You are on page 1of 4

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010


SERVICE DATES

DESCRIPTION

Jkt 080309

MEMBERS REPRESENTATIONAL ALLOWCon.


2012 HON. CONNIE MACKCon.
OTHER SERVICES
01-03 AP 00585014
GSL SOLUTIONS ..............................................................................................

11/01/12

11/30/12

WEB DEV HST,EMAIL & RLTD SERV .............................................................................................


OTHER SERVICES TOTALS:

75.00
75.00

PO 00000

01-07
01-08
01-09

SUPPLIES AND MATERIALS


AP 00596447
WRIGHT, KARA A. ...........................................................................................
AP 00596467
CRYSTAL SPRINGS .........................................................................................
AP 00596450
WRIGHT, KARA A. ...........................................................................................

11/13/12
11/27/12
10/09/12

12/14/12
12/21/12
11/14/12

OFFICE SUPPLIES (OUTSIDE) .......................................................................................................


WATER .........................................................................................................................................
FOOD & BEVERAGE .....................................................................................................................
SUPPLIES AND MATERIALS TOTALS:

634.03
88.46
44.00
766.49

01-14
02-21

EQUIPMENT
AP 00600531
AP 00619846

11/21/12
12/17/12

11/21/12
12/17/12

MAINTENANCE / REPAIRS ............................................................................................................


MAINTENANCE / REPAIRS ............................................................................................................
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

2,500.00
2,500.00
5,000.00
51,291.36

OFFICE TOTALS:

51,291.36

FRANKED MAIL ...............................................................................................................


PERSONNEL COMPENSATION .........................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
OFFICIAL EXPENSES OF MEMBERS TOTALS:

60.54
152,263.88
3,131.62
18,738.42
387.70
11,205.00
4,060.95
1,619.58
191,467.69

60.54
152,263.88
3,131.62
18,738.42
387.70
11,205.00
4,060.95
1,619.58
191,467.69

OFFICE TOTALS:

191,467.69

191,467.69

Frm 01502

12:52 May 15, 2013

DATE

STATEMENT OF DISBURSEMENTS
VOUCHER NO.

PAYEE

DESKTOP SOLUTIONS INC ...............................................................................


DESKTOP SOLUTIONS INC ...............................................................................

YTD AMOUNT QUARTERLY AMOUNT

Sfmt 9334
G:\GSDD\SOD\80309\80309.TXT

02-26
02-28
03-28
03-29

80309

OFFICIAL EXPENSES OF MEMBERS


FRANKED MAIL
AP 00632095
UNITED STATES POSTAL SERVICE ..................................................................
GL FLG0027024
........................................................................................................................
AP 00655665
UNITED STATES POSTAL SERVICE ..................................................................
GL FLG0027925
........................................................................................................................

01/03/13
02/20/13
02/01/13
03/20/13

01/31/13
02/28/13
02/28/13
03/31/13

FRANKED MAIL
FRANKED MAIL
FRANKED MAIL
FRANKED MAIL

............................................................................................................................
............................................................................................................................
............................................................................................................................
............................................................................................................................
FRANKED MAIL TOTALS:

6.46
-29.45
130.90
-47.37
60.54

PERSONNEL COMPENSATION
ALEXANDER,CHRISTOPHER T ...................................................................................
BENNETT,JEREMY .....................................................................................................
BLACK,LAURIE A ......................................................................................................
BRUMER,MARC P .....................................................................................................
CORNELL,REBECCA T ...............................................................................................
DELUCA,ANDREW J ...................................................................................................
GILLEN,MEAVE E ......................................................................................................

01/03/13
03/04/13
01/03/13
01/03/13
01/03/13
01/22/13
01/07/13

03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13

STAFF ASSISTANT ........................................................................................................................


CASEWORKER ..............................................................................................................................
DISTRICT DIRECTOR ....................................................................................................................
COMMUNICATIONS DIRECTOR .....................................................................................................
LEGISLATIVE DIRECTOR ...............................................................................................................
CASEWORKER ..............................................................................................................................
CASEWORKER ..............................................................................................................................

7,333.33
2,250.00
18,333.33
14,666.67
17,600.00
5,750.00
7,000.00

1502

Fmt 9334

2013 HON. DANIEL B. MAFFEI


OFFICIAL EXPENSES OF MEMBERS

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010


12:52 May 15, 2013
Jkt 080309

KELLY,CHARLES .......................................................................................................
MAXWELL,BRYAN M .................................................................................................
MAYER,CHARI L .......................................................................................................
PHILLIPS,IAN J ..........................................................................................................
PRICE, SHELLY E. ....................................................................................................
THOMPSON,GRACE A ................................................................................................
WHYLAND,FERN M ....................................................................................................
WRIGHT,VICTORIA L .................................................................................................

01/03/13
01/28/13
01/22/13
01/03/13
02/21/13
01/04/13
01/14/13
01/03/13

03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13

CHIEF OF STAFF ...........................................................................................................................


LEGISLATIVE ASSISTANT ..............................................................................................................
CASEWORKER ..............................................................................................................................
DISTRICT MANAGER .....................................................................................................................
PART-TIME EMPLOYEE .................................................................................................................
DIRECTOR OF OPERATIONS .........................................................................................................
DIRECTOR, CONSTITUENT SERVICES ...........................................................................................
STAFF ASSISTANT ........................................................................................................................
PERSONNEL COMPENSATION TOTALS:

26,888.90
6,999.99
5,750.00
11,000.00
133.33
11,600.00
9,625.00
7,333.33
152,263.88

PO 00000
Frm 01503
Sfmt 9334
G:\GSDD\SOD\80309\80309.TXT
80309

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP

TRAVEL
00611651
00613015
00613016
00614437
00614439
00614442
00614445
00614448
00614454
00614463
00637559
00638015
00638019
00638023
00638024
00638029
00638034
00638812
00638815
00660205

KELLY, CHARLES ............................................................................................


THOMPSON, GRACE A. ....................................................................................
THOMPSON, GRACE A. ....................................................................................
KELLY, CHARLES ............................................................................................
KELLY, CHARLES ............................................................................................
KELLY, CHARLES ............................................................................................
KELLY, CHARLES ............................................................................................
KELLY, CHARLES ............................................................................................
KELLY, CHARLES ............................................................................................
THOMPSON, GRACE A. ....................................................................................
HON DANIEL B MAFFEI ...................................................................................
KELLY, CHARLES ............................................................................................
WRIGHT, VICTORIA L. .....................................................................................
WRIGHT, VICTORIA L. .....................................................................................
BLACK, LAURIE A. ..........................................................................................
WRIGHT, VICTORIA L. .....................................................................................
WRIGHT, VICTORIA L. .....................................................................................
PWJ I LLC .......................................................................................................
KELLY, CHARLES ............................................................................................
PWJ I LLC .......................................................................................................

01/13/13
01/16/13
01/19/13
01/16/13
01/17/13
01/17/13
01/18/13
01/18/13
01/16/13
01/25/13
01/19/13
01/16/13
01/28/13
02/01/13
01/30/13
02/17/13
02/24/13
03/01/13
02/26/13
03/01/13

01/13/13
01/19/13
01/19/13
01/16/13
01/17/13
01/17/13
01/18/13
01/18/13
01/18/13
01/25/13
01/19/13
01/18/13
02/03/13
02/01/13
02/01/13
02/27/13
02/24/13
03/31/13
02/26/13
03/31/13

COMMERCIAL TRANSPORTATION .................................................................................................


COMMERCIAL TRANSPORTATION .................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
LODGING ......................................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
COMMERCIAL TRANSPORTATION .................................................................................................
TAXI/PARKING/TOLLS ...................................................................................................................
TRAVEL TOTALS:

251.90
503.80
152.00
2.50
2.50
2.50
2.50
2.50
297.72
261.90
50.00
301.60
301.60
36.00
301.60
301.60
106.40
140.00
253.00
-140.00
3,131.62

01-16
02-01
02-16
02-16
02-26
02-26
02-26
02-26
02-26
02-28
03-07
03-07
03-08
03-08
03-08
03-15
03-16

AP
AP
AP
AP
GL
GL
GL
GL
GL
GL
AP
AP
AP
AP
AP
AP
AP

RENT, COMMUNICATION, UTILITIES


00608254
ONE CLINTON SQUARE ASSOCIATES LLC ........................................................
00615001
EMHOFF ASSOCIATES LLC ..............................................................................
00624066
ONE CLINTON SQUARE ASSOCIATES LLC ........................................................
00624346
CITY OF OSWEGO ...........................................................................................
EMS0026870
........................................................................................................................
EMS0026870
........................................................................................................................
EMS0026870
........................................................................................................................
EMS0026870
........................................................................................................................
EMS0026870
........................................................................................................................
GRP0026970
........................................................................................................................
00637550
VERIZON WIRELESS ........................................................................................
00637560
VERIZON NEW YORK INC ................................................................................
00637967
BLACK, LAURIE A. ..........................................................................................
00637972
BLACK, LAURIE A. ..........................................................................................
00638031
WRIGHT, VICTORIA L. .....................................................................................
00643777
JBJ REAL PROPERTY LLC ................................................................................
00644581
ONE CLINTON SQUARE ASSOCIATES LLC ........................................................

01/03/13
01/03/13
02/03/13
02/03/13
01/01/13
01/01/13
01/01/13
01/01/13
01/01/13
02/01/13
02/14/13
12/28/12
01/25/13
01/25/13
02/12/13
02/03/13
03/03/13

02/02/13
02/28/13
03/02/13
03/02/13
01/31/13
01/31/13
01/31/13
01/31/13
01/31/13
02/28/13
03/27/13
01/27/13
01/25/13
01/25/13
02/12/13
03/02/13
04/02/13

DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................


DISTRICT OFFICE PARKING ..........................................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
DC TELECOM EQUIP (TRANSFER) ................................................................................................
DC TELECOM SERV (TRANSFER) ..................................................................................................
DC TELECOM TOLLS (TRANSFER) ................................................................................................
DISTR OFF TELECOM EQ (TRANSF) ..............................................................................................
DISTR OFF TELECOM TOLL (TRNSF) .............................................................................................
HIR GRAPHICS (TRANSFER) .........................................................................................................
UTILITIES .....................................................................................................................................
UTILITIES .....................................................................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
POSTAGE / COURIER / BOX RENTAL ............................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................

3,750.00
310.00
3,750.00
1.00
408.00
147.25
71.12
78.29
1,909.46
20.00
683.76
803.76
18.91
18.95
29.70
750.00
3,750.00

1503

Fmt 9334

01-29
01-31
01-31
02-01
02-01
02-01
02-01
02-01
02-01
02-01
03-07
03-08
03-08
03-08
03-08
03-08
03-08
03-11
03-11
03-29

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010


12:52 May 15, 2013

STATEMENT OF DISBURSEMENTS
DATE

VOUCHER NO.

PAYEE

Jkt 080309
PO 00000
Frm 01504

SERVICE DATES

DESCRIPTION

MEMBERS REPRESENTATIONAL ALLOWCon.


2013 HON. DANIEL B. MAFFEICon.
03-16 AP 00644857
CITY OF OSWEGO ...........................................................................................
03-16 AP 00645172
JBJ REAL PROPERTY LLC ................................................................................
03-29 AP 00660205
PWJ I LLC .......................................................................................................
03-29 GL EMS0027890
........................................................................................................................
03-29 GL EMS0027890
........................................................................................................................
03-29 GL EMS0027890
........................................................................................................................
03-29 GL EMS0027890
........................................................................................................................
03-29 GL EMS0027890
........................................................................................................................

YTD AMOUNT QUARTERLY AMOUNT

03/03/13
03/03/13
03/01/13
02/01/13
02/01/13
02/01/13
02/01/13
02/01/13

04/02/13
04/02/13
03/31/13
02/28/13
02/28/13
02/28/13
02/28/13
02/28/13

DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................


DISTRICT OFFICE RENT (PRIVATE) ...............................................................................................
DISTRICT OFFICE PARKING ..........................................................................................................
DC TELECOM EQUIP (TRANSFER) ................................................................................................
DC TELECOM SERV (TRANSFER) ..................................................................................................
DC TELECOM TOLLS (TRANSFER) ................................................................................................
DISTR OFF TELECOM EQ (TRANSF) ..............................................................................................
DISTR OFF TELECOM TOLL (TRNSF) .............................................................................................
RENT, COMMUNICATION, UTILITIES TOTALS:

1.00
750.00
140.00
48.00
124.00
74.15
78.29
1,022.78
18,738.42

Sfmt 9334
G:\GSDD\SOD\80309\80309.TXT
80309

GL
AP
AP
AP

PRINTING AND REPRODUCTION


PIX0026042
........................................................................................................................
00637553
ACCURATE WORD LLC ....................................................................................
00637554
ACCURATE WORD LLC ....................................................................................
00637556
ACCURATE WORD LLC ....................................................................................

01/01/13
02/25/13
02/04/13
02/14/13

01/31/13
02/25/13
02/04/13
02/14/13

PHOTOGRAPHIC (TRANSFER)
PRINTING & REPRODUCTION
PRINTING & REPRODUCTION
PRINTING & REPRODUCTION

.......................................................................................................
.......................................................................................................
.......................................................................................................
.......................................................................................................
PRINTING AND REPRODUCTION TOTALS:

3.20
69.95
139.80
174.75
387.70

01-16
02-16
03-13
03-16

AP
AP
AP
AP

OTHER SERVICES
00604085
00623877
00635358
00644397

01/01/13
02/01/13
02/01/13
03/01/13

01/31/13
02/28/13
02/01/13
03/31/13

TECHNOLOGY SERVICE CONTRACTS ............................................................................................


TECHNOLOGY SERVICE CONTRACTS ............................................................................................
EQUIPMENT INSTALLATION ..........................................................................................................
TECHNOLOGY SERVICE CONTRACTS ............................................................................................
OTHER SERVICES TOTALS:

1,885.00
4,461.00
1,686.00
3,173.00
11,205.00

01-31
01-31
02-01
02-01
02-07
02-28
02-28
03-07
03-08
03-08
03-08
03-08
03-08
03-08
03-08
03-11
03-11
03-29
03-29

GL
GL
AP
AP
GL
GL
GL
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
GL
GL

SUPPLIES AND MATERIALS


FLG0026198
........................................................................................................................ 01/20/13
RMS0026194
........................................................................................................................ 01/01/13
00614457
THOMPSON, GRACE A. .................................................................................... 01/26/13
00614460
THOMPSON, GRACE A. .................................................................................... 01/26/13
FRM0026545
........................................................................................................................ 01/25/13
FLG0027024
........................................................................................................................ 02/20/13
RMS0027032
........................................................................................................................ 02/01/13
00637564
THE CITIZEN ................................................................................................... 01/03/13
00637567
THE POST-STANDARD ..................................................................................... 02/07/13
00637571
TV EYES INC ................................................................................................... 02/01/13
00637575
HAGUE QUALITY WATER OF MD INC ............................................................... 01/30/13
00637963
BLACK, LAURIE A. .......................................................................................... 01/24/13
00637966
BLACK, LAURIE A. .......................................................................................... 01/17/13
00637969
BLACK, LAURIE A. .......................................................................................... 01/24/13
00638033
PHILLIPS, IAN J. .............................................................................................. 02/25/13
00638806
BLACK, LAURIE A. .......................................................................................... 01/20/13
00638809
HAGUE QUALITY WATER OF MD INC ............................................................... 03/01/13
FLG0027925
........................................................................................................................ 03/20/13
RMS0027933
........................................................................................................................ 03/01/13

01/31/13
01/31/13
01/26/13
01/26/13
01/25/13
02/28/13
02/28/13
12/31/13
02/06/14
02/01/14
02/28/13
01/24/13
01/17/13
01/24/13
02/25/13
01/20/13
03/31/13
03/31/13
03/31/13

OFFICE SUPPLY (TRANSFER) .......................................................................................................


OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
FRAMING (TRANSFER) .................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
FOOD & BEVERAGE .....................................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
OFFICE SUPPLIES (OUTSIDE) .......................................................................................................
WATER .........................................................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
OFFICE SUPPLY (TRANSFER) .......................................................................................................
SUPPLIES AND MATERIALS TOTALS:

-24.05
378.68
181.99
100.79
250.00
-128.45
782.74
112.00
295.00
1,200.00
138.00
27.00
62.59
22.16
68.60
117.12
63.00
-498.10
911.88
4,060.95

01-31

EQUIPMENT
GL MNT0026186

01/31/13

MAINTENANCE / REPAIRS ............................................................................................................

454.58

DESKTOP SOLUTIONS INC


DESKTOP SOLUTIONS INC
DESKTOP SOLUTIONS INC
DESKTOP SOLUTIONS INC

...............................................................................
...............................................................................
...............................................................................
...............................................................................

........................................................................................................................

01/01/13

1504

Fmt 9334

01-29
03-07
03-07
03-07

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010


12:52 May 15, 2013
Jkt 080309

01-31
02-20
02-28
02-28
02-28
03-29
03-29

GL
GL
GL
GL
GL
GL
GL

RPY0026124
AMR0026791
MNT0026964
MNT0026964
RPY0026966
MNT0027885
RPY0027892

........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................
........................................................................................................................

01/01/13
02/14/13
01/01/13
02/01/13
02/01/13
03/01/13
03/01/13

01/31/13
02/14/13
01/31/13
02/28/13
02/28/13
03/31/13
03/31/13

PO 00000

EQUIPMENT PURCHASES .............................................................................................................


EQUIPMENT PURCHASES .............................................................................................................
MAINTENANCE / REPAIRS ............................................................................................................
MAINTENANCE / REPAIRS ............................................................................................................
EQUIPMENT PURCHASES .............................................................................................................
MAINTENANCE / REPAIRS ............................................................................................................
EQUIPMENT PURCHASES .............................................................................................................
EQUIPMENT TOTALS:
OFFICIAL EXPENSES OF MEMBERS TOTALS:

156.91
-28.63
-43.00
411.58
128.28
411.58
128.28
1,619.58
191,467.69

OFFICE TOTALS:

191,467.69

FRANKED MAIL ...............................................................................................................


PERSONNEL COMPENSATION .........................................................................................
TRAVEL ..........................................................................................................................
RENT, COMMUNICATION, UTILITIES ................................................................................
PRINTING AND REPRODUCTION ......................................................................................
OTHER SERVICES ...........................................................................................................
SUPPLIES AND MATERIALS .............................................................................................
EQUIPMENT ....................................................................................................................
OFFICIAL EXPENSES OF MEMBERS TOTALS:

195.13
265,684.90
1,651.31
6,286.90
72.20
10,523.52
3,094.16
1,661.60
289,169.72

195.13
265,684.90
1,651.31
6,286.90
72.20
10,523.52
3,094.16
1,661.60
289,169.72

OFFICE TOTALS:

289,169.72

289,169.72

2013 HON. CAROLYN B. MALONEY


OFFICIAL EXPENSES OF MEMBERS

Frm 01505
Sfmt 9334
G:\GSDD\SOD\80309\80309.TXT
80309

OFFICIAL EXPENSES OF MEMBERS


FRANKED MAIL
AP 00632095
UNITED STATES POSTAL SERVICE ..................................................................
AP 00655665
UNITED STATES POSTAL SERVICE ..................................................................

01/03/13
02/01/13

01/31/13
02/28/13

FRANKED MAIL ............................................................................................................................


FRANKED MAIL ............................................................................................................................
FRANKED MAIL TOTALS:

67.09
128.04
195.13

PERSONNEL COMPENSATION
BABOR,EDWARD P ...................................................................................................
BELLEAS, SARAH A. .................................................................................................
BROWNING, KELSI E .................................................................................................
BROWNING, KELSI E .................................................................................................
DARNALL,ELIZABETH W ............................................................................................
ELIAS, MINNA R. ......................................................................................................
GORUD,CHRISTOPHER ..............................................................................................
GORUD,CHRISTOPHER ..............................................................................................
HOUSTON,JON ..........................................................................................................
IGER,MICHAEL R ......................................................................................................
MARGIOTTA, MILDRED ..............................................................................................
MONTESINOS III, VICTOR M. .....................................................................................
NOLAN,BARRY ..........................................................................................................
ODOMIROK, MARY H. ...............................................................................................
ORTEGA,ERIC ...........................................................................................................
PARISI, CHRISTINA M ...............................................................................................
PEYRE, BRICE H. .....................................................................................................
REYES, JUANITA .......................................................................................................
RICHARDSON, KRISTIN .............................................................................................

01/03/13
01/03/13
01/03/13
01/01/13
01/03/13
01/03/13
01/03/13
01/01/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13
01/03/13

03/31/13
03/31/13
02/22/13
01/31/13
03/31/13
03/31/13
03/31/13
02/28/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13
03/31/13

PART-TIME EMPLOYEE .................................................................................................................


CASEWORKER ..............................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
POLICY DIRECTOR .......................................................................................................................
N Y CHIEF OF STAFF ....................................................................................................................
SCHEDULER .................................................................................................................................
SCHEDULER (OVERTIME) .............................................................................................................
PRESS SECRETARY ......................................................................................................................
CHIEF OF STAFF ...........................................................................................................................
PART-TIME EMPLOYEE .................................................................................................................
CASEWORKER ..............................................................................................................................
PART-TIME EMPLOYEE .................................................................................................................
DISTRICT REPRESENTATIVE .........................................................................................................
LEGISLATIVE ASSISTANT ..............................................................................................................
DISTRICT REP/CASEWORKER .......................................................................................................
DIRECTOR OF COMMUNITY RELATION .........................................................................................
DISTRICT MANAGER .....................................................................................................................
COUNSEL .....................................................................................................................................

6,233.33
9,655.56
2,916.66
98.44
14,177.77
27,744.44
7,788.90
1,005.28
19,800.00
33,488.90
4,326.67
16,133.33
12,222.23
5,377.77
7,506.99
8,800.00
20,044.44
20,655.56
22,000.00

1505

Fmt 9334
02-26
03-28