EXPENDITURE REPORT Page:1 April 1, 2012 to September 30, 2012 SENATOR ERIC L
NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 April 1, 2012 to September 30, 2012 SENATOR ERIC L. ADAMS RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTION RANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING PERSONAL SERVICE EXPENDITURES MEMBER EXPENDITURES Dates Of Service Title Pay Type Amount ADAMS, ERIC L 03/29/12 - 09/26/12 MEMBER RA $39,749.97 ADAMS, ERIC L 04/11/12 RN MIN MM SEN CP COM RA $6,750.00 STAFF EXPENDITURES Employee Dates Of Service Title Pay Type Amount BROWN, FAY J 03/15/12 - 09/12/12 CONSTITUENT LIAISON SA $7,500.09 CASTILLO-KESPER, ROSA MARIA 02/16/12 - 08/29/12 SPECIAL ADVISOR TE $22,499.11 COX, KAREN O 03/15/12 - 09/12/12 CHIEF ADMINISTRATIVE ASSISTANT SA $37,500.06 EISDORFER, JOEL 03/15/12 - 09/12/12 CONSTITUENT LIAISON SA $7,500.09 FORD, KAREN J 03/15/12 - 09/12/12 SCHEDULER RA $15,000.05 HAMILTON, JESSE E 03/15/12 - 09/12/12 CONSTITUENT LIAISON SA $12,500.02 HARRIS, MARY T 03/15/12 - 09/12/12 DIRECTOR OF LEGISLATION RA $20,000.11 JOHNSON, ROSALYN V * 04/11/12 LUMP SUM VACATION PAYMENT $566.70 LIPKIND, REUVEN 03/15/12 - 09/12/12 DIRECTOR OF CONSTITUENT SERVICES RA $17,500.08 MARTIN, INGRID P 03/15/12 - 09/12/12 CHIEF OF STAFF SA $50,000.08 PARKER, KIM M * 05/23/12 LUMP SUM VACATION PAYMENT $428.08 WIMBERLY, SHEILA A 03/15/12 - 09/12/12 DEPUTY CHIEF OF STAFF RA $15,000.05 * PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012 GENERAL EXPENDITURES MAINTENANCE & OPERATIONS EXPENDITURES Check Date Voucher# Vendor Description Amount 04/30/12 2171 PROTECTOR SECURITY ASSOC D.O.
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