NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 April 1, 2020 to September 30, 2020 SENATOR JOSEPH P. ADDABBO, JR. DEPUTY MAJORITY WHIP OF THE SENATE CHAIR OF RACING, GAMING AND WAGERING COMMITTEE PERSONAL SERVICE EXPENDITURES MEMBER EXPENDITURES Dates Of Service Title Pay Type Amount ADDABBO JR, JOSEPH P 03/19/20 - 09/30/20 MEMBER RA $59,230.78 STAFF EXPENDITURES Employee Dates Of Service Title Pay Type Amount CASSIDY, SHANNA M 03/05/20 - 09/16/20 COMMITTEE DIR & SR. LEGISLATIVE ASST SA $32,307.80 CLARK, VICTORIA L 03/05/20 - 09/16/20 LEGISLATIVE DIRECTOR RA $42,000.00 D'ANGELO, JOHN G 03/05/20 - 09/16/20 CONSTITUENT LIAISON RA $22,615.46 DELLANNO, THOMAS A 03/05/20 - 09/16/20 ASSISTANT COMMUNITY LIAISON SA $5,710.46 DEWEESE, KELLY C 03/05/20 - 09/16/20 DEPUTY DIRECTOR OF COMMUNICATIONS RA $35,538.58 DOREMUS, SANDEE 03/05/20 - 09/16/20 COMMUNITY LIAISON RA $22,677.91 GIANNELLI, NEIL C 03/05/20 - 09/16/20 CHIEF OF STAFF RA $35,865.34 GIUDICE, ANTHONY 03/05/20 - 09/16/20 PRESS SECRETARY/SPECIAL EVENTS COORD RA $23,961.56 GRECH, EVA 03/05/20 - 09/16/20 COMMUNITY LIAISON RA $18,389.48 KASH, JANET K 02/21/20 - 08/19/20 COMMUNICATIONS DIRECTOR TE $4,500.00 MOORE, CARL V 03/05/20 - 09/16/20 CONSTITUENT LIAISON RA $24,500.00 PORTH, KRISTI D 03/05/20 - 09/16/20 SCHEDULER RA $23,961.56 SPELLMAN, SARAH E 03/05/20 - 09/16/20 OFFICE MANAGER - MIDDLE VILLAGE RA $25,785.34 GENERAL EXPENDITURES MAINTENANCE & OPERATIONS EXPENDITURES Check Date Voucher# Vendor Description Amount 04/17/20 51071 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $247.58 04/17/20 51072 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $255.10 04/23/20 51185 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $95.68 04/23/20 51186 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $75.51 05/01/20 51241 BRENT FLAGLER SUBSCRIPTIONS/PUBLICATIONS $100.00 05/01/20 51257 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $285.51 05/01/20 51268 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $6.27 05/04/20 51286 IRENE DAMBROSIO D.O. LEASE $2,000.00 05/04/20 51290 MARGHERITA LARUSSA D.O. LEASE $2,169.87 05/08/20 51407 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $52.52 05/11/20 51394 RACHEL CAHILL SOFTWARE LICENSE & SUPPORT $120.00 05/11/20 51400 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $214.17 05/14/20 51469 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $77.11 05/22/20 51523 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $2.63 06/01/20 51590 IRENE DAMBROSIO D.O. LEASE $2,000.00 06/01/20 51594 MARGHERITA LARUSSA D.O. LEASE $2,169.87 06/12/20 51730 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $5.68 06/12/20 51741 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $39.29 NEW YORK STATE SENATE EXPENDITURE REPORT Page:2 April 1, 2020 to September 30, 2020 SENATOR JOSEPH P. ADDABBO, JR. MAINTENANCE & OPERATIONS EXPENDITURES Check Date Voucher# Vendor Description Amount 06/12/20 51742 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $40.65 06/15/20 51731 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $183.01 06/29/20 51858 IRENE DAMBROSIO D.O. LEASE $2,000.00 06/29/20 51861 MARGHERITA LARUSSA D.O. LEASE $2,169.87 07/17/20 52162 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $292.26 07/17/20 52167 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $3.36 07/17/20 52179 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $42.53 07/24/20 52261 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $46.39 07/27/20 52254 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $214.99 07/30/20 52282 IRENE DAMBROSIO D.O. LEASE $2,000.00 07/30/20 52286 MARGHERITA LARUSSA D.O. LEASE $2,169.87 08/10/20 52462 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $39.97 08/21/20 52561 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $291.43 08/21/20 52573 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $11.13 08/21/20 52594 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $36.12 08/24/20 52574 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $264.34 09/02/20 52670 IRENE DAMBROSIO D.O. LEASE $2,000.00 09/02/20 52674 MARGHERITA LARUSSA D.O. LEASE $2,169.87 09/11/20 53011 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $38.69 09/14/20 52999 OFFICE OF GENERAL SERVICES D.O. ELECTRIC SERVICE $518.48 09/18/20 53036 NATIONAL GRID-NEW YORK CITY UTILITY D.O. GAS SERVICE $38.69 09/25/20 53245 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $293.47 MEMBER TRAVEL EXPENDITURES Check Date Voucher# Senate Member Description Amount 05/19/20 1662793 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $985.25 06/10/20 1666729 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $645.55 06/25/20 1669730 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $457.25 08/07/20 1677807 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $275.35 08/13/20 1680200 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $457.25 09/23/20 1689958 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $281.25 TOTAL EXPENSES: PERSONAL SERVICE EXPENDITURES........... $377,044.27 GENERAL EXPENDITURES.................... $27,883.81 ======================== TOTAL ALL EXPENSES......................... $404,928.08 NEW YORK STATE SENATE EXPENDITURE REPORT Page:3 April 1, 2020 to September 30, 2020 SENATOR JOSEPH P. ADDABBO, JR. ALLOCATED OPERATIONAL EXPENDITURES MAILING EXPENSES FIRST CLASS....................................... $1,336.14 NEWSLETTER........................................ $57,727.52 BULK RATE......................................... $17,692.12 TOTAL MAILING EXPENSES............................ $76,755.78 ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.29 OFFICE SUPPLIES EXPENSES.................................. $867.12 NEW YORK STATE SENATE EXPENDITURE REPORT Page:4 April 1, 2020 to September 30, 2020 SENATOR FREDERICK J. AKSHAR II RANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE RANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEE PERSONAL SERVICE EXPENDITURES MEMBER EXPENDITURES Dates Of Service Title Pay Type Amount AKSHAR II, FREDERICK J 03/19/20 - 09/30/20 MEMBER RA $59,230.78 STAFF EXPENDITURES Employee Dates Of Service Title Pay Type Amount ALPAUGH, ROBIN M 03/05/20 - 09/16/20 DIRECTOR OF OPERATIONS RA $37,692.34 BOLJEVIC, NICHOLAS R 03/05/20 - 09/16/20 CONSTITUENT SERVICES REPRESENTATIVE RA $18,711.62 CAPOZZI, ANTHONY J 03/05/20 - 09/16/20 CHIEF OF STAFF RA $48,461.56 EHRET, OLGA N 03/05/20 - 09/16/20 PUBLIC AFFAIRS COORDINATOR SA $17,500.00 FEDERMAN, BENJAMIN L 03/05/20 - 09/16/20 DISTRICT COORDINATOR RA $32,307.80 HOLZER, AMANDA E 03/05/20 - 09/16/20 LEGISLATIVE DIRECTOR RA $34,461.56 MILLER, MARCIA E 03/05/20 - 09/16/20 PUBLIC AFFAIRS ASSISTANT SA $7,030.24 PRIEST, EMMANUEL L 03/05/20 - 09/16/20 DIRECTOR OF PUBLIC AFFAIRS RA $41,461.56 SNYDER, ASHLEY L 04/23/20 - 06/23/20 CONSTITUENT SERVICES REPRESENTATIVE TE $2,887.50 GENERAL EXPENDITURES MAINTENANCE & OPERATIONS EXPENDITURES Check Date Voucher# Vendor Description Amount 05/01/20 51225 EBSCO INDUSTRIES INC SUBSCRIPTIONS/PUBLICATIONS $874.50 05/01/20 51257 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $84.33 05/01/20 51268 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $7.89 05/22/20 51523 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $4.59 06/12/20 51730 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $4.11 07/17/20 52162 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $86.62 07/17/20 52167 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $4.05 08/21/20 52561 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $86.66 08/21/20 52573 CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES $7.43 09/25/20 53245 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $86.37 MEMBER TRAVEL EXPENDITURES Check Date Voucher# Senate Member Description Amount 06/25/20 1669104 AKSHAR II,FREDERICK LEGISLATIVE DUTIES - ALBANY $321.00 06/25/20 1669106 AKSHAR II,FREDERICK LEGISLATIVE DUTIES - ALBANY $260.00 06/25/20 1669111 AKSHAR II,FREDERICK LEGISLATIVE DUTIES - ALBANY $375.00 08/26/20 1682831 AKSHAR II,FREDERICK LEGISLATIVE DUTIES - ALBANY $138.00 08/26/20 1682865 AKSHAR II,FREDERICK LEGISLATIVE DUTIES - ALBANY $260.00 NEW YORK STATE SENATE EXPENDITURE REPORT Page:5 April 1, 2020 to September 30, 2020 SENATOR FREDERICK J. AKSHAR II TOTAL EXPENSES: PERSONAL SERVICE EXPENDITURES........... $299,744.96 GENERAL EXPENDITURES.................... $2,600.55 ======================== TOTAL ALL EXPENSES......................... $302,345.51 ALLOCATED OPERATIONAL EXPENDITURES MAILING EXPENSES FIRST CLASS....................................... $928.86 NEWSLETTER........................................ $0.00 BULK RATE......................................... $81,631.15 TOTAL MAILING EXPENSES............................ $82,560.01 ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.55 OFFICE SUPPLIES EXPENSES.................................. $175.59 NEW YORK STATE SENATE EXPENDITURE REPORT Page:6 April 1, 2020 to September 30, 2020 SENATOR GEORGE AMEDORE ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE RANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE PERSONAL SERVICE EXPENDITURES MEMBER EXPENDITURES Dates Of Service Title Pay Type Amount AMEDORE, GEORGE A 03/19/20 - 09/30/20 MEMBER RA $59,230.78 STAFF EXPENDITURES Employee Dates Of Service Title Pay Type Amount BREAKELL, DOUGLAS A 03/05/20 - 09/16/20 CHIEF OF STAFF RA $78,607.34 CARDILLO, CATHY L 03/05/20 - 03/13/20 LEGISLATIVE DIRECTOR SA $3,230.78 CARDILLO, CATHY L 08/19/20 LUMP SUM VACATION PAYMENT $8,076.93 CROCETTA, JACOB R 03/05/20 - 09/16/20 CONSTITUENT COORDINATOR SA $16,215.42 CROTTY, PATRICIA A 03/05/20 - 09/16/20 EXECUTIVE ASSISTANT RA $24,230.78 HAYNES, HEIDI L 03/05/20 - 09/16/20 DISTRICT COORDINATOR RA $20,461.56 MILLER, EILEEN E 03/05/20 - 09/16/20 DIRECTOR OF COMMUNICATIONS & OPERATI RA $51,153.90 WILLIAMS, CHRISTOPHER M * 08/19/20 LUMP SUM VACATION PAYMENT $354.00 WOLF-GOULD, JESSE J 08/20/20 - 09/16/20 CONSTITUENT COORDINATOR RA $2,923.08 * PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 5, 2020 GENERAL EXPENDITURES MAINTENANCE & OPERATIONS EXPENDITURES Check Date Voucher# Vendor Description Amount 04/17/20 51093 NATIONAL GRID-UPSTATE UTILITY D.O.