNICATIONS LLC AMSTERDAM CITY OF SEVEN21 LLC

D.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGTELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2105/05/2105/05/2105/12/2106/03/2106/23/2106/23/2106/23/2109/23/21

$100.00 $2,583.33

$8.99 $4.00

$100.00 $300.00 $300.00 $300.00

$2,583.33 $195.00

$8.99 $4.00 $2.40

$300.00 $38.61 $100.00

$2,583.33

173588417421151742120174389417501831757040175704317570451784215

HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE HINCHEY,MICHELLE


$231.00 $581.00 $231.00 $231.00 $231.00 $406.00 $406.00 $581.00 $231.00

Amount

Page:50


Amount




Page:51


MAILING EXPENSES

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

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

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

$1,608.18

$0.00

$64,173.59




Check Date

BARCHER, JEANNINE ABERLOW, MAIA EDE CASTRO, ANABELINDA ADE CASTRO, ANABELINDA AGHITELMAN, AARON NGODINICH, ANDREW TPHILLIPS, BURTON WPRILEY, JACOB JSHEA, JUSTIN DSHEA, JUSTIN DVASQUEZ MARTINEZ, SAMUEL WEKSELBAUM, CAROLINE MWILLIAMS, TEVIN V

Voucher#

Employee

Vendor

OFFICE MANAGERDEPUTY CHIEF OF STAFFSCHEDULER/COMMUNITY LIAISON

PRESS SECRETARYSENIOR COMMUNICATIONS ADVISORCOUNSEL/ALBANY CHIEF OF STAFFCHIEF OF STAFF / NYCSCHEDULERSCHEDULERASSISTANT LEGISLATIVE DIRECTORSR. LEGIS AIDE & DIR OF SPECIAL PROJLEGISLATIVE AIDE/COMMUNITY LIAISON

Description

Title

RARARA

RASARARASARARARARA


Pay Type

STAFF EXPENDITURES

RAHOYLMAN, BRAD M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY LEADER ON CONFERENCE OPERATIONSCHAIR OF SENATE JUDICIARY COMMITTEE




SENATOR BRAD HOYLMAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/07/21

03/18/21 - 09/15/2104/01/21 - 06/30/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/05/21 - 06/30/2107/01/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$25,000.04 $30,327.03 $8,561.58 $2,896.67 $32,500.00 $30,000.04 $72,500.09 $40,000.09 $2,270.79 $9,615.39 $28,000.05 $26,780.00 $24,615.42

04/16/2104/16/2104/16/2104/23/2105/03/2105/07/2105/07/2105/14/2105/21/2105/21/2106/01/2106/07/2106/07/2107/02/2107/16/2107/23/2107/23/2107/26/21

561055613656217562915636456454564865665456717567465682656903569215722757432574765749357570

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC GENEVA WORLDWIDE INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 322 PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 322 PARTNERS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$7.96 $40.76 $105.11

$0.51 $5,409.71

$7.96 $40.76 $105.11 $270.00

$0.47 $5,409.71

$7.96 $40.76

$5,409.71 $1.61

$15.92 $40.76

$5,409.71

Page:52


Amount






SENATOR BRAD HOYLMAN

TOTAL EXPENSES:



$388,067.20

$37,330.18========================


Check Date Voucher#

08/03/2108/03/2108/03/2108/03/2108/03/2108/06/2108/06/2108/13/2108/30/2109/03/2109/03/2109/03/2109/20/2109/27/21

Senate Member

5767857679576805768157682577235774257878580255810758128581995838258433

Description

NY GENERAL CLEANING CORP NY GENERAL CLEANING CORP NY GENERAL CLEANING CORP NY GENERAL CLEANING CORP NY GENERAL CLEANING CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NY GENERAL CLEANING CORP 322 PARTNERS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NY GENERAL CLEANING CORP CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC

D.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

04/19/2104/19/2105/03/2106/21/2106/21/2106/21/21

$320.00 $320.00 $400.00 $320.00 $320.00

$7.96 $40.76 $400.00

$5,409.71 $15.96 $40.76 $400.00

$5.92 $5,409.71

173776617377721740887175704917570521757147

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


$365.69 $200.03 $363.33 $368.86 $61.00

$236.00

Amount

Page:53


MAILING EXPENSES

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

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

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


$1,061.49

$44,133.28

$44,528.41




Amount

*

*

Check Date

CHANEZ, ROCIO COLLINS, ERIN ROSE ESPAILLAT, LESLIE EFIGUEROA JR, PORFIRIO FIGUEROA, CARIDAD PGARCIA, JOHANNA KAYE, HOPE ILEVY, MATTHEW DMULLIGAN, BERNARD TMULLIGAN, BERNARD TNICKELL, CHRISTOPHER PPEREZ, CARMEN NQUINSAC, DARIO SROSARIO, EDWIN ASHAHBAZ, SOWAIBAH

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTPOLICY DIRECTORCOMMUNITY LIAISON

COMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMITTEE CLERK

DEPUTY CHIEF OF STAFFCOMMUNITY ORGANIZERSPECIAL ASSISTANTCOMMUNICATIONS DIRECTOR

Description

Title

SARARA

RARASARATE

RASARARA


Pay Type

STAFF EXPENDITURES

RAJACKSON, ROBERT MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CITIES COMMITTEE (NEW YORK CITY)




SENATOR ROBERT JACKSON

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

04/22/21 - 06/11/2103/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 06/10/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$4,779.31 $28,500.03 $24,265.28 $2,862.81 $24,265.28 $68,151.59 $13,500.11 $37,508.25 $3,762.50 $2,272.16 $40,750.19 $7,200.05 $30,920.50 $33,000.11

$293.05

04/16/2104/23/2105/03/2105/03/2105/14/2105/21/2106/01/2106/07/2106/28/2107/02/2107/16/2107/26/2108/03/2108/13/2108/20/2108/30/2108/30/21

5621756291563145636856654567465682956890571425723057432575735764557847579335798258028

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FACILITY VALUE 5030 BROADWAY MMS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE FACILITY VALUE 5030 BROADWAY MMS LLC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE GENEVA WORLDWIDE INC GENEVA WORLDWIDE INC FACILITY VALUE 5030 BROADWAY MMS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGINTERPRETING SERVICESINTERPRETING SERVICESD.O. CLEANINGD.O. LEASE

$105.11 $0.14

$390.83 $5,250.00 $105.11

$0.72 $5,250.00 $390.83 $390.83

$5,250.00 $0.30

$5,250.00 $390.83 $540.00 $270.00 $390.83

$5,250.00


Page:54




05/12/21

09/29/21

09/29/21

Amount






SENATOR ROBERT JACKSON

TOTAL EXPENSES:



$377,031.23

$40,173.98========================


Check Date Voucher#

09/20/2109/27/21

Senate Member

5838258436

Description

CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC

TELEPHONE SERVICESD.O. LEASE

04/21/2104/28/2105/05/2105/12/2105/19/2106/03/2106/03/2106/09/2106/16/2107/08/21

$0.28 $5,250.00

1737778173864717421241744515174650617501871750191175248217547931760587

JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT JACKSON,ROBERT


$413.39 $588.39 $588.39 $590.39 $588.39 $571.66 $413.39 $590.39 $590.39 $763.39

Amount

Page:55


MAILING EXPENSES

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

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

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


$916.14

$39,635.87

$0.00




Amount

Check Date

AMEDORE, BROOKE LAMEDORE, BROOKE LCASALE, DANIEL FCRONIN, PATRICK JCURTO, DEBORAH MFITZPATRICK, JOSHUA KHUNEAU, LAURA ANORTHROP, HALIE E

Voucher#

Employee

Vendor

SOCIAL MEDIA COORDINATOR & SPECIAL ASOCIAL MEDIA COORDINATOR & SPECIAL ADIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFOFFICE MANAGERDISTRICT OFFICE COMMUNITY LIAISON

Description

Title

SARARARARARARARA


Pay Type

STAFF EXPENDITURES

RAJORDAN, DAPHNE V MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEERANKING MEMBER OF SENATE WOMEN'S ISSUES COMMITTEERANKING MEMBER OF SENATE LIBRARIES COMMITTEE




SENATOR DAPHNE JORDAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 04/22/2104/23/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$3,219.27 $15,040.49 $33,692.39 $25,635.62 $24,290.62 $56,038.52 $30,677.80 $19,519.32

04/16/2104/16/2104/16/2104/23/2104/23/2104/30/2105/03/2105/07/2105/07/2105/14/2105/21/2105/21/2105/21/2106/01/2106/01/2106/07/2106/07/2106/11/2106/18/2106/28/2107/06/2107/16/21

56129561575621756285562915635756394564795650856654567265674656765567975685556917569335702057105572115731657419

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC RAYBEN ENTERPRISES INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY SHS HOLDING LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC RAYBEN ENTERPRISES INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY EXPRESS NEWSPAPER LLC SHS HOLDING LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC RAYBEN ENTERPRISES INC SHS HOLDING LLC NATIONAL GRID-UPSTATE UTILITY RAYBEN ENTERPRISES INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANING-SENATOR JORDAND.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANING

$8.50 $12.00 $102.45 $308.45

$1.58 $209.94

$1,650.00 $8.50

$12.00 $102.46 $185.07

$0.55 $156.08 $39.00

$1,650.00 $8.50

$24.00 $37.10 $246.76

$1,650.00 $158.09 $308.45

Page:56

Amount






SENATOR DAPHNE JORDAN

TOTAL EXPENSES:



$263,114.04

$12,992.54========================


07/16/2107/23/2107/23/2107/23/2107/26/2108/03/2108/06/2108/06/2108/13/2108/27/2108/30/2109/03/2109/03/2109/20/2109/20/2109/27/21

57432574895750357526576005768757738577525786258018580545812458138583665838258461

CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SHS HOLDING LLC NATIONAL GRID-UPSTATE UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RAYBEN ENTERPRISES INC NATIONAL GRID-UPSTATE UTILITY SHS HOLDING LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RAYBEN ENTERPRISES INC CENTURYLINK COMMUNICATIONS LLC SHS HOLDING LLC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

$0.84 $8.50

$12.00 $260.00

$1,650.00 $178.92

$8.50 $12.00 $246.76 $166.64

$1,650.00 $8.50

$12.00 $246.76

$1.64 $1,650.00

Page:57


MAILING EXPENSES

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

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

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

$2,337.69

$0.00

$40,666.22




Amount

Check Date

ARMONY, BEATRICE LBUCKLEY-MURAWSKI, VICTORIA ACARROLL, YITZCHAK ACARROLL, YITZCHAK ACRUZ, ADA BDOUGHERTY, ASHLEY CFELSON, SARAH AGENTILE, STEPHANIE FHUGHES, AIDAN PLINAN, FENDI JMACDONALD, SPENCER JMACDONALD, SPENCER JMEYERS, HALIE JMEYERS, LEO JMINER, AARON QMINER, AARON QWEISENBERG, SOGDIANA

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANT/ALBANY OFFICE MASCHEDULER/COMMUNITY LIAISONCOMMUNICATIONS DIRECTOR

COMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTOR/COUNSELCOMMUNITY LIAISONDEPUTY COMMUNICATIONS DIRECTORCOMMUNITY LIAISONDISTRICT DIRECTORCOMMUNICATIONS DIRECTOR

CHIEF OF STAFFDISTRICT REPRESENTATIVEASSISTANT DEPUTY DIRECTOR

OFFICE COORDINATOR

Description

Title

SARARA

SARARARARARARA

RARARA

SA


Pay Type

STAFF EXPENDITURES

RAKAMINSKY, TODD D MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

LIAISON TO THE EXECUTIVE BRANCHCHAIR OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR TODD KAMINSKY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/22/21 - 09/15/2103/18/21 - 07/30/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/05/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 03/19/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/08/21

03/18/21 - 09/15/21

Amount

$17,500.08 $16,069.29 $21,211.59 $1,269.23 $11,869.28 $45,492.41 $20,111.61 $19,303.89 $7,384.64 $35,738.55 $1,615.39 $1,730.78 $54,746.18 $23,611.61 $16,830.78 $5,942.31 $14,500.07

04/16/2104/16/2104/16/2104/19/2104/23/2105/03/2105/07/2105/07/2105/07/2105/10/2105/14/2105/17/2105/21/2105/24/21

5611256141562175607856291564055645956463564915655756654566855674656698

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC JAMES WATTS CENTURYLINK COMMUNICATIONS LLC 55 FRONT LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RAJ CONVENIENCE INC VERIZON NEW YORK INC 55 FRONT LLC CENTURYLINK COMMUNICATIONS LLC JAMES WATTS

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. PROPERTY TAXESD.O. TELEPHONE SERVICESD.O. CLEANING

$16.00 $15.96 $103.45 $200.00

$1.94 $3,500.00 $467.88 $141.86 $15.96 $33.00 $103.45

$6,232.79 $3.81

$200.00

Page:58




09/29/21

05/12/21

09/15/21

Amount







TOTAL EXPENSES:



$369,927.70

$33,405.30========================


Check Date Voucher#

06/01/2106/01/2106/07/2106/07/2106/14/2107/02/2107/12/2107/16/2107/23/2107/26/2107/26/2108/06/2108/09/2108/16/2108/30/2109/03/2109/13/2109/20/2109/27/2109/27/21

Senate Member

5680456867569245698957018572355732557432574955754257612577445780157830580665813058281583825839658472

Description

RAJ CONVENIENCE INC 55 FRONT LLC CITI - P CARD CITIBANK NA RAJ CONVENIENCE INC JAMES WATTS 55 FRONT LLC JAMES WATTS CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RAJ CONVENIENCE INC 55 FRONT LLC CITI - P CARD CITIBANK NA RAJ CONVENIENCE INC JAMES WATTS 55 FRONT LLC CITI - P CARD CITIBANK NA RAJ CONVENIENCE INC CENTURYLINK COMMUNICATIONS LLC JAMES WATTS 55 FRONT LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. CLEANINGD.O. LEASE

04/21/2104/21/2105/05/2105/12/2105/19/2106/03/2106/09/2106/30/2109/15/21

$48.00 $3,500.00

$15.96 $42.00 $200.00

$3,500.00 $200.00

$6.12 $15.96 $54.00

$3,500.00 $15.96 $48.00 $200.00

$3,500.00 $15.96 $21.00 $20.92 $200.00

$3,500.00

173803217380401742133174390717465111750194175169317589761782126

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


$457.28 $283.80 $458.14 $458.14 $450.40 $458.14 $458.14 $458.14 $283.14

Amount

Page:59


Amount




Page:60


MAILING EXPENSES

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

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

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

$1,435.79

$30,832.53

$57,447.90




Check Date

AL ANNABI, NADINE YBRADY, KEVIN CCOLLINS-SWEENEY, SEAN RERDMAN, JOSEPH EGOLAN, BETSY JHARDY, SHYAN TRANA, MOHAMMAD SRICHARDSON, L SUSAN RICHARDSON, L SUSAN SAMET, SABEREH SHEEHAN, REBECCA A

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNICATIONSLEG. DIR / DIR COM, ECON DEV & SM BSDISTRICT ASSOCIATEDISTRICT REPRESENTATIVECOMMUNITY LIAISONADMINISTRATIVE ASSISTANT

DISTRICT DIRECTORCHIEF OF STAFF/COUNSEL

Description

Title

SARARARARARASASA

RARA


Pay Type

STAFF EXPENDITURES

RAKAPLAN, ANNA M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR ANNA M. KAPLAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

04/22/21 - 06/11/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/11/21

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$4,779.32 $22,500.01 $46,250.10 $46,250.10 $18,317.34 $18,750.03 $11,250.07 $18,060.86 $2,752.26 $46,250.10 $61,500.01

Check Date Voucher#

04/16/2104/23/2105/03/2105/14/2105/14/2105/21/2107/16/2109/20/2109/22/2109/22/2109/27/21

Senate Member

5621756291564125665056654567465743258382568745732058478

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DBD REALTY GROUP LLC LANGUAGE LINE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC DBD REALTY GROUP LLC DBD REALTY GROUP LLC DBD REALTY GROUP LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEINTERPRETER SERVICESD.O. TELEPHONE SERVICESTELEPHONE SERVICESD.O. TELEPHONE SERVICESTELEPHONE SERVICESD.O. LEASED.O. LEASED.O. LEASE - 3 MONTHS

05/26/2105/26/2105/26/2105/26/2106/09/21

$103.34 $7.15

$4,250.00 $107.74 $103.10

$2.21 $1.30 $3.77

$4,250.00 $4,250.00 $12,750.00

17472581747262174726717472701752382

KAPLAN,ANNA KAPLAN,ANNA KAPLAN,ANNA KAPLAN,ANNA KAPLAN,ANNA


$455.87 $455.87 $451.42 $454.28 $445.63

Amount

Page:61



Amount




SENATOR ANNA M. KAPLANTOTAL EXPENSES:



$351,660.21

$28,091.68========================


Page:62


MAILING EXPENSES

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

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

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

$3,333.22

$0.00

$102,787.86




Check Date

AMBER, KATHERINE SCABRERA, CHANTEL ECABRERA, CHANTEL ECHEUNG, LANA SCOHEN, ELIANA SDAVIS, STANLEY WLEE, YEA WON MAYHEW, GREER MMOSHER, DANIEL JSTANLEY, ANDRA M

Voucher#

Employee

Vendor

SCHEDULER & SPECIAL PROJECTS COORDDIRECTOR OF COMMUNITY AFFAIRS

COMMUNITY LIAISONCOMMUNIC SPECIALIST & COMM. LIAISONDIRECTOR OF COMMUNICATIONSLEGISLATIVE ANALYSTCOMMUNITY LIAISONLEGISLATIVE DIRECTORCOUNSEL AND COMMITTEE DIRECTOR

Description

Title

RARA

SARARARARARARA


Pay Type

STAFF EXPENDITURES

RAKAVANAGH, BRIAN P MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR BRIAN KAVANAGH

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 05/28/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/20/21

Amount

$25,115.42 $14,688.51 $3,661.82 $1,000.09 $25,115.42 $32,500.00 $26,480.79 $26,173.18 $29,769.33 $33,750.05

04/16/2104/16/2104/16/2104/16/2105/07/2105/07/2105/14/2105/14/2106/07/2106/07/2106/07/2106/07/2107/16/2107/23/2108/06/2108/06/2109/03/2109/03/2109/20/21

56115561165611756217564665646756614566545690856937569595696057432574695772957784581135811458382

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$17.00 $100.00 $23.96 $74.23 $135.11 $23.96 $30.74 $73.43 $47.92 $149.00 $129.99 $94.50 $0.04

$23.96 $23.96 $89.95 $99.99 $23.96 $0.20

Page:63


Amount




SENATOR BRIAN KAVANAGH

TOTAL EXPENSES:



$273,254.62

$13,991.94========================



04/21/2104/21/2104/21/2104/21/2104/21/2105/19/2106/30/2106/30/2106/30/2106/30/2106/30/2106/30/2106/30/2106/30/2106/30/2107/08/2107/14/21

17377941737804173780817378111737819174657417591351759153175920117592151759223175922717592301759234175923817614381763436

KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN

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

$529.29 $754.00 $825.00 $942.35 $714.00 $931.93 $631.00 $692.47 $676.00 $909.00 $707.00 $754.00 $676.00 $715.00

$1,026.00 $631.00 $716.00

Amount

Page:64


MAILING EXPENSES

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

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

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


$837.03

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $837.03



Check Date

DAVIDSON, ROBERT LEVERHART, ZENETA BFEARS, ELYSE EFOGEL, ADAM SHIRSCHBECK, MOLLY PMULHERN, MCKAYLA AORTIZ, PALMIRA AREID, EMILY LRODGERS, RICHARD MSAUNDERS, KERRY L

Voucher#

Employee

Vendor

SENIOR ADVISORDIRECTOR OF DIVERSITY AND INCLUSIONDIRECTOR OF FAITH BASED INITIATIVESCHIEF OF STAFFCOMMUNICATIONS DIRECTORPOLICY DIRECTORADMINISTRATIVE ASSISTANTDIRECTOR OF OPERATIONSLEGISLATIVE COMMITTEE DIRECTORCOMMUNITY LIAISON

Description

Title

RARARARARARARARARASA


Pay Type

STAFF EXPENDITURES

RAKENNEDY, TIMOTHY M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE MAJORITY PROGRAM DEVELOPMENT COMMITTEECHAIR OF SENATE TRANSPORTATION COMMITTEE




SENATOR TIMOTHY M. KENNEDY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$33,475.00 $28,325.05 $24,720.02 $56,650.10 $38,625.08 $36,050.04 $15,965.04 $26,780.00 $37,080.03 $13,905.06

Check Date Voucher#

04/16/2104/16/2104/23/2105/03/2105/07/2105/14/2105/21/2106/01/2106/30/2107/06/2107/06/2107/16/2107/26/2108/16/2108/30/2109/20/2109/27/21

Senate Member

5615156217562915641356502566545674656875572425726557289574325761857822580725838258479

Description

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NKJ HOLDINGS INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NKJ HOLDINGS INC NKJ HOLDINGS INC EBSCO INDUSTRIES INC EVELYN MERRIWEATHER CENTURYLINK COMMUNICATIONS LLC NKJ HOLDINGS INC BUFFALO NEWS NKJ HOLDINGS INC CENTURYLINK COMMUNICATIONS LLC NKJ HOLDINGS INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASETELEPHONE SERVICESD.O. LEASE

04/01/21

$15.00 $104.84

$1.52 $3,290.00 $139.25 $104.84

$2.97 $3,290.00 $3,290.00

$37.10 $28.00 $0.53

$3,290.00 $215.88

$3,290.00 $2.30

$3,290.00

1733719 KENNEDY,TIMOTHY LEGISLATIVE DUTIES - ALBANY $1,107.58

Amount

Page:65


Amount




SENATOR TIMOTHY M. KENNEDY

TOTAL EXPENSES:



$366,575.43

$31,768.52========================



04/14/2104/14/2104/21/2104/28/2105/12/2105/26/2105/26/2106/03/2106/09/2106/16/2106/23/2106/30/21

173588817360701737827173943317439231747281174782417503921752395175479617570591759241

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

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

$930.95 $1,105.95 $869.68 $344.95 $930.95 $962.19 $755.95 $758.34 $755.95 $930.95 $930.95 $991.90

Amount

Page:66


MAILING EXPENSES

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

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

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


$1,943.71

$0.00

$54,236.61




Check Date

BRENNAN, WENDY FLAGG, JUSTIN NGRESHAM, DAWN GGRUNEWALD-MACDEVETTE, MADELINE LHALE-STERN, SARRA HART, MITZI KKORN, JOSHUA ELOWENSTEIN, ARTHUR PMEREDAY, RICHARD CSTEWART, IAN ETANNEN, AUDREY BUSHER, BRADLEY RVAN ITALLIE, MICHAEL SVAN ITALLIE, MICHAEL S

Voucher#

Employee

Vendor

COMMUNITY OUTREACH & CONSTITUENT SERDIRECTOR OF COMMUNICATIONS & ENVIORODIRECTOR OF HEALTH POLICYDIRECTOR OF OPERATIONSDEPUTY CHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE DIRECTORCOMMUNITY LIAISONSPECIAL ASSISTANTLEGISLATIVE AIDECONSTITUENT SERVICES COORDINATORCHIEF OF STAFFDIRECTOR OF TRANSPORTATION POLICY

Description

Title

RARARARARASARASASASARASASA


Pay Type

STAFF EXPENDITURES

RAKRUEGER, ELIZABETH MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/05/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/16/21

Amount

$29,964.61 $36,798.75 $29,964.61 $26,284.88 $43,632.98 $18,373.92 $35,726.96 $5,169.28 $12,616.87 $21,027.92 $26,284.88 $49,791.17 $2,994.95 $5,823.81

Check Date Voucher#

04/16/2104/16/2104/23/2105/07/2105/14/2105/21/2106/17/2106/18/2106/25/2107/16/2107/23/2108/27/2109/20/2109/24/21

Senate Member

5611456217562915646556654567465605757125572065743257595580485838258456

Description

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC CP IPERS ALCHEMY 43RD STREET LLC CP IPERS ALCHEMY 43RD STREET LLC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC CP IPERS ALCHEMY 43RD STREET LLC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHSD.O. LEASE-2 MONTHSD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASETELEPHONE SERVICESD.O. LEASE

08/11/21

$17.00 $109.86

$8.81 $136.93 $109.91

$5.57 $25,747.32 $12,873.66 $6,436.83

$5.70 $6,436.83 $6,436.83

$13.12 $6,436.83

1770917 KRUEGER,ELIZABETH LEGISLATIVE DUTIES - ALBANY $585.50

Amount

Page:67



Amount




SENATOR ELIZABETH KRUEGER

TOTAL EXPENSES:



$399,455.60

$74,675.20========================



08/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/2108/11/21

1770931177093517709401770948177095217709541770980177111017711181771125177114217711461771152

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

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

$1,113.50 $937.50 $585.50 $585.50 $585.50 $404.00 $929.00 $579.00 $579.00 $579.00 $579.00 $754.00

$1,104.00

Amount

Page:68


MAILING EXPENSES

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

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

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


$192.62

$44,996.06

$10,473.42




Check Date

COLLINI, JEANNE LCROTTY, PATRICIA ADMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SMARSELLE, KIM LMATARAZZO, WILLIAM RMURGOLO, SALVATORE AREINHART, ANTHONY JTUROSKI SR, JOHN AWOODY, JEANINE N

Voucher#

Employee

Vendor

SCHEDULING DIRECTOREXECUTIVE ASSISTANTCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONCOMMUNITY LIAISONCHIEF OF OPERATIONSCONSTITUENT AIDEDEPUTY CHIEF OF STAFFCHIEF OF STAFFINTERN

Description

Title

SARASASASASARATERARATE


Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$55,000.01 $15,375.00

MEMBER EXPENDITURES

DEPUTY MINORITY LEADER OF THE SENATERANKING MEMBER OF CITIES COMMITTEE (NEW YORK CITY)RANKING MEMBER OF SENATE NYC EDUCATION COMMITTEE




SENATOR ANDREW J. LANZA

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/09/21 - 08/17/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/05/21 - 09/01/21

Amount

$25,000.04 $22,500.01 $22,000.03 $6,825.00 $13,000.00 $14,500.07 $33,250.10 $3,836.25 $38,750.01 $41,000.05 $4,818.75

04/09/2104/16/2104/16/2104/19/2104/19/2104/23/2104/26/2104/30/2105/07/2105/07/2105/10/2105/14/2105/21/2105/28/2106/07/2106/07/2106/14/2107/06/21

560435616856217560995619656291562925632156519565815644756654567465681856946569475703057306

NATIONAL GRID-NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA VERIZON NEW YORK INC PROJECT ONE SERVICES INC LENA BAGELS INC BAGEL DEPOTCENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES SAVO FAMILY LP CITI - P CARD CITIBANK NA NATIONAL GRID-NEW YORK CITY UTILITY PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES

D.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANING-SENATOR LANZASUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICE

$156.99 $4.00

$105.39 $903.00 $230.00

$0.13 $184.76

$1,190.00 $4.00

$41.15 $903.00 $105.11

$0.31 $37.42 $4.00 $0.36

$903.00 $259.10

Page:69

04/14/21

Amount







TOTAL EXPENSES:



$295,855.32

$45,901.71========================


Check Date Voucher#

07/16/2107/19/2107/23/2107/23/2108/03/2108/03/2108/03/2108/06/2108/06/2108/06/2108/09/2108/13/2108/16/2108/27/2109/03/2109/03/2109/03/2109/07/2109/07/2109/20/2109/20/2109/24/21

Senate Member

57432574045751357514576755767657677577645776557818578195786957846580845815258153582185820858209583565838258491

Description

CENTURYLINK COMMUNICATIONS LLC PROJECT ONE SERVICES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ELTINGVILLE PLAZA LLC ELTINGVILLE PLAZA LLC ELTINGVILLE PLAZA LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID-NEW YORK CITY UTILITY ELTINGVILLE PLAZA LLC ELTINGVILLE PLAZA LLC PROJECT ONE SERVICES INC ELTINGVILLE PLAZA LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID-NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC CENTURYLINK COMMUNICATIONS LLC ELTINGVILLE PLAZA LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASE - 4 MONTHSD.O. RUBBISH REMOVALD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

04/26/2104/26/2104/26/2104/26/2104/26/2106/07/2106/07/2106/07/2106/07/2106/07/2108/09/2108/09/2108/09/21

$1.07 $903.00

$4.00 $16.32 $56.00 $56.00 $56.00 $4.00

$15.96 $83.84

$17,328.00 $56.00 $903.00

$4,332.00 $4.00

$15.96 $42.55 $300.01 $696.93 $903.00

$4.04 $4,332.00

1740046174005917400691740073174007917517001751706175171017517171751720177118917712011771209

LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW


$976.18 $976.19 $974.65 $973.24 $449.65 $799.65 $801.19 $801.18 $801.18 $626.18 $801.19 $799.65 $976.18

Amount

Page:70


Amount




Page:71


MAILING EXPENSES

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

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

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

$2,065.03

$0.00

$2,074.68




*

Check Date

CHOI LEE, SOOJIN DELLAQUILA, LISA BGALLO, JONATHAN ELIN, ASHLEY LIU, SHIANG PATEL, AKSHAR ARU, MEIHUA STEWART, HEATHER A

Voucher#

Employee

Vendor

POLICY DIRECTOR AND PRESS SECRETARYCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY SVCS MANAGERLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFOPERATIONS DIRECTOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES

RALIU, JOHN C MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

SENATE MAJORITY ASSISTANT WHIPCHAIR OF SENATE NEW YORK CITY EDUCATION COMMITTEE




SENATOR JOHN C. LIU

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$33,999.03 $50,997.96 $18,679.96 $20,868.90 $35,124.96 $38,491.96 $35,124.96

$108.17

04/16/2104/16/2104/16/2104/16/2104/23/2105/03/2105/07/2105/07/2105/07/2105/14/2105/21/2106/01/2106/07/2106/07/2106/11/2106/28/2107/16/2107/23/2107/23/2107/26/2108/06/2108/06/2108/30/21

5614456145561475621756291563935649456498565255665456746568545692656940570315721057432574975750657599577465775758053

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SUFFOLK LOCK & SECURITY PROFESSIONALS INCCOMMERCIAL SITES LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA COMMERCIAL SITES LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$15.96 $479.88 $15.00 $123.11 $15.24

$5,637.78 $15.96 $143.00 $129.99 $123.11 $13.62

$5,637.78 $31.92 $15.96 $935.76

$5,637.78 $1.20

$15.96 $15.96

$5,637.78 $15.96 $15.96

$5,637.78


Page:72


Amount






SENATOR JOHN C. LIU

TOTAL EXPENSES:



$288,395.91

$44,557.60========================


Check Date Voucher#

09/03/2109/03/2109/20/2109/27/21

Senate Member

58132581435838258460

Description

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

04/01/2104/01/2104/14/2104/21/2104/28/2105/05/2105/12/2105/19/2106/03/2106/03/2106/09/2106/16/2106/23/2109/09/2109/23/21

$15.96 $31.92 $6.64

$5,637.78

173419617341981735891173784817400861742137174393417465241750403175041217524851754801175706517802171784221

LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN LIU,JOHN


$616.14 $614.14 $789.14 $789.14 $579.00 $615.00 $611.50 $608.50 $615.00 $423.65 $608.50 $608.45 $586.00 $229.00 $259.69

Amount

Page:73


MAILING EXPENSES

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

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

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


$1,811.07

$0.00

$0.00




Amount

Check Date

BRILL, JESSIE ACARR, DERRICK CERUTTI, TAJUANA MCROWLEY, COLIN MCUPP, CAMERON ADEER, PRERNA DOYLE, DAVID DFINCH, ADRIA DHOWELL, DEVIN FKIRST, LIAM BMACPHERSON, SUZANNE ESCHNEIDER, DEANNA J

Voucher#

Employee

Vendor

SCHEDULERDISTRICT REPRESENTATIVECONSTITUENT SERVICES COORDINATORCHIEF OF STAFFLEGISLATIVE ASSISTANTDISTRICT DIRECTORDIRECTOR OF COMMUNICATIONSDIRECTOR OF STRATEGIC INITIATIVESLEGISLATIVE CORRESPONDENTLEGISLATIVE AIDECREATIVE SERVICES DIRECTORLEGISLATIVE DIRECTOR

Description

Title

RARARARASARARARARARARARA


Pay Type

STAFF EXPENDITURES

RAMANNION, JOHN W MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR JOHN MANNION

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

06/01/21 - 09/15/2103/18/21 - 09/15/2109/01/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 06/18/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/01/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$11,353.91 $29,307.79 $1,923.08 $47,500.05 $4,688.92 $30,673.12 $37,500.06 $8,038.49 $20,296.25 $25,000.04 $19,277.01 $36,692.37

04/16/2104/16/2104/16/2104/16/2104/16/2104/23/2105/07/2105/07/2105/14/2105/21/2106/07/2106/07/2106/29/2107/16/2107/23/2107/23/2108/06/2108/06/2108/23/2109/03/21

5616956170561905619156217562915652056521566545674656948569495722657432575155751657766577675794558154

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CHRISTOPHER R & JILL A WILKINS CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DEAFBLIND ASSOCIATION OF CONNECTICUT CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSINTERPRETING SERVICESSUBSCRIPTIONS/PUBLICATIONS

$19.49 $4.00

$134.00 $26.00 $103.19

$0.82 $19.49 $4.00

$103.19 $0.68

$19.49 $4.00

$824.00 $1.34

$19.49 $4.00

$19.49 $4.00

$210.00 $19.49

Page:74

Amount






SENATOR JOHN MANNION

TOTAL EXPENSES:



$327,251.10

$10,466.90========================


Check Date Voucher#

09/03/2109/20/21

Senate Member

5815558382

Description

CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

04/01/2104/14/2104/14/2104/21/2105/05/2105/12/2105/19/2106/03/2106/03/2106/16/2106/16/2107/21/2107/21/2109/09/2109/09/21

$4.00 $6.12

173373017358971735899173785517408931744528174652817504271750431175480317548081764946176495017802231780225

MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN MANNION,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SARATOGA SPRINGSLEGISLATIVE DUTIES - ALBANY

$759.32 $758.68 $578.57 $759.32

$1,103.30 $409.32 $584.32 $583.65 $584.32 $408.83 $409.32 $409.32 $759.32 $411.48 $397.55

Amount

Page:75


MAILING EXPENSES

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

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

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


$1,264.42

$0.00

$71,580.10




Amount

Check Date

CORLETT, THOMAS JHAYNES, HEIDI LJETTER, DOUGLAS GKUNZWEILER, JANE SMOLINEAUX, RENEA NELLIGAN, MATTHEW DOBRIEN, CAMILLE CSHEA, MEAGHAN N

Voucher#

Employee

Vendor

DISTRICT DIRECTORDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDEDIRECTOR OF CONSTITUENT AFFAIRSEXECUTIVE ASSISTANTCHIEF OF STAFF & SENIOR ADVISORDIRECTOR OF LEGISLATIVE AFFAIRSOFFICE ASSISTANT

Description

Title

RARARARASARARATE


Pay Type

STAFF EXPENDITURES

RAMARTUCCI, MICHAEL R MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF SENATE DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR MIKE MARTUCCI

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/09/21 - 09/01/21

Amount

$30,000.10 $22,500.01 $29,991.00 $20,000.11 $10,000.12 $58,000.02 $20,000.11 $2,680.00

04/16/2104/23/2104/23/2105/03/2105/03/2105/07/2105/07/2105/21/2105/21/2106/01/2106/07/2106/07/2106/07/2106/14/2106/28/2107/16/2107/23/2107/23/2107/26/2108/03/2108/06/2108/06/2108/20/21

5616456266562915632056408565145651556706567465687056897569415694257036571465743257508575095761557651577595776057927

CITI - P CARD CITIBANK NA FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC MARANGI DIV OF COTTAGE CARTING INC HOPE OF MIDDLETOWN GARDENS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC HOPE OF MIDDLETOWN GARDENS LLC MARANGI DIV OF COTTAGE CARTING INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA P N FIRE & BURGLAR ALARM CO INC MARANGI DIV OF COTTAGE CARTING INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HOPE OF MIDDLETOWN GARDENS LLC MARANGI DIV OF COTTAGE CARTING INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CONSTABLE CUSTODIAL SERVICE INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING

$18.99 $158.91 $10.95 $40.00

$2,200.00 $18.99 $12.00 $159.37

$7.06 $2,200.00

$40.00 $18.99 $12.00 $216.00 $40.00 $8.76

$18.99 $12.00

$2,200.00 $40.00 $18.99 $12.00 $585.00

Page:76

Amount






SENATOR MIKE MARTUCCI

TOTAL EXPENSES:



$248,171.48

$18,051.35========================


Check Date Voucher#

08/20/2108/20/2108/20/2108/20/2108/20/2108/30/2108/30/2109/03/2109/03/2109/20/2109/27/21

Senate Member

5792857929579305793157932579885806958145581465838258475

Description

CONSTABLE CUSTODIAL SERVICE INC CONSTABLE CUSTODIAL SERVICE INC CONSTABLE CUSTODIAL SERVICE INC CONSTABLE CUSTODIAL SERVICE INC CONSTABLE CUSTODIAL SERVICE INC MARANGI DIV OF COTTAGE CARTING INC HOPE OF MIDDLETOWN GARDENS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC HOPE OF MIDDLETOWN GARDENS LLC

D.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. RUBBISH REMOVALD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/28/2104/28/2105/05/2105/12/2105/19/2106/03/2106/03/2106/16/2106/16/2107/21/21

$585.00 $585.00 $585.00 $585.00 $585.00 $40.00

$2,200.00 $18.99 $12.00 $16.72

$2,200.00

173590217359081740198174020017421401743949174626017504371750445175488417548911764954

MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL MARTUCCI,MICHAEL


$135.00 $135.00 $229.64 $310.00 $135.00 $135.00 $310.00 $310.00 $135.00 $310.00 $135.00 $310.00

Amount

Page:77


MAILING EXPENSES

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

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

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


$1,824.72

$0.00

$83,046.83




Amount

Check Date

BARBERA-DALLI, JANINE ACAROPPOLI, ROBERT MLANG, ANNMARIE MURPHY, KARIN MRAGAZZO, TIMOTHY PZOGRAFAKIS, DEBRA J

Voucher#

Employee

Vendor

COUNSELCHIEF OF STAFFLEGISLATIVE AIDECOMMUNICATIONS SPECIALISTLEGISLATIVE DIRECTORLEGISLATIVE ASSISTANT

Description

Title

RARARASARASA


Pay Type

STAFF EXPENDITURES

RAMATTERA, MARIO R MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEERANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE




SENATOR MARIO R. MATTERA

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/01/21 - 09/15/2103/18/21 - 09/15/2104/02/21 - 09/15/21

Amount

$36,435.73 $45,000.02 $35,000.03 $11,057.73 $37,500.06 $10,961.58

Check Date Voucher#

04/09/2104/16/2104/23/2104/23/2104/26/2105/10/2105/10/2105/14/2105/21/2105/21/2106/07/2106/28/2107/02/2107/16/2108/03/2108/30/2108/30/2109/20/2109/27/21

Senate Member

56023562175626056291562785642456543566545670056746569795715557238574325766357999580815838258488

Description

EAST COAST CLEANING AND RESTORATION LLC VERIZON NEW YORK INC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC NYP HOLDINGS INC NEWSDAY NORTH HILLS OFFICE SERVICES VERIZON NEW YORK INC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC NORTH HILLS OFFICE SERVICES NORTH HILLS OFFICE SERVICES HOPE OF MIDDLETOWN GARDENS LLC CENTURYLINK COMMUNICATIONS LLC NORTH HILLS OFFICE SERVICES NORTH HILLS OFFICE SERVICES 180 EAST MAIN STREET LLC CENTURYLINK COMMUNICATIONS LLC 180 EAST MAIN STREET LLC

D.O. CLEANING-SENATOR MATTERA COVIDD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. LEASE - 8 MONTHSTELEPHONE SERVICESD.O. LEASE

04/01/2104/14/2104/14/21

$358.60 $339.10 $73.14 $0.93

$341.00 $493.48 $178.96 $103.37 $29.68 $1.59

$178.96 $178.96

$2,200.00 $1.48

$178.96 $178.96

$26,666.64 $4.41

$3,333.33

173373317359201736072

MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$843.59 $843.59 $668.59

Amount

Page:78


Amount




SENATOR MARIO R. MATTERA

TOTAL EXPENSES:



$230,955.16

$43,007.75========================



04/28/2105/12/2105/19/2105/19/2106/09/2106/09/2106/16/2106/16/2106/30/2109/23/21

1738650174395617462681746540175240317524111754897175501317592491784225

MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO MATTERA,MARIO


$493.59 $669.45 $669.45 $494.45 $661.24 $494.45 $669.45 $669.45 $669.45 $319.45

Amount

Page:79


MAILING EXPENSES

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

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

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


$1,615.48

$0.00

$27,738.30




Check Date

CUNNINGHAM, BRIAN GONZALEZ-MCCURDY, INGRID MHARVEY, SIANNA NHERNANDEZ, NODESIA RHESS, JESSICA MMARTINO, LAURA APARKER, TATIANA CRAYBECK, SUNJU VANDERVORT, ERIC MWILLIAMS, KRISTIN MZELIFF, ZACHARY T

Voucher#

Employee

Vendor

INTERNSENIOR POLICY ADVISORINTERNDIRECTOR OF PUBLIC AFFAIRSCOMMUNICATIONS DIRECTORDIRECTOR OF MADISON & ONEIDA COUNTYDIRECTOR OF CONSTITUENT SERVICESDISTRICT OFFICE OPERATIONS DIRECTORLEGISLATIVE DIRECTORALBANY DIRECTOR OF OPERATION/DEPUTYCHIEF OF STAFF

Description

Title

TERATERARARARARARASARA


Pay Type

STAFF EXPENDITURES

RAMAY, SUSAN RACHEL MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE AGING COMMITTEE




SENATOR RACHEL MAY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/21/21 - 04/29/2103/18/21 - 09/15/2104/15/21 - 04/29/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$408.75 $33,438.49

$172.50 $27,769.29 $32,557.80 $26,557.78 $34,192.35 $28,192.35 $37,557.75 $37,980.81 $38,769.24

Check Date Voucher#

04/16/2104/23/2104/26/2105/07/2105/14/2105/17/2105/21/2105/24/2106/01/2106/28/2107/16/2107/26/2108/30/2109/20/2109/27/21

Senate Member

562175629156269564975665456686567465670856863572195743257608580625838258469

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER TELEPHONE OF ROCHESTER INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC COOPERATIVE EXTENSION ASSOC CENTURYLINK COMMUNICATIONS LLC FRONTIER TELEPHONE OF ROCHESTER INC COOPERATIVE EXTENSION ASSOC COOPERATIVE EXTENSION ASSOC CENTURYLINK COMMUNICATIONS LLC COOPERATIVE EXTENSION ASSOC COOPERATIVE EXTENSION ASSOC CENTURYLINK COMMUNICATIONS LLC COOPERATIVE EXTENSION ASSOC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE-5 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASETELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/14/21

$103.19 $6.15

$192.57 $165.00 $103.19 $500.00

$8.28 $192.57 $100.00 $100.00

$1.17 $100.00 $100.00

$9.57 $100.00

173593717359411735945

MAY,SUSAN RACHEL MAY,SUSAN RACHEL MAY,SUSAN RACHEL


$409.31 $410.44 $410.17

Amount

Page:80


Amount




SENATOR RACHEL MAY

TOTAL EXPENSES:



$352,597.12

$6,359.20========================



04/14/2106/03/2106/03/2106/03/2106/03/2106/03/21

173595117506951750701175071317507191750734

MAY,SUSAN RACHEL MAY,SUSAN RACHEL MAY,SUSAN RACHEL MAY,SUSAN RACHEL MAY,SUSAN RACHEL MAY,SUSAN RACHEL


$410.44 $587.46 $762.46 $587.41 $587.41 $412.41

Amount

Page:81


MAILING EXPENSES

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

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

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


$966.87

$0.00

$76,774.13




Check Date

ASCIUTTO, GEORGIA MBERRY, SOFIA CBUDER, ANDREW WCZERWINSKI, EMILY AESTROFF, RACHEL AJOYCE, MARYANNE JLAVIN, EMILY JMCFARLANE, LILLIAN KMCFARLANE, LILLIAN KO'SULLIVAN, MARY KPRESS, MICHAEL SPUCARELLI, KEITH TSCULKY, RAYMOND LSCULKY, RAYMOND LULAJ, EMILJANA ULAJ, EMILJANA ZUNIGA ARELLANO, PERLA Y

Voucher#

Employee

Vendor

COMMITTEE DIRECTORLEGISLATIVE ASSISTANTCOUNSELCOMMUNICATIONS ASSOCIATECHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICES & ACOMMUNICATIONS DIRECTORCONSTIT SVCS LIAISON & COMM ASSOC

OUTREACH DIRECTORLEGISLATIVE DIRECTORCONSTITUENT SVCS & LEGISLATIVE ASSTCOMMUNITY LIAISON

COMMUNICATIONS & STRATEGIC PLANNING

COMMUNITY OUTREACH SPECIALIST

Description

Title

RARARATERARARARA

SASATESA

RA

RA


Pay Type

STAFF EXPENDITURES

RAMAYER, SHELLEY B MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIR OF SENATE EDUCATION COMMITTEE




SENATOR SHELLEY MAYER

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/15/21 - 08/31/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/24/21 - 09/15/2103/18/21 - 06/13/21

03/18/21 - 09/15/2103/18/21 - 09/15/2106/14/21 - 08/27/2103/18/21 - 04/30/21

03/18/21 - 04/15/21

03/18/21 - 09/15/21

Amount

$50,000.08 $22,884.71 $35,000.03 $4,300.00 $48,346.21 $34,173.10 $20,400.04 $12,884.64

$288.46 $14,421.23 $33,509.71 $3,720.00 $1,878.49 $4,441.83 $7,200.02 $8,307.72 $24,015.43

04/16/2104/16/2104/16/2104/23/2104/30/2105/07/2105/07/2105/14/2105/21/2105/28/2106/07/2106/25/2107/16/2107/23/21

5612156149562175629156380564715650056654567465684156929571985743257499

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF CITI - P CARD CITIBANK NA PORT CHESTER VILLAGE OF CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$17.00 $29.56 $103.47

$2.65 $4,238.69 $143.00 $29.56 $103.47

$1.58 $4,238.69

$29.56 $4,238.69

$1.40 $29.56

Page:82




08/18/21

06/23/21

06/23/21

Amount







TOTAL EXPENSES:



$380,771.71

$31,542.22========================


Check Date Voucher#

07/23/2108/06/2108/06/2108/27/2109/03/2109/20/2109/24/21

Senate Member

57586577475774858040581335838258448

Description

PORT CHESTER VILLAGE OF CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PORT CHESTER VILLAGE OF CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF

D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

04/21/2104/21/2105/12/2105/12/2105/12/2105/12/2105/12/2105/12/2105/12/2105/12/2105/12/2105/26/2105/26/2106/16/2106/16/2106/23/2108/25/21

$4,238.69 $38.99 $29.56

$4,238.69 $59.12 $2.88

$4,238.69

17378601737872174396117439921743998174400317440401744047174404817440521744056174728317472851755143175514617570701775979

MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY MAYER,SHELLEY

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - COOPERSTOWN

$545.40 $545.40 $195.40 $195.40 $195.40 $195.40 $195.40 $195.40 $256.40 $256.40 $195.40 $370.40 $370.40 $370.40 $370.40 $720.40 $315.32

Amount

Page:83


Amount




Page:84


MAILING EXPENSES

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

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

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

$1,139.39

$0.00

$396.78




Check Date

BAER, MATTHEW SBAEZ, RONALD SBARBER-ELLIS, ATIRA CBAYALAMA, GODFRE VIANNEY EDWARDS, PAURCHA VFILS AIME, ANDERSON JACQUET, EDLINE KNIGHT, YVONNE MPICKARD, MORIAH EPICKARD, MORIAH ETISHLER, NICHOLAS ETISHLER, NICHOLAS ETURNER, JUSTYN JZURITA, FREDA M

Voucher#

Employee

Vendor

DIRECTOR OF POLICY & COMMUNICATIONSCOMMUNITY LIAISONCOMMUNICATIONS & DIGITAL MEDIA AIDEDIRECTOR OF PUBLIC AFFAIRSDISTRICT OFFICE DIRECTORSENIOR COMMUNITY LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANT/SCHEDULERLEGISLATIVE AIDE

LEGISLATIVE DIRECTOR

DIRECTOR OF PUBLIC RELATIONSCOMMUNITY LIAISON

Description

Title

RARARARARARARARARA

RA

SARA


Pay Type

STAFF EXPENDITURES

RAMYRIE, ZELLNOR Y MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE ELECTIONS COMMITTEE




SENATOR ZELLNOR Y. MYRIE

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/06/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/02/21

03/18/21 - 04/30/21

03/18/21 - 04/09/2103/18/21 - 09/15/21

Amount

$34,000.07 $20,890.61 $21,500.05 $2,054.81 $33,390.63 $27,331.63 $46,000.11 $28,390.57 $10,723.14 $2,573.55 $8,538.49 $4,483.86 $5,393.88 $20,890.61

04/16/2104/16/2104/23/2104/26/2104/30/2105/07/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/21/2105/28/2106/11/2106/25/2107/06/2107/09/21

561465621756291562925639956496566445664556646566475664956654567465686057043572165730657349

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES MJ 1077 NOSTRAND LLC CITI - P CARD CITIBANK NA CG SPOTLESS CLEANING LLC CG SPOTLESS CLEANING LLC CG SPOTLESS CLEANING LLC CG SPOTLESS CLEANING LLC LANGUAGE LINE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MJ 1077 NOSTRAND LLC CG SPOTLESS CLEANING LLC MJ 1077 NOSTRAND LLC OFFICE OF GENERAL SERVICES CG SPOTLESS CLEANING LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING

$15.00 $105.11

$3.43 $477.70

$4,506.25 $131.75 $280.00 $560.00 $630.00 $630.00 $402.68 $105.35

$2.32 $4,506.25 $560.00

$4,506.25 $453.19 $630.00

Page:85



09/29/21

07/21/21

Amount







TOTAL EXPENSES:



$321,162.02

$41,498.76========================


Check Date Voucher#

07/16/2107/16/2107/16/2107/23/2108/06/2108/27/2108/27/2109/07/2109/07/2109/10/2109/20/2109/20/2109/20/2109/20/2109/24/21

Senate Member

574055742157432576055779958004580595820858209582725837158373583745838258466

Description

SUFFOLK LOCK & SECURITY PROFESSIONALS INCLANGUAGE LINE SERVICES INC CENTURYLINK COMMUNICATIONS LLC MJ 1077 NOSTRAND LLC CG SPOTLESS CLEANING LLC LANGUAGE LINE SERVICES INC MJ 1077 NOSTRAND LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CG SPOTLESS CLEANING LLC LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC CENTURYLINK COMMUNICATIONS LLC MJ 1077 NOSTRAND LLC

D.O. ALARM SYSTEMINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGINTERPRETER SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGINTERPRETER SERVICESINTERPRETER SERVICESINTERPRETER SERVICESTELEPHONE SERVICESD.O. LEASE

05/05/2107/08/2107/08/2109/01/2109/23/2109/23/21

$480.00 $83.82 $2.40

$4,506.25 $630.00

$3.74 $4,506.25 $242.81 $245.17 $630.00 $13.26 $883.68 $179.86

$2.88 $4,506.25

174089917605921760595177845217844291784505

MYRIE,ZELLNOR MYRIE,ZELLNOR MYRIE,ZELLNOR MYRIE,ZELLNOR MYRIE,ZELLNOR MYRIE,ZELLNOR

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WHITE PLAINS

$1,726.00 $891.00

$1,026.00 $855.85 $857.99 $22.50

Amount

Page:86




09/23/21 1784545 BAER,MATTHEW LEGISLATIVE DUTIES - ROCHESTER $697.77

Amount

Amount




Page:87


MAILING EXPENSES

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

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

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

$2,129.18

$32,921.23

$6,374.24




Check Date

BISHOP, JEFFREY CDJURDJEVICH, MIRA DHEIMROTH, LAURIE AKING, LUANN MOECHSNER, CHERYL ATAYLOR, JULIE LWHEELER, RONALD G

Voucher#

Employee

Vendor

COMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANTSENIOR STAFF ASSISTANTSTAFF ASSISTANTOFFICE ASSISTANTSECRETARYCHIEF OF STAFF

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES

RAOBERACKER JR, PETER MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE INTERNET AND TECHNOLOGY COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE




SENATOR PETER OBERACKER

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$38,950.08 $22,000.03 $33,500.09 $26,650.00 $18,588.03 $25,625.08 $32,262.62

04/09/2104/12/2104/16/2104/16/2104/23/2104/23/2104/26/2104/30/2105/07/2105/14/2105/17/2105/21/2105/21/2105/28/2106/04/2106/18/2106/28/2106/29/2107/16/2107/16/2107/23/2107/23/2107/26/2108/06/21

560425600256092562175629156306562845636056580566545662856712567465682257006570885714757223574325744357465575665753257809

NYSEG B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM DONALD F FERRIS RICHARD A HARLEM NYSEG VERIZON NEW YORK INC B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC RICHARD A HARLEM CENTURYLINK COMMUNICATIONS LLC NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG

D.O. ELECTRIC AND GAS SERVICED.O. CLEANING-SENATOR OBERACKERD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE

$223.45 $200.00 $82.11 $147.22

$2.65 $8,904.20

$36.00 $2,226.05 $169.33 $147.64 $250.00 $82.59 $2.48

$2,226.05 $171.56 $82.59 $200.00

$2,226.05 $2.77

$131.57 $83.08

$2,226.05 $200.00 $170.19

Page:88

Amount






SENATOR PETER OBERACKER

TOTAL EXPENSES:



$252,575.94

$31,969.00========================


Check Date Voucher#

08/09/2108/20/2108/27/2109/10/2109/20/2109/20/2109/20/2109/24/21

Senate Member

5779357920580215830758355583595838258429

Description

B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM

D.O. CLEANINGD.O. RUBBISH REMOVALD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/21/2105/05/2105/12/2105/19/2105/26/2106/03/2106/09/2106/16/2106/23/2108/11/2109/09/2109/15/2109/15/21

$200.00 $83.24

$2,226.05 $184.59 $83.24 $200.00

$4.28 $2,226.05

173595717359681737876174091317440641746291174728817504581751737175384417570781771247178022617822531782257

OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER OBERACKER,PETER


$502.28 $677.28 $852.28 $677.28 $677.28 $152.28 $502.28 $327.28 $502.28 $502.28 $677.28 $152.28 $152.28 $61.00

$152.28

Amount

Page:89


MAILING EXPENSES

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

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

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


$889.95

$0.00

$21,141.01




Amount

Check Date

AMBRECHT, MICHAEL RGOODNOUGH, GREG MLAMOREAUX, RYANNA SLATTIN, SARA JMEDDLETON, JAMES JROGERS, MICHAEL BWAYAND-REIF, JEANETTE M

Voucher#

Employee

Vendor

COUNSELPOLICY ANALYSTSENATE AIDEDISTRICT OFFICE DIRECTORCOMMUNICATIONS DIRECTORDIRECTOR OF COMMUNITY RELATIONSDIRECTOR OF OPERATIONS

Description

Title

SARATERARARARA


Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERRNKG MIN MEM SENATE FINANCE COMM

Pay Type Amount

$55,000.01 $15,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR THOMAS F. O'MARA

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2105/19/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$37,500.06 $21,050.12 $5,160.00 $34,550.10 $47,300.11 $31,500.04 $37,300.12

04/12/2104/16/2104/16/2104/16/2104/23/2104/30/2105/03/2105/07/2105/07/2105/14/2105/21/2105/28/2106/01/2106/07/2106/07/2106/28/2107/16/2107/23/2107/23/2107/23/2107/26/2108/06/2108/06/21

5605556118561195621756291563635637256468564695665456746568255683356909569105719057432574815748257569575775773057731

ELMIRA SAVINGS BANK FSB CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ELMIRA SAVINGS BANK FSB CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

D.O. LEASE- 4 MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$4,275.00 $9.99 $9.99

$193.14 $5.77

$824.00 $1,068.75

$9.99 $9.99

$193.15 $5.52

$824.00 $1,068.75

$9.99 $9.99

$1,068.75 $3.30 $9.99 $9.99

$824.00 $1,068.75

$9.99 $9.99

Page:90

04/14/21

Amount






SENATOR THOMAS F. O'MARA

TOTAL EXPENSES:



$284,735.56

$27,018.82========================


Check Date Voucher#

08/06/2108/27/2108/30/2109/03/2109/03/2109/20/2109/24/2109/27/21

Senate Member

5778558024580325811558116583825843258440

Description

CITI - P CARD CITIBANK NA CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2104/14/2104/14/2105/05/2105/05/2105/05/2105/26/2105/26/2106/09/2106/09/2106/23/2107/14/2107/28/2107/28/2108/18/2109/29/21

$396.00 $824.00

$1,068.75 $9.99 $9.99

$19.56 $824.00

$1,068.75

1736074173607517360761740923174092417409281747292174729517524901752495175708317635611767510176752917737421787246

O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS

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

$1,160.00 $985.00 $460.00 $810.00

$1,160.00 $810.00 $635.00 $635.00 $460.00 $460.00 $635.00 $175.00 $635.00

$1,335.00 $635.00 $285.00

Amount

Page:91


MAILING EXPENSES

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

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

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


$244.39

$0.00

$0.00




Amount

Check Date

CRUMB, KEVIN LDUGAN, ANDREW MGODWIN, AUBREY DHEMPEL, SUZANNE BMARRANCA III, JOSEPH QUINN, ALEXANDER JQUINN, ALEXANDER JVERONICA, JOSHUA MVERONICA, JOSHUA MWENNER, ERICA L

Voucher#

Employee

Vendor

CHIEF OF STAFFDIRECTOR OF COMMUNICATIONSCONSTITUENT RELATIONS AIDEDISTRICT DIRECTORCONSTITUENT RELATIONS AIDEFIELD REPRESENTATIVEFIELD REPRESENTATIVEDIRECTOR OF COMMUNITY RELATIONS

DIRECTOR CONSTITUENT RELATIONS

Description

Title

RARARASARASARASA

RA


Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERMIN LDR OF SENATE

Pay Type Amount

$55,000.01 $25,875.00

MEMBER EXPENDITURES

MINORITY LEADER OF THE SENATERANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ROBERT ORTT

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/13/2105/14/21 - 09/01/2109/02/21 - 09/15/2103/18/21 - 04/02/21

03/18/21 - 09/15/21

Amount

$64,500.02 $30,060.03 $19,038.48 $17,500.08 $15,361.57 $7,382.57 $1,557.69 $3,596.17 $6,346.17 $25,000.04

04/09/2104/16/2104/16/2104/23/2104/23/2104/26/2105/03/2105/07/2105/14/2105/14/2105/21/2105/21/2105/24/2106/01/2106/01/2106/07/2106/11/2106/25/2106/25/2106/28/21

5597556163562175629156304562775640356513566105665456746567675671856791568655693957033571315718757221

CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG STEPHANIE GRITZMACHER SINATRA AND COMPANY MANAGEMENT LLC CITI - P CARD CITIBANK NA CHRIS COFFEE SERVICE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG STEPHANIE GRITZMACHER STEPHANIE GRITZMACHER SINATRA AND COMPANY MANAGEMENT LLC CITI - P CARD CITIBANK NA AMHERST ALARM INC CHRIS COFFEE SERVICE INC NYSEG SINATRA AND COMPANY MANAGEMENT LLC

COFFEE AND SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANING-SENATOR ORTTD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMCOFFEE AND SUPPLIESD.O. ELECTRIC AND GAS SERVICED.O. LEASE

$56.00 $23.99 $103.22

$7.77 $334.72 $495.00

$1,900.00 $23.99 $55.00 $103.25

$5.41 $336.69 $445.00 $545.00

$1,900.00 $23.99 $228.00 $33.40 $324.25

$1,900.00

Page:92


04/14/21

05/26/21

Amount






SENATOR ROBERT ORTT

TOTAL EXPENSES:



$271,217.83

$26,433.26========================


Check Date Voucher#

07/06/2107/09/2107/16/2107/23/2107/23/2107/26/2108/06/2108/20/2108/30/2108/30/2109/03/2109/07/2109/10/2109/20/2109/20/21

Senate Member

572835732657432575055756557610577565796557990580645814258180582355838258389

Description

STEPHANIE GRITZMACHER CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA NYSEG SINATRA AND COMPANY MANAGEMENT LLC CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER SINATRA AND COMPANY MANAGEMENT LLC CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC NYSEG

D.O. CLEANINGCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGCOFFEE AND SUPPLIESTELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICE

04/14/2104/21/2105/05/2105/05/2105/12/2105/19/2106/03/2106/03/2106/09/2106/16/2106/23/2109/09/2109/15/21

$495.00 $56.75 $7.78

$23.99 $481.29

$1,900.00 $23.99 $479.54 $495.00

$1,900.00 $23.99 $495.00 $56.00 $27.84 $568.54

1735972173804317409311741641174418917465451750465175046817517461753851175708817802301782260

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT


$905.20 $555.20

$1,080.20 $730.20 $730.20 $730.20 $730.20 $555.20 $730.20 $730.20

$1,255.20 $380.20 $380.20

Amount

Page:93




07/21/21 1765179 CRUMB,KEVIN LEGISLATIVE DUTIES - LOCKPORT $1,061.27

Amount

Amount



SENATOR ROBERT ORTT

Page:94


MAILING EXPENSES

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

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

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

$1,430.35

$0.00

$51,795.87




Check Date

FERRIS, ROSANNE FERRIS, ROSANNE HECKMAN, MEGAN LINGHAM, JOANN MLENNON, CHAD HMARKOWSKY, AILEEN RNONCARROW, ANGELA MSTAFFORD, STEPHANIE MSTAZIO, CHRISTOPHER P

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMUNICATIONS ASSISTANTSPECIAL ASSISTANT TO DIRECTORSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY AFFAIRS LIAISONDISTRICT OFFICE DIRECTORCONSTITUENT LIAISON/OPERATIONS ASST.CHIEF OF STAFF/DIR. COMMUNICATIONS

Description

Title

SATESASASARASARARA


Pay Type

STAFF EXPENDITURES

RAPALUMBO, ANTHONY H MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE ETHICS AND INTERNAL GOVERNANCE COMMITTEE




SENATOR ANTHONY H. PALUMBO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 06/09/2106/10/21 - 08/12/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$17,635.67 $860.00

$17,500.08 $17,500.08 $10,000.12 $26,250.12 $31,250.05 $22,153.85 $52,500.11

Check Date Voucher#

04/09/2104/16/2104/23/2104/30/2105/14/2105/21/2105/28/2106/25/2107/16/2107/23/2109/03/2109/10/2109/20/21

Senate Member

55979562175629156375566545674656836571935743257581582045825658382

Description

EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC OAKWOOD FAMILY PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC SMART MOVING & STORAGE OAKWOOD FAMILY PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. MOVE-MT.SINAI TO RIVERHEAD NEW YORKD.O. REPAIRSTELEPHONE SERVICES

04/21/2105/05/2105/12/2105/12/2105/26/21

$1,279.95 $103.33

$1.52 $3,378.58 $103.10

$0.89 $3,378.58 $3,378.58

$0.32 $1,634.85 $4,246.88 $375.00

$6.92

17378811742144174452917446421747299

PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY


$858.72 $1,033.72 $858.72 $372.08 $711.04

Amount

Page:95


Amount




SENATOR ANTHONY H. PALUMBO

TOTAL EXPENSES:



$250,650.09

$26,202.42========================



06/09/2107/21/2107/21/2107/21/2108/18/2109/09/2109/09/21

1752647176495617649621764969177374717802311780514

PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY PALUMBO,ANTHONY


$508.72 $683.72 $711.04

$1,208.72 $683.72 $175.00 $508.72

Amount

Page:96


MAILING EXPENSES

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

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

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


$1,459.28

$0.00

$47,168.57




*

Check Date

CADOGAN, GLENDA CLARKE, AARON TDUKE, CHINUA WLANDAU, YECHIEL MARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Voucher#

Employee

Vendor

DISTRICT PRESS OFFICERLEGISLATIVE DIRECTORSPECIAL ASSISTANTCOMMUNITY LIAISONCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYDIRECTOR OF OPERATIONS

DIRECTOR COMMUNITY AFFAIRS

Description

Title

SARASASARASASARA

RA


Pay Type

STAFF EXPENDITURES

RAPARKER, KEVIN S MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIR OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEE




SENATOR KEVIN S. PARKER

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/30/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/21

Amount

$13,000.00 $24,423.12 $21,500.05 $8,225.00 $25,500.02 $80,500.03 $14,000.09 $36,000.12 $3,923.10 $33,250.10

04/16/2104/23/2104/26/2104/30/2105/03/2105/03/2105/14/2105/21/2105/21/2106/01/2106/07/2106/28/2107/02/2107/06/2107/09/2107/16/2107/26/2108/03/2108/03/2108/20/2108/30/21

562175629156292563565633356389566545674656763568505697657153572335730657366574325759457661576865796358047

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID-NEW YORK CITY UTILITY CLEAN TO THE MAX TILDEN BK LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY TILDEN BK LLC CLEAN TO THE MAX CLEAN TO THE MAX TILDEN BK LLC OFFICE OF GENERAL SERVICES NATIONAL GRID-NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC TILDEN BK LLC CLEAN TO THE MAX NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY TILDEN BK LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE

$143.13 $0.01

$245.02 $182.68 $525.00

$5,250.00 $105.14

$0.12 $63.01

$5,250.00 $525.00 $525.00

$5,250.00 $312.10 $39.99 $0.58

$5,250.00 $525.00 $42.55 $38.71

$5,250.00


Page:97


Amount






SENATOR KEVIN S. PARKER

TOTAL EXPENSES:



$315,321.64

$45,855.85========================


Check Date Voucher#

09/07/2109/07/2109/13/2109/20/2109/27/21

Senate Member

5820858209582635838258455

Description

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CLEAN TO THE MAX CENTURYLINK COMMUNICATIONS LLC TILDEN BK LLC

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. LEASE

04/01/2104/01/2104/21/2104/21/2104/27/2104/27/2104/27/2106/09/2106/09/2108/06/2108/06/2108/06/2108/06/2109/15/21

$359.66 $372.97 $525.00

$0.48 $5,250.00

17337371733742173794917379501739913173992517399301752605175261317691971769200176920117692061782772

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$606.50 $601.40 $776.40 $601.40 $776.40 $776.40 $776.40 $776.40 $776.40 $601.40 $776.40 $601.40 $776.40 $601.40

Amount

Page:98


MAILING EXPENSES

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

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

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


$3,586.84

$0.00

$90,609.99




Amount

Check Date

ALCIN, WIDIANE ALCIN, WIDIANE BENJAMIN, MICHAEL DBROWN JR, WINSTON FDELIUS, MARIE CHRISTINE EDWARDS, VICTORIA AEDWARDS, VICTORIA AEDWIN, MICHELLE RGRANT, EILEEN JMARSHALL, GLYNNIS WMILLER-COUNCIL, SANDRA LMONK, MARIE VIECHWEG-HORSFORD, JENNIFER RWEAKLEY JR, DENNIS AWILLIAMS, JEVAUGHN T

Voucher#

Employee

Vendor

LEGISLATIVE COORDINATORLEGISLATIVE COORDINATORSPECIAL ASSISTANTSCHEDULERCONSTITUENT LIAISONCOMMUNICATIONS ASSISTANT

SPECIAL ASSISTANT TO THE SENATORCONSTITUENT LIAISONRECEPTIONIST/OFFICE ASSISTANTCONSTITUENT LIAISONCOMMUNITY LIAISONCONSTITUENT LIAISONCOMMITTEE DIRECTORCOMMUNITY LIAISON

Description

Title

SARASARARASA

RARARASARARARARA


Pay Type

STAFF EXPENDITURES

RAPERSAUD, ROXANNE J MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIR OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ROXANNE J. PERSAUD

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 06/23/2106/24/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/28/21 - 09/15/2106/24/21 - 07/29/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$13,846.20 $10,407.71 $8,500.05 $20,000.11 $8,153.88 $6,200.00

$300.00 $40,230.85 $25,000.04 $16,500.12 $11,000.08 $21,850.01 $21,500.05 $35,211.56 $20,000.11

04/12/2104/16/2104/23/2104/30/2105/03/2105/14/2105/21/2106/01/2106/04/2106/25/2106/28/2107/16/2107/26/2108/03/2108/27/2108/30/21

56056562175629156339563875665456746568485698657157572055743257592576705800258045

FSNR ACQUISITION GROUP LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SUMMIT FACILITY SOLUTIONS INC FSNR ACQUISITION GROUP LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC SUMMIT FACILITY SOLUTIONS INC SUMMIT FACILITY SOLUTIONS INC FSNR ACQUISITION GROUP LLC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC SUMMIT FACILITY SOLUTIONS INC SUMMIT FACILITY SOLUTIONS INC FSNR ACQUISITION GROUP LLC

D.O. LEASE- 4 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASE

$15,120.00 $105.38

$1.53 $449.00

$3,780.00 $105.34

$1.25 $3,780.00 $449.00 $449.00

$3,780.00 $2.66

$3,780.00 $449.00 $449.00

$3,780.00

Page:99


Amount






SENATOR ROXANNE J. PERSAUD

TOTAL EXPENSES:



$313,700.78

$50,504.07========================


Check Date Voucher#

09/10/2109/20/2109/27/21

Senate Member

582545838258453

Description

SUFFOLK LOCK & SECURITY PROFESSIONALS INCCENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC

D.O. ALARM SYSTEMTELEPHONE SERVICESD.O. LEASE

04/01/2104/01/2105/19/2105/19/2105/19/2105/19/2105/26/2105/26/2107/21/2107/21/2107/21/2107/21/2107/21/21

$480.00 $16.40

$3,780.00

1733744173374717467681746774174677717467821747826174782917649751764980176498417649851764987

PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE


$936.00 $761.00 $761.00 $761.00 $586.00 $876.00 $761.00 $761.00 $761.00 $586.00 $586.00 $761.00 $761.00

Amount

Page:100


MAILING EXPENSES

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

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

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


$3,065.05

$33,791.42

$13,172.03






09/09/21 1780536 WEAKLEY,DENNIS LEGISLATIVE DUTIES - BROOKLYN $88.51

Amount

Amount

*

*

Check Date

ACEVEDO, SAMANTHA IBERGER, NATHAN SCOLEMAN, TAIQUAN LCOLES, TARIK HJOBAIDA, MEHERUNNISA LOPEZ LIBERATO, PERLA LMUNOZ, MICHELLE ANAVARRO, SANDRO SPANE, RYAN PPENA, ZULEYMA IPEREZ CRUZ, ILEAN MPEREZ CRUZ, ILEAN MRODRIGUEZ, MARITZA ROSARIO FIEBIG, ESTHER VSTEVENS, NADYA I

Voucher#

Employee

Vendor

ALBANY DEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTOR

CHIEF OF STAFFCONSTITUENT SERVICESCONSTITUENT LIAISONDISTRICT DIRECTORDISTRICT DIRECTORDIGITAL COMMUNICATIONS MANAGER

CONSTITUENT SERVICES

CONSTITUENT SERVICES LIAISONCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFF

Description

Title

RARA

RASARARARARA

RA

SARARA


Pay Type

STAFF EXPENDITURES

RARAMOS, JESSICA MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE LABOR COMMITTEE




SENATOR JESSICA RAMOS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2108/18/21 - 09/15/2103/18/21 - 07/27/2108/23/21 - 09/15/2103/17/21 - 09/15/21

03/18/21 - 04/30/21

06/28/21 - 07/16/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$37,307.75 $31,923.08 $3,068.82 $50,000.08 $12,500.02 $3,434.63 $22,846.23 $3,692.32 $21,807.69 $4,961.56 $13,461.56 $1,346.16 $2,711.55 $40,461.64 $45,000.02

04/09/2104/16/2104/16/2104/16/2104/23/2104/26/2105/04/2105/07/2105/07/2105/07/2105/14/2105/21/2106/02/2106/07/2106/07/2106/07/2106/11/21

5602956142561435621756291562925641956492564935651256654567465688156925569385696157019

SMART MOVING & STORAGE CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES COW BAY SPRINKLER CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COW BAY SPRINKLER CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC

D.O MOVE- E. ELMHURS, NY TO JACKSON HEIGHTS, NYON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. SIGN & INSTALLATIONSUBSCRIPTIONS/PUBLICATIONS

$3,645.42 $5.00

$15.00 $22.34 $0.04

$374.15 $5,875.00

$5.00 $131.21 $38.98 $105.11

$0.08 $5,875.00

$5.00 $38.99 $213.59 $54.02


Page:101




04/14/21

06/23/21

09/01/21

Amount






SENATOR JESSICA RAMOS

TOTAL EXPENSES:



$349,523.12

$41,387.23========================


Check Date Voucher#

06/30/2107/06/2107/16/2107/23/2107/27/2108/06/2108/06/2108/31/2109/03/2109/03/2109/20/2109/20/2109/28/21

Senate Member

57248573065743257496576245774557755580785813158141583725838258485

Description

COW BAY SPRINKLER CORP OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA COW BAY SPRINKLER CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA COW BAY SPRINKLER CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LANGUAGE LINE SERVICES INC CENTURYLINK COMMUNICATIONS LLC COW BAY SPRINKLER CORP

D.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESTELEPHONE SERVICESD.O. LEASE

08/11/2108/11/2108/11/2108/11/21

$5,875.00 $204.59

$4.10 $5.00

$5,875.00 $5.00

$77.98 $5,875.00

$5.00 $38.99 $410.00

$3.64 $5,875.00

1771257177126117712651771268

RAMOS,JESSICA RAMOS,JESSICA RAMOS,JESSICA RAMOS,JESSICA


$151.00 $191.00 $61.00

$326.00

Amount

Page:102


MAILING EXPENSES

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

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

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


$1,117.26

$22,018.44

$0.00




Amount

Check Date

DONNER, KATHLEEN MHAAS JR, NICHOLAS JMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EPOLINER, BRIAN RROGERS, GABRIELLA NZEPLOWITZ, KATRINA A

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSLEGISLATIVE DIRECTORRECEPTIONIST / ADMINISTRATIVE ASSISTCHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTORSCHEDULING COORDINATOR & LEGISLATIVE

Description

Title

RASASARARARARA


Pay Type

STAFF EXPENDITURES

RARATH III, EDWARD A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR EDWARD A. RATH, III

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$40,750.06 $25,000.04 $10,000.12 $42,250.00 $22,500.01 $30,500.08 $24,000.08

04/09/2104/16/2104/16/2104/16/2104/23/2105/03/2105/11/2105/14/2105/14/2105/14/2105/21/2106/01/2106/04/2106/11/2106/14/2106/14/2106/14/2107/02/2107/09/2107/16/2107/16/2107/26/2107/26/2108/06/21

559775606756080562175629156417562865665456683566845674656879570125706957047570485704957246573695743257450575435762257814

NATIONAL FUEL GAS DISTRIBUTION CORP NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES 1 LLC ARNOFF MOVING & STORAGE INC VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES 1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP NATIONAL GRID-UPSTATE UTILITY JENNIFER BUSCH DBA CLEAN FREAK SERVICESJENNIFER BUSCH DBA CLEAN FREAK SERVICESJENNIFER BUSCH DBA CLEAN FREAK SERVICESNORTH FOREST PROPERTIES 1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY JENNIFER BUSCH DBA CLEAN FREAK SERVICESNORTH FOREST PROPERTIES 1 LLC NATIONAL GRID-UPSTATE UTILITY

D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-FIVE MONTHSD.O. MOVED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICE

$24.19 $143.29 $16.08 $102.47

$5.08 $10,416.25 $1,685.80 $102.45 $151.33

$3.33 $2.30

$2,083.25 $13.42 $141.38 $240.00 $60.00 $300.00

$2,083.25 $19.68 $1.70

$185.64 $240.00

$2,083.25 $232.44

Page:103

Amount






SENATOR EDWARD A. RATH, III

TOTAL EXPENSES:



$250,000.40

$36,012.24========================


Check Date Voucher#

08/06/2108/23/2108/30/2109/03/2109/10/2109/20/2109/27/21

Senate Member

57815579445807658216583135838258483

Description

NATIONAL FUEL GAS DISTRIBUTION CORP JENNIFER BUSCH DBA CLEAN FREAK SERVICESNORTH FOREST PROPERTIES 1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP NATIONAL GRID-UPSTATE UTILITY CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES 1 LLC

D.O. GAS SERVICED.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/21/2104/21/2105/12/2105/12/2105/19/2106/09/2106/09/2106/30/2106/30/2107/08/21

$18.90 $240.00

$2,083.25 $18.13 $232.11 $11.76

$2,083.25

173600317360071737952173804517441931744197174629617517571751779175925717592841760926

RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD RATH,EDWARD


$931.91 $1,110.15 $1,103.70 $1,270.12 $753.49 $759.39 $934.85 $585.15 $931.99 $760.47 $746.36

$1,100.68

Amount

Page:104


MAILING EXPENSES

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

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

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


$2,272.55

$0.00

$40,447.31




Amount

Check Date

CAHILL, BRENDAN CCORDELLA, MASSIMO FALLON, AMANDA AFIGUEROA, MARCELLO HGARCIA DELEON, NELCY MGEARITY, VICTORIA PJEAN-GILLES, PASCALE DMENIST, EVAN RUHL, ANNMARIE VITEK, CHRISTIAN AVOUTSINAS-KLOSE, OWEN

Voucher#

Employee

Vendor

SENIOR CONSTITUENT LIAISONCHIEF OF STAFFALBANY OFFICE DIRECTORLEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESOUTREACH DIRECTORDEPUTY CHIEF OF STAFFDIRECTOR OF OPERATIONSLEGISLATIVE ASSISTANTSCHEDULER

Description

Title

RARASARARARARARARASARA


Pay Type

STAFF EXPENDITURES

RAREICHLIN-MELNICK, ELIJAH A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE PROCUREMENT COMMITTEE




SENATOR ELIJAH REICHLIN-MELNICK

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 06/10/2103/18/21 - 09/15/21

Amount

$23,384.72 $40,423.12 $28,326.96 $33,077.00 $23,384.72 $32,903.93 $28,384.65 $33,384.71 $27,980.87 $2,310.00 $22,884.71

04/09/2104/16/2104/16/2104/16/2104/19/2104/23/2104/23/2104/30/2105/03/2105/07/2105/14/2105/14/2105/21/2105/28/2105/28/2106/01/2106/11/2106/25/2106/28/2107/06/2107/09/21

560515620356214562175621556288562915639556386565865663856654567465681956856568475703757212572045731557341

ORANGE AND ROCKLAND UTILITIES INC LARRYS CLEANING SERVICE INC EAST COAST CLEANING AND RESTORATION LLC VERIZON NEW YORK INC HUDSON VALLEY SIGN STUDIO INC EAST COAST CLEANING AND RESTORATION LLC CENTURYLINK COMMUNICATIONS LLC OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC LARRYS CLEANING SERVICE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC LARRYS CLEANING SERVICE INC OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC LARRYS CLEANING SERVICE INC

D.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. SIGN & INSTALLATIOND.O. CLEANING-SENATOR REICHLIN COVIDD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. CLEANINGD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANING

$176.13 $433.33 $300.00 $233.40

$2,415.00 $300.00 $14.60

$1,742.50 $2,468.42 $172.14 $433.33 $233.42 $16.68 $170.08

$1,742.50 $2,468.42 $433.33

$1,742.50 $2,468.42 $227.08 $433.33

Page:105

Amount







TOTAL EXPENSES:



$351,445.40

$40,263.43========================


Check Date Voucher#

07/16/2107/16/2107/23/2107/23/2107/26/2108/03/2108/06/2108/13/2108/27/2108/30/2109/03/2109/03/2109/10/2109/20/2109/24/2109/27/21

Senate Member

57420574325750757601575915768557758578565805558044581445821358265583825846258452

Description

LANGUAGE LINE SERVICES INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC CITI - P CARD CITIBANK NA LARRYS CLEANING SERVICE INC OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC CITI - P CARD CITIBANK NA ORANGE AND ROCKLAND UTILITIES INC LARRYS CLEANING SERVICE INC CENTURYLINK COMMUNICATIONS LLC OPEN DOOR FAMILY MEDICAL CENTER INC 20 SOUTH MAIN STREET LLC

INTERPRETER SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2104/14/2105/05/2105/05/2105/12/2105/12/2105/12/2105/19/2105/26/2106/09/2106/09/2106/30/2106/30/21

$1,097.57 $9.88

$13.96 $1,742.50 $2,468.42 $265.57 $13.96 $433.33

$1,742.50 $1,645.61

$13.96 $280.93 $433.33 $30.58

$1,742.50 $2,468.42

1736010173601217409321742152174420517442161744244174631017480641752416175242417592911759300

REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH REICHLIN-MELNICK,ELIJAH


$731.60 $731.60 $731.60 $556.60 $206.60 $381.60 $381.60 $556.60 $556.60 $556.60 $556.60 $556.60 $731.60

Amount

Page:106


Amount




Page:107


MAILING EXPENSES

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

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

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

$3,291.41

$0.00

$61,514.23




Check Date

BROUILLETTE, MARK PCOMPO, SARAH VCOON, SARAH EEDDY, LOGAN MFIKES, BONNIE JO'SULLIVAN, SHEILA DRABIDEAU, PATRICIA AREAGEN, JAMES ERUPERT, SARAH DWELLS, KEVIN MWISE, GRAHAM D

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS REPRESENTATIVECHIEF OF STAFF ADMINISTRATORCONSTITUENT LIAISONDEPUTY CHIEF OF STAFF / PRESS SEC.CONSTITUENT SERVICES SPECIALISTCOUNSELSPECIAL ASSISTANTPUBLIC AFFAIRS LIAISONDIRECTOR OF ADMINISTRATIONCONSTITUENT RELATIONS REPRESENTATIVELEGISLATIVE ANALYST

Description

Title

TERATERARASATERARATESA


Pay Type

STAFF EXPENDITURES

RARITCHIE, PATRICIA A MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF THE SENATE MINORITY CONFERENCERANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR PATRICIA A. RITCHIE

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/04/21 - 09/01/2103/18/21 - 09/15/2105/24/21 - 08/04/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 09/01/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/20/21 - 08/26/2103/18/21 - 09/15/21

Amount

$2,002.50 $41,000.05 $5,440.50 $25,000.04 $12,500.02 $20,000.11 $9,576.00 $22,500.01 $27,500.07

$750.00 $12,692.43

04/16/2104/23/2104/30/2105/14/2105/21/2105/28/2106/21/2106/25/2107/16/2107/16/2107/19/2107/23/2107/23/2108/03/2108/03/2108/27/2108/27/2109/07/2109/20/21

56217562915637356654567465683457094571915743257453574015757857579576475764858033580345817958382

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF SMG08 LLC OGDENSBURG CITY OF CENTURYLINK COMMUNICATIONS LLC OSWEGO COUNTY OF NORTHERN NEW YORK NEWSPAPERS CORP OSWEGO COUNTY OF OGDENSBURG CITY OF NORTHERN NEW YORK NEWSPAPERS CORP NORTHERN NEW YORK NEWSPAPERS CORP OSWEGO COUNTY OF OGDENSBURG CITY OF THOUSAND ISLAND PRINTING CO INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE-PAYMENT FOR 7 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$282.26 $7.45

$297.56 $282.25

$6.05 $297.56 $186.00 $297.56

$5.84 $875.00 $133.12 $125.00 $297.56 $49.00 $291.20 $125.00 $297.56 $45.00 $25.96

Page:108

Amount






SENATOR PATRICIA A. RITCHIE

TOTAL EXPENSES:



$233,961.74

$11,982.16========================


Check Date Voucher#

09/22/2109/24/2109/24/21

Senate Member

581015844158442

Description

NORTHERN NEW YORK NEWSPAPERS CORP OSWEGO COUNTY OF OGDENSBURG CITY OF

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASE

04/14/2104/21/2104/21/2105/12/2105/19/2106/03/2106/03/2106/09/2106/16/2106/23/2106/30/2109/09/2109/23/21

$49.00 $125.00 $297.56

1736016173795417379561744264174633317504751750477175243217538611757093175930517805171784536

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA


$665.00 $491.95 $489.62 $665.00 $661.20 $490.00 $490.00 $490.62 $486.20 $492.22

$1,015.00 $482.40 $664.46

Amount

Page:109


MAILING EXPENSES

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

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

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


$3,114.81

$0.00

$83,660.93




Amount

Check Date

AQUINO RAMIREZ, FRANCISCO BAEZ, JAY BEST, CAITLYN ACASTELLANOS-OJEDA, MICHELLE CHRISTIAN, LATANYA TDAVIS, TIARA AFERRARI, RACHEL MFINOL, ANNALICIA PKERGARAVAT, ANTHONY JMUNOZ CASTRO, CARLOS DMUNT, VALERIA MPANICCIA, MICHELA HSHULEVITZ ROSADO, ORIANA STORACE, MARY A

Voucher#

Employee

Vendor

COMMUNITY AFFAIRS REPRESENTATIVELEGISLATIVE DIRECTORCOMMUNITY AFFAIRS DIRECTORSESSION AIDECOMMUNITY AFFAIRS REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEDEPUTY CHIEF OF STAFFCHIEF OF STAFFHEALTH COMMITTEE DIRECTORSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORHEALTH COMMITTEE DIRECTORCOMMUNITY REPRESENTATIVE & SPECIAL PLEGISLATIVE ASSISTANT

Description

Title

RARARASARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RARIVERA, JOSE G MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATECHAIR OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 06/30/2103/18/21 - 08/06/2109/01/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/13/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/20/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$19,692.33 $34,653.92 $25,576.97 $6,258.62 $14,538.51 $1,461.54 $37,153.95 $47,903.88 $3,761.00 $19,692.33 $34,403.93 $50,913.57 $19,692.33 $19,692.33

04/16/2104/23/2104/26/2104/30/2105/14/2105/21/2105/21/2105/24/2105/24/2105/24/2105/24/2105/28/2106/07/2106/25/2106/28/2107/06/2107/16/21

5621756291562925637456654567145674656730567315673256733568355699457192571665730657432

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES POE AFFILATES LP VERIZON NEW YORK INC GENEVA WORLDWIDE INC CENTURYLINK COMMUNICATIONS LLC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCPOE AFFILATES LP OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCPOE AFFILATES LP OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING - JAN 2021D.O. CLEANING - FEB 2021D.O. CLEANING - MAR 2021D.O. CLEANING - APR 2021D.O. LEASED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

$105.11 $5.49

$215.25 $3,758.39 $105.11 $540.00

$7.10 $325.00 $325.00 $325.00 $325.00

$3,758.39 $325.00

$3,758.39 $325.00 $204.63

$3.81

Page:110

Amount






SENATOR JOSE G. RIVERA

TOTAL EXPENSES:



$390,395.22

$38,470.95========================


Check Date Voucher#

07/23/2107/23/2108/03/2108/27/2108/30/2109/07/2109/07/2109/20/2109/24/21

Senate Member

574685758057674580355801158208582095838258443

Description

GENEVA WORLDWIDE INC POE AFFILATES LP OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCPOE AFFILATES LP OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCOFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC POE AFFILATES LP

INTERPRETING SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. LEASE

04/01/2104/14/2104/21/2105/05/2105/12/2105/19/2105/26/2106/03/2106/09/2106/16/2106/23/2108/11/2109/15/21

$562.50 $3,758.39 $325.00

$3,758.39 $325.00 $372.33 $434.36 $14.84

$3,758.39

1733750173607317379581741657174427417463441747306175048317517931753871175710917716081782263

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE

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

$921.16 $921.16

$1,796.16 $746.16 $746.16 $746.16 $571.16 $571.16 $746.16 $746.16

$1,096.16 $571.16 $571.16

Amount

Page:111


MAILING EXPENSES

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

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

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


$1,624.92

$0.00

$32,008.85




Amount

Check Date

BEILING, NICHOLAS EDIMARTINO, JONICA BGROSE, ALEXANDRA CHARRINGTON, GABRIELLE JJOLLY, KEVIN RJOLLY, KEVIN RLESSER, SARAH BMCGEE, TREYKEL NMEYERS, CODY MOTT, IAN MTOTH, ISAAC FZUNNER, RYAN F

Voucher#

Employee

Vendor

DISTRICT OFFICE MANAGERCOMMUNITY LIAISONPOLICY DIRECTOR/COUNSELDIRECTOR OF COMMUNITY AFFAIRS & POLIPARLIAMENTARIAN/SENIOR COUNSEL

LEGISLATIVE DIRECTORCONSTITUENT CASEWORK MANAGERCHIEF OF STAFFCOMMUNICATIONS DIRECTORINTERNPRESS SECRETARY

Description

Title

RARARARARA

RARARARATERA


Pay Type

STAFF EXPENDITURES

RARYAN, SEAN M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE LIBRARIES COMMITTEE




SENATOR SEAN M. RYAN

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/05/21

04/01/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/03/21 - 09/15/2105/03/21 - 08/26/2106/28/21 - 09/15/21

Amount

$22,500.01 $19,692.41 $35,000.03 $30,000.10 $9,500.00 $1,000.00 $30,961.57 $19,692.41 $37,500.06 $36,615.42 $1,500.00 $9,173.07

04/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/23/2105/03/2105/07/2105/14/2105/21/2106/01/2106/07/2107/02/2107/16/2107/23/2107/26/2108/06/2108/06/2108/20/21

5617756178561795618956193562175629156407565225665456746568695695057237574325751757614577685776957911

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC D&S CAPITAL REAL ESTATE LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC D&S CAPITAL REAL ESTATE LLC CITI - P CARD CITIBANK NA D&S CAPITAL REAL ESTATE LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA D&S CAPITAL REAL ESTATE LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$29.00 $52.00 $4.00

$48.00 $135.00 $104.84

$1.62 $2,625.00

$4.00 $104.84

$0.17 $2,625.00

$4.00 $2,625.00

$0.12 $4.00

$2,625.00 $4.00 $4.00

$353.39

Page:112


Amount






SENATOR SEAN M. RYAN

TOTAL EXPENSES:



$308,135.09

$21,749.75========================


Check Date Voucher#

08/30/2109/03/2109/20/2109/27/21

Senate Member

58068581565838258474

Description

D&S CAPITAL REAL ESTATE LLC CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC D&S CAPITAL REAL ESTATE LLC

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

05/05/2105/05/2105/05/2105/05/2105/05/2105/05/2105/05/21

$2,625.00 $4.00 $0.78

$2,625.00

1741662174168317417091741718174173517417401741776

RYAN,SEAN RYAN,SEAN RYAN,SEAN RYAN,SEAN RYAN,SEAN RYAN,SEAN RYAN,SEAN


$579.46 $760.33 $585.21 $760.70 $935.43 $760.43 $760.43

Amount

Page:113


MAILING EXPENSES

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

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

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


$2,291.64

$0.00

$69,960.72




Amount

Check Date

ANREUS, ISABEL MCALZADILLA, CARLOS JCRUZ, VERONICA FRANCO RAMOS, JESSICA GALEANO, MELISSA HUNTER, TIMOTHY GIBUZOR, PAUL OMELLAH, SIHEM MISHLER, MARK SPEBENITO JR, RAMON VPENA, ALVIN ARODRIGUEZ, AMANDA EZUTRAU, GABRIELLA J

Voucher#

Employee

Vendor

CHIEF OF STAFFDIRECTOR OF COMMUNITY RELATIONSDEPUTY CHIEF OF STAFFDIRECTOR OF COMMUNITY AFFAIRS & SPECPOLICY DIRECTORDIRECTOR OF COMMUNICATIONSSCHEDULERCHIEF OF STAFFCOUNSEL/LEGISLATIVE DIRECTORDISTRICT POLICY & ORGANIZING DIRECTOOUTREACH DIRECTORLEGISLATIVE ASSISTANTDIRECTOR OF COMMUNICATIONS

Description

Title

RARARARARARATERARARARATESA


Pay Type

STAFF EXPENDITURES

RASALAZAR, JULIA C MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE WOMEN'S ISSUES COMMITTEE




SENATOR JULIA C. SALAZAR

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2102/18/21 - 09/01/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2102/24/21 - 06/10/2103/18/21 - 09/15/21

Amount

$28,000.05 $23,500.10 $35,000.03 $27,000.09 $27,000.09 $25,303.87 $11,190.00 $39,500.11 $32,000.02 $27,000.09 $28,000.05 $8,700.00 $12,923.10

04/16/2104/16/2104/26/2104/30/2104/30/2104/30/2105/07/2105/14/2105/21/2105/28/2105/28/2106/04/2106/07/2106/25/2106/29/2107/06/2107/06/2107/16/2107/23/21

56148562175629256338563585640656499566545674656820568685698556928571565723657306573175743257613

CITI - P CARD CITIBANK NA VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES SUMMIT FACILITY SOLUTIONS INC NATIONAL GRID-NEW YORK CITY UTILITY YEHUDA GREEN LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY YEHUDA GREEN LLC SUMMIT FACILITY SOLUTIONS INC CITI - P CARD CITIBANK NA SUMMIT FACILITY SOLUTIONS INC YEHUDA GREEN LLC OFFICE OF GENERAL SERVICES NATIONAL GRID-NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC YEHUDA GREEN LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$15.00 $105.11 $99.74 $483.00 $116.08

$4,100.00 $15.00 $105.11

$0.39 $48.04

$4,100.00 $483.00 $143.54 $483.00

$4,100.00 $88.81 $40.52 $0.79

$4,100.00

Page:114

Amount






SENATOR JULIA C. SALAZAR

TOTAL EXPENSES:



$380,117.61

$32,915.07========================


Check Date Voucher#

08/03/2108/03/2108/20/2108/27/2108/27/2109/07/2109/07/2109/20/2109/24/21

Senate Member

576695768857966580015806758208582095838258473

Description

SUMMIT FACILITY SOLUTIONS INC NATIONAL GRID-NEW YORK CITY UTILITY NATIONAL GRID-NEW YORK CITY UTILITY SUMMIT FACILITY SOLUTIONS INC YEHUDA GREEN LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC YEHUDA GREEN LLC

D.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/21/2105/12/2106/16/2106/23/2106/23/2109/09/2109/15/21

$483.00 $47.15 $38.71 $483.00

$4,100.00 $162.23 $220.41

$1.44 $4,100.00

173601717360191737962174427717538761757112175713117802331782266

SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA SALAZAR,JULIA


$676.00 $501.00

$1,057.00 $487.00 $520.00 $281.00 $658.00 $236.00 $236.00

Amount

Page:115


MAILING EXPENSES

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

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

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


$1,141.90

$37,057.38

$1,691.26




Amount

Check Date

ALEXANDER, PAUL ABENJAMIN, LATOYA RBENJAMIN, LATOYA RCOSTELLA, ANNMARIE COTTLE, BRITTANY CDANIELS, DANIELLE MDONOVAN, MARIA CDONOVAN, MARIA CGEORGE, LISA MGERMAIN, MARTINA AHOLLAND, MARVIN WJAMES, PAULA BO'NEILL, ASHLEY LPEEK, KHADIJAH NPEEK, KHADIJAH NSAMOY, STEPHANIE CSAMOY, STEPHANIE CWHARTON, LAURA EYOUNG, IVAN E

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORDIRECTOR OF ECONOMIC DEVELOPMENT

COMMUNICATIONS DIRECTORCONSTITUENT LIAISONCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFDEPUTY CHIEF OF STAFFDISTRICT MANAGERCOORDINATOR OF ECONOMIC DEVELOPMENTCHIEF OF STAFFDIRECTOR OF COMMUNITY & GOVERNMENT AEXECUTIVE ASSISTANT/SCHEDULEROFFICE MANAGER

CONSTITUENT LIAISON

ECONOMIC DEVELOPMENT DIRECTORCOUNSEL

Description

Title

RARA

RARARARASARARARARARARA

RA

RARA


Pay Type

STAFF EXPENDITURES

RASANDERS JR, JAMES MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE BANKS COMMITTEE




SENATOR JAMES SANDERS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 03/18/21

03/18/21 - 09/15/2103/18/21 - 09/15/2106/10/21 - 09/15/2103/18/21 - 03/22/2104/19/21 - 05/11/2103/18/21 - 09/15/2105/17/21 - 07/21/2103/18/21 - 09/15/2106/26/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/03/21

03/18/21 - 06/18/21

09/13/21 - 09/15/2103/18/21 - 08/12/21

Amount

$37,500.06 $3,123.09

$365.85 $25,846.18 $20,000.11 $10,000.04

$692.31 $2,354.06 $30,750.07 $8,307.69 $40,000.09 $11,211.56 $27,500.07 $12,903.88 $6,346.17 $11,076.99 $1,307.70

$423.08 $28,538.49

04/09/2104/09/2104/12/2104/12/2104/16/2104/16/2104/23/2104/26/2105/03/2105/03/2105/03/2105/03/2105/07/21

56049560545599155992561065621756291562925631756362563815641456448

PSEG LONG ISLAND LLC NATIONAL GRID-NEW YORK CITY UTILITY VINCENT CARTER VINCENT CARTER CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES VINCENT CARTER BENEDICT RICHMOND LLC ROCKAWAY KB COMPANY LLC DERCADA INC SUFFOLK LOCK & SECURITY PROFESSIONALS INC

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. LEASED.O. LEASED.O. ALARM SYSTEM

$139.49 $206.95 $350.00 $350.00 $20.00 $227.19

$1.94 $319.83 $350.00

$3,428.55 $746.75

$3,500.00 $479.88

Page:116




05/12/21

08/18/21

08/18/21

Amount







Check Date Voucher#

05/07/2105/07/2105/14/2105/21/2105/28/2106/01/2106/01/2106/07/2106/11/2106/28/2107/02/2107/06/2107/06/2107/09/2107/16/2107/23/2107/26/2107/26/2108/03/2108/06/2108/06/2108/16/2108/30/2108/30/2108/30/2109/03/2109/03/2109/07/2109/07/2109/20/2109/27/2109/27/21

Senate Member

5645656588566545674656821568425687656894570665719957243572775730657368574325747757587576195769057724578115784357984580415807358108582155820858209583825844958480

Description

CITI - P CARD CITIBANK NA NATIONAL GRID-NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC DERCADA INC VINCENT CARTER PSEG LONG ISLAND LLC ROCKAWAY KB COMPANY LLC DERCADA INC VINCENT CARTER OFFICE OF GENERAL SERVICES NATIONAL GRID-NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA ROCKAWAY KB COMPANY LLC DERCADA INC NATIONAL GRID-NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA PSEG LONG ISLAND LLC VINCENT CARTER VINCENT CARTER ROCKAWAY KB COMPANY LLC DERCADA INC CITI - P CARD CITIBANK NA NATIONAL GRID-NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC ROCKAWAY KB COMPANY LLC DERCADA INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICETELEPHONE SERVICESD.O. LEASED.O. LEASE

04/14/2104/14/2104/28/2104/28/2104/28/2104/28/2104/28/2105/26/2105/26/2107/28/2107/28/21

$25.00 $141.24 $224.05

$0.96 $66.45 $746.75

$3,500.00 $350.00 $149.50 $746.75

$3,500.00 $350.00 $336.72 $56.36 $7.28

$25.00 $746.75

$3,500.00 $42.87 $25.00 $202.45 $350.00 $350.00 $746.75

$3,500.00 $25.00 $42.87 $280.45 $665.05 $12.56 $746.75

$3,500.00

17360211736023173943917394421739445173945017394521748142174814617675651767613

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$808.40 $807.21

$1,158.40 $808.40 $785.69 $176.87 $173.54 $809.26 $984.26 $809.26 $634.26

Amount

Page:117


Amount




TOTAL EXPENSES:



$333,247.50

$45,763.43========================



07/28/2108/06/2109/29/2109/29/21

1767617176956517869081786916

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$809.26 $634.26 $646.96 $634.26

Amount

Page:118


MAILING EXPENSES

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

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

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


$1,976.58

$26,182.01

$15,249.87




Check Date

BABINO, ADRIANA EBABINO, ADRIANA ECARBONE, JOANNE CATALDO, ROBERT LDOWD-RESLER, MARIA DOWD-RESLER, MARIA FIORE, OLGA GERVAIS, COURTNEY CKNIGHT, JORDAN AMULVANEY, RICHARD EONEILL, BARBARA MPATTERSON, BRANDON SSPANTON, JESSICA YAROSLAVSKIY, IULIIA

Voucher#

Employee

Vendor

SENIOR CYBERSECURITY ADVISOR

DIRECTOR OF SCHEDULINGCHIEF OF STAFFLEGISLATIVE ASSISTANT

SENATE AIDECONSTITUENT LIAISONCOMMUNITY LIAISONLEGISLATIVE COUNSELSENIOR ADVISORDEPUTY CHIEF OF STAFFDIRECTOR OF OPERATIONSCOMMUNITY LIAISON

Description

Title

SA

RARASA

SASASASARARARARA


Pay Type

STAFF EXPENDITURES

RASAVINO, DIANE J MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE INTERNET AND TECHNOLOGY COMMITTEE




SENATOR DIANE J. SAVINO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 06/10/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/07/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$17,678.57 $1,971.43 $29,000.01 $50,000.08 $19,465.68 $2,180.37 $10,500.10 $9,166.56 $10,000.12 $14,999.53 $55,000.01 $37,500.06 $36,250.11 $15,000.05

04/16/2104/19/2104/23/2104/26/2104/30/2105/10/2105/14/2105/21/2105/28/2106/01/2106/14/2106/25/2107/02/2107/06/2107/16/2107/19/2107/23/2107/26/21

562175609856291562925637056446566545674656831568245702957189572255730657432574035757557568

VERIZON NEW YORK INC PROJECT ONE SERVICES INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC

D.O. TELEPHONE SERVICESD.O. CLEANING-SENATOR SAVINOD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASE

$105.11 $585.00

$0.26 $88.37

$1,100.00 $585.00 $105.12

$0.11 $1,100.00 $3,428.55 $585.00

$1,100.00 $3,428.55 $105.14

$0.10 $585.00

$1,100.00 $3,428.55

Page:119



08/18/21

08/18/21

Amount






SENATOR DIANE J. SAVINO

TOTAL EXPENSES:



$363,712.69

$37,083.40========================


Check Date Voucher#

08/16/2108/27/2108/30/2109/07/2109/07/2109/13/2109/20/2109/24/2109/27/21

Senate Member

578455803058023582085820958252583825843858431

Description

PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC CENTURYLINK COMMUNICATIONS LLC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC

D.O. CLEANINGD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGTELEPHONE SERVICESD.O. LEASED.O. LEASE

04/12/2104/19/2104/26/2105/03/2105/10/2105/17/2105/24/2106/07/2106/07/2106/14/2106/21/21

$585.00 $1,100.00 $3,428.55 $122.73 $121.40 $585.00

$0.52 $1,100.00 $3,428.55

17360271737960174009417421571744532174654817481491751813175261817550201757220

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE

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

$978.34 $1,153.34 $627.34 $801.79 $803.34 $803.34 $803.34 $630.19 $800.64 $626.79

$1,153.34

Amount

Page:120


MAILING EXPENSES

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

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

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


$1,080.88

$32,284.32

$42,351.22




Amount

Check Date

ANTHONY, TAHIRIH ZCAJAS, KRYSTLE CAJAS, KRYSTLE EWINGS, RITCHARD AGONZALEZ, FLOR DGOODWIN, DIANNA MGOODWIN, DIANNA MGUILLEN, MARIA IMENDEZ, JOANNA RPEREZ, AMANDA SRAMIREZ-CARBAJAL, LESLIE JREYES, HENNESSY SROYEES, NIPA SIERRA, KAREN TORRADO, MIRIAN MZAK, OSHRIE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTOR

COMMUNITY LIAISONSENIOR COMMUNITY LIAISONSENIOR ADVISOR & COUNSEL

DIRECTOR OF COMMUNICATIONSCHIEF OF STAFFCOMMUNITY AFFAIRS DIRECTORCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF OPERATIONSASSISTANT COMMUNITY LIAISONSECRETARYLEGISLATIVE COUNSEL

Description

Title

RARA

RARASA

RARARARARARATERASA


Pay Type

STAFF EXPENDITURES

RASEPULVEDA, LUIS R MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEE




SENATOR LUIS SEPULVEDA

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 04/14/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/07/21

04/26/21 - 09/06/2103/18/21 - 09/15/2106/28/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/09/2106/23/21 - 09/01/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$30,000.10 $5,769.25 $6,205.41 $24,000.08 $26,500.11 $3,069.22 $1,718.50 $18,915.38 $45,500.00 $10,803.88 $23,203.89 $40,000.09 $24,923.16 $4,560.00 $22,500.01 $6,825.00

04/16/2104/16/2104/16/2104/16/2104/16/2104/19/2104/23/2104/26/2104/26/2105/03/2105/07/2105/07/2105/07/2105/14/2105/21/2105/21/21

56125561265612756192562175621656291562925629256369564755647656477566545671556716

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC WEBSTER LOCK & HARDWARE CO INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC GENEVA WORLDWIDE INC GENEVA WORLDWIDE INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O MAILBOXD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE - CREDITD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESINTERPRETER SERVICESINTERPRETER SERVICES

$17.00 $23.96 $43.96 $37.59 $105.11

$1,485.00 $3.15

$462.29-$1,163.55 $6,025.77 $143.00 $47.92 $43.96 $105.11 $270.00 $270.00

Page:121



06/09/21

09/01/21

Amount







TOTAL EXPENSES:



$349,494.09

$46,724.67========================


Check Date Voucher#

05/21/2106/01/2106/07/2106/07/2106/11/2107/02/2107/06/2107/12/2107/16/2107/19/2107/23/2107/23/2107/26/2108/03/2108/06/2108/06/2108/13/2108/13/2108/13/2108/13/2108/30/2109/03/2109/03/2109/03/2109/07/2109/07/2109/10/2109/20/2109/27/21

Senate Member

5674656830569145691557050572315730657331574325739957486574875757457644577355773657874578755787657877580295812158122581985820858209582825838258437

Description

CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ACTION CARTING ENVIROMENTAL SVC INC MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES FACILITY VALUE CENTURYLINK COMMUNICATIONS LLC FACILITY VALUE CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MN-13C ASSOCIATES LLC FACILITY VALUE CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC MN-13C ASSOCIATES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ACTION CARTING ENVIROMENTAL SVC INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES LANGUAGE LINE SERVICES INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICEINTERPRETER SERVICESTELEPHONE SERVICESD.O. LEASE

04/14/2104/14/2104/21/2104/28/2105/05/2106/09/2106/16/2109/15/21

$0.67 $6,025.77

$23.96 $87.92 $190.00

$6,025.77 $166.84 $853.92

$8.00 $388.96 $23.96 $43.96

$6,025.77 $853.92 $23.96 $43.96 $71.50 $190.00 $190.00 $190.00

$6,025.77 $23.96 $43.96 $190.00 $111.49 $221.32 $277.20

$7.96 $6,025.77

17360291736032173796117394541741789175182917548131782277

SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS SEPULVEDA,LUIS


$713.43 $698.48 $370.35 $346.94 $340.52 $576.76 $751.76 $649.89

Amount

Page:122


Amount




Page:123


MAILING EXPENSES

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

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

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

$2,232.04

$46,464.04

$16,284.88




Check Date

ANNABI, JACQUELINE BERGUSON, TIMOTHY JBISKUP, LYDIA ABULGIA, CARLY ECUMOLETTI, KARA MKOGON, ALYSSA BMILLER, LAUREN EMULLIGAN, CIARA MMULLIGAN, CIARA MVACCA, KATHLEEN MVERSACI, LYNNE A

Voucher#

Employee

Vendor

DISTRICT OFFICE COORDINATORLEGISLATIVE DIRECTORDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNICATIONS SPECIALISTCHIEF OF STAFF/DIR. COMMUNICATIONSDISTRICT COORDINATORCOMMUNITY AFFAIRS COORDINATORPUBLIC AFFAIRS COORDINATOR

CONSTITUENT SERVICES ASSISTANTSPECIAL EVENTS COORDINATOR

Description

Title

RARARARARASARARA

RATE


Pay Type

STAFF EXPENDITURES

RASERINO, SUSAN J MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

VICE CHAIR OF THE SENATE MINORITY CONFERENCERANKING MEMBER OF SENATE AGING COMMITTEERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR SUSAN SERINO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/07/21

06/01/21 - 09/15/2101/07/21 - 08/16/21

Amount

$30,000.10 $26,250.12 $44,000.06 $23,500.10 $44,000.06 $13,200.07 $17,500.08 $5,976.94 $4,269.24 $10,246.17 $3,408.75

04/09/2104/09/2104/16/2104/16/2104/16/2104/23/2104/30/2105/03/2105/07/2105/07/2105/14/2105/21/2106/01/2106/04/2106/07/2106/07/2106/11/2106/18/2106/28/21

55980560505608156155562175629156315563315650656585566545674656883568915693256973570685708557149

EBSCO INDUSTRIES INC CENTRAL HUDSON GAS & ELECTRIC CORP EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PANICHI HOLDING CORP DBA ROYAL CARTING SERVILCS COMPANIES OF NEW YORK INC CITI - P CARD CITIBANK NA CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COSIMO TOWN CENTER LLC PANICHI HOLDING CORP DBA ROYAL CARTING SERVICITI - P CARD CITIBANK NA LCS COMPANIES OF NEW YORK INC CENTRAL HUDSON GAS & ELECTRIC CORP PANICHI HOLDING CORP DBA ROYAL CARTING SERVILCS COMPANIES OF NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE - 6 MONTHSD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. CLEANING

$594.02 $620.41 $95.40 $12.00 $207.42 $11.44 $51.64 $399.08 $12.00 $579.77 $210.93

$9.60 $13,750.02

$51.64 $12.00 $399.08 $359.85 $51.64 $399.08

Page:124


Amount






SENATOR SUSAN SERINO

TOTAL EXPENSES:



$277,351.70

$29,036.93========================


07/02/2107/16/2107/16/2107/23/2107/26/2108/03/2108/03/2108/06/2108/13/2108/13/2108/30/2108/30/2109/03/2109/10/2109/20/2109/27/21

57251574325745157502576275764657659577515783857902579965808258137583145838258489

COSIMO TOWN CENTER LLC CENTURYLINK COMMUNICATIONS LLC CENTRAL HUDSON GAS & ELECTRIC CORP CITI - P CARD CITIBANK NA COSIMO TOWN CENTER LLC PANICHI HOLDING CORP DBA ROYAL CARTING SERVILCS COMPANIES OF NEW YORK INC CITI - P CARD CITIBANK NA PANICHI HOLDING CORP DBA ROYAL CARTING SERVICENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC COSIMO TOWN CENTER LLC CITI - P CARD CITIBANK NA CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC COSIMO TOWN CENTER LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICETELEPHONE SERVICESD.O. LEASE

$2,291.67 $10.27 $322.00 $12.00

$2,291.67 $51.64 $399.08 $12.00 $51.64 $352.00 $399.08

$2,291.67 $24.00 $340.60 $68.92

$2,291.67

Page:125


MAILING EXPENSES

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

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

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

$2,144.02

$0.00

$61,194.17




Amount

Check Date

BROCK, TERELL LDAMALAS, GEORGE RHASSAN, SUAD IHELLER, MANDI TOLIVO, DAMARIS CPEREZ-LOPEZ, JOSE-RAMON POSTIGLIONE, ANDREW JSANTOS, SAADIA SOTO, JUNE A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCHIEF OF STAFFDIRECTOR COMMUNITY AFFAIRSLEGISLATIVE ANALYSTCOMMUNICATIONS DIRECTORDIRECTOR OF CONSTITUENT SERVICESCOMMITTEE DIR. & LEGISLATIVE DIR.SCHEDULERSCHEDULER/COMMUNITY LIAISON

Description

Title

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RASERRANO, JOSE M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF THE SENATE MAJORITY CONFERENCECHAIR OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/03/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$23,738.32 $48,497.60 $27,423.91 $22,206.77 $43,392.56 $31,651.08 $43,137.25 $23,738.32 $20,420.07

04/16/2104/16/2104/16/2104/23/2104/26/2105/03/2105/03/2105/07/2105/07/2105/14/2105/17/2105/21/2106/01/2106/01/2106/01/2106/07/2106/07/2106/11/2106/28/2107/02/2107/06/2107/16/21

56134561355621756291562925634156421564845648556654566515674556778568055688056920569935705157165572475730657390

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCASPEN 2016 LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCSUFFOLK LOCK & SECURITY PROFESSIONALS INCSIGN WORLD INC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCASPEN 2016 LLC CITI - P CARD CITIBANK NA OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCACTION CARTING ENVIROMENTAL SVC INC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCASPEN 2016 LLC OFFICE OF GENERAL SERVICES HOME DEPOT USA INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEMD.O. SIGN INSTALLATIOND.O. CLEANING - MAR 2021D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. RUBBISH REMOVALD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICE - CREDITOFFICE SUPPLIES

$15.00 $23.96 $105.11

$0.52 $223.12 $275.00

$6,400.00 $134.43 $23.96 $105.11 $275.00

$4,730.09 $955.00 $220.00

$6,400.00 $47.92 $275.00 $190.00 $275.00

$6,400.00-$134.87 $24.97

Page:126

Amount






SENATOR JOSE M. SERRANO

TOTAL EXPENSES:



$339,205.89

$49,582.71========================


Check Date Voucher#

07/16/2107/23/2107/23/2107/26/2108/03/2108/03/2108/06/2108/13/2108/13/2108/13/2108/13/2108/30/2108/30/2109/03/2109/03/2109/20/2109/27/21

Senate Member

5743257492575235762357672576735774157870578715787257873580105807758127581975838258484

Description

CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ASPEN 2016 LLC EAST COAST CLEANING AND RESTORATION LLC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCCITI - P CARD CITIBANK NA ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC ACTION CARTING ENVIROMENTAL SVC INC OAKLING CORPORATION JAN-PRO DEVELOPEMENT NYCASPEN 2016 LLC CITI - P CARD CITIBANK NA ACTION CARTING ENVIROMENTAL SVC INC CENTURYLINK COMMUNICATIONS LLC ASPEN 2016 LLC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESD.O. LEASED.O. CLEANINGD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALTELEPHONE SERVICESD.O. LEASE

05/24/2106/07/2106/21/2109/13/21

$2.48 $23.96 $39.69

$6,400.00 $319.40 $275.00 $23.96 $71.50 $190.00 $190.00 $190.00 $275.00

$6,400.00 $23.96 $190.00

$0.88 $6,400.00

1747309175183417571391782280

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE


$225.64 $225.64 $925.64 $225.64

Amount

Page:127


MAILING EXPENSES

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

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

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


$1,334.73

$36,467.85

$0.00




Amount

Check Date

ANAGNOSTAKIS, MICHAEL BOUACHRI, YASMINE LCOYNE, BRENDAN GCOYNE, BRENDAN GDIBERNARDO, SARA ADIBERNARDO, SARA AESCOBAR, ONEIDA BFOSTER, CHRISTIE LFUENTES, EMMA EGALLO, EVAN RGODDARD, ALEXANDER DGULOTTA, JESSICA LGULOTTA, JESSICA LMADDEN, GABRIELLA DMCCOY, TARA DRABBITTS, DAVID ARAMNANI, JOSETTE SRAMNANI, JOSETTE SRODRIGUEZ, CHRISTINE MVALLE, CARLOS FVALLE, CARLOS F

Voucher#

Employee

Vendor

SENIOR ADVISORCOMM ENGAGEMENT CONST. SVCS SPECLSTCOMMUNICATIONS ASSOCIATECOMMUNICATIONS ASSOCIATECOUNSEL

CONSTITUENT SERVICES SPECIALIST & SACHIEF OF STAFFDIRECTOR OF COMMUNICATIONSCHIEF OF INVESTIGATIONSSCHEDULER & COMMUNICATIONS ASSOCIATEDIRECTOR OF COMMUNICATIONS

DEPUTY CHIEF OF STAFFCONSTITUENT AFFAIRS LIAISONSENIOR CASEWORKERCOMMUNITY OUTREACH & CONSTITUENT SER

SENIOR GRANTS SPECIALISTCHIEF OF STAFF

Description

Title

SARARASARA

RASARARARARA

RATERASA

RARA


Pay Type

STAFF EXPENDITURES

RASKOUFIS, JAMES G MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR JAMES SKOUFIS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2106/14/21 - 09/15/2103/18/21 - 03/16/2103/17/21 - 09/15/2103/18/21 - 06/18/21

03/18/21 - 09/15/2103/18/21 - 09/15/2105/03/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/30/21

09/13/21 - 09/15/2104/30/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 04/30/21

03/18/21 - 09/15/2103/18/21 - 07/27/21

Amount

$14,253.88 $10,534.63 $3,138.47 $9,023.07 $18,200.53 $7,583.55 $25,786.58 $41,877.01 $19,911.61 $29,834.62 $22,500.01 $8,111.55 $5,401.85 $3,192.53 $3,690.00 $26,382.74 $6,403.85 $1,002.12 $25,786.58 $30,842.37 $8,567.32

04/16/2104/19/2104/19/2104/23/2104/26/2105/03/2105/03/2105/07/2105/07/2105/14/2105/21/21

5621756210562125629156287564015640256533565345665456746

VERIZON NEW YORK INC FIRST CLASS PROFESSIONAL CLEANING SERVICEROBIN FRACASSE CENTURYLINK COMMUNICATIONS LLC ROBIN FRACASSE GARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$223.62 $420.00 $250.00 $28.75 $250.00

$1,305.00 $3,244.50

$4.00 $8.00

$224.24 $17.36

Page:128





09/01/21

07/07/21

07/07/21

09/29/21

Amount







TOTAL EXPENSES:



$377,024.88

$33,266.82========================


Check Date Voucher#

05/24/2106/01/2106/01/2106/01/2106/07/2106/07/2106/14/2106/28/2106/28/2107/06/2107/12/2107/16/2107/16/2107/23/2107/23/2107/26/2107/26/2108/06/2108/06/2108/06/2108/09/2108/30/2108/30/2109/03/2109/03/2109/03/2109/13/2109/20/2109/20/2109/27/2109/27/21

Senate Member

56727568025686256864569555695657044572185722057298573505739157432575215752257607576095777457775577895780058061580635813558162581635827358367583825846858470

Description

FIRST CLASS PROFESSIONAL CLEANING SERVICEROBIN FRACASSE GARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIRST CLASS PROFESSIONAL CLEANING SERVICEGARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC ROBIN FRACASSE FIRST CLASS PROFESSIONAL CLEANING SERVICEEBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIRST CLASS PROFESSIONAL CLEANING SERVICEGARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIRST CLASS PROFESSIONAL CLEANING SERVICEROBIN FRACASSE CENTURYLINK COMMUNICATIONS LLC GARNERVILLE HOLDING CO INC45-47 GRAND STREET REALTY LLC

D.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASED.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGTELEPHONE SERVICESD.O. LEASED.O. LEASE

05/12/2105/12/21

$420.00 $250.00

$1,305.00 $3,244.50

$4.00 $8.00

$420.00 $1,305.00 $3,244.50 $312.50 $420.00 $257.58

$3.86 $4.00 $8.00

$1,305.00 $3,244.50

$4.00 $8.00 $0.99

$420.00 $1,305.00 $3,244.50 $100.00

$4.00 $8.00

$420.00 $250.00 $16.72

$1,305.00 $3,244.50

17443041744314

SKOUFIS,JAMES SKOUFIS,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$514.60 $689.60

Amount

Page:129


Amount




Page:130


MAILING EXPENSES

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

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

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

$6,041.24

$0.00

$77,962.91




Check Date

ALLEN, TYLER VBRIX, PIERCE MDORMAN, JAN SDORMAN, JAN SDYER, MARILYN MFAVILLA, MICHAEL AHILL, CHELSEA CHILL, CHELSEA CHOE, GILBERT KLAMOUNTAIN, BETH ALEE, JU EROTHMANN, LYA RSTEWART, NICOLE ATROISE JR, DAVID IYANG, MINWEN

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESCOMMUNICATIONS DIRECTORCOMMITTEE DIRECTOR

EXECUTIVE ASSISTANTCHIEF OF STAFFADMINISTRATIVE ASSISTANT

DIR COMM OUTREACH / LEGISLATIVE AIDEEXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTCOUNSELDEPUTY CHIEF OF STAFFOFFICE MANAGER

Description

Title

RARASA

RARARA

SARARARARARARA


Pay Type

STAFF EXPENDITURES

RASTAVISKY, TOBY ANN MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

VICE CHAIR OF THE SENATE MAJORITY CONFERENCECHAIR OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/18/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/21/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2108/16/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$21,500.05 $35,000.03 $19,384.64 $1,873.85 $35,423.09 $49,192.41 $16,365.40 $3,201.92 $4,000.10 $30,423.16 $23,423.17 $3,230.78 $34,807.72 $38,846.16 $27,923.13

04/12/2104/12/2104/12/2104/16/2104/19/2104/26/2104/30/2105/03/2105/14/2105/21/2105/24/2105/28/2106/07/2106/14/2106/21/2106/25/21

56010560115601256217562515629256382563325665456746567595684356975570675709557200

JANI-KING OF NEW YORK INC JANI-KING OF NEW YORK INC JANI-KING OF NEW YORK INC VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC PACIFIC CULTURE ENTERPRISE INC DBA THE CHINAGEMSTONE HOLDING LLC

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

$81.25 $325.00 $441.66 $105.11 $191.01 $911.85

$4,463.33 $325.00 $105.11

$0.59 $57.06

$4,463.33 $325.00 $51.03 $268.00

$4,463.33

Page:131



09/01/21

09/01/21

Amount






SENATOR TOBY ANN STAVISKY

TOTAL EXPENSES:



$399,595.62

$36,120.89========================


Check Date Voucher#

06/28/2107/06/2107/16/2107/19/2107/23/2108/03/2108/16/2108/27/2108/30/2109/07/2109/07/2109/13/2109/20/2109/24/21

Senate Member

5715257306574325744857588576605790058042579975820858209583125838258450

Description

JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC

D.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICETELEPHONE SERVICESD.O. LEASE

06/16/2106/30/2109/15/2109/29/2109/29/21

$338.65 $840.65

$0.74 $46.22

$4,463.33 $338.65 $338.74

$4,463.33 $338.65 $875.65 $760.11 $46.50 $2.84

$4,463.33

17550281759319178228617869431786956

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$634.33 $983.14 $48.47

$277.95 $281.95

Amount

Page:132


MAILING EXPENSES

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

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

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


$247.71

$0.00

$11,406.37




Amount

Check Date

ALEXANDER, JONATHAN WCAPEZZUTI, DEBORAH ADUMAS, ANDREA MMACENTEE, DANIEL EMILLER, PATRICIA PSCHERER, KEITH MSTILLER, LEESA K

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCONSTITUENT LIAISONDIRECTOR OF COMMUNITY OUTREACHSCHEDULER / CONSTITUENT SERVICE

Description

Title

RARATERASARARA


Pay Type

STAFF EXPENDITURES

RASTEC, DANIEL G MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEERANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR DANIEL G. STEC

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/24/21 - 09/15/2103/18/21 - 09/15/2103/02/21 - 08/31/2103/18/21 - 09/15/2106/22/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$27,923.17 $43,846.22 $3,100.00 $40,000.09 $5,985.00 $31,269.28 $26,269.33

Check Date Voucher#

04/16/2104/23/2105/03/2105/14/2105/21/2106/01/2106/11/2107/02/2107/16/2107/19/2107/26/2108/30/2109/20/2109/27/21

Senate Member

5621756291563655665456746568275702157228574325741157571580265838258434

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC EBSCO INDUSTRIES INC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC WILKINS PHOTOGRAPHY & PUBLICATIONS P HOFFMANS REALTY LLC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASETELEPHONE SERVICESD.O. LEASE

04/01/2104/01/2104/14/2104/21/2104/21/2105/12/21

$122.81 $10.22

$2,083.33 $122.81

$9.45 $2,083.33 $347.63

$2,083.33 $9.20

$40.00 $2,083.33 $2,083.33

$35.40 $2,083.33

173375617342541736035173805017380511744316

STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL


$304.48 $243.48 $243.48 $182.48 $121.48 $182.48

Amount

Page:133


Amount




SENATOR DANIEL G. STEC

TOTAL EXPENSES:



$233,393.10

$16,493.78========================



05/19/2105/26/2105/26/2106/16/2106/16/2106/16/2108/11/2108/25/2109/23/2109/29/21

1746351174731617473181754238175424117542511771615177598117852271787110

STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL STEC,DANIEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SANBORN

$182.48 $182.48 $182.48 $121.48 $121.48 $182.48 $304.48 $121.48 $121.48 $498.08

Amount

Page:134


MAILING EXPENSES

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

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

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


$2,069.35

$0.00

$30,335.23




Check Date

BARKSDALE, STUART ABRANDON, SYMRA DBROWN, ANDREA MGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CORTNE AMANNARA, LAURA MMCRAE, TESS TILSON SR, VINCENT RTOLCHIN, SUSAN PWAFER, BRITTANY IWEATHERS, CLIFFORD TWILLIS, ANNIE LZAINAB, MALEEKA

Voucher#

Employee

Vendor

DRIVERDIRECTOR COMMUNITY AFFAIRSDIRECTOR OF CONSTITUENT AFFAIRSCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELDIRECTOR OF SCHEDULING & ADMIN.COMMUNITY AFFAIRS LIAISONDIRECTOR OF OPERATIONSDRIVERDISTRICT OFFICE MANAGERLEGISLATIVE AIDECOMMUNICATIONS DIRECTORCOMMUNITY AFFAIRS LIAISONLEGISLATIVE ASSISTANT

Description

Title

SASARASARARARARASASARARARASA


Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$55,000.01 $31,125.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECHAIR OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/03/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/09/21 - 09/15/2103/18/21 - 09/15/2104/22/21 - 05/31/21

Amount

$16,623.12 $41,600.00 $31,200.00 $21,840.00 $46,800.00 $41,600.00 $29,307.79 $67,600.00 $16,623.12 $36,500.10 $23,400.00 $1,307.70 $30,000.10 $3,755.17

04/12/2104/16/2104/16/2104/23/2104/30/2105/07/2105/07/2105/14/2105/17/2105/21/2105/28/2106/04/2106/07/2106/14/2106/18/2106/18/21

55998561045621756291563985644956453566545662756746568595699056902570325709257108

CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUDSON VIEW BUILDING 3 LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA VERIZON NEW YORK INC CRYSTAL BLUE CLEANING SERVICE CENTURYLINK COMMUNICATIONS LLC HUDSON VIEW BUILDING 3 LLC EAST COAST CLEANING AND RESTORATION LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE GENEVA WORLDWIDE INC LANGUAGE LINE SERVICES INC

D.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING - COVIDON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGINTERPRETING SERVICESINTERPRETER SERVICES

$787.05 $14.00 $104.66

$2.87 $4,591.10 $683.64 $14.00 $104.66 $787.05

$1.03 $4,591.10 $888.60 $14.00 $787.05 $337.50 $55.36

Page:135

04/14/21

Amount






SENATOR ANDREA STEWART-COUSINS

Check Date Voucher#

06/25/2107/16/2107/23/2107/23/2107/26/2108/06/2108/09/2108/27/2109/03/2109/20/2109/24/21

Senate Member

5721557432574755760457531577225779058058581065838258465

Description

HUDSON VIEW BUILDING 3 LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC HUDSON VIEW BUILDING 3 LLC

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

04/12/2104/26/2105/03/2105/10/2105/14/2105/17/2105/24/2106/07/2106/14/2108/09/2108/09/2109/07/2109/13/21

$4,591.10 $4.80

$14.00 $4,591.10 $787.05 $14.00 $787.05

$4,591.10 $14.00 $23.48

$4,591.10

1736058173865617417951744320174179517463611748070175184217550391771996177200417805271782287

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$761.00 $1,636.00 $1,172.00 $586.00 $586.00 $586.00 $586.00 $411.00 $297.00 $472.00 $647.00 $411.00 $236.00

Amount

Page:136




04/14/2104/14/2104/28/2105/05/2105/12/2105/19/2105/26/2105/26/2106/09/2106/09/2106/16/2107/08/2109/09/2109/23/21

17360631736064173866617421811744388174638217473301748120175193317519351754431176097917807001784733

MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS MCRAE,TESS


$612.02 $618.00 $649.10 $398.08 $429.86 $403.29 $473.00 $422.33 $310.76 $437.04 $441.02 $668.96 $429.92 $442.21

Amount

Amount



SENATOR ANDREA STEWART-COUSINSTOTAL EXPENSES:



$494,282.11

$48,895.04========================


Page:137


MAILING EXPENSES

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

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

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

$2,627.73

$0.00

$3,960.26




Check Date

AGUAM, RAYAN SBLIZINSKI, ALEXANDER JCONKLING-DONOVAN, JENNIFER PDEMARTINO, SHIRLEY AELLIS, TRACY AKENNEALLY, MICHAEL JKRAMER, ADAM DMANSION, MICHAEL PPIRRO, JONATHAN ARHODES, CHRISTOPHER MSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDECOMMUNITY LIAISONEXECUTIVE SECRETARYEDUCATION ADVISORLEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSCOUNSELPOLICY DIRECTORDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANT

Description

Title

RARARASASARARASARARASA


Pay Type

STAFF EXPENDITURES

RATEDISCO, JAMES MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH COMMITTEE




SENATOR JAMES TEDISCO

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$15,384.70 $15,884.68 $21,884.70 $3,134.62 $3,134.62 $27,384.67 $50,384.66 $3,134.62 $26,384.65 $36,384.70 $3,134.62

04/16/2104/16/2104/23/2104/23/2105/03/2105/14/2105/14/2105/21/2105/28/2106/01/2106/11/2106/28/2107/09/2107/16/2107/26/2108/06/2108/30/2109/10/2109/20/2109/27/21

5608556217562675629156390566195665456746567825685157027572075732957432575965771058049582395838258457

STEWARTS SHOP 347 VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC STEWARTS SHOP 347 VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC STEWARTS SHOP 347 PLANK ROAD CENTRE LLC STEWARTS SHOP 347 CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC STEWARTS SHOP 347 PLANK ROAD CENTRE LLC STEWARTS SHOP 347 CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

$172.00 $102.45 $163.71

$5.80 $2,280.00 $150.25 $102.45

$5.54 $163.71

$2,280.00 $129.25

$2,280.00 $128.50

$7.57 $2,280.00 $139.00

$2,280.00 $146.00 $28.48

$2,280.00

Page:138

Amount




SENATOR JAMES TEDISCOTOTAL EXPENSES:



$261,231.25

$15,124.71========================


Page:139


MAILING EXPENSES

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

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

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

$1,894.38

$0.00

$0.00




Check Date

BERKELEY, NATHANIEL JDAVIDSON, TARA CHUBA, JOSIE AKENNEDY, MARK JMANCINI, EMILY GMEDINA, DEBBIE MUZIO, TYLER JNOGID, DONNA PINCUS, MICHAEL JSALAZAR, SAMUEL JSALAZAR, SAMUEL JSHEEHAN, JAIMIE EZIA, MUNEEB RZIA, MUNEEB R

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVECONSTITUENT SERVICES DIRECTOREXECUTIVE ASSISTANTDISTRICT DIRECTORCOMMUNICATIONS DIRECTORCOMMUNITY AFFAIRS REPRESENTATIVECONSTITUENT LIAISONCHIEF OF STAFFDISTRICT REPRESENTATIVELEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE DIRECTOR/COUNSELLEGISLATIVE AIDE

Description

Title

RARARARARARARARATERASARARA


Pay Type

STAFF EXPENDITURES

RATHOMAS, KEVIN M MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

CHAIR OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR KEVIN M. THOMAS

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/21/21 - 08/19/2106/01/21 - 08/23/2108/24/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/29/21

Amount

$19,903.95 $26,384.72 $23,423.17 $37,423.14 $26,384.72 $26,342.38 $22,353.86 $59,115.48 $2,940.00 $8,000.03 $2,549.58 $42,115.50 $7,843.87 $4,584.30

04/16/2104/16/2104/16/2104/16/2104/23/2104/30/2105/07/2105/07/2105/14/2105/21/2105/28/2106/07/2106/25/2107/16/2107/23/2107/23/2108/06/2108/27/21

561375613856140562175629156404564875649056654567465686656923572225743257494576115774358065

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STEWART AVENUE HOLDINGS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STEWART AVENUE HOLDINGS LLC CITI - P CARD CITIBANK NA STEWART AVENUE HOLDINGS LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA STEWART AVENUE HOLDINGS LLC CITI - P CARD CITIBANK NA STEWART AVENUE HOLDINGS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$384.70 $17.00 $25.56 $117.94

$2.99 $4,103.73 $129.04 $25.56 $111.92

$1.84 $4,103.73

$25.56 $4,103.73

$1.05 $25.56

$4,103.73 $25.56

$4,103.73

Page:140


Amount






SENATOR KEVIN M. THOMAS

TOTAL EXPENSES:



$364,364.71

$28,589.74========================


Check Date Voucher#

09/03/2109/20/2109/24/21

Senate Member

581295838258471

Description

CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC STEWART AVENUE HOLDINGS LLC

SUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. LEASE

05/12/2105/12/2105/12/2105/12/2105/12/2105/19/2107/21/2107/21/2107/21/2107/21/21

$51.12 $6.28

$4,103.73

1744324174432717443311744339174435417463651765153176516017651671765174

THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN THOMAS,KEVIN


$285.12 $286.26 $286.26 $631.06 $292.10 $292.58 $295.72 $61.00

$293.48 $292.10

Amount

Page:141


MAILING EXPENSES

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

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

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


$1,480.18

$0.00

$70,029.93




Amount

Check Date

BENNARDO, RAYMOND MDOYLE, WILLIAM JMARX, JENNA MMILLS III, CARL MUELLER, ROBIN JMULLANEY, KAYLEIGH NVAVRICKA, LINDA D

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT AFFAIRSDISTRICT DIRECTORLEGISLATIVE AIDECHIEF OF STAFFSPECIAL ASSISTANTLEGISLATIVE AIDELEGISLATIVE AIDE

Description

Title

RARARARARARASA


Pay Type

STAFF EXPENDITURES

RAWEIK, ALEXIS MEMBER

Pay Type Amount

$55,000.01

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BUDGET AND REVENUE COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ALEXIS WEIK

Title

04/01/21 - 09/29/21

Dates Of Service

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/13/2103/18/21 - 09/15/21

Amount

$24,615.42 $38,769.33 $17,365.46 $60,000.07 $25,000.04 $15,076.99 $17,769.31

04/16/2104/16/2104/23/2104/30/2105/03/2105/14/2105/21/2105/21/2105/21/2106/01/2106/18/2107/02/2107/06/2107/16/2107/16/2107/26/2108/03/2108/13/2108/27/2108/27/2108/30/2109/10/2109/20/2109/20/21

562175625356291563595641056654567465676856769568725712457240573185743257449576175768957901579745801958071582385838258390

VERIZON NEW YORK INC PSEG LONG ISLAND LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY 90 WEST MAIN STREET LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-NEW YORK CITY UTILITY PSEG LONG ISLAND LLC 90 WEST MAIN STREET LLC PSEG LONG ISLAND LLC 90 WEST MAIN STREET LLC NATIONAL GRID-NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC 90 WEST MAIN STREET LLC NATIONAL GRID-NEW YORK CITY UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC NATIONAL GRID-NEW YORK CITY UTILITY 90 WEST MAIN STREET LLC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESD.O. ELECTRIC SERVICE

$222.78 $368.13

$1.87 $202.07

$3,893.75 $222.91

$1.89 $38.54 $345.20

$3,893.75 $372.64

$3,893.75 $41.99 $1.53

$615.57 $3,893.75

$39.44 $630.44 $72.08 $38.17

$3,893.75 $94.87 $8.48

$618.44

Page:142

Amount






SENATOR ALEXIS WEIK

TOTAL EXPENSES:



$253,596.63

$37,543.64========================


Check Date Voucher#

09/24/2109/27/21

Senate Member

5842858477

Description

NATIONAL GRID-NEW YORK CITY UTILITY 90 WEST MAIN STREET LLC

D.O. GAS SERVICED.O. LEASE

04/01/2104/01/2104/01/2104/01/2104/21/2104/21/2104/28/2104/28/2106/30/2106/30/2106/30/2106/30/21

$43.26 $3,893.75

173376317337711733773173377617379641737966173945717394581759331175933817593401759346

WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS WEIK,ALEXIS


$484.09 $665.59 $667.49 $835.28 $834.09 $834.09

$1,180.30 $1,005.35 $836.14 $836.14 $836.14

$1,186.14

Amount

Page:143


MAILING EXPENSES

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

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

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


$2,123.31

$0.00

$66,969.29




Amount

CABRAL, WILMER DONE-TORRES, LAUREN ADOZIER, KERCENA AELLIS, SABRINA AGORDON, ZOE EISLER, LUTHER DJOHNSON, DESHAUNDRA JLAGUERRE, CHAKA SWILLIAMS, VALENCIA M

Employee

CONSTITUENT RELATIONS MANAGERCOMMUNITY RELATIONS LIAISONCHIEF OF STAFFCONSTITUENT COMMUNITY COORDINATORCOMMUNITY LIAISONCOMMUNICATIONS COORDINATORSCHEDULING DIRECTORCOUNSELOFFICE COORDINATOR

Title

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES




30TH SENATORIAL DISTRICT

Dates Of Service

09/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/2109/09/21 - 09/15/21

Amount

$1,057.70 $796.04

$1,923.08 $525.00 $769.24 $711.54 $711.54

$1,538.46 $525.00

TOTAL EXPENSES:



$8,557.60

$0.00========================


Page:144


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




*KIRKWOOD, JAMES A

Employee Title Pay Type

STAFF EXPENDITURES




60TH SENATORIAL DISTRICT

Dates Of Service Amount

$5,040.39

TOTAL EXPENSES:



$5,040.39

$0.00========================



Page:145



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

ANDERSON, TIA SANDERSON, TIA SBROOKS, NATHANIEL HBRUGGEMAN, EMILY RHEPPNER, JONATHAN RMUELLER, MARY FMUELLER, MARY FMURPHY, MICHAEL TPARKER, AMANDA EPARSONS, GEORGINA RPHILLIPS, BERNADETTE MRODRIGUEZ, CAROLINA D

Voucher#

Employee

Vendor

PRESS AIDE

DIRECTOR CREATIVE MEDIAPRESS AIDEDEPUTY COMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTOR

COMMUNICATIONS DIRECTORSENIOR PRESS OFFICERPRESS SECRETARYLCA PRESS ASSISTANTPRESS SECRETARY

Description

Title

RA

RARARARA

RARARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

03/18/21 - 07/23/21

03/18/21 - 09/15/2105/06/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/16/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$17,307.72 $4,821.16 $49,400.00 $17,307.71 $60,000.07 $26,600.00 $11,400.00 $89,876.96 $30,000.10 $50,000.08 $12,500.02 $49,400.00

04/16/2104/16/2104/16/2104/16/2104/16/2104/23/2105/07/2105/07/2105/07/2105/07/2105/14/2105/21/2106/07/2106/07/2106/07/2106/07/2107/16/2107/16/2107/23/2107/23/2107/23/2108/06/2108/06/2108/06/2108/13/2108/16/21

5607256102561135612056152562915645056464564705650356604567465689956905569075691157376573825747157480574835772057728577325782557889

RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC SPROUT SOCIAL INC

ON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESCOMPUTER SOFTWARE

$729.64 $45.96 $23.96 $9.99 $8.00 $0.36

$45.96 $23.96 $9.99

$142.71 $729.64

$0.11 $91.92 $208.00 $23.96 $9.99

$729.64 $729.64 $45.96 $23.96 $9.99

$45.96 $23.96 $9.99

$729.64 $4,023.00

Page:146



09/15/21

08/04/21

Amount






MAJORITY COMMUNICATIONS

TOTAL EXPENSES:



$418,613.82

$13,724.50========================


08/27/2109/03/2109/03/2109/03/2109/10/21

5801758104581125811758225

POLITICO LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$4,256.50 $59.96 $23.96 $9.99

$729.64

Page:147


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






08/18/21 1773807 MURPHY,MICHAEL LEGISLATIVE DUTIES - MANHATTAN $168.56

Amount

Amount

*

*

*

AHMAD, TASMIAH ALLACCO, KATHERINE NALVARENGA, JONATHAN MAMOR, LOREN APONTE, INGA LAYBAR-VENTURA, LIZNEL CBODE, AIDAN LBRANDON, ROBERT JCADESCA, LANGIE CERRONI JR, JAMES JCHIRLIN, JULIA SCRIVELLO, FELICIA MDEMBITZER, DAVID JONATHAN DOODY, VICTORIA LEUGENE, LAILA JGRECO, MICHAEL AIKWUAKOR, KELECHI JHANJI, POORNIMA KELLY, BRIAN DKLAU, JASON RLAFALCE, JESSICA NLERCH, MATTHEW RLEWIS, ALEC DLIGHTBOURN, CLYANNA EMEDINA YANZA, MELODY SMELENDEZ, ABIGAIL ANWARU, JONATHAN DOMESTE, JOAN AORTIZ BRAVO, ANA BPIERCE, TRACEY DREAD, MICHAEL HREILLY, ERIKA MSCHACHTER, SAMUEL TSCHITTINO, STEPHANIE MSILBER, LIBBY RWILLIAMS, ADRIAN SWILLIAMS, TYLER AWILSON, APRIL MWOJCIK, ALEXANDRIA ZIMMERMAN, ANDREW B

Employee

EXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS COMMUNICATIONS LALONG ISLAND REGIONAL DIRECTORDIR. INTERGOVERNMENTAL EXTERNAL AFRSTRANSLATOREXTERNAL RELATIONS ASSOCIATE

COMMUNITY LIAISONADMINISTRATIVE ASSISTANTDISTRICT OFFICE DIRECTORADMINISTRATOR AND RESEARCHEREXTERNAL RELATIONS ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS NYC REGIONAL DIREGRAPHIC DESIGNERDEPUTY LEGISLATIVE DIRECTORDIRECTORDIRECTOR OF COMMUNITY OUTREACHDIRECTOR & COUNSEL OF EXTERNAL RELATDEPUTY DIRECTOR OF INTERGOVERNMENTALEXTERNAL RELATIONS UPSTATE REGIONALEXTERNAL RELATIONS ASSOCIATELEGISLATIVE AIDE

EXTERNAL RELATIONS ASSOCIATELEGISLATIVE AIDESENIOR ADVISOR TO EXTERNAL RELATIONSEXTERNAL RELATIONS ASSOCIATESENIOR GRAPHIC DESIGNERDIRECTOR OF COMMUNITY OUTREACHOFFICE MANAGEREXTERNAL RELATIONS ASSOCIATE

CONFERENCE SERVICES ASSISTANTEXTERNAL RELATIONS HUDSON VALLEY REGEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATE

Title

SASASARARASA

SARARASASASASASASASARASARARASASASASASA

RASARASARARASASA

RASASASA

Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

03/18/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 08/20/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/06/21 - 09/15/2105/06/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2108/19/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$25,300.00 $32,890.00 $36,400.00 $84,676.96 $23,400.00 $28,600.00 $3,850.20 $11,388.00 $18,720.00 $30,030.00 $23,400.00 $28,600.00 $7,098.00 $20,469.65 $19,038.51 $28,600.00 $36,400.00 $25,000.04 $36,400.00 $36,400.00 $27,300.00 $65,000.00 $57,500.04 $35,000.03 $27,500.07 $28,600.00 $3,372.78 $28,600.00 $27,500.07 $57,200.00 $27,500.07 $31,200.00 $22,415.43 $11,180.00 $3,807.70 $8,400.00 $23,400.00 $36,400.00 $28,600.00 $28,600.00


Page:148




04/28/21

04/28/21

05/26/21






TOTAL EXPENSES:



$1,135,737.55

$9,662.46========================

TOTAL ALL EXPENSES......................... $1,145,400.01

04/16/2104/23/2105/14/2105/21/2107/16/2107/16/2107/16/2107/16/2107/16/2108/06/2108/13/2109/10/2109/10/2109/20/21

5607356291566055674657377573835739657397574325771257826582265824358382

RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC RELX INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC

ON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$364.82 $5.19

$364.82 $3.47

$364.82 $364.82 $205.51 $30.00 $5.00

$822.04 $364.82 $364.82 $822.04 $15.94

Page:149



05/19/2105/19/2105/26/2105/26/2106/03/2106/09/2106/09/2106/16/2106/16/2106/23/2107/08/2108/11/2109/01/2109/01/2109/01/2109/09/2109/23/2109/23/21

174637217463781748092174811617504931751885175193117551081755125175720917609601772016177848717784941778503178058717847851784791

AMOR,LOREN AMOR,LOREN AMOR,LOREN LERCH,MATTHEW AMOR,LOREN AMOR,LOREN LERCH,MATTHEW AMOR,LOREN LERCH,MATTHEW LERCH,MATTHEW AMOR,LOREN LIGHTBOURN,CLYANNA LERCH,MATTHEW LERCH,MATTHEW LIGHTBOURN,CLYANNA LIGHTBOURN,CLYANNA LIGHTBOURN,CLYANNA WILLIAMS,TYLER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$318.82 $295.10 $318.81 $540.00 $308.04 $295.10 $35.19 $311.19 $546.92 $664.00 $426.21 $168.44 $36.73 $545.19 $182.27 $182.27 $182.27 $207.80

Amount

Amount





Page:150


MAILING EXPENSES

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

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

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

$11.94

$0.00

$0.00




AMATO, CHRISTOPHER AARNAUD, RACHEL LBENOIT, MARCUS BHATTI, MOBEEN ICOOK, DANIELLE ACORDOVA, HELLEN MDE LEON, ADRIANA CDOUGLAS, ADRIELE JEICHELBERGER, CLAYTON EEICHELBERGER, CLAYTON EFRAZIER, TAMARA SGASU, NAYRAM SGLAZER, MARY KATE GLAZER, MARY KATE GODKIN, AMANDA AGOLDSTON, ANDREW WGOODLET, CHARLISA FGOODLET, CHARLISA FGUSTAFSON, JANELLE CHABERMANN, ROBERT JHESLOP JR, WINSTON HESLOP JR, WINSTON HIGGINS, CHRISTOPHER TJOSEPH, JELLISA MKATZ, ERIC JKOCIJANSKI, KATHERINE MKURT, KENAN KLANG, JONATHAN PLEINUNG, DANIEL MLEINUNG, DANIEL MMAMIS, NOAH AMARTINEZ CORZO, MARIA ANGELICA MCCARTHY, PAUL DMORRISSEY, MARIA SNOWICKI, ELIZABETH AOWENS, SHANNON RPANIZA, GABRIEL EPERSAUD, JESSICA TPERSAUD, JESSICA TPOWELL, DOROTHY FRANELLONE, DANIEL RRANGEL, ERICA NRIVERA AGOSTO, JORGE LROBINS, ELIZABETH HSCHMIDT, JOANNA LSHERIDAN, CAROLYN GSMITH, SHONTELL M

Employee

ASSOCIATE COUNSELLEGISLATIVE DIRECTORADMINISTRATIVE ASSISTANTPOLICY ADVISORADMINISTRATIVE ASSISTANTPOLICY ANALYSTASSOCIATE COUNSELASSOCIATE COUNSELASSOCIATE COUNSEL

SENIOR COUNSELASSOCIATE COUNSELAPPOINTMENTS SECRETARY

SENIOR COUNSELDEPUTY DIR OF SENATE POLICY GROUPPOLICY ANALYST

ADMINISTRATIVE ASSISTANTASSOCIATE COUNSELPOLICY ANALYST

DEPUTY COUNSELASSOCIATE COUNSELDEPUTY COUNSELADMINISTRATIVE ASSISTANTSENIOR COUNSEL / PARLIAMENTARIANSENIOR POLICY ADVISOR / FLR COUNSELSENIOR COUNSEL

DIRECTOR OF POLICY & RESEARCH & SENIPOLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELSENIOR COUNSELPOLICY ANALYSTSENIOR POLICY ADVISORFLOOR COUNSEL

SENIOR COUNSELSENIOR COUNSELASSISTANT DEPUTY COUNSELASSOCIATE COUNSELASSOCIATE COUNSELDIRECTOR OF ADMIN COUNSEL / PROGRAMPOLICY ADVISORCHIEF OF STAFF/MAJORITY COUNSEL

Title

RARARARARARARARARA

RARARA

RARARA

RARARA

RARARARARARARA

RARARARARARARARA

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/13/21 - 09/15/2105/13/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/16/21

03/18/21 - 09/15/2109/02/21 - 09/15/2103/18/21 - 03/30/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/15/21

05/17/21 - 08/17/2103/18/21 - 09/15/2103/18/21 - 06/04/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/23/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/30/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2108/02/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$37,500.06 $28,600.00 $20,800.00 $39,000.00 $26,000.00

$423.08 $24,519.28 $37,500.06 $8,100.00 $9,000.00 $46,800.00 $2,596.16 $7,538.47 $16,153.86 $46,800.00 $47,500.05 $23,660.00 $5,405.40 $10,307.74 $39,000.00 $13,640.00 $5,249.20 $78,000.00 $39,000.00 $78,000.00 $26,000.00 $45,000.02 $46,800.00 $38,800.00 $12,000.00 $62,500.10 $35,000.03 $45,000.02 $37,500.06 $45,000.02 $27,500.07 $50,000.08 $11,100.00 $9,000.00 $45,000.02 $57,200.00 $72,800.00 $8,365.41 $39,000.00 $44,200.00 $28,600.00 $98,046.18

Page:151







06/09/21

05/12/21

09/01/21

08/04/21

09/15/21

07/07/21

*

Check Date

STINSON, BRITTANY LTHREATTE, LONNIE TTON, LOAN N

Voucher#

Employee

Vendor

POLICY ANALYSTASSISTANT DEPUTY DIRECTOR

Description

Title

RARA


Pay Type




Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$27,500.07 $72,800.00

$724.62

04/16/2104/16/2104/16/2104/16/2104/16/2104/19/2105/07/2105/07/2105/07/2105/14/2106/01/2106/01/2106/07/2106/17/2107/16/2107/16/2107/16/2107/23/2108/06/2108/06/2108/06/2108/13/2109/03/2109/10/21

560705615056153561715621956236564955650156504566565680656815569305705657373574245742557500577045770557749578805813458284

NEW YORK MARKING DEVICES CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC MOODYS ANALYTICS INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC OMELVENY & MYERS LLP OMELVENY & MYERS LLP CITI - P CARD CITIBANK NA CUTI HECKER WANG LLP ALM MEDIA LLC RELX INC RELX INC CITI - P CARD CITIBANK NA WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC

RUBBER STAMPSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESON-LINE COMPUTER SERVICESSOFTWARE & MAINTENANCEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLEGAL SERVICESLEGAL SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSLEGAL RESEARCHON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$18.55 $29.56 $8.00

$42.90 $3,283.38 $29,075.00

$479.88 $29.56 $137.86

$3,283.38 $1,810.20 $23,090.08

$29.56 $6,655.00 $679.64

$3,283.38 $3,283.38

$29.56 $2,458.45 $2,458.45

$29.56 $3,283.38

$59.12 $3,283.38


Page:152




04/01/2104/01/2104/01/2104/01/2104/14/2104/14/2104/21/2104/28/2104/28/21

173378217337851734213173422017360601736065173799717386591738663

KATZ,ERIC ROBINS,ELIZABETH KATZ,ERIC KURT,KENAN KURT,KENAN ROBINS,ELIZABETH KURT,KENAN KATZ,ERIC KATZ,ERIC


$645.71 $90.00 $531.71 $543.43 $543.43 $457.76 $666.31

$1,558.83 $413.85

Amount

Amount





Page:153



04/28/2104/28/2104/28/2105/05/2105/05/2105/05/2105/12/2105/12/2105/12/2105/12/2105/12/2105/19/2105/19/2105/19/2105/19/2105/26/2105/26/2106/03/2106/03/2106/03/2106/09/2106/09/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/2106/16/2106/23/2106/23/2107/08/2107/21/2107/21/2108/11/2108/18/2109/09/2109/10/2109/15/2109/23/2109/23/2109/29/21

17386651738669173867217421721742177174218617444031744413174453917445411744542174638817467191746724174675317473231748108175049717505011750758175192817519361754316175438517543911754404175441417544341754440175511917551311757196175720717609921765330176535517717471773820178057417807401782620178474517847561787224

KURT,KENAN ROBINS,ELIZABETH ROBINS,ELIZABETH KATZ,ERIC KURT,KENAN ROBINS,ELIZABETH MAMIS,NOAH ROBINS,ELIZABETH GOLDSTON,ANDREW KURT,KENAN KATZ,ERIC ROBINS,ELIZABETH KATZ,ERIC KURT,KENAN MAMIS,NOAH ROBINS,ELIZABETH KATZ,ERIC GOLDSTON,ANDREW KURT,KENAN KURT,KENAN KATZ,ERIC ROBINS,ELIZABETH GOLDSTON,ANDREW KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN ROBINS,ELIZABETH ROBINS,ELIZABETH GOLDSTON,ANDREW MAMIS,NOAH KATZ,ERIC KURT,KENAN ROBINS,ELIZABETH GOLDSTON,ANDREW MAMIS,NOAH LANG,JONATHAN SMITH,SHONTELL KURT,KENAN COOK,DANIELLE KURT,KENAN GOLDSTON,ANDREW KATZ,ERIC RANGEL,ERICA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BROOKLYN

$429.43 $589.91 $235.49 $420.83 $425.31 $318.03 $315.00 $228.00 $441.84 $418.33 $418.83 $351.81 $418.83 $425.31 $321.01 $228.00 $420.83 $441.84 $210.41 $315.86 $306.83 $291.74 $432.10 $420.83 $420.83 $429.86 $419.16 $454.23 $456.16 $427.25 $319.08 $532.83 $647.16 $862.05 $653.55 $584.63 $64.00 $85.00 $129.71 $162.40 $73.81 $322.39 $188.52 $256.15

Amount



MAJORITY COUNSEL/PROGRAMTOTAL EXPENSES:



$1,676,530.06

$108,587.41========================


Page:154


MAILING EXPENSES

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

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

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

$8.57

$0.00

$0.00




Check Date

CRUZ, IRIS DDALY, THERESE AHELMS, WANDA EHELMS, WANDA EKEEGAN, MARYFRANCIS DSHERMAN, LLOYD WSHIBATA, MANIK E

Voucher#

Employee

Vendor

SENIOR EXECUTIVE ASSISTANTDIRECTOR OF CORRESPONDENCEADMINISTRATIVE ASSISTANT

SCHEDULERSPECIAL ASSISTANTLEGISLATIVE ANALYST

Description

Title

RARARA

RARARA


Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/30/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$31,200.00 $32,240.00 $10,260.00 $5,400.00 $31,200.00 $21,243.17 $25,000.04

TOTAL EXPENSES:



$156,543.21

$435.05========================


04/16/2104/30/2105/28/2107/23/2108/13/2109/20/21

560795631256780574615783158345

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$104.55 $36.15 $53.15 $70.50 $113.10 $57.60

Page:155



MAILING EXPENSES

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

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

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

$30.63

$0.00

$0.00




Amount


*

Check Date

AKSHAR, JESSICA AAKSHAR, JESSICA ABOYD, REGINA DBREAKELL, DOUGLAS ABREAKELL, DOUGLAS ACHOW, BERNARD KCHURCH, AMY LCRANE, JUDITH ACROCETTA, JACOB RDUNCAN, ERIN EHARRINGTON, DAWN LKING, LESLIE EKRACKER, MICHAEL AMURPHY, TERRENCE PREISINGER, CAROLYN MRINALDI JR, SALVATORE JSCHAEFER, DAVID SSCHAEFER, DAVID SSPINELLI, CAITLIN TASSONE, FRANK WOLF-GOULD, JESSE J

Voucher#

Employee

Vendor

REGIONAL COORDINATOR

EXECUTIVE ASSISTANTCHIEF OF STAFF

COMMUNITY OUTREACH LIAISONADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTLEGISLATIVE AIDEADMINISTRATIVE ASSISTANTDIRECTOR OF ADMINISTRATIONEXECUTIVE ASSISTANTSENIOR ADVISOR

EXECUTIVE ASSISTANTREGIONAL COORDINATORSENIOR RESEARCH ANALYST

EXECUTIVE ASSISTANTDIRECTOR OF DOWNSTATE OPERATIONSLEGISLATIVE AIDE

Description

Title

RA

SARA

SARASASARARARARA

RARARA

SARARA


Pay Type

STAFF EXPENDITURES




MINORITY ADMINISTRATION

Dates Of Service

03/18/21 - 06/10/21

03/18/21 - 09/15/2103/18/21 - 05/26/21

04/08/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/23/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/22/21

Amount

$17,769.25 $8,076.93 $17,365.46 $28,074.05 $16,844.43 $9,096.25 $23,192.38 $25,519.25 $16,000.01 $24,400.07 $57,500.04 $43,261.61 $64,500.02 $3,230.95 $24,415.43 $40,000.09 $18,846.17 $8,076.93 $30,519.31 $57,500.04 $18,634.65

04/23/2105/21/2107/16/2109/20/21

56291567465743258382

CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICES

$0.80 $1.20 $0.61 $1.96


Page:156





08/18/21

08/04/21

04/14/21

08/04/21



04/01/2104/21/2104/28/2105/05/2105/12/2105/19/2106/03/2106/09/2106/16/21

173378717379981740099174180017443661746394175051717519391754446

KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL


$543.68 $96.09 $667.47 $208.34 $679.20 $350.00 $584.24 $216.52 $198.00

Amount

Amount




MINORITY ADMINISTRATION

TOTAL EXPENSES:



$552,823.32

$4,754.51========================


Page:157


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/23/2108/06/2109/15/21

175721417691591782807

KRACKER,MICHAEL KRACKER,MICHAEL KRACKER,MICHAEL


$537.20 $428.20 $241.00

Amount

Check Date

CONWAY, JOSEPH EMCCRACKEN, TANNER PMILLER, EILEEN EMURPHY, CONNOR FSPATARO, ANGELO D

Voucher#

Employee

Vendor

COMMUNICATIONS ADVISORCOMMUNICATIONS COORDINATORDEPUTY DIRECTOR FOR COMMUNICATIONSPRESS SECRETARYINTERN

Description

Title

SARARARATE


Pay Type

STAFF EXPENDITURES




MINORITY COMMUNICATIONS

Dates Of Service

03/18/21 - 09/15/2108/23/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/18/21 - 08/04/21

Amount

$17,500.08 $2,461.55 $42,980.83 $24,698.40 $3,432.00

TOTAL EXPENSES:



$91,072.86

$5,479.86========================


04/16/2104/16/2105/07/2105/07/2106/07/2107/23/2107/23/2108/06/2108/27/2109/03/21

56108561115645856462569045747457478577255801658109

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA POLITICO LLC CITI - P CARD CITIBANK NA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$51.96 $179.88 $51.96 $179.88 $111.92 $467.88 $59.96 $59.96

$4,256.50 $59.96

Page:158


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


BECKER, MICHELLE ADELGADO, KATHERINE CDEMERS, STEPHANIE AELLISON, MICHAEL AGORMAN, BRYAN JMCHUGH, SHANE PMCKENNA, CHRISTOPHER GMCNAB, KEITH BMOONEY, PETER HNELSON, SAMUEL DNOONEY, MELISSA DPUTNAM, NATHAN WSCHOLL, CAITLIN BSHAHEN JR, JAMES FVERDILE, MARK A

Employee

GRAPHIC ARTISTDIRECTOR OF MINORITY COMMUNICATIONSSENIOR DIGITAL OUTREACH COORDINATORDEPUTY DIRECTOR OF OPERATIONSOUTREACH MANAGER / COORDINATORVIDEO PRODUCTION COORDINATORCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDEPUTY DIRECTOR FOR CONFERENCE SERVIDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTORSENIOR DATA ANALYSTCOORDINATORLEAD WRITER - COORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGER

Title

RARARARARASARASARARARASARASASA

Pay Type

STAFF EXPENDITURES




MINORITY CONFERENCE SERVICES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$22,500.01 $48,461.60 $30,098.12 $50,000.08 $34,642.40 $29,423.17 $53,750.19 $52,500.11 $57,500.04 $43,052.36 $43,052.10 $47,500.05 $30,000.10 $30,000.10 $17,500.08

TOTAL EXPENSES:



$589,980.51

$3,558.44========================


Page:159



06/03/2106/03/2107/08/2107/21/2108/06/2108/06/2108/25/2109/15/2109/15/2109/15/21

1750525175077217613261765662176916917695721776252178263017826811782693

MCHUGH,SHANE VERDILE,MARK VERDILE,MARK MCHUGH,SHANE VERDILE,MARK MCHUGH,SHANE VERDILE,MARK MCHUGH,SHANE VERDILE,MARK VERDILE,MARK

LEGISLATIVE DUTIES - WAPPINGERS FALLSLEGISLATIVE DUTIES - BAY SHORELEGISLATIVE DUTIES - BAY SHORELEGISLATIVE DUTIES - CENTEREACHLEGISLATIVE DUTIES - BAY SHORELEGISLATIVE DUTIES - POUGHKEEPSIELEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - CANANDAIGUALEGISLATIVE DUTIES - OLEAN

$117.04 $446.95 $458.15 $228.48 $441.34 $98.61 $514.91 $463.94 $293.62 $495.40

Amount



MINORITY CONFERENCE SERVICES

Page:160


MAILING EXPENSES

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

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

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

$63.17

$0.00

$0.00




Check Date

BANVILLE III, JOHN KBURNS, DAVID JFRANK, KRISTIN LFRONTERO, CHANDLER EHALLORAN, MORGAN JKETCHAM, KYLE CKOSINSKI, BENJAMIN HMCREDMOND, BARBARA AMESSINA, JOSEPH RRIMKUNAS, ALISON CRIMKUNAS, ALISON CRODWAY, STEVEN ASNYDER, ASHLEY L

Voucher#

Employee

Vendor

LEGISLATIVE ANALYSTDIRECTOR LEGISLATIVE OPERATIONSCHIEF COUNSELASSISTANT COUNSELDEPUTY COUNSEL FLOOR OPERATIONSDIRECTOR OF POLICYDEPUTY COUNSEL CONFERENCE OPERATIONSASSISTANT COUNSEL/PROGRAM ANALYSTSPECIAL COUNSELCLERKASSOCIATE COUNSELSENIOR COUNSELLAW CLERK

Description

Title

RARARARARARARARATETERARATE


Pay Type

STAFF EXPENDITURES




MINORITY COUNSEL/PROGRAM

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/29/21 - 09/15/2103/18/21 - 09/15/2103/22/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 09/01/2103/05/21 - 05/05/2108/16/21 - 09/15/2103/18/21 - 09/15/2105/24/21 - 08/31/21

Amount

$27,769.25 $22,500.01 $64,500.02 $35,173.07 $49,827.01 $43,759.71 $50,000.08 $47,500.05 $5,100.00 $3,420.00 $3,846.15 $45,000.02 $8,740.00

TOTAL EXPENSES:



$407,135.37

$4,377.84========================


04/16/2105/14/2107/16/2107/16/2108/13/2109/10/21

560755660757379573855782858228

RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$729.64 $729.64 $729.64 $729.64 $729.64 $729.64

Page:161


MAILING EXPENSES

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

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

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

$70.41

$0.00

$0.00




Amount


CIAMPOLI, JOHN

Employee

COUNSEL

Title

SA

Pay Type

STAFF EXPENDITURES




MINORITY LEGISLATIVE SERVICES

Dates Of Service

03/18/21 - 09/15/21

Amount

$15,000.05

TOTAL EXPENSES:



$15,000.05

$0.00========================


Page:162


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

ARAUJO, ALEXANDRA DBALLARD, LUCINDA RBORINGTON, DONAVAN CBRADLEY, ALLISON LCLARK, JASON PDEL GIUDICE, TYLER JDONALDSON, JACQUELINE YFIGLIOZZI, JENNIFER EFOWLER, JESSICA NFOWLER, JESSICA NFRAZIER, DAVID IFRIEDFEL, DAVID JFRIEND, CHRISTOPHER TGARCIA-RYAN, SARA JHIGHLEY, MERCEDES AKAYEMBA, BRANDON LLOUIS, LAHMAR AMAIORANA, RHETT JMARTINEZ, ANISSA LMIAZGA, CYDNEY ROBARO-BEST, OREVAOGHENE PLASS, SHANTAL PLASS, SHANTAL PLATTNER, ROBERT DPOLLINGER, ALEX PPURANI, MEETI DSALADI, MONICA FSHERIDAN, MANDY MSHERIDAN, MANDY MSIMCOE, JULIA WST HUBERT, ZACHARIE STAATS, MELISSA MSWANSON, MICHAEL LSZYDLO, MICHAEL P

Voucher#

Employee

Vendor

BUDGET ANALYSTFINANCE COMMITTEE CLERKDIRECTOR OF HEALTH & PUBLIC PROTECTIDEPUTY SECRETARYIT COORDINATORBUDGET ANALYSTPRINCIPAL BUDGET ANALYSTGRANT ADMINISTRATORSENIOR BUDGET ANALYST

DEPUTY SECRETARYSECRETARY SENATE FINANCE COMMITTEEPRINCIPAL ANALYSTBUDGET ANALYSTSENIOR ANALYSTADMINISTRATIVE ASSISTANTDIR OF TRANS CAP GRANT & HUMAN SVCS.FISCAL ANALYSTBUDGET ANALYSTADMINISTRATIVE ASSISTANTBUDGET ANALYSTBUDGET ANALYST

SENIOR ADVISORSENIOR BUDGET ANALYSTBUDGET ANALYSTSENIOR BUDGET ANALYSTDEPUTY FINANCE SECRETARY

BUDGET ANALYSTBUDGET ANALYSTDIRECTOR OF HEALTH & HUMAN SERVICESDIRECTOR OF EDUCATION FINANCEDIRECTOR OF FISCAL STUDIES

Description

Title

RARARARARARARARARA

RARARARARARARARARARARARA

TERARARARA

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/08/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/02/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/02/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/02/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/06/2103/18/21 - 03/19/21

03/04/21 - 08/18/2103/18/21 - 09/15/2103/18/21 - 09/08/2103/18/21 - 09/15/2103/18/21 - 04/12/21

05/24/21 - 09/15/2103/18/21 - 09/15/2103/15/21 - 06/17/2103/18/21 - 09/15/2103/18/21 - 09/01/21

Amount

$27,500.07 $25,000.04 $42,692.33 $72,800.00 $25,998.96 $9,519.25 $46,800.00 $21,327.03 $2,800.00 $8,400.00 $60,769.26 $89,346.19 $39,707.70 $1,903.85 $39,192.39 $19,846.26 $42,692.33 $28,600.00 $1,903.85 $20,000.11 $22,634.68 $1,540.00 $2,010.80 $20,151.50 $35,000.03 $28,600.00 $35,000.03 $12,880.00 $16,402.40 $16,500.04 $21,250.06 $29,192.30 $62,400.00 $52,461.55

04/16/2104/16/2105/07/2105/07/21

56074561395648856489

RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA

ON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$364.82 $30.00 $141.93 $17.00

Page:163




05/26/21

07/21/21

05/26/21

Amount






SENATE FINANCE COMMITTEE/MAJORITY

TOTAL EXPENSES:



$982,823.01

$3,096.93========================


05/14/2106/07/2107/16/2107/16/2108/13/2109/10/21

566065692257378573845782758227

RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$364.82 $143.61 $364.82 $364.82 $364.82 $364.82

Page:164


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






08/11/2109/09/2109/23/21

177174017805491784838

FRIEDFEL,DAVID KAYEMBA,BRANDON SIMCOE,JULIA

LEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$64.00 $218.20 $293.27

Amount

Amount

CONNOLLY, JAMES FCONNOLLY, JAMES FDEGIRONIMO, JEFFREY TDRAO, PETER CEAGAN, JAMES WEDDY, BENJAMIN RGANNON, KEVIN TMACKINNON, SHAWN MSILVERSTEIN, CHARLES PTHOMAN, DAVE LVOLPE, BRITTANY C

Employee

BUDGET ANALYST

DIRECTOR OF FISCAL STUDIESDEPUTY SECRETARYBUDGET ANALYSTPRINCIPAL BUDGET ANALYSTSENIOR ANALYSTSECRETARY TO SENATE FINANCE MINORITYLEGISLATIVE ANALYSTMANAGING DIRECTOR OF BUDGET FISCAL SLEGISLATIVE ANALYST

Title

RA

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

03/18/21 - 05/27/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$8,615.44 $713.85

$47,500.05 $65,000.00 $28,365.42 $41,250.04 $32,500.00 $80,000.05 $30,865.45 $57,500.04 $32,500.00

TOTAL EXPENSES:



$424,810.34

$0.00========================


Page:165



MAILING EXPENSES

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

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

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

$43.01

$0.00

$0.00




Check Date

GRENCI, MARIA EHEIMROTH, HEATH AHIGGINS, KATJA HUNTLEY, SHACEE KING, KIMBERLEY RLITTLE JR, WILLIAM TMILNE, MARGARET AMUNIZ, FELIX OPARKER, GRAHAM SPAULINO, ALEJANDRA NWRIGHT, SHATIA L

Voucher#

Employee

Vendor

ADMINISTRATIVE ASSISTANTSPECIAL ASSNT TO SECY OF THE SENATEEXECUTIVE ASSISTANTEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTCNSL. SECTY. OF THE SENATE'S OFFICESR. CONFIDENTIAL EXEC. ASSISTANTSPECIAL ADVISORSPECIAL PROJECTS MANAGERSECRETARY OF THE SENATEEXECUTIVE ASSISTANT

Description

Title

RARARARASARASARARARARA


Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/31/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$33,488.31 $78,676.36 $28,144.33 $32,976.93 $16,989.85 $62,941.01 $17,500.08 $63,653.90 $53,469.35 $98,046.18 $26,225.45

TOTAL EXPENSES:



$512,111.75

$2,386.31========================


04/16/2105/14/2106/11/2107/16/2108/03/2108/13/2109/10/21

56071566035701757381576375782458224

RELX INC RELX INC RELX INC RELX INC NEW YORK MARKING DEVICES CORP RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESRUBBER STAMPSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$364.82 $364.82 $364.82 $364.82 $65.55 $364.82 $364.82

Page:166



09/09/21 1780726 HUNTLEY,SHACEE LEGISLATIVE DUTIES - SYRACUSE $131.84

Amount

Amount




SECRETARY OF THE SENATE'S OFFICE

Page:167


MAILING EXPENSES

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

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

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

$441.06

$0.00

$0.00




LACCETTI, MICHAEL JNATOLI, DAVID J

Employee

CHIEF FISCAL OFFICERSENIOR ADVISOR

Title

RATE

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

03/18/21 - 09/15/2103/04/21 - 08/16/21

Amount

$62,941.01 $14,445.00

TOTAL EXPENSES:



$77,386.01

$0.00========================


Page:168


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

COLWELL, TIFFANY ACOLWELL, TIFFANY AGARDELL, MARIA LGOULD, SHEILA JLINDSEY, GISELLE AMCMULLEN, JESSICA ATIMMONS, MARLESIA AUSIS, KRISTA USIS, KRISTA VITA, MICHAEL D

Voucher#

Employee

Vendor

ACCOUNT CLERK

DEPUTY ACCOUNTS PAYABLE MANAGERACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKINTERNACCOUNT CLERK

ASST DEPUTY ACCOUNTS PAYABLE MANAGER

Description

Title

RA

RARARARATERA

RA


Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

03/18/21 - 06/11/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/17/21 - 09/15/2102/26/21 - 05/07/2103/18/21 - 06/01/21

07/14/21 - 09/15/21

Amount

$9,855.57 $4,412.94 $35,024.60 $58,427.47 $16,804.68 $9,008.54 $1,065.63 $7,261.55

$897.23 $7,096.14

TOTAL EXPENSES:



$149,854.35

$56.47========================


05/28/2109/24/21

5678558404

STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC

OFFICE SUPPLIESOFFICE SUPPLIES

$28.60 $27.87

Page:169



08/04/21

07/21/21


MAILING EXPENSES

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

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

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

$637.54

$0.00

$0.00




Amount


Check Date

BARTZ, MELISSA RDUPRE, SHARON MFRANGELLA, DAVID SKENNY, JACKLYN MLENT, STACI M

Voucher#

Employee

Vendor

PAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$17,142.68 $53,889.40 $22,383.65 $22,225.68 $17,142.68

TOTAL EXPENSES:



$132,784.09

$6,500.00========================


06/24/21 57129Z JOURNAL VOUCHER POSTAGE FOR DIRECT DEPOSIT ADVICES - 3 QTRS 2020 $6,500.00

Page:170


MAILING EXPENSES

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

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

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

$679.30

$0.00

$0.00




Amount


Check Date

ANDREWS, SHELLEY MDELACRUZ, STANLEY FALLON, MICHAEL C

Voucher#

Employee

Vendor

DIRECTOR LEGISLATIVE OPERATIONSDEPUTY DIRECTOR LEGISLATIVE OPTNSDIRECTOR OF CHAMBER SERVICES

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$67,600.00 $39,000.00 $78,676.36

TOTAL EXPENSES:



$185,276.36

$6,488.10========================


07/23/21 57473 CITI - P CARD CITIBANK NA CREDIT FOR ERRONEOUS TAX -$43.76

Page:171



04/01/2104/14/2104/21/2104/21/2105/05/2105/12/2105/19/2105/26/2106/03/2106/16/2106/16/2106/23/21

173420717360591737993173799517421661744536174671317480971750746175430217543061757192

DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY DELACRUZ, STANLEY


$560.97 $558.79 $769.99 $356.91 $517.99 $519.18 $517.99 $522.97 $408.97 $524.16 $522.97 $750.97

Amount

Amount




CHAMBER SERVICES

Page:172


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

CARRK JR, VICTOR JDICKERSHAID, JEFFREY WMCLEOD, RYAN JTATKO, MARK RTORO, WILLIAM R

Voucher#

Employee

Vendor

DOCUMENT ROOM MANAGERDOCUMENT CLERKSUPERVISOR OF LEGISLATIVE SERVICESASST DOCUMENT ROOM MANAGERCLERK

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$34,456.84 $20,070.67 $28,221.32 $28,697.57 $17,500.08

TOTAL EXPENSES:



$128,946.48

$242,510.26========================


04/16/2104/16/2104/16/2105/14/2105/14/2105/14/2106/11/2106/18/2106/18/2107/16/2107/16/2108/03/2108/13/2108/13/2108/13/2108/20/2108/27/2109/10/2109/10/21

56077562225622356609566575665857053571105711157427574285768457844578815788257926580145828558286

WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION STAPLES CONTRACT & COMMERCIAL LLC WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION STAPLES CONTRACT & COMMERCIAL LLC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESRED BOOKS 2021ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$2,072.24 $2,753.08 $30,854.92 $2,072.24 $2,753.08 $30,854.92 $7,248.87 $2,753.08 $30,854.92 $2,767.47 $30,840.53 $7,248.87

$81.16 $2,767.47 $30,840.53

$578.88 $21,560.00 $2,767.47 $30,840.53

Page:173

Amount




CH/DOCUMENT ROOM

Page:174


MAILING EXPENSES

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

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

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

$1.91

$0.00

$0.00




Check Date

BANKS, NIARA NCAMPBELL, GERALD EHENNE, BRITTANY MLILAC, JEFFREY PMCGILL, OMAR SMCMULLEN, JESSICA ARETAJCZYK, MARK DRUGGLES, DANIEL GTIBERIA, ROBERT

Voucher#

Employee

Vendor

BILL JACKETING CLERKJOURNAL CLERKBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKDESK OPERATIONS CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSDEPUTY JOURNAL CLERK

Description

Title

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/16/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$16,604.03 $49,828.35 $19,038.98 $20,547.83 $26,225.45 $8,620.16 $23,334.72 $47,382.71 $48,676.60

TOTAL EXPENSES:



$260,258.83

$46.40========================


09/10/21 58223 NEW YORK MARKING DEVICES CORP RUBBER STAMPS $46.40

Page:175


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


FAMULARO, FAITH MARIE FAMULARO, FAITH MARIE GINSBURG, GARY KHALTER, CHERYL BHUNT, ANNA MKIRWAN, DANIEL OKNIGHT, CELESTE RMCAULIFFE, MAUREEN EVALENTI, JO ANN M

Employee

WRITER

DIRECTORPRODUCTION COORDINATORADMINISTRATIVE COORDINATORWRITERPROGRAM DIRECTORWRITEREXECUTIVE ASSISTANT

Title

RA

RARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

03/18/21 - 03/24/21

03/18/21 - 09/15/2103/18/21 - 06/09/2103/18/21 - 09/15/2104/15/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$2,115.40 $1,489.23 $65,000.00 $14,557.79 $24,890.81 $19,461.64 $34,555.75 $26,840.15 $26,225.45

TOTAL EXPENSES:



$215,136.22

$710.07========================


Page:176



MAILING EXPENSES

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

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

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

$33,886.34

$0.00

$0.00






09/16/2109/23/21

17827041784699

KIRWIN,DANIEL VALENTI, JO ANN

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$394.66 $315.41

Amount

Check Date

BIERMAN, KATHERINE LGREENSTEIN, CYNTHIA AJONES, SHANE EKIRWAN, DANIEL OLUMPKIN, ARTHUR LMADDALLA, TAMMY LWHEELER, RHAMELL A

Voucher#

Employee

Vendor

GRAPHIC DESIGNEREVENTS COORDINATORSENATE EVENTS MANAGERSENATE EVENTS COORDINATOREVENTS COORDINATOREVENTS COORDINATORSENATE EVENTS COORDINATOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SENATE EVENTS

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/14/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$19,807.80 $35,738.52 $41,960.68 $3,076.94 $28,848.01 $38,396.00 $19,807.80

TOTAL EXPENSES:



$187,635.75

$30,295.72========================


08/20/2108/23/2108/23/2108/30/2108/30/2109/03/2109/03/2109/03/2109/03/2109/27/21

57910579505795158005580155809658166581705821958419

HOME DEPOT USA INC DEPARTMENT OF AGRICULTURE & MARKETS AMERICAN BUSINESS FORMS INC DBA: AMERICAN SAMERICAN BUSINESS FORMS INC DBA: AMERICAN SSALVATORE MEROLA HOME DEPOT USA INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIRST REPUBLIC CORPORATION OF AMERICA

MAINTENANCE SUPPLIESSTATE FAIR EXHIBIT 2021STATE FAIR SUPPLIESSTATE FAIR SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES2021 NEW YORK STATE FAIR2021 NEW YORK STATE FAIR2021 NEW YORK STATE FAIRLODGING-STATE FAIR 2021

$146.86 $5,177.00 $5,715.00 $1,408.75 $10,900.00

$187.12 $17.53 $472.40 $325.45

$4,949.00

Page:177



09/09/2109/09/2109/21/2109/23/21

1778512178059517846761784686

WHEELER,RHAMELL GREENSTEIN,CYNTHIA BIERMAN,KATHERINE GREENSTEIN,CYNTHIA

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$274.40 $175.65 $218.12 $328.44

Amount

Amount




SS/SENATE EVENTS

Page:178


MAILING EXPENSES

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

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

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

$103.86

$0.00

$0.00




Check Date

BRUCE, DAVID SCORRIGAN, CAROLE LDELEO-KENNEDY, GINA DORADO, PAUL GRAZIANO, ANTHONY JHOTALING, SCOTT CKEARNS, ROBYN SSHAW, KRISTIN ESHAW, KRISTIN E

Voucher#

Employee

Vendor

SENIOR GRAPHIC ARTISTGRAPHIC ARTISTGRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST IGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTPROOFREADER

Description

Title

RARARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/10/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/07/21

Amount

$30,408.13 $31,727.32 $24,000.08 $39,385.53 $27,324.59 $15,917.72 $29,949.79 $7,080.32 $3,575.56

TOTAL EXPENSES:



$209,369.04

$8,112.34========================


04/16/2105/07/2106/07/2106/28/2106/28/2107/12/2107/23/2108/06/2108/06/2108/16/2109/03/2109/13/21

561035645156900571505715157339574725772157782578515810558261

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GETTY IMAGES INC GETTY IMAGES INC GETTY IMAGES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSERVICE FEESSERVICE FEESSERVICE FEESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSCOMPUTER SOFTWARESERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES

$149.00 $149.00 $149.00

$1,088.75 $1,088.75 $981.31 $149.00 $149.00

$2,096.92 $981.30 $149.00 $981.31

Page:179


Amount




SS/GRAPHIC ARTS

Page:180


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




BARTOLI, JOSEPH MBECK, FREDERICK ABESSINGER, AUGUSTUS FBIEGEL, RAE DAWN BYRNES, JAMES ACOLWILL, KEVIN MCOOPER KALEEL, SANIA COOPER KALEEL, SANIA COURTEMANCHE, SCOTT ADAVIS, RUSSELL MDECKER-LAWRENCE, MICHAELA BDOMINICK, JAKE LDOMINICK, JAKE LDONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGRADESS, BENJAMIN WHALTER, CHERYL BHARTUNIAN, EDWARD JHIGGINS, ADAM MHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS JONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELEBOEUF, PATRICIA ALINGER, PATRICK SMANNING, JAMES DMARSHALL, GREGORY MOHRHOFF, MICHAEL CNEISON, DONALD JO'ROURKE, MATTHEW RPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JREILLY, MARIANNE RIGSBEE, JOEL TROSSMAN, KIMBERLY LSEESTADT, FREDERICK JSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSIERZEGA, SEAN RSNOVER, DAVID JSPENCER, KEITH JSTANTON, JEANETTE CSTORTZ, JEFFEREY M

Employee

FACILITY ASSISTANTDIRECTOR OF PRODUCTION SERVICESFINISHING TECHNICIANASSISTANT DATA ANALYSTPRESS OPERATOR IINTERNAL OPERATIONS MANAGERWRITERWRITERPOSTAL OPERATIONS MANAGERFINISHING TECHNICIANPROOFREADERFACILITY ASSISTANT

POSTAL OPERATIONS COORDINATORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFACILITY ASSISTANTPRODUCTION COORDINATORMAILING ASSISTANTFACILITY ASSISTANTDIGITAL OPERATOR IGRAPHIC ARTIST IFACILITY ASSISTANT

MAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERWAREHOUSE CLERKPROOFREADERSENIOR WEBPRESS OPERATOR IDATA ASSISTANTPREPRESS TECH IIWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERPRESS ASSISTANTFINISHING TECH 1WEBPRESS OPERATORISENIOR EDITORBINDER OPERATIONS COORDINATOREDITING & PROOFING MANAGERPRODUCTION LIAISONDATA ANALYSTMAILING OPERATOR IIFACILITY ASSISTANTFACILITY ASSISTANTDATA ANALYSTOFFICE ASSISTANTDIGITAL OPERATOR III

Title

RARARARARARATESARARARARA

RARARARARARARARARARA

RARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/10/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/04/21 - 04/28/2104/29/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 04/23/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/10/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/09/2103/18/21 - 07/18/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/02/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/10/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$14,767.79 $63,451.61 $27,432.37 $9,692.34 $29,939.79 $42,056.21 $3,058.56 $8,221.20 $36,087.96 $31,710.97 $17,939.65 $3,769.00 $1,051.78 $30,846.99 $41,829.31 $22,832.90 $18,865.44 $17,329.55 $18,466.04 $14,767.79 $25,910.81 $13,599.17 $17,301.47 $5,653.83 $31,818.71 $42,685.50 $19,342.60 $1,350.00 $30,608.54 $20,369.35 $23,183.76 $29,655.00 $40,070.34 $22,300.57 $23,191.42 $28,677.97 $28,148.58 $32,936.84 $37,447.68 $41,320.87 $30,624.38 $24,865.24 $10,153.86 $15,594.38 $24,227.38 $15,277.01 $30,553.90

Page:181



06/09/21

09/01/21

Check Date

UCHYTIL, NATHAN JUCHYTIL, NATHAN JVAHUE, DAVID HWALKER, KENNETH P

Voucher#

Employee

Vendor

FACILITY ASSISTANT

ASSISTANT PRODUCTION COORDINATOR 1FACILITY COORDINATOR I

Description

Title

RA

RARA


Pay Type




Dates Of Service

03/18/21 - 05/21/21

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$6,124.66 $2,095.34 $17,371.01 $37,692.72

04/09/2104/09/2104/09/2104/12/2104/12/2104/12/2104/12/2104/12/2104/16/2104/16/2104/16/2104/16/2104/19/2104/19/2104/19/2104/19/2104/19/2104/19/2104/23/2104/23/2104/26/2104/26/2104/26/2104/30/2104/30/2104/30/2104/30/2104/30/2104/30/2105/03/2105/07/2105/07/2105/07/2105/07/2105/10/2105/10/21

559665599356020559785600756013560185602856084562185624756248561015620556206562205622156228562595629056261562765628356319563435634456345563475634956335564265644356551565665643056436

AIR COMPRESSOR ENGINEERING INC STAPLES CONTRACT & COMMERCIAL LLC WATS INTERNATIONAL INC PICOTTE MANAGEMENT CO INC MAILTECH MAILING SYSTEMS INC CINTAS CORPORATION 2 VERTIV CORPORATION AGFA CORPORATION CDW GOVERNMENT LLC VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES PRINTERS OIL SUPPLY CO INC CINTAS CORPORATION 2 CINTAS CORPORATION 2 GOULD PAPER CORPORATION GOULD PAPER CORPORATION ZELLER & GMELIN CORP RYDER TRUCK RENTAL INC EASTMAN KODAK COMPANY W & E PHILLIPS LOCKSMITH INC MEADOWS INFORMATION SYSTEMS LLC CINTAS CORPORATION 2 STAPLES CONTRACT & COMMERCIAL LLC EASTMAN KODAK COMPANY XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCCENVEO CORPORATION SUPERIOR PRESS PARTS INC VERITIV OPERATING COMPANY ULINE INC WATS INTERNATIONAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCTHE JOKAMSCO GROUP LTD WM BIERS INC

PRINTING EQUIPMENT MAINTENANCEOFFICE SUPPLIESPRINTING SUPPLIESAIR CONDITIONER MAINTENANCEPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCESOFTWARE LICENSE & SUPPORTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAPERPAPERPRINTING SUPPLIESVEHICLE RENTALMONTHLY COPIER PAYMENTMONITORING SERVICESOFTWARE & MAINTENANCELAUNDRY SERVICEOFFICE SUPPLIESCOPIER USAGECOMPUTER SUPPLIESMONTHLY COPIER PAYMENTCLEANINGPRINTING SUPPLIESPRINTING SUPPLIESPAPERPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGBLADE SHARPENINGWASTE REMOVAL

$349.00 $147.45 $612.15 $892.35 $984.25 $153.67

$1,979.41 $7,715.00 $214.60

$3,726.72 $5,600.00 $5,600.00 $1,159.20 $155.63 $155.63

$38,839.41 $37,997.96 $10,340.00

$707.99 $8,280.00 $115.50 $895.00 $155.63 $74.20

$22,430.24 $19,687.79 $4,776.00 $3,317.98 $3,417.00

$66.05 $610.33 $837.05 $152.36

$3,317.98 $55.00 $45.00

Page:182


Amount







05/10/2105/10/2105/10/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/17/2105/17/2105/17/2105/17/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/24/2105/24/2105/24/2105/24/2105/24/2105/28/2105/28/2105/28/2105/28/2106/01/2106/01/2106/01/2106/01/2106/04/2106/07/2106/07/2106/07/2106/07/2106/07/2106/11/2106/11/2106/11/21

565455654656559566015660256615566165661756622566525665556659566335663456635566365669156692566975670356704567135674056742567435675456719567205672456725567475678656801568075680856781567995680056813569995688656968569715697856980570155702357024

CINTAS CORPORATION 2 CINTAS CORPORATION 2 KINYO VIRGINIA INC DBA DYC SUPPLYTHE GOODYEAR TIRE & RUBBER COMPANY THE GOODYEAR TIRE & RUBBER COMPANY HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC ULINE INC CENTRAL NATIONAL GOTTESMAN INC TY-PAC INC HEIDELBERG USA INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC CENTRAL NATIONAL GOTTESMAN INC CENTRAL NATIONAL GOTTESMAN INC RYDER TRUCK RENTAL INC QUADIENT INC QUADIENT INC SHI INTERNATIONAL CORP VERITIV OPERATING COMPANY EASTMAN KODAK COMPANY VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSMARK ANDY INC DBA MARK ANDY PRINT PRODUCTSCINTAS CORPORATION 2 CINTAS CORPORATION 2 NEW PRECISION TECHNOLOGY CARDIAC LIFE PRODUCTS WATS INTERNATIONAL INC CENTRAL NATIONAL GOTTESMAN INC CENTRAL NATIONAL GOTTESMAN INC THE JOKAMSCO GROUP LTD CINTAS CORPORATION 2 STOVER GRAPHICS LLC VERTIV CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCTHE JOKAMSCO GROUP LTD MACKEY ELECTRIC INC SI FINZER ROLLER MINNESOTA DEPAULA FORD LLC CINTAS CORPORATION 2 AIR COMPRESSOR ENGINEERING INC CDW GOVERNMENT LLC CDW GOVERNMENT LLC

LAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESVEHICLE MAINTENANCEVEHICLE MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPAPERPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPAPERPRINTING SUPPLIESVEHICLE RENTALMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESOFTWARE LICENSE & SUPPORTPAPERMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESRENEWAL DIRECTION FOR AEDPRINTING SUPPLIESENVELOPESPAPERBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCECLEANINGBLADE SHARPENINGPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEVEHICLE MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIES

$155.63 $155.63

$2,110.83 $379.80 $89.95 $555.50

$1,765.00 $1,535.90 $728.22

$126,255.69 $15,344.22 $3,167.99

$71.83 $177.91 $71.83 $104.98

$1,224.00 $800.00

$2.45 $25.31 $419.84 $253.75

$10,617.75 $8,280.00 $4,598.40 $5,600.00 $394.72 $75.44 $155.63 $155.63

$7,059.40 $198.00 $672.17

$14,100.00 $4,833.75

$65.00 $155.63 $273.45

$7,592.59 $3,317.98

$45.00 $345.00

$2,486.00 $1,204.50 $155.63

$2,325.00 $1,200.64 $254.47

Page:183

Amount






06/11/2106/11/2106/11/2106/11/2106/14/2106/14/2106/14/2106/21/2106/21/2106/21/2106/25/2106/25/2107/02/2107/02/2107/02/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/07/2107/09/2107/09/2107/09/2107/09/2107/09/2107/09/2107/12/2107/12/2107/12/2107/16/2107/16/2107/16/2107/16/2107/19/2107/19/2107/19/2107/23/2107/23/2107/23/2107/23/2107/23/2107/23/2107/23/21

57025570265703957054570225705257057570795710257103571345716857253R57254R57256R572615726657269572715728057281572945729557304573035732357324573285734857354573555733657343573475737557423574335743557414574155742657455574585745957460575285752957546

CDW GOVERNMENT LLC CDW GOVERNMENT LLC WATS INTERNATIONAL INC CDW GOVERNMENT LLC UPDATE LIMITED GOULD PAPER CORPORATION KINYO VIRGINIA INC DBA DYC SUPPLYPICOTTE MANAGEMENT CO INC CINTAS CORPORATION 2 CINTAS CORPORATION 2 THE HON COMPANY LLC EASTMAN KODAK COMPANY EASTMAN KODAK COMPANY EASTMAN KODAK COMPANY CINTAS CORPORATION 2 UNITED PARCEL SERVICE THE JOKAMSCO GROUP LTD UPDATE LIMITED QUADIENT INC PRINTERS OIL SUPPLY CO INC GRAPHIC SYSTEMS SERVICES INC CINTAS CORPORATION 2 CINTAS CORPORATION 2 GRAPHIC SYSTEMS SERVICES INC ZELLER & GMELIN CORP CENTRAL NATIONAL GOTTESMAN INC VERITIV OPERATING COMPANY CDW GOVERNMENT LLC WATS INTERNATIONAL INC CENTRAL NATIONAL GOTTESMAN INC EXECUTIVE CLEANING SERVICES OF ALBANY INCMACKEY ELECTRIC INC CINTAS CORPORATION 2 VERTIV CORPORATION TY-PAC INC VERITIV OPERATING COMPANY 360SCIENCE INC BCC SOFTWARE LLC LIFTECH EQUIPMENT COMPANIES INC CINTAS CORPORATION 2 GOULD PAPER CORPORATION CENTRAL NATIONAL GOTTESMAN INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EASTMAN KODAK COMPANY

PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPAPERPRINTING SUPPLIESAIR CONDITIONER MAINTENANCELAUNDRY SERVICELAUNDRY SERVICEOFFICE FURNITUREMONTHLY COPIER PAYMENTREBATE CREDITREBATE CREDIT -PARTIALREFUNDSHIPPING/FREIGHTBLADE SHARPENINGPRINTING EQUIPMENT PARTSMAILING EQUIPMENT LEASEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPAPERCLEANINGPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPAPERSOFTWARE LICENSE & SUPPORTCOMPUTER SOFTWAREFORKLIFT TRAININGLAUNDRY SERVICEPAPERPAPERVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALPRINTING SUPPLIESHOUSEHOLD SUPPLIESCOPIER USAGE

$514.56 $508.94 $215.68

$6,950.56 $30.93

$13,272.50 $2,668.00 $892.35 $184.25 $184.25 $212.44

$8,280.00-$582.58-$284.00-$48.83

$1,973.66 $55.00 $351.58 $420.00

$1,008.00 $603.55 $147.41 $184.25

$3,821.85 $7,858.40 $1,338.00 $297.48 $514.56 $457.28

$5,081.25 $3,317.98 $517.50 $184.25

$1,979.41 $481.82

$11,924.25 $7,078.09 $7,130.00 $1,820.00 $184.25

$9,977.92 $787.50 $705.52 $706.66 $425.06 $49.98 $16.96

$35,841.63

Page:184

Amount






07/23/2107/23/2107/23/2107/23/2107/23/2107/26/2108/03/2108/03/2108/03/2108/03/2108/06/2108/06/2108/06/2108/09/2108/09/2108/09/2108/13/2108/16/2108/16/2108/16/2108/16/2108/20/2108/20/2108/20/2108/20/2108/23/2108/23/2108/23/2108/23/2108/23/2108/23/2108/27/2108/27/2109/03/2109/07/2109/07/2109/07/2109/07/2109/10/2109/10/2109/10/2109/13/2109/13/2109/20/2109/20/2109/20/2109/20/2109/20/21

575475754857550575565755757539576395764057664576835770257714577975770857719577985786357834578355785857888579075794757948579495791257913579385793957940579415797857986581945809758190581915820358247582695829058267582915835058351583525835358358

EASTMAN KODAK COMPANY VIDEOJET TECHNOLOGIES AVANTI COMPUTER SYSTEMS LTD VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES CINTAS CORPORATION 2 RYDER TRUCK RENTAL INC PENSKE TRUCK LEASING CO LP CINTAS CORPORATION 2 GOULD PAPER CORPORATION NEW YORK MARKING DEVICES CORP STAPLES CONTRACT & COMMERCIAL LLC SOLVENTS & PETROLEUM SERVICE INC AGFA CORPORATION GRAPHIC SYSTEMS SERVICES INC CINTAS CORPORATION 2 LITHIA MOTORS INC CAPITOL CONTAINER CORPORATION THE JOKAMSCO GROUP LTD CINTAS CORPORATION 2 T & T INC OF NY TY-PAC INC EASTMAN KODAK COMPANY TY-PAC INC EXECUTIVE CLEANING SERVICES OF ALBANY INCW & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD GREGORY LANDOLFO DEPAULA FORD LLC CINTAS CORPORATION 2 STOVER GRAPHICS LLC PENSKE TRUCK LEASING CO LP STAPLES CONTRACT & COMMERCIAL LLC WATS INTERNATIONAL INC UPDATE LIMITED CINTAS CORPORATION 2 CINTAS CORPORATION 2 ZELLER & GMELIN CORP ULINE INC WATS INTERNATIONAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCCINTAS CORPORATION 2 NEW PRECISION TECHNOLOGY AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION GRAPHIC SYSTEMS SERVICES INC

MONTHLY COPIER PAYMENTPRINTING SUPPLIESSOFTWARE & MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEVEHICLE RENTALVEHICLE RENTALLAUNDRY SERVICEPAPERRUBBER STAMPSPRINTING SUPPLIESEQUIPMENT CLEANINGPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESLAUNDRY SERVICEVEHICLE MAINTENANCEPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEVEHICLE MAINTENANCEPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTPRINTING EQUIPMENTCLEANINGMONITORING SERVICEBLADE SHARPENINGPRINTING SUPPLIESVEHICLE MAINTENANCELAUNDRY SERVICEPRINTING SUPPLIESVEHICLE RENTALPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSLAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESOFFICE SUPPLIESPRINTING SUPPLIESCLEANINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING EQUIPMENT PARTS

$8,280.00 $3,727.78 $26,865.22 $5,600.00 $5,600.00 $184.25 $729.77 $796.78 $184.25

$19,001.49 $45.65 $143.68 $174.00 $975.00 $64.56 $184.25 $912.98 $419.00 $35.00 $184.25

$7,180.83 $550.00

$8,280.00 $27,120.00 $3,317.98 $115.50 $45.00 $769.74 $70.95 $184.25 $273.45 $208.02

$2,093.60 $677.02 $115.51 $184.25 $174.93

$10,517.76 $542.62 $888.56

$3,317.98 $184.25

$7,059.40 $57.07 $108.21

$1,450.00 $222.10 $511.10

Page:185

Amount






TOTAL EXPENSES:



$1,184,270.14

$762,138.74========================


09/20/2109/20/2109/24/2109/24/2109/24/2109/27/2109/27/2109/27/2109/27/2109/27/2109/27/2109/27/21

583625838058394584155842058399584075840858409584105841158418

CINTAS CORPORATION 2 AGFA CORPORATION LANE PRESS OF ALBANY INC EASTMAN KODAK COMPANY BCC SOFTWARE LLC THE JOKAMSCO GROUP LTD LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC CINTAS CORPORATION 2 WEST CENTRAL ENVIRONMENTAL CORP

LAUNDRY SERVICEPRINTING SUPPLIESOFFICE SUPPLIESMONTHLY COPIER PAYMENTCOMPUTER SOFTWAREBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICEWASTE DISPOSAL

$184.25 $26,294.33

$789.60 $8,280.00 $14,000.00

$35.00 $70.69 $130.50 $103.31 $70.69 $184.25

$3,824.29

Page:186


MAILING EXPENSES

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

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

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

$287.49

$0.00

$0.00






09/23/2109/23/21

17846421784811

GRADESS,BENJAMIN DECKER-LAWRENCE, MICHAELA


$352.65 $129.52

Amount

Amount

Check Date

BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Voucher#

Employee

Vendor

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$23,870.94 $28,973.92 $21,083.66 $20,963.59

TOTAL EXPENSES:



$94,892.11

$18,478.92========================


04/16/2104/16/2105/21/2105/21/2106/18/2106/18/2108/20/2108/20/2109/20/2109/20/21

56068560695669556696570755707657905579065834258343

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$1,848.64 $1,848.43 $1,849.19 $1,848.78 $1,849.87 $1,850.66 $1,845.62 $1,845.55 $1,845.97 $1,846.21

Page:187


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


ALLEN, DONNA MBLAIS, KATHERINE ACZELUSNIAK, SARAH ALOMBARDI, REGINA A

Employee

OFFICE MANAGERDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATOR

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$25,595.52 $21,083.79 $23,758.53 $19,789.65

TOTAL EXPENSES:



$90,227.49

$0.00========================


Page:188


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRODERICK, MICHAEL WCARNEY, KELLI AERIOLE, JOSEPH PFLAHERTY, CASEY EMAXWELL, OCTAVIA EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Voucher#

Employee

Vendor

DEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANTCOUNSELOPERATIONS COORDINATORADMINISTRATIVE ASSISTANTDIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANT

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$51,401.96 $22,681.94 $47,205.79 $32,901.92 $20,369.35 $76,053.68 $23,420.00

TOTAL EXPENSES:



$274,034.64

$3,008.37========================


04/09/2104/16/2105/14/2106/30/2107/16/2107/16/2108/13/2109/10/21

559955607656608175936357380573865782958229

STAPLES CONTRACT & COMMERCIAL LLC RELX INC RELX INC MCKEARIN,FRANCIS RELX INC RELX INC RELX INC RELX INC

OFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESBUSINESS EXPENSES - ALBANYON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$23.22 $364.88 $364.88 $41.83 $364.88 $364.88 $364.88 $364.88

Page:189



09/10/2109/23/2109/29/21

178068417845851787192

MCKEARIN,FRANCIS BRODERICK,MICHAEL BRODERICK,MICHAEL

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$241.92 $229.98 $282.14

Amount

Amount




SENATE M&O/DIRECTOR'S OFFICE

Page:190


MAILING EXPENSES

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

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

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

$1,376.75

$0.00

$0.00








CHAMBER OPERATIONS

04/09/2104/09/2104/09/2104/12/2104/12/2104/12/2104/12/2104/16/2104/16/2104/19/2104/19/2104/23/2104/26/2104/30/2105/07/2105/10/2105/10/2105/14/2105/14/2105/14/2105/14/2105/14/2105/17/2105/17/2105/21/2105/24/2105/28/2106/01/2106/04/2106/04/2106/07/2106/07/2106/07/2106/07/2106/14/2106/21/2106/21/2106/28/2107/06/2107/16/2107/19/2107/23/2108/03/2108/03/2108/06/21

559765598656041559675597155972560145606356088560645606556263562585631356530564275654756611566125661356620566805659956600567015669356779567755689257005569655696656967569815701657073570745713057267574425737457462576335763457777

CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND RABBI SHMUEL M. BUTMAN PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC GE MONEY BANK SYSCO ALBANY LLC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC LACORTE COMPANIES INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC GE MONEY BANK CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC LACORTE COMPANIES INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GE MONEY BANK PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC LACORTE COMPANIES INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC LACORTE COMPANIES INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CITI - P CARD CITIBANK NA

COFFEE AND SUPPLIESSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENANCESESSION REFRESHMENTSCOFFEE AND SUPPLIESFLORAL ARRANGEMENTSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENANCESESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENACEOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENACESESSION REFRESHMENTSSESSION REFRESHMENTSFLORAL ARRANGEMENT

$56.85 $188.00

$14,089.00 $35.00

$1,047.10 $983.39 $333.14 $413.19 $293.00 $928.75

$1,197.31 $948.00

$1,089.51 $53.15 $185.93 $519.15 $754.60 $55.00 $9.00

$122.50 $293.00

$17,742.75 $137.32 $835.85 $948.00 $760.78 $75.90

$1,033.02 $293.00

$10,567.50 $340.08 $487.08 $147.93 $435.52 $684.59 $562.16 $761.18 $967.89 $948.00

$24,440.75 $1,082.09 $948.00 $13.45 $85.71 $259.98

Page:191

Amount






CHAMBER OPERATIONS

TOTAL EXPENSES:



$0.00

$114,379.00========================


08/06/2108/06/2108/06/2108/09/2108/13/2108/20/2108/20/2108/23/2108/27/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/2109/07/2109/07/2109/10/2109/10/2109/10/2109/10/2109/10/2109/13/2109/20/2109/20/2109/20/2109/20/2109/24/2109/24/2109/27/21

577785777957781577015789657908579095790457975580925809358094581115816558202580905820058230582315823258236582375826858341583445834658375583955840058393

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC LACORTE COMPANIES INC ANIXTER INC ANIXTER INC ANIXTER INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ANIXTER INC PRICE CHOPPER OPERATING CO INC GOTHAM SOUND & COMMUNICATIONS INC ANIXTER INC ANIXTER INC ANIXTER INC B&H FOTO & ELECTRONICS CORP B&H FOTO & ELECTRONICS CORP GE MONEY BANK PRICE CHOPPER OPERATING CO INC ANIXTER INC CHRIS COFFEE SERVICE INC SWEETWATER SOUND INC ANIXTER INC LACORTE COMPANIES INC PRICE CHOPPER OPERATING CO INC

SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENACETELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESCREDIT FOR ERRONEOUS TAXFLORAL ARRANGEMENTTELECOMMUNICATION SUPPLIESSESSION REFRESHMENTSMEDIA EQUIPMENTTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSTELECOMMUNICATION SUPPLIESCOFFEE AND SUPPLIESMEDIA EQUIPMENTTELECOMMUNICATION SUPPLIESCHAMBER LIGHTING MAINTENACESESSION REFRESHMENTS

$347.42 $841.10

$1,064.62 $50.68

$7,632.75 $56.75 $53.15 $74.06 $948.00 $631.77 $932.06 $254.60-$34.46 $115.00

$5,802.77 $93.57

$1,720.00 $90.49 $369.60 $136.10 $172.58 $109.81 $165.90 $43.90 $738.00 $57.60 $798.00

$1,527.60 $948.00 $484.48

Page:192

Amount



CHAMBER OPERATIONS

Page:193


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BERESFORD, BRIAN RDUGAN, TIERNEY KREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY L

Voucher#

Employee

Vendor

DOWNSTATE OPERATIONS COORDINATORDISTRICT OFFICE COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATOR

Description

Title

RARARASARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

03/18/21 - 09/15/2108/02/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/30/21

Amount

$26,965.60 $8,365.41 $30,555.22 $29,035.06 $54,494.24

04/19/2104/23/2104/23/2104/30/2105/10/2105/21/2105/21/2105/28/2106/25/2106/25/2106/25/2107/06/2107/06/2107/12/2107/19/2107/23/2107/23/2108/03/2108/20/2108/20/2108/27/2108/27/2108/30/2109/24/2109/24/21

56087563025630556392564405676456770568535718657188572095727357293573305739857564575985769157964579675805158052579815842758459

HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC GREGORY LANDOLFO HARVARD MAINTENANCE INC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC

CLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCLEANINGOFFICE SUPPLIESCLEANINGCLEANINGGAS SERVICE-CORPORATE WOODSALBANY LEASEELECTRIC SERVICE-CORPORATE WOODSGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODS WATER USAGEALBANY LEASE-CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODS

$477.19 $534.43

$7,935.36 $58,515.00

$477.19 $168.03

$9,176.45 $58,515.00

$62.41 $12,076.27 $58,515.00

$477.19 $464.21 $463.28 $477.19 $24.27

$58,515.00 $14,384.22

$24.27 $12,156.65

$365.80 $58,515.00

$477.19 $24.27

$58,515.00

Page:194



06/03/2107/08/21

17504871761324

BERESFORD,BRIAN BERESFORD,BRIAN

LEGISLATIVE DUTIES - NANUETLEGISLATIVE DUTIES - RIVERHEAD

$16.75 $44.50

Amount

Amount




SENATE M&O/DO COORDINATORTOTAL EXPENSES:



$149,415.53

$411,397.12========================


Page:195


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BOONE, JEFFREY BESPOSITO, ROBERT JPOZNANSKI, BOGUMIL C

Voucher#

Employee

Vendor

ASSISTANT CHIEF OF FURNISHINGSCHIEF FURNISHINGSFURNISHINGS CLERK

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$27,344.36 $28,585.68 $24,462.01

04/09/2104/16/2104/16/2104/26/2105/07/2105/10/2106/04/2106/21/2106/25/2106/28/2107/06/2107/09/2107/16/2107/16/2107/16/2107/23/2107/23/2108/03/2108/13/2108/27/2108/27/2108/27/2109/10/2109/10/2109/24/2109/24/21

5601656237562385626456549565415698357082571715716057308573455738857389574365755157552576675783257976579775800058233582345839858413

DS SERVICES OF AMERICA INC CUEVA CONTRACT INC CUEVA CONTRACT INC PENSKE TRUCK LEASING CO LP DS SERVICES OF AMERICA INC ALL BRAND CLEANERS AND SEWING CENTER LLC DS SERVICES OF AMERICA INC PENSKE TRUCK LEASING CO LP THE HON COMPANY LLC AMERICAN BUSINESS FORMS INC DBA: AMERICAN SCUEVA CONTRACT INC DS SERVICES OF AMERICA INC HOME DEPOT USA INC HOME DEPOT USA INC VRD CONTRACTING INC CUEVA CONTRACT INC CUEVA CONTRACT INC DS SERVICES OF AMERICA INC HOME DEPOT USA INC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP DS SERVICES OF AMERICA INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC HOME DEPOT USA INC DS SERVICES OF AMERICA INC

WATER COOLER(S)OFFICE FURNITUREMAINTENANCE SUPPLIESVEHICLE RENTALWATER COOLER(S)VACUUM MAINTENANCEWATER COOLER(S)VEHICLE MAINTENANCEOFFICE FURNITUREUNIFORMSOFFICE FURNITUREWATER COOLER(S)OFFICE EQUIPMENTOFFICE EQUIPMENTOFFICE SUPPLIESOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S)OFFICE EQUIPMENTVEHICLE RENTALVEHICLE RENTALWATER COOLER(S)VEHICLE RENTALVEHICLE RENTALOFFICE EQUIPMENTWATER COOLER(S)

$112.00 $9,786.00 $33,714.50

$421.81 $112.00 $89.95 $114.00 $235.02

$3,947.20 $61.00

$7,216.40 $114.00

$1,137.00 $239.76

$3,245.40 $5,829.55 $11,012.10

$114.00 $2,271.24 $227.58 $383.26 $114.00

$2.11 $280.08

$1,229.90 $114.00

Page:196



05/05/2105/05/2105/19/2105/26/2105/26/2105/26/21

174180417418161746685174669417473571747360

BOONE,JEFFREY POZNANSKI, BOGUMIL BOONE,JEFFREY ESPOSITO,ROBERT BOONE,JEFFREY POZNANSKI, BOGUMIL

PICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - FAIRPORTPICK UP AND DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORK

$57.00 $57.00 $53.00 $49.00 $15.00 $15.00

Amount

Amount




SENATE M&O/FURNISHINGS CONTROL

TOTAL EXPENSES:



$80,392.05

$83,079.86========================


Page:197


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






06/09/2106/09/2106/09/2106/16/2106/16/2106/16/2107/08/2107/08/2107/14/2107/14/2109/15/2109/15/2109/15/2109/23/2109/29/21

175185717518641751877175426617542781754287176093417609511763567176357217827131782725178273317848311787175

BOONE,JEFFREY ESPOSITO,ROBERT POZNANSKI, BOGUMIL BOONE,JEFFREY ESPOSITO,ROBERT POZNANSKI, BOGUMIL BOONE,JEFFREY ESPOSITO,ROBERT BOONE,JEFFREY ESPOSITO,ROBERT BOONE,JEFFREY ESPOSITO,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL

PICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - OLEANPICK UP OR DELIVERY - YONKERS

$61.00 $61.00 $61.00 $49.00 $49.00 $49.00 $49.00 $49.00 $61.00 $61.00 $61.00 $61.00 $12.00 $11.00 $15.00

Amount

BARNAS, ALINA GALLAGHER, MARY AKANNES, DEBORAH LKANNES, DEBORAH LKURDT, ANTONIETTA EPIETKIEWICZ, IWONA JPOPOWCZAK, GRACE U

Employee

CUSTODIANCUSTODIAL SUPERVISORCUSTODIAN

CUSTODIANCUSTODIANCUSTODIAN

Title

SASASA

SASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/CUSTODIALSER

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/20/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$7,797.32 $14,899.02 $3,957.40 $1,513.12 $9,972.06 $10,449.48 $10,449.48

TOTAL EXPENSES:



$59,037.88

$0.00========================


Page:198



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

KEEGAN, CHRISTOPHER RMOORE, DONALD RSIGNORACCI IV, RALPH V

Voucher#

Employee

Vendor

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORYINTERIM COMMUNICATIONS DIRECTOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

04/29/21 - 09/15/2103/18/21 - 09/15/2107/13/21 - 09/15/21

Amount

$13,160.60 $43,480.55 $8,076.93

TOTAL EXPENSES:



$64,718.08

$2,007.80========================


08/03/2108/03/2108/06/21

576495765057716

IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC STAPLES CONTRACT & COMMERCIAL LLC

MAINTENANCE CONTRACTMAINTENANCE CONTRACTOFFICE SUPPLIES

$720.00 $720.00 $514.80

Page:199


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






09/23/21 1784602 KEEGAN,CHRISTOPHER LEGISLATIVE DUTIES - ROCHESTER $53.00

Amount

Amount


Check Date

BRYANT, MICHAEL KEEGAN, CHRISTOPHER RLOCKWOOD, DAVID AMARTINEZ, ROBERT APETERSEN, ISAIAH-JAHMIR EPITTS, JEREMY TPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY J

Voucher#

Employee

Vendor

ASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCE

Description

Title

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 04/28/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/03/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$28,007.79 $3,602.04 $41,405.37 $22,029.41 $7,538.53 $20,215.95 $23,250.15 $17,397.94 $32,068.84

04/09/2104/09/2104/16/2104/16/2104/16/2104/16/2104/16/2104/26/2104/26/2104/30/2104/30/2104/30/2105/07/2105/07/2105/07/2105/14/2105/14/2105/14/2105/21/2105/21/2105/24/2105/28/2106/01/2106/04/2106/07/2106/11/2106/11/2106/18/2106/18/21

5596455987560585606056172561975623256262562655630756308563165642356527565525659656597566415669056709567055677256795568855698157014570405707057081

UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP CITI - P CARD CITIBANK NA HILL & MARKES INC CITI - P CARD CITIBANK NA GETTYSBURG FLAG WORKS INC 3-N DOCUMENT DESTRUCTION INC UNIFIRST CORP UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP CITI - P CARD CITIBANK NA WATS INTERNATIONAL INC UNIFIRST CORP NEW YORK STATE INDUSTRIES FOR THE DISABLED IWATS INTERNATIONAL INC UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC 3-N DOCUMENT DESTRUCTION INC UNIFIRST CORP OFFICE OF GENERAL SERVICES UNIFIRST CORP GE MONEY BANK UNIFIRST CORP WATS INTERNATIONAL INC UNIFIRST CORP HOME DEPOT USA INC

LAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSCLEANING SUPPLIESFACE MASKFLAG SET(S)SHREDDING SERVICELAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICESESSION REFRESHMENTSLIGHT BULBSLAUNDRY SERVICEOFFICE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICESESSION REFRESHMENTSSHREDDING SERVICELAUNDRY SERVICETENANT RENOVATION WORKLAUNDRY SERVICECLEANING SUPPLIESLAUNDRY SERVICEHOUSEHOLD SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIES

$55.57 $293.00 $45.10 $55.57 $201.76 $259.40

$3,932.73 $2,219.40

$85.35 $45.10 $55.57 $208.00 $45.10 $12.83 $111.48 $55.57 $198.00 $27.60 $45.10 $161.00 $84.75 $55.57

$1,499.00 $45.10 $93.02 $55.57 $122.58 $47.96 $29.70

Page:200

Amount






SENATE M&O/MAINTENANCE

06/18/2106/21/2106/25/2106/28/2107/06/2107/06/2107/06/2107/06/2107/06/2107/09/2107/09/2107/16/2107/23/2107/23/2107/26/2107/26/2107/26/2107/26/2108/03/2108/03/2108/06/2108/06/2108/11/2108/13/2108/13/2108/20/2108/27/2109/03/2109/03/2109/03/2109/03/2109/10/2109/10/2109/20/2109/20/2109/24/2109/24/21

5708657083571335715957258572595729657301573025732757333573715745457540575335753457535575365763057668576955769657820R5782157839579035796858086580995816858169582205824458338583655839158414

DECRESCENTE DISTRIBUTING CO INC 3-N DOCUMENT DESTRUCTION INC HOME DEPOT USA INC AMERICAN BUSINESS FORMS INC DBA: AMERICAN SUNIFIRST CORP UNIFIRST CORP GE MONEY BANK AMERICAN BUSINESS FORMS INC DBA: AMERICAN SAMMG INC DBA GUIDOS FROZEN DESSERTSHOME DEPOT USA INC DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP WATS INTERNATIONAL INC ALL BRAND CLEANERS AND SEWING CENTER LLC ALL BRAND CLEANERS AND SEWING CENTER LLC ALL BRAND CLEANERS AND SEWING CENTER LLC ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP WATS INTERNATIONAL INC UNIFIRST CORP UNIFIRST CORP SPOK INC UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP WATS INTERNATIONAL INC UNIFIRST CORP WATS INTERNATIONAL INC

SESSION REFRESHMENTSSHREDDING SERVICEMAINTENANCE SUPPLIESUNIFORMSLAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSUNIFORMSSESSION REFRESHMENTSCLEANING SUPPLIESSESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICEOFFICE SUPPLIESVACUUM MAINTENANCEVACUUM MAINTENANCEVACUUM MAINTENANCEVACUUM MAINTENANCELAUNDRY SERVICEHOUSEHOLD SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEREFUND FOR OVERPAYMENTLAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSOFFICE SUPPLIESOFFICE SUPPLIESLAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEOFFICE SUPPLIES

$293.00 $65.10 $26.73 $671.23 $58.43 $47.96 $265.54 $214.15 $333.00

$2.97 $114.00 $47.96 $58.43 $231.14 $71.98 $154.85 $133.99 $69.95 $47.96 $75.92 $58.43 $68.15-$4.58

$47.96 $161.00 $58.43 $47.96 $58.43 $208.00 $51.96 $38.66 $47.96 $293.00 $58.43 $41.85 $53.59 $83.20

Page:201



05/19/2105/19/2106/09/2106/16/2109/23/2109/23/2109/29/21

1746369174669917524381754284178482817848291787185

MARTINEZ,ROBERT SPECKHARDT,HAYDEN PITTS,JEREMY PITTS,JEREMY PITTS,JEREMY PRATT, DONALD SPECKHARDT,HAYDEN

PICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - OLEANPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - BUFFALO

$61.00 $15.00 $61.00 $49.00 $11.00 $12.00 $53.00

Amount

Amount



SENATE M&O/MAINTENANCETOTAL EXPENSES:



$195,516.02

$14,765.20========================


Page:202


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00








SENATE M&O/OFFICE MACHINES

TOTAL EXPENSES:



$0.00

$318,692.45========================


04/23/2104/23/2104/23/2104/23/2104/23/2104/23/2104/30/2104/30/2104/30/2105/07/2105/07/2105/14/2105/21/2105/21/2105/28/2105/28/2106/11/2106/11/2106/11/2107/06/2107/09/2107/09/2107/23/2108/13/2108/13/2108/13/2108/20/2109/10/2109/20/2109/20/21

562935629456295562965629756298563515635256353565785657956678567555675656816568175706057061570625731457363573645755857893578945789557957583045838558386

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

COPIER LEASE - DEC 2020COPIER LEASE - APR 2021COPIER LEASE - JAN 2021COPIER LEASE - FEB 2021COPIER LEASE - MAR 2021COPIER LEASE - OCT 2020COPIER LEASE - 1 MACHINE (APR 2021)COPIER LEASE - 1 MACHINE (APR 2021) COPIER MAINT/USAGE - DEC20-JAN21COPIER LEASE - MAY 2021COPIER MAINTENANCE - ONSITE SUPPORT MAY 2021COPIER MAINT/USAGE - NOV 2020COPIER LEASE - 1 MACHINE (MAY 2021)COPIER LEASE - 1 MACHINE (MAY 2021)COPIER MAINT/USAGE - FEB 2021COPIER MAINT/USAGE - MAR 2021COPIER LEASE - JUN 2021COPIER MAINT/USAGE - APR 2021COPIER MAINTENANCE - ONSITE SUPPORT MAY 2021COPIER MAINT/USAGE - MAY 2021 (1 MACHINE)COPIER MAINTENANCE - ONSITE SUPPORT JUN 2021COPIER LEASE - JUL 2021COPIER MAINT/USAGE - MAY 2021COPIER MAINT/USAGE - JUN 2021COPIER LEASE - AUG 2021COPIER MAINTENANCE - ONSITE SUPPORT JUL 2021COPIER MAINTENANCE - ONSITE SUPPORT DEC20 - MAR21COPIER MAINTENANCE - ONSITE SUPPORT AUG 2021COPIER MAINT/USAGE - JUL 2021COPIER LEASE - SEP 2021

$9,912.92 $17,958.49 $17,935.80 $18,150.87 $18,150.87 $2,370.65

$95.98 $96.40

$4,559.12 $17,958.49 $10,249.00 $4,287.97

$95.98 $96.40

$4,248.75 $6,203.16 $18,054.47 $6,200.24 $10,249.00

$15.63 $10,249.00 $18,150.87 $9,441.78 $11,005.77 $18,150.87 $10,249.00 $40,996.00 $10,249.00 $5,159.10 $18,150.87

Page:203

Amount




SENATE M&O/OFFICE MACHINES

Page:204


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

BRASSARD, ANGEL ANEISEN, NICOLE MWARRIACH, MUBASHRA YAVONDITTE, SHARON F

Voucher#

Employee

Vendor

TELEPHONE OPERATORTELEPHONE OPERATOROPERATORSUPERVISOR TELEPHONE OPERATORS

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

03/18/21 - 08/27/2103/18/21 - 09/15/2109/07/21 - 09/15/2103/18/21 - 09/15/21

Amount

$14,335.47 $18,251.34

$646.16 $28,843.47

TOTAL EXPENSES:



$62,076.44

$671.01========================


04/12/21 55981 CAPITOL HILL MANAGEMENT SERVICES SUBSCRIPTIONS/PUBLICATIONS $29.97

Page:205


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






09/10/2109/23/21

17807441784626

NEISEN,NICOLE YAVONDITTE,SHARON


$305.32 $335.72

Amount

Amount


Check Date

BIEGEL, RAE DAWN CASSIDY, DANIEL TCREED, JAMES CSHEPARD JR, THOMAS A

Voucher#

Employee

Vendor

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTMASTER

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

03/18/21 - 06/09/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$7,204.14 $18,865.31 $21,652.20 $36,920.00

04/09/2104/09/2104/16/2104/19/2104/23/2104/23/2104/26/2104/30/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/10/2105/10/2105/14/2105/28/2105/28/2106/04/2106/07/2106/18/2106/18/2107/06/2107/16/2107/19/2107/23/2107/23/2108/03/2108/06/21

55969559705606256225562565627056279563425643156432564335643456435565605656256563565645656556539565615665356809568105699556997570715707257260573725742957456574575763257698

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE STAPLES CONTRACT & COMMERCIAL LLC OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE QUADIENT INC QUADIENT INC QUADIENT INC QUADIENT INC QUADIENT INC UNITED PARCEL SERVICE QUADIENT INC QUADIENT INC QUADIENT INC QUADIENT INC OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTOFFICE SUPPLIESINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEEQUIPMENT INSTALLATION/MAINT.MAILING EQUIPMENT LEASEINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$844.37 $1,053.84 $922.09

$450,000.00 $1,019.07 $197.98 $18.15

$5,092.15 $150.00 $150.00 $150.00 $300.00 $516.00

$4,564.14 $7,090.97 $3,264.00 $12,402.75 $4,500.00

$22.45 $450,000.00

$3,542.90 $3,827.98 $3,083.86 $2,610.65

$450,000.00 $2,369.03 $1,687.52 $2,086.03 $1,463.30

$450,000.00 $1,097.48 $855.33

$1,180.35 $1,382.33

Page:206

Amount






SENATE M&O/POST OFFICE

TOTAL EXPENSES:



$84,641.65

$2,776,541.24========================


08/16/2108/16/2108/27/2108/27/2109/03/2109/07/2109/10/2109/10/2109/13/2109/20/2109/20/2109/24/21

578505788357969579705808958186582215822258287583395836058392

OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE

INTER-AGENCY MAIL SERVICESPOSTAGE - AUG 2021SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHT

$15.94 $450,000.00

$1,062.03 $1,336.80 $1,088.54

$12.44 $2,255.06 $1,473.43

$450,000.00 $1,096.71

$12.97 $742.60

Page:207


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

CRESCENZI, NICOLE RDESANTIS, MICHAEL SMARTIN, SAVANNAH JRESSLER, RICHARD RRESSLER, RICHARD RSECOR, CATHERINE MSTEVENS, MEGHAN KZIEBER, HARRY L

Voucher#

Employee

Vendor

PURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Description

Title

RARARARASARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2109/13/21 - 09/15/2103/18/21 - 06/23/2106/24/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 08/25/2103/18/21 - 09/15/21

Amount

$26,304.38 $17,646.32

$230.77 $9,068.03 $4,763.00 $16,373.99 $17,402.13 $54,795.43

TOTAL EXPENSES:



$146,584.05

$233.27========================


04/09/21 55994 STAPLES CONTRACT & COMMERCIAL LLC OFFICE SUPPLIES $233.27

Page:208


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

MEAD, LAWRENCE W

Voucher#

Employee

Vendor

CHIEF OF RECEIVING

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

03/18/21 - 09/15/21

Amount

$23,078.36

TOTAL EXPENSES:



$23,078.36

$61.00========================


06/28/21 57161 AMERICAN BUSINESS FORMS INC DBA: AMERICAN S UNIFORMS $61.00

Page:209


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Check Date

BRENNAN, SCOTT JCRUZ, MARC JWHITBECK, THOMAS J

Voucher#

Employee

Vendor

SHOP SUPERVISORSHOP ASSISTANTSHOP ASSISTANT

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$35,115.85 $16,430.93 $22,029.41

04/09/2104/09/2104/12/2104/12/2104/12/2104/16/2104/16/2104/30/2105/07/2105/07/2105/17/2106/18/2106/21/2106/21/2107/06/2107/08/2107/23/2107/23/2108/03/2108/13/2108/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/21

559655601956024560255602656059560615633756593R56594R566375708057090571145730053266R57524575255763557833579425831758318583195832058321583225832358324583255832658327583285832958330

UNIFIRST CORP WATS INTERNATIONAL INC WOODCRAFT SUPPLY LLC WOODCRAFT SUPPLY LLC WOODCRAFT SUPPLY LLC UNIFIRST CORP UNIFIRST CORP WATS INTERNATIONAL INC SOAVE FAIRE INC CURTIS LUMBER CO INC ART ASSOCIATES GALLERY INC HOME DEPOT USA INC FRAMERICA CORPORATION FRAMERICA CORPORATION AMERICAN BUSINESS FORMS INC DBA: AMERICAN SARLENES ARTIST MATERIALS INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ARLENES ARTIST MATERIALS INC HOME DEPOT USA INC WATS INTERNATIONAL INC UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP

LAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESREFUND ON CARPENTER SUPPLIESREFUND ON CARPENTER SUPPLIESART SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESUNIFORMSREFUND ON FRAMING SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESART SUPPLIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICE

$40.28 $240.91 $191.93 $72.99 $61.99 $40.28 $40.28 $244.87-$270.00-$931.00

$1,047.52 $109.69 $691.12

$3,175.72 $192.94-$484.00 $40.99 $14.98

$2,224.71 $14.91

$1,126.76 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28

Page:210

Amount






SENATE M&O/SHOP

TOTAL EXPENSES:



$73,576.19

$8,997.48========================


09/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/21

5833158332583335833458335583365833758347

UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP HOME DEPOT USA INC

LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIES

$40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $40.28 $96.73

Page:211


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






05/19/2106/30/2106/30/2107/14/2107/14/21

17467061759353175935717636051763609

WHITBECK,THOMAS BRENNAN, SCOTT WHITBECK,THOMAS BRENNAN, SCOTT CRUZ,MARC

PICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - YONKERSPICK UP OR DELIVERY - YONKERS

$15.00 $61.00 $61.00 $15.00 $15.00

Amount

Amount

Check Date

BANKS, NIGEL DLARKIN, THOMAS JRANDALL, THEODORE TRYAN, VAUGHN M

Voucher#

Employee

Vendor

SUPPLY CLERKCHIEF SENATE SUPPLYSUPPLY CLERKDEPUTY SUPPLY CHIEF

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$18,865.31 $28,848.01 $16,018.90 $25,461.56

04/09/2104/09/2104/09/2104/09/2104/09/2104/09/2104/16/2104/16/2104/16/2104/16/2104/16/2104/19/2104/19/2104/23/2104/23/2104/30/2104/30/2104/30/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/2105/14/2105/14/2105/14/2105/17/2105/21/2105/28/2105/28/2105/28/2105/28/21

55990559965599756015560175602156093560945609556096562135620056201562715627256318563365634056444564455654856550565535655456555566255662656640566325672956774567835678456803

OFFICE DEPOT STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC DS SERVICES OF AMERICA INC DS SERVICES OF AMERICA INC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC S&B COMPUTER & OFFICE PRODUCTS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC CENVEO CORPORATION S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC DS SERVICES OF AMERICA INC DS SERVICES OF AMERICA INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC ED & ED BUSINESS TECHNOLOGY INC ED & ED BUSINESS TECHNOLOGY INC WATS INTERNATIONAL INC FRONTENAC CRYSTAL SPRINGS INC S&B COMPUTER & OFFICE PRODUCTS INC CENTRAL NATIONAL GOTTESMAN INC OFFICE DEPOT STAPLES CONTRACT & COMMERCIAL LLC S&B COMPUTER & OFFICE PRODUCTS INC

OFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESBOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESD.O. BOTTLED WATERWATER COOLER(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCLEANING SUPPLIESWATER COOLER(S)OFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$40.56 $379.80

$1,577.70 $678.50 $428.55

$1,020.00 $300.75

$1,898.15 $477.62 $62.40 $51.96 $3.50 $5.00

$103.50 $356.80 $78.30

$1,467.44 $262.56 $21.50 $15.85 $887.95 $493.45 $77.04 $299.00 $108.24

$2,095.95 $2,095.95 $273.96

$5.00 $299.60

$1,425.00 $85.44 $865.20 $53.50

Page:212

Amount






SENATE M&O/SUPPLY

06/04/2106/04/2106/04/2106/04/2106/04/2106/11/2106/18/2106/21/2106/21/2106/25/2106/25/2107/06/2107/06/2107/06/2107/07/2107/09/2107/09/2107/09/2107/09/2107/16/2107/23/2107/23/2107/23/2108/03/2108/03/2108/03/2108/06/2108/09/2108/09/2108/13/2108/16/2108/16/2108/20/2108/20/2108/20/2108/20/2108/20/2108/27/2108/27/2108/27/2109/03/2109/03/2109/03/2109/03/2109/10/2109/10/2109/10/2109/10/21

568955689656982569845698757028571065710057101571455715857278572975729957257R573345734457346573515740257466575305754157665576665767157715577185779457864578545785557921579225792357924579255798557987580035810258192581935819558248582495825058251

STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC DS SERVICES OF AMERICA INC DS SERVICES OF AMERICA INC S&B COMPUTER & OFFICE PRODUCTS INC OFFICE DEPOT S&B COMPUTER & OFFICE PRODUCTS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACT & COMMERCIAL LLC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC WATS INTERNATIONAL INC S&B COMPUTER & OFFICE PRODUCTS INC SOUDERS INC STAPLES CONTRACT & COMMERCIAL LLC DS SERVICES OF AMERICA INC DS SERVICES OF AMERICA INC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC CITI - P CARD CITIBANK NA S&B COMPUTER & OFFICE PRODUCTS INC DS SERVICES OF AMERICA INC DS SERVICES OF AMERICA INC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC G 2 MARKETING INC LINDENMEYR MUNROE INC S&B COMPUTER & OFFICE PRODUCTS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC DS SERVICES OF AMERICA INC WATS INTERNATIONAL INC WATS INTERNATIONAL INC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC

OFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESCLEANING SUPPLIESBOTTLED WATERWATER COOLER(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCLEANING SUPPLIESOFFICE SUPPLIESREFUND FOR OFFICE MATERIALSOFFICE SUPPLIESBOTTLED WATERD.O. BOTTLED WATERBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESBOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESBOTTLED WATERWATER COOLER(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESDISPOSABLE MASKSOFFICE SUPPLIESOFFICE SUPPLIES

$588.60 $84.60 $870.25 $508.20 $63.00 $232.25 $592.50 $17.00 $5.00

$55.92 $252.50 $137.55 $77.88 $219.00-$225.00 $250.80 $722.75 $576.05 $47.96 $503.50 $65.16 $15.99 $572.50 $890.90 $623.25 $642.15 $20.64 $893.06

$1,230.90 $752.00

$8.50 $5.00

$259.20 $32.40 $435.96 $300.75 $22.80 $501.60 $36.40 $47.97 $449.04 $702.80 $77.88 $19.44 $30.31 $261.60 $74.94 $378.05

Page:213

Amount





SENATE M&O/SUPPLY

TOTAL EXPENSES:



$89,193.78

$38,115.54========================


09/10/2109/10/2109/10/2109/10/2109/10/2109/20/2109/20/2109/20/2109/20/2109/20/2109/24/21

5826458277582785827958280583575836458368583695837058412

CORPORATE COMPUTER SOLUTIONS INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC ED & ED BUSINESS TECHNOLOGY INC WATS INTERNATIONAL INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC DS SERVICES OF AMERICA INC

COMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATER

$1,980.00 $271.83 $75.00 $197.30 $99.80 $247.19 $522.00 $117.00 $119.70 $479.70 $778.80

Page:214


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00



OFFICE SUPPLIES EXPENSES.................................. -$444.20

Amount





SENATE M&O/TRANSPORTATION

TOTAL EXPENSES:



$0.00

$64,909.38========================


04/16/2104/16/2104/19/2104/19/2104/23/2104/26/2105/14/2105/21/2105/24/2106/07/2106/28/2107/06/2107/12/2107/19/2107/19/2107/19/2108/06/2108/06/2108/06/2108/06/2108/13/2108/23/2108/27/2108/30/2109/03/2109/20/2109/24/21

560665622456202562345625756282565985672856723569585713657268573405739357394573955769957700577835778657823579175797157980581105834058496R

DEPAULA CHEVROLET INC COOL INSURING AGENCY INC DEPAULA FORD LLC E-ZPASS WEX BANK DEPAULA FORD LLC WEX BANK LITHIA MOTORS INC DEPAULA FORD LLC CITI - P CARD CITIBANK NA PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP DEPAULA FORD LLC PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP PENSKE TRUCK LEASING CO LP WEX BANK WEX BANK CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA WEX BANK SMITH - CAIRNS FORD INC DEPAULA CHEVROLET INC SMITH - CAIRNS FORD INC CITI - P CARD CITIBANK NA WEX BANK DEPAULA CHEVROLET INC

VEHICLE MAINTENANCEAUTOMOBILE INSURANCEVEHICLE MAINTENANCESENATE E-ZPASS ACCOUNTGASOLINEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCETOLLS-ONE TIME PAYMENT TO E-ZPASSVEHICLE RENTALVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALGASOLINEGASOLINEPARKINGVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCESUBSCRIPTIONS/PUBLICATIONSGASOLINEREPAIR EXPENSE REIMBURSEMENT

$663.90 $46,783.00

$145.99 $5,000.00 $1,197.47

$85.05 $748.91 $100.95 $238.55 $300.00 $377.24 $297.74

$1,015.03 $539.88 $198.22 $190.46

$1,632.02 $1,533.72

$96.90 $125.00

$1,077.32 $1,249.95 $2,076.82 $1,092.36

$26.77 $1,571.08-$3,454.95

Page:215

Amount




SENATE M&O/TRANSPORTATION

Page:216


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

CARTER, MATTHEW HDUDLEY, PETER JEMERSON, MARK LEMERSON, MARK LFIELDS, LEXINGTON MFRANK, JESSICA IGOODKIN, LEONARD IHOPPEL, ERIC MHURTT, PETER FKAHIL, THOMAS JKESSLER, DONNA MNADEL, OLIVIA RNAUMOVITZ, ADAM COZMON, NANCY LPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSOTTILE, JAMES FTLAIGE, AMAL

Voucher#

Employee

Vendor

SENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANPHOTOGRAPHER

TECHNICIANADMINISTRATIVE ASSISTANTNEW MEDIA MANAGERDIRECTOR MEDIA SERVICESCHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANTECHNICIANPHOTOGRAPHERTECHNOLOGY SPECIALISTPHOTOGRAPHERDEPUTY DIRECTORPHOTOGRAPHERPRODUCTION TECHNICIANPRODUCTION TECHNICIANPHOTOGRAPHER

Description

Title

RARARA

RARARARARARASARARARARARASARARA


Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/05/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/07/2107/08/21 - 09/15/2103/18/21 - 09/15/21

Amount

$33,741.88 $31,267.65 $5,878.40 $3,506.47 $17,823.12 $16,259.76 $28,848.01 $62,941.01 $48,877.67 $30,796.37 $17,823.12 $15,786.23 $36,024.22 $24,938.19 $48,517.07 $30,299.48 $17,914.92 $11,207.72 $17,308.96

04/16/2104/16/2104/16/2104/30/2105/21/2106/04/2106/04/2106/07/2106/18/2106/18/2106/18/2106/18/2107/06/2108/06/2108/13/2109/03/2109/20/2109/24/21

561735617556176563465674156996569985696357116571175711857119573055778757837581675834858403

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW AUDIO-VIDEO CORPORATION COM TECH INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW CITI - P CARD CITIBANK NA DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA CDW GOVERNMENT LLC CITI - P CARD CITIBANK NA UNIQUE PHOTO INC STAPLES CONTRACT & COMMERCIAL LLC

COMPUTER SUPPLIESCOMPUTER SUPPLIESMUSIC LICENSE-ANNUAL SUBSCRIPTION-02/2021-02/2022SATELLITE SERVICES-MAY 2021MEDICAL SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESCOMPUTER SUPPLIESCLOSED CAPTIONINGCLOSED CAPTIONINGCLOSED CAPTIONINGCLOSED CAPTIONINGCLOSED CAPTIONINGOFFICE SUPPLIESCOMPUTER SOFTWARE2021 NEW YORK STATE FAIRPRINTING SUPPLIESOFFICE SUPPLIES

$107.84 $50.96 $299.00

$12,208.33 $2,926.00 $19,650.04 $12,208.33

$45.12 $7,083.75 $11,812.50 $8,375.00 $10,175.00 $6,196.25

$26.99 $689.13 $149.00

$1,169.76 $141.28

Page:217


Amount




MEDIA SERVICES

TOTAL EXPENSES:



$499,760.25

$96,650.28========================


Page:218


MAILING EXPENSES

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

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

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

$215.89

$0.00

$0.00






07/28/2107/28/2107/28/2108/11/2108/11/2108/11/2108/16/2108/25/2108/25/2108/30/2109/01/2109/01/2109/09/21

1767623176762917676511772032177203417720391774283177621817762341778469177846517784831780590

KAHIL,THOMAS SHIELDS,CHRIS SOTTILE,JAMES CARTER,MATTHEW KAHIL,THOMAS KESSLER,DONNA FIELDS,LEXINGTON DUDLEY,PETER SOTTILE,JAMES FIELDS,LEXINGTON DUDLEY,PETER KESSLER,DONNA SOTTILE,JAMES

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - SYRACUSE

$76.00 $76.00 $76.00 $137.00 $352.50 $276.50 $386.00 $386.00 $396.00 $357.00 $432.00 $336.00 $49.00

Amount

*

Check Date

CONNELLY, MARY ECOONRADT, EMILY GHARRIS, MARY THERRICK, KAREN LKARLQUIST, DAMITA CKELLY, SUZANNE ELAROSE, MARY PAT LEONARDO, BRIGETTE LMAYER, DONNA LMCGINLEY, MARY AMEADE, DEBRA RSCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA KVASQUEZ, NAJAH AVASQUEZ, RAYMOND L

Voucher#

Employee

Vendor

EMPLOYMENT PROCESSING ASSOCIATERECEPTIONISTOFFICE SUPPORT REPRESENTATIVE

SENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORBENEFITS SUPERVISOR/LIAISONEMPLOYEE BENEFITS ASSISTANTADMINISTRATIVE ASSISTANTTIME & ATTENDANCE LIAISONPERSONNEL OFFICERASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEBENEFITS ASSISTANT SUPERVISORADMINISTRATIVE ASSISTANTEMPLOYEE BENEFITS ASSISTANT

Description

Title

RARARA

RARARARATERARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

03/18/21 - 09/15/2109/13/21 - 09/15/2103/18/21 - 09/15/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/05/21 - 04/07/2103/18/21 - 09/07/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2109/01/21 - 09/15/21

Amount

$23,168.18 $246.15

$20,369.35 $9,008.19 $30,253.27 $24,931.83 $46,586.63 $28,517.01

$332.50 $20,371.11 $71,649.72 $59,814.89 $29,688.88 $35,818.23 $19,156.93 $1,951.33

TOTAL EXPENSES:



$421,864.20

$30,501.16========================


04/12/2105/10/2105/14/2106/01/2106/07/2106/07/2106/18/2107/19/2108/06/2108/16/2108/30/2108/30/2109/10/2109/20/2109/29/21

560065654056623567965695756964570895741057703578905799157992582885838158424

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES STAPLES CONTRACT & COMMERCIAL LLC OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STAPLES CONTRACT & COMMERCIAL LLC OFFICE OF GENERAL SERVICES NEW YORK MARKING DEVICES CORP D EKON KING OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FAMILY & CHILDRENS SERVICE OF THE CAPITAL REFAMILY & CHILDRENS SERVICE OF THE CAPITAL REKRAUS & ZUCHLEWSKI LLP

EMPLOYEE ID CARDS-FEB21EMPLOYEE ID CARDS-MARCH 2021OFFICE SUPPLIESEMPLOYEE ID CARDS-APRIL 2021MEMBERSHIP DUESCOMPUTER TRAINING-ANGER MANAGEMENTOFFICE SUPPLIESEMPLOYEE ID CARDS-MAY 2021RUBBER STAMPSSTAFF COMMUNICATION TRAININGEMPLOYEE ID CARDS-JULY 2021EMPLOYEE ID CARDS-JUNE 2021EMPLOYEE ASSISTANCE PROGRAMEMPLOYEE ASSISTANCE PROGRAMLEGAL SERVICES

$442.00 $260.00 $104.58 $169.00 $438.00 $65.00 $101.04 $325.00 $61.30

$4,950.00 $234.00 $325.00

$6,446.00 $6,446.00 $10,134.24


Page:219


Amount




SENATE PERSONNEL OFFICE

Page:220


MAILING EXPENSES

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

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

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

$3,191.39

$0.00

$0.00




*

Check Date

ADAMS, DAVID VADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PBREEN, KEVIN PBURNETT, ARTHUR SCOLBERT, MICHAEL JDAVIS, WILLIAM EGANNON, WILLIAM JHARDER, HARRY AKOWALEWSKI JR, JOSEPH KOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMAHAR, KEVIN WPEPTIS JR, JOSEPH REGAN, THOMAS JROSENCRANS, JAMES FROSENCRANS, JAMES FSCHINDLER, DAVID ESTURGES III, BENJAMIN MSUNDSTROM, JOHN KSUNDSTROM, JOHN KTURNER, TODD H

Voucher#

Employee

Vendor

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Description

Title

SATESASATESARASASA

SATESATERASASATESARASATESA


Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

03/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 06/10/2103/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 06/10/2103/18/21 - 09/15/2103/18/21 - 06/10/2103/18/21 - 06/10/21

03/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 09/15/2103/18/21 - 06/10/2103/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 06/10/2103/18/21 - 09/15/2103/18/21 - 06/10/2109/01/21 - 09/01/2103/18/21 - 06/10/21

Amount

$8,131.92 $423.72

$8,163.30 $8,163.30

$431.76 $7,629.27 $38,192.34 $7,858.16 $7,858.16 $6,791.02 $8,163.30

$431.76 $7,977.01

$415.68 $33,100.00 $8,286.76 $8,131.92

$423.72 $7,629.27 $62,941.01 $8,468.54

$447.96 $7,744.66

TOTAL EXPENSES:



$247,804.54

$219.85========================


04/30/2105/21/2106/18/2108/06/2108/27/21

5631156699570775770657973

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$47.40 $47.40 $10.00 $98.05 $17.00


Page:221


Amount




SENATE SERGEANT-AT-ARMS

Page:222


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

CARO, JULIA PARRELLA, NICHOLAS J

Voucher#

Employee

Vendor

DEPUTY DIRECTORDIRECTOR OF STUDENT PROGRAMS

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$35,009.68 $51,889.25

TOTAL EXPENSES:



$86,898.93

$11,971.00========================


04/01/2104/12/2104/21/2104/23/2105/12/2105/26/2106/09/2106/09/2106/09/2106/09/2106/09/2106/09/2106/09/2106/09/2106/09/2106/16/2106/16/2106/16/2107/08/2107/21/2109/15/2109/15/21

1733790173606617379991738002174442317480781751947175195317519591751962175196317519651751969175197017519711754482175449217544991761329176563117827411782751

MEADE,DEBRA VERONICA,JOSHUA ANTHONY,TAHIRIH ALLACCO,KATHERINE DONE-TORRES,LAUREN COULOUTE,CARMINE ANTHONY,TAHIRIH EHRET,OLGA FRANK,JESSICA MAYERS,VAUGHN MEADE,DEBRA MEADE,DEBRA MEADE,DEBRA WAFER,BRITTANY ZAINI,NELLA ESPINOZA,MARISSA EHRET,OLGA MAYERS,VAUGHN ALLACCO,KATHERINE DONE-TORRES,LAUREN ESPINOZA,MARISSA PARKER,TATIANA

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $471.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00

$1,000.00 $1,000.00

Page:223

Amount




SENATE STUDENT PROGRAMS OFFICE

Page:224


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




CROSSLEY, CARRINGTON MDILLS, MAEGEN PEDWARDS, VICTORIA AGAROFALO, JOSEPH AGIRVIN, CASEY CGOODWIN, CHARLES RKULESZA, MICHALINA MLOPEZ, DAVID MNORTON, JAMES WPORCELLO, ASHLEY MRILEY, OLIVER SSIMCOE, JULIA WWEBER, MORGAN BWILLIAMSON, CALEB D

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

03/18/21 - 06/04/2103/18/21 - 06/23/2103/18/21 - 06/23/2103/18/21 - 06/23/2104/26/21 - 06/23/2103/18/21 - 06/23/2103/18/21 - 04/28/2103/18/21 - 06/23/2103/18/21 - 06/23/2103/18/21 - 06/23/2103/18/21 - 06/23/2103/18/21 - 05/23/2103/18/21 - 06/23/2103/18/21 - 04/23/21

Amount

$12,400.00 $15,000.00 $14,000.00 $15,000.00 $9,000.00 $15,000.00 $7,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $10,400.00 $15,000.00 $6,400.00

TOTAL EXPENSES:



$179,200.00

$0.00========================


Page:225


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




AL ANNABI, NADINE YBOSO, MICHAEL HCABAHUG, MONICA GAIL CCAPOLLARI, BARIELA CASTELLANOS-OJEDA, MICHELLE CHANEZ, ROCIO CHIN, NICHOLAS CCUPP, CAMERON AELLIS, ELAN MESTRADA, JEAN CFITZSIMMONS CRUZ, DANIEL XGRIBBON, KRISTIN MMCCOY, TARA DMENDEZ, FATIMA REYES, ARLINA VITEK, CHRISTIAN AWADESON, MADELEINE LZAINAB, MALEEKA

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

03/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/2103/18/21 - 04/21/21

Amount

$2,731.04 $3,300.01 $2,731.04 $2,731.04 $2,617.25 $2,731.04 $2,731.04 $2,731.04 $3,186.22 $3,186.22 $3,300.01 $3,300.01 $3,300.01 $3,186.22 $2,731.04 $2,731.04 $2,731.04 $2,731.04

TOTAL EXPENSES:



$52,686.35

$0.00========================


Page:226


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Check Date

AGUIRRE, COLIN DAGUIRRE, COLIN DBELL, JAMES BIERNACKI, JASON JBOONE, HAYDEN JBROADY, BRENDAN MCLOUSE, MARY LDECRESCENZO, DEAN EMPIE, ROBERT AESPOSITO, AUDREY SGONZALEZ, JESSICA MGRIMALDI, ROSEANNA CMOORE, MARTIN EPETERSON, MARIA TPETERSON, MARIA TROSS, BRANDON MSIERZEGA, KIMBERLY WAGNER, TIMOTHY RWALSH, SCOTT JWEAVER, BRIAN CWILSON, KAITLIN CWITTEMEYER, DANIELLE M

Voucher#

Employee

Vendor

OFFICE SUPPORT REPRESENTATIVE

DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTOFFICE SUPPORT REPRESENTATIVEOFFICE SUPPORT REPRESENTATIVEMANAGER OF SECURITY & DOCUMENTATIONOSR/ REGIONAL SUPPORT SPECIALISTOFFICE SUPPORT REPRESENTATIVETECHNICAL WRITEROFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVETECHNICAL SUPPORT SUPERVISOROFFICE MANAGER

OFFICE SUPPORT REPRESENTATIVEMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESECURITY COORDINATORTECHNICAL SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVE

Description

Title

RA

RARARARARARARARARARARARA

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

03/18/21 - 03/26/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2107/26/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 05/12/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 07/30/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2106/16/21 - 09/15/21

Amount

$1,711.39 $4,165.81 $95,221.56 $62,996.56 $24,183.05 $4,969.25 $58,264.05 $30,001.51 $18,932.46 $30,168.90 $6,230.79 $25,372.55 $32,235.38 $28,933.89 $8,526.36 $19,947.78 $42,268.93 $17,313.90 $35,926.22 $17,313.90 $29,247.55 $8,915.41

04/09/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/23/2104/30/2105/07/2105/07/2105/07/2105/07/2105/07/2105/07/21

56040560975610756160561655617456231562335628056310564575650956516565355656756577

M SKINNER CONSULTING LLC SIRIUS COMPUTER SOLUTIONS INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DYNTEK SERVICES INC DYNTEK SERVICES INC XEROX CORPORATION CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA M SKINNER CONSULTING LLC

CONSULTING SERVICESSOFTWARE LICENSE & SUPPORTEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESLICENSE FEECOMPUTER EQUIPMENTCALL MULTIPLIERSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCOPIER MAINTENANCEEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESLICENSE FEETELECOMMUNICATION SUPPLIESCALL MULTIPLIERCONSULTING SERVICES

$11,900.00 $372.20 $50.71 $769.49 $69.96 $188.00

$6,400.00 $13,632.00 $2,062.50

$85.23 $54.93 $719.82 $69.96 $68.77

$5,300.00 $11,050.00

Page:227



05/12/21

09/15/21

Amount







TOTAL EXPENSES:



$602,847.20

$190,515.33========================


05/21/2106/04/2106/07/2106/07/2106/07/2107/06/2107/06/2107/09/2107/09/2107/19/2107/23/2107/23/2107/26/2108/06/2108/06/2108/06/2108/06/2108/06/2108/27/2109/03/2109/03/2109/03/2109/03/2109/10/2109/10/2109/13/2109/20/21

566945700456935569435696257279572925733557362574345750457510575455775457761577765778057808579725814058147581645820558292583035826058383

XEROX CORPORATION M SKINNER CONSULTING LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STAPLES CONTRACT & COMMERCIAL LLC PMI DOCUMENT SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC M SKINNER CONSULTING LLC LOOKER DATA SCIENCES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA THE WALTERS CO AC INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA M SKINNER CONSULTING LLC XEROX CORPORATION CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SHI INTERNATIONAL CORP SANDY AUDIO VISUAL LLC M SKINNER CONSULTING LLC SOLARWINDS INC CARAHSOFT TECHNOLOGY CORP

COPIER MAINTENANCECONSULTING SERVICESON-LINE COMPUTER SERVICESLICENSE FEECALL MULTIPLIERCOMPUTER SUPPLIESCOMPUTER EQUIPMENTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESLICENSE FEE-MARCH 31, 2021 TO MARCH 30, 2022ON-LINE COMPUTER SERVICESLICENSE FEEAIR CONDITIONING MAINTENANCEON-LINE COMPUTER SERVICESLICENSE FEECOMPUTER SOFTWARECOMPUTER EQUIPMENTCONSULTING SERVICESCOPIER MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES2021 NEW YORK STATE FAIRCOMPUTER TRAINING-ON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$62.70 $10,625.00

$719.82 $69.96

$1,900.00 $81.30

$2,358.00 $641.99

$11,900.00 $30,000.00

$719.82 $69.96

$2,995.00 $719.82 $69.96 $490.00 $499.00

$11,050.00 $66.52 $719.82 $69.96 $68.00

$20,085.00 $22,680.60 $11,475.00

$111.36 $7,188.00

Page:228



09/23/21 1784719 SIERZEGA, KIMBERLY LEGISLATIVE DUTIES - SYRACUSE $285.17

Amount

Amount




Page:229


MAILING EXPENSES

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

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

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

$556.36

$0.00

$0.00




Check Date

BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCALABRESE, ANTHONY ACASEIRAS, KEVIN FGARDNER, STEPHEN JGORDINIER, CHRISTINE MHEAPHY, ALISON GHEITNER, BRIAN KEEGAN, JACOB MKING, KIMBERLY SPHILLIPS, BRIAN HSAINTIL, FANES KZALEWSKI, KENNETH J

Voucher#

Employee

Vendor

SENIOR PROGRAMMERPROGRAMMERSENIOR PROGRAMMERPROGRAMMERBUSINESS APPLICATION DEVELOPERDATABASE ADMINISTRATORSUPERVISOR, APPLICATIONS PROGRAMMINGDRUPAL ARCHITECTSENIOR PROGRAMMERJUNIOR PROGRAMMERWEB SUPPORT SPECIALISTPROGRAMMER / ANALYSTDIGITAL DIRECTORAPPLICATIONS MANAGER

Description

Title

RARARARARATERARARARARARARARA


Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2105/10/21 - 05/10/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$43,011.17 $48,908.56 $41,056.85 $33,387.13 $37,724.03

$73.50 $47,983.84 $47,920.89 $49,650.39 $23,170.00 $30,770.28 $41,056.85 $51,970.69 $77,640.85

04/16/2104/16/2104/16/2104/16/2104/30/2105/07/2105/14/2105/17/2105/28/2106/01/2106/07/2106/11/2106/11/2106/11/2106/25/2106/25/2107/06/2107/09/2107/09/2107/23/2107/23/2108/13/2108/13/2108/27/21

561945619556249562505634856452566775667956790568125690157055570595706357169571705728257361573655747357527578865789257989

ORACLE AMERICA INC ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC LIGHTHOUSE CONSULTING AND DESIGN INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA MEDIACURRENT INTERACTIVE SOLUTIONS LLC LIGHTHOUSE CONSULTING AND DESIGN INC ORACLE AMERICA INC JETBRAINS AMERICAS INCORPORATED CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC LIGHTHOUSE CONSULTING AND DESIGN INC CURRIER MCCABE & ASSOCIATES INC CURRIER MCCABE & ASSOCIATES INC ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC LIGHTHOUSE CONSULTING AND DESIGN INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC ORACLE AMERICA INC

SOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORT

$1,312.87 $1,040.33 $14,875.00 $7,352.45 $3,794.18 $2,436.07 $14,875.00 $7,543.05 $1,312.85 $3,245.00 $1,384.35 $3,435.02 $14,875.00 $7,169.70 $13,740.04 $15,176.71 $1,040.35 $14,875.00 $6,425.80 $1,391.30 $210.00

$3,434.97 $14,875.00 $1,312.87

Page:230

Amount






STS/BUSINESS APPLICATIONS CENTER

TOTAL EXPENSES:



$574,325.03

$190,048.37========================


09/03/2109/03/2109/10/2109/10/2109/10/21

5817858206583025830558306

ORACLE AMERICA INC CITI - P CARD CITIBANK NA MEDIACURRENT INTERACTIVE SOLUTIONS LLC LIGHTHOUSE CONSULTING AND DESIGN INC LIGHTHOUSE CONSULTING AND DESIGN INC

SOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCONSULTING SERVICESCONSULTING SERVICES

$1,040.33 $2,508.58 $14,875.00 $6,896.00 $7,595.55

Page:231


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Check Date

DEL TORTO, JOSEPH ADONNELLY JR, JAMES KGARRISON, GARY AHART, KHYREE LAFALCE, JEAN MMICHEL, JAMES TMOODY, WILLIAM MORIN, LISA AMORIN, LISA AREED, ROBERT KROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Voucher#

Employee

Vendor

NETWORK SUPPORT ANALYSTTELECOMMUNICATIONS ENGINEERSUPERVISOR OF COMPUTER OPERATIONSSYSTEM ADMINISTRATORSENIOR COMPUTER OPERATORNETWORK ENGINEERSENIOR NETWORK ENGINEERTELECOMMUNICATIONS NETWORK COORD

SUPV SYSTEMS PROGRAMMINGSENIOR UNIFIED COMMUNICTNS ENGINEERMNGR DATA PROCESSING UNIFIED COMMUNIFIED COMMUNICATIONS ENGINEER

Description

Title

RARARARARARARARA

RARARARA


Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 06/28/21

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$39,336.17 $38,951.56 $27,527.52 $35,413.56 $27,209.11 $42,138.90 $66,371.73 $29,070.30 $10,513.42 $78,117.75 $38,951.56 $73,925.47 $30,522.74

04/09/2104/09/2104/09/2104/09/2104/09/2104/09/2104/12/2104/12/2104/12/2104/12/2104/12/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/19/2104/23/21

55968559885600056001560315603255989560035600456005560305608356089560905620756208562095621756226562275622956230562355609156255

CSC HOLDINGS LLC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC TAG SOLUTIONS LLC TAG SOLUTIONS LLC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY CELLCO PARTNERSHIP TIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE NORTHEAST LLC CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC VERIZON NEW YORK INC CELLCO PARTNERSHIP CDW GOVERNMENT LLC TIME WARNER CABLE SIRIUS COMPUTER SOLUTIONS INC CORE BTS INC TW TELECOM HOLDINGS INC CSC HOLDINGS LLC

CABLE TV SERVICECABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES-MARCH 2021ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESSOFTWARE & MAINTENANCESOFTWARE & MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICES

$71.81 $43.25 $336.51

$1,249.37 $2,767.00 $3,028.00 $411.97 $121.99 $124.98 $99.99

$2,736.00 $2,469.35 $1,385.28

$99.35 $765.14

$1,397.60 $1,600.00 $826.27

$2,994.07 $49,543.63 $5,049.47 $3,104.08 $6,954.26 $426.88

$2,182.13

Page:232


Amount







04/23/2104/23/2104/26/2104/26/2104/30/2104/30/2105/03/2105/03/2105/07/2105/07/2105/07/2105/07/2105/07/2105/10/2105/10/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/17/2105/17/2105/17/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/21/2105/24/2105/28/2105/28/2105/28/2105/28/2106/01/2106/01/2106/04/2106/07/2106/11/2106/11/2106/14/2106/18/2106/18/2106/18/2106/18/21

562895629156268562815630956328563245632556425564415653756538565685643756442566185663156639566425664356654566605662156629566305670256710567115672256739567445674656721567735679256798568145679356794568935697057041570425703457078571045710957112

INTERNATIONAL BUSINESS MACHINE CORPORATIONCENTURYLINK COMMUNICATIONS LLC NATIONAL EMERGENCY NUMBER ASSOCIATION COMCAST OF NEW YORK LLC WINDSTREAM SERVICES LLC DYNTEK SERVICES INC VERIZON ONLINE LLC VERIZON ONLINE LLC CSC HOLDINGS LLC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC EPLUS TECHNOLOGY INC FRONTIER TELEPHONE OF ROCHESTER INC TW TELECOM HOLDINGS INC CDW GOVERNMENT LLC JOHNSON CONTROLS FIRE PROTECTION LP TIME WARNER CABLE NORTHEAST LLC CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC VERIZON NEW YORK INC TIME WARNER CABLE TW TELECOM HOLDINGS INC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY CELLCO PARTNERSHIP TIME WARNER CABLE TIME WARNER CABLE TAG SOLUTIONS LLC CSC HOLDINGS LLC CELLCO PARTNERSHIP CENTURYLINK COMMUNICATIONS LLC COMCAST OF NEW YORK LLC CSC HOLDINGS LLC CENTURYLINK COMMUNICATIONS LLC DYNTEK SERVICES INC CRITICAL ENVIRONMENTAL POWER & EQUIPMENT LLCVERIZON ONLINE LLC VERIZON ONLINE LLC TIME WARNER CABLE OFFICE FOR TECHNOLOGY CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC VERIZON ONLINE LLC B&H FOTO & ELECTRONICS CORP TIME WARNER CABLE NORTHEAST LLC VERIZON NEW YORK INC CELLCO PARTNERSHIP

SOFTWARE LICENSE & SUPPORTTELEPHONE SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICECABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE & SUPPORT CONTRACTD.O. TELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICETELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTIT EQUIPMENT MAINTENANCE & SUPPORTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSOFTWARE & MAINTENANCEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES

$22,979.65 $10,603.92

$255.00 $86.90 $143.58 $639.00 $121.99 $124.98 $71.81 $43.25 $336.51

$1,249.37 $3,341.67

$50.05 $411.55 $23.22 $672.00 $765.14

$1,397.60 $1,600.00 $1,108.69 $4,779.50 $426.88 $99.99

$1,969.92 $2,457.49 $1,385.28

$99.35 $2,143.00 $3,412.16 $2,892.09 $10,221.01

$86.90 $71.81

$1,249.37 $639.00

$15,569.00 $121.99 $124.98 $43.25

$1,969.92 $1,397.60 $1,600.00

$99.99 $293.76 $765.14

$8,968.24 $3,025.35

Page:233

Amount






06/18/2106/18/2106/18/2106/21/2106/21/2106/24/2106/25/2106/25/2106/25/2106/25/2106/25/2106/28/2106/28/2106/28/2106/28/2106/28/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/06/2107/09/2107/09/2107/16/2107/16/2107/16/2107/16/2107/16/2107/16/2107/16/2107/16/2107/19/2107/19/2107/19/2107/19/2107/23/2107/23/2107/23/2107/23/2108/03/21

571135712057121570875710755982571325713557143571445716757137571385713957140571415726357270572725727457275572765728457285572865728757290572915730757322573385739257416574175741857422574305743157432574005740957412574135746357464575445754957631

TIME WARNER CABLE JOHNSON CONTROLS FIRE PROTECTION LP ONSOLVE INTERMEDIATE HOLDING COMPANY TW TELECOM HOLDINGS INC PDQ COM CORPORATION TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEB&H FOTO & ELECTRONICS CORP CELLCO PARTNERSHIP TIME WARNER CABLE TIME WARNER CABLE CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER TELEPHONE OF ROCHESTER INC ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECDW GOVERNMENT LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON ONLINE LLC VERIZON ONLINE LLC DYNTEK SERVICES INC COMCAST OF NEW YORK LLC TAG SOLUTIONS LLC CSC HOLDINGS LLC CENTURYLINK COMMUNICATIONS LLC CELLCO PARTNERSHIP TIME WARNER CABLE NORTHEAST LLC CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC VERIZON NEW YORK INC CELLCO PARTNERSHIP TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC TIME WARNER CABLE TIME WARNER CABLE CSC HOLDINGS LLC DELL MARKETING LP CSC HOLDINGS LLC

ON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTTELEPHONE SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESSOFTWARE & MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESPRINTING SUPPLIESCABLE TV SERVICETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTCABLE TV SERVICE

$5,160.80 $3,396.00 $10,815.00

$426.88 $900.00 $95.69 $293.76

$2,469.35 $1,462.59

$99.35 $3,233.89 $101.03 $95.81 $101.15 $101.15 $167.16

$1,548.39 $101.03 $144.55 $43.25 $407.28 $414.99 $336.51 $336.51 $121.99 $124.98 $639.00 $86.90

$3,432.00 $71.81

$1,249.37 $2,469.35 $765.14

$1,397.60 $1,600.00 $8,578.90 $2,992.29 $4,877.82 $7,440.67 $426.17 $99.99

$1,969.92 $86.90

$1,462.59 $99.35

$3,325.87 $83,873.98

$71.80

Page:234

Amount






08/03/2108/03/2108/03/2108/03/2108/03/2108/03/2108/05/2108/05/2108/06/2108/06/2108/06/2108/06/2108/09/2108/09/2108/13/2108/13/2108/13/2108/13/2108/13/2108/13/2108/13/2108/13/2108/13/2108/16/2108/16/2108/20/2108/23/2108/23/2108/23/2108/23/2108/24/2108/24/2108/27/2108/27/2108/30/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/2109/03/2109/07/2109/07/2109/07/2109/07/2109/07/21

57636576415764257643576535765757693R57694R57788577925780257803577955779657840578415785957860578615787957884578855788757842578495791457915579185791957935556365577657983579935797958087580915818158182581895820158207582105809858100581835818458188

WINDSTREAM SERVICES LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC DYNTEK SERVICES INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC EPLUS TECHNOLOGY INC CITI - P CARD CITIBANK NA VERIZON ONLINE LLC VERIZON ONLINE LLC TIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE NORTHEAST LLC CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC VERIZON NEW YORK INC CELLCO PARTNERSHIP TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC CELLCO PARTNERSHIP TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER TELEPHONE OF ROCHESTER INC TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE DYNTEK SERVICES INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECSC HOLDINGS LLC WINDSTREAM SERVICES LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC TAG SOLUTIONS LLC CSC HOLDINGS LLC CITI - P CARD CITIBANK NA TAG SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC EKAHAU INC

D.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTREFUNDREFUNDCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTCOMPUTER TRAINING-ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICESOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCABLE TV SERVICED.O. TELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$144.69 $100.92 $823.63 $295.27 $336.51 $639.00-$14.12-$78.74 $379.96

$1,249.37 $1,145.71 $2,800.00 $124.98 $121.99

$1,462.59 $44.35 $765.14

$1,395.84 $1,600.00 $8,556.41 $2,993.34 $4,944.48 $8,118.30 $426.17 $99.99

$2,469.35 $101.09 $509.99 $413.94 $86.90 $184.51 $116.49 $99.35 $639.00 $101.09 $187.10 $143.99 $336.51

$1,249.37 $2,223.00 $3,946.23 $5,445.00 $3,616.00 $100.92 $405.40 $124.98 $121.99

$1,595.00

Page:235

Amount






TOTAL EXPENSES:



$538,049.79

$481,952.27========================


09/10/2109/10/2109/10/2109/10/2109/13/2109/13/2109/13/2109/13/2109/13/2109/13/2109/20/2109/20/2109/20/2109/20/2109/20/2109/20/2109/24/2109/24/2109/24/2109/24/2109/24/2109/27/21

58245582705827158289582405824158242582465825758258583495835458363583785837958382584015840258405584165841758406

TIME WARNER CABLE CROWN CASTLE FIBER LLC CROWN CASTLE FIBER LLC CDW GOVERNMENT LLC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY CELLCO PARTNERSHIP CDW GOVERNMENT LLC TIME WARNER CABLE NORTHEAST LLC VERIZON NEW YORK INC CELLCO PARTNERSHIP CENTURYLINK COMMUNICATIONS LLC TIME WARNER CABLE TIME WARNER CABLE DYNTEK SERVICES INC CURRIER MCCABE & ASSOCIATES INC TIME WARNER CABLE COMCAST OF NEW YORK LLC

CABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICESOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$44.48 $1,395.84 $1,600.00 $5,840.36 $361.32 $363.62 $484.27 $426.17 $99.99

$1,969.92 $2,469.35 $335.88 $765.14

$8,804.43 $2,993.34 $7,279.35 $1,462.59

$99.35 $639.00

$14,005.50 $5,108.47

$86.90

Page:236



05/12/2105/18/2108/11/2108/11/2109/29/21

17443811744381177177017717811787212

MOODY,WILLIAM MOODY,WILLIAM DONNELLY,JAMES ROCHLER,MATTHEW LAFALCE,JEAN

LEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - ALLEGANYLEGISLATIVE DUTIES - JAMESTOWNLEGISLATIVE DUTIES - SYRACUSE

$408.00 $204.00 $195.00 $195.00 $378.28

Amount

Amount




Page:237


MAILING EXPENSES

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

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

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

$11.75

$0.00

$0.00




Check Date

MCCABE, DARREN PMCDANIEL, TREVOR L

Voucher#

Employee

Vendor

EXECUTIVE DIRECTORPOLICY DIRECTOR/COUNSEL

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$47,500.05 $27,500.07

TOTAL EXPENSES:



$75,000.12

$2.64========================


04/23/2105/21/2107/16/2109/20/21

56291567465743258382

CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICES

$0.53 $0.72 $0.14 $1.25

Page:238


MAILING EXPENSES

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

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

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

$0.00

$0.00

$9,476.72




Amount


Check Date

CHONIGMAN, PHILLIP DCONROY, CHRISTOPHER M

Voucher#

Employee

Vendor

CO-EXECUTIVE DIRECTORSENIOR RESEARCH ANALYST

Description

Title

RARA


Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$69,525.04 $55,105.05

TOTAL EXPENSES:



$124,630.09

$590.00========================


04/09/2104/09/21

5603856039

NATIONAL CONFERENCE OF STATE LEGISLATURESNATIONAL CONFERENCE OF STATE LEGISLATURES

REGISTRATION FEE(S)-CHONIGMANREGISTRATION FEE(S)-CONROY

$295.00 $295.00

Page:239


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT


Check Date

BRATEK, NICOLE AMERRIMAN, ANGELINA KREID, LISA PSEIBERT, KATHLEEN TWILLIAMS, SARAH EWUEST, TYLER D

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSADMINISTRATIVE ASSISTANTEXECUTIVE DIRECTOR & COUNSELDEPUTY DIRECTOR DEPUTY COUNSELADMINISTRATIVE COORDINATORASSISTANT COUNSEL

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$31,470.57 $17,823.12 $71,643.72 $54,029.45 $22,915.45 $30,553.90

TOTAL EXPENSES:



$228,436.21

$2,701.20========================


04/16/2105/07/2105/24/2105/24/2105/24/2106/21/2107/12/2107/26/2108/09/2109/27/21

56245565725675056751567525712257360575555780758422

CITI - P CARD CITIBANK NA NEW YORK MARKING DEVICES CORP ELLEN HOLTZMAN ESQ PETER COFFEY ESQ JOHN M BRICKMAN PETER COFFEY ESQ JOHN M BRICKMAN PETER COFFEY ESQ ELLEN HOLTZMAN ESQ JOHN M BRICKMAN

ON-LINE SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETING

$208.00 $93.20 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00

Page:240


MAILING EXPENSES

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

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

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

$335.79

$0.00

$0.00




Amount



Check Date

CONSTANTINO, BARBARA AQUICKLEY, RENA MRICH, BERNADETTE R

Voucher#

Employee

Vendor

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSE

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

03/18/21 - 09/15/2107/19/21 - 09/15/2103/18/21 - 09/15/21

Amount

$33,495.12 $9,061.57 $37,827.46

TOTAL EXPENSES:



$80,384.15

$11,072.05========================


04/16/2105/10/2105/10/2105/10/2105/10/2105/14/2105/21/2106/18/2106/25/2107/06/2107/06/2109/10/2109/10/2109/20/2109/24/21

562465657356574565755657656676567535712357179573125731358300583015838458423

CARDIAC LIFE PRODUCTS MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOMCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOMCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOMCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOCARDINAL HEALTH 200 LLC S&B COMPUTER & OFFICE PRODUCTS INC S&B COMPUTER & OFFICE PRODUCTS INC CARDINAL HEALTH 200 LLC MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOMCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIOSTAPLES CONTRACT & COMMERCIAL LLC STAPLES CONTRACT & COMMERCIAL LLC ALBANY MEDICAL COLLEGE CARDINAL HEALTH 200 LLC

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESPHYSICALSMEDICAL SUPPLIES

$93.64 $37.16 $22.34 $155.80 $15.01 $105.08 $160.00 $28.20 $74.69 $88.00 $120.80 $31.19 $99.25

$9,775.00 $265.89

Page:241


MAILING EXPENSES

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

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

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

$1.08

$0.00

$0.00




Amount



Check Date

BARTLETTE JR, JOSEPH DBARTLETTE JR, JOSEPH DFAIRALL, JENNIFER LGILIBERTO, JAMES AGILIBERTO, JAMES AHELLER, AURORA CROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Voucher#

Employee

Vendor

LAW LIBRARY ASSISTANT

LEGISLATIVE LIBRARIANLEGISLATIVE LIBRARIAN

LAW LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT

Description

Title

RA

RARA

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

03/18/21 - 06/23/21

08/16/21 - 09/15/2103/18/21 - 05/26/21

05/24/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$19,634.25 $7,853.70 $6,000.00 $18,626.52 $10,159.92 $21,600.09 $27,040.95 $26,937.69

04/09/2104/09/2104/09/2104/12/2104/16/2104/16/2104/16/2104/16/2104/16/2104/16/2104/30/2105/07/2105/07/2105/07/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/14/2105/17/2105/17/2105/21/2106/04/21

560345603556036560335623956240562415624256243562445635056569565705657156662566635666456665566665666756668566695667056671566725667556673566745674957001

RELX INC WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION GERARD FARINA MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC WILLIAM S HEIN & CO INC EBSCO INDUSTRIES INC GREY HOUSE PUBLISHING EBSCO INDUSTRIES INC WEST PUBLISHING CORPORATION NEW YORK LEGISLATIVE SERVICE INC RELX INC WEST PUBLISHING CORPORATION MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC WEST PUBLISHING CORPORATION ASPEN PUBLISHERS INC GERARD FARINA STAPLES CONTRACT & COMMERCIAL LLC BARNES & NOBLE BOOKSELLERS INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)

$3,720.00 $12,905.00 $5,113.00 $1,035.25 $213.75 $152.00 $240.00

$1,067.79 $202.50

$2,513.52 $13,292.00

$335.20 $3,720.00 $5,113.00 $1,862.19 $174.93 $422.28 $166.47 $326.78 $114.00 $156.75 $123.21 $184.30 $368.60 $172.11

$5,113.00 $850.73 $998.50 $194.30

$1,069.48

Page:242



08/18/21

08/04/21

Amount






LEGISLATIVE LIBRARY

TOTAL EXPENSES:



$137,853.12

$162,111.46========================


06/04/2106/07/2106/11/2106/25/2106/25/2106/25/2106/25/2106/28/2106/28/2106/28/2107/06/2107/06/2107/06/2107/09/2107/09/2107/09/2107/12/2107/16/2107/16/2107/16/2107/16/2107/23/2107/23/2108/06/2108/09/2108/09/2108/20/2108/20/2108/20/2108/20/2109/03/2109/03/2109/10/2109/10/2109/10/2109/10/2109/10/2109/10/2109/13/2109/24/21

57002570005705857172571735717457175571765717757178573095731057311573565735757358573595743757438574395744057553575545780657804578055795257953579545795558211582125829358294582965829758298582995829558421

WEST PUBLISHING CORPORATION GERARD FARINA BARNES & NOBLE BOOKSELLERS INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC GERARD FARINA MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC RELX INC RELX INC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC RELX INC ASPEN PUBLISHERS INC GERARD FARINA WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION MATTHEW BENDER & COMPANY INC MATTHEW BENDER & COMPANY INC WILLIAM S HEIN & CO INC WILLIAM S HEIN & CO INC RELX INC WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION WEST PUBLISHING CORPORATION GERARD FARINA MATTHEW BENDER & COMPANY INC

LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE CONTRACTMAINTENANCE CONTRACTON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)

$13,292.00 $989.00 $15.72 $395.46 $225.00 $225.00 $574.00 $486.86 $509.86 $785.86 $868.00 $450.00 $480.00 $730.00 $230.00 $165.00 $917.30 $35.10 $70.20

$3,720.00 $3,720.00 $765.00 $765.00

$3,720.00 $785.86 $763.60

$5,113.00 $5,113.00 $13,292.00 $13,292.00

$225.00 $432.12 $587.93 $123.25

$3,756.00 $5,113.00 $13,292.00 $3,199.50 $743.20 $225.00

Page:243

Amount



LEGISLATIVE LIBRARY

Page:244


MAILING EXPENSES

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

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

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

$7.36

$0.00

$0.00





Check Date

ABREU, BRIAN AAMODEO, GRETA GBONESTEEL, BETH ABURNS, MARQUEZ RCOHEN, MICHAEL ACROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SFORKEUTIS, SHARON MGAGNON, MARCUS LGRIFFIN, KATHERINE AHARDY, KENNASHA SKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SSCHLEICH, KATHLEEN ASHOOK, MOLLIE AWICKHAM, KELLSEY BWOJTOWICZ, BARBARA HZEH, VALERIE J

Voucher#

Employee

Vendor

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER

Description

Title

RARARASARARARARARARARARARARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

03/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/2103/18/21 - 09/15/21

Amount

$16,489.51 $16,489.51 $30,892.55 $7,343.14 $20,379.09 $18,731.10 $17,304.42 $19,762.00 $19,558.98 $17,683.19 $18,375.82 $15,580.88 $46,940.60 $19,558.98 $21,321.98 $19,624.54 $20,068.98 $17,293.91 $17,304.42 $15,580.88 $15,580.88 $19,558.98 $19,558.98

TOTAL EXPENSES:



$450,983.32

$740.30========================


04/09/2106/04/2108/20/21

560375700357956

STAPLES CONTRACT & COMMERCIAL LLC S&B COMPUTER & OFFICE PRODUCTS INC STAPLES CONTRACT & COMMERCIAL LLC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$19.55 $509.70 $211.05

Page:245

Amount




LEGISLATIVE MESSENGER SERVICE

Page:246


MAILING EXPENSES

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

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

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

$2.04

$0.00

$0.00








NCSL JOINT ANNUAL DUES PAYMENT

TOTAL EXPENSES:



$0.00

$417,593.00========================


07/16/21 57441 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $417,593.00

Page:247


MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount



NEW YORK STATE SENATE EXPENDITURE REPORT

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