Rep. Dan Maffei - Statement of Disbursements (1st Quarter of 2013)

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

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

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
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. .....................................................................................
BLACK, LAURIE A. ..........................................................................................
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 .................................................................................................

TAXI/PARKING/TOLLS ...................................................................................................................
LODGING ......................................................................................................................................
PRIVATE AUTO MILEAGE ..............................................................................................................
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
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
00643777
JBJ REAL PROPERTY LLC ................................................................................
00644581
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 ..........................................................................................................
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 ............................................................................................
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
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 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
80309
GL
AP
AP
AP
PRINTING AND REPRODUCTION

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

EQUIPMENT INSTALLATION ..........................................................................................................
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) .......................................................................................................

FRAMING (TRANSFER) .................................................................................................................
PUBLICATIONS/REFERENCE MATL ..............................................................................................
FOOD & BEVERAGE .....................................................................................................................
WATER .........................................................................................................................................
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
454.58
DESKTOP SOLUTIONS INC

...............................................................................
...............................................................................
...............................................................................
...............................................................................
........................................................................................................................
01/01/13
1504
Fmt 9334
01-29
03-07
03-07
03-07
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 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 ....................................................................................................................
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

Frm 01505
Sfmt 9334
80309

FRANKED MAIL
AP 00632095
AP 00655665
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

CASEWORKER ..............................................................................................................................
STAFF ASSISTANT ........................................................................................................................
STAFF ASSISTANT (OVERTIME) .....................................................................................................
POLICY DIRECTOR .......................................................................................................................
N Y CHIEF OF STAFF ....................................................................................................................
SCHEDULER .................................................................................................................................
SCHEDULER (OVERTIME) .............................................................................................................
PRESS SECRETARY ......................................................................................................................
CHIEF OF STAFF ...........................................................................................................................
CASEWORKER ..............................................................................................................................
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

Rep. Dan Maffei - Statement of Disbursements (1st Quarter of 2013)

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dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

MEMBERS REPRESENTATIONAL ALLOWCon.

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

SUPPLIES AND MATERIALS

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

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

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

12:52 May 15, 2013

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

YTD AMOUNT QUARTERLY AMOUNT

OFFICIAL EXPENSES OF MEMBERS

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

2013 HON. DANIEL B. MAFFEI

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

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

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

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

RENT, COMMUNICATION, UTILITIES

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

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

MEMBERS REPRESENTATIONAL ALLOWCon.

YTD AMOUNT QUARTERLY AMOUNT

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

PRINTING AND REPRODUCTION

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

SUPPLIES AND MATERIALS

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

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

DESKTOP SOLUTIONS INC

dkrause on DSKHT7XVN1PROD with SOD

VerDate Mar 15 2010

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2013 HON. CAROLYN B. MALONEY

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