NEW YORK STATE ASSEMBLY Expenditure Report. April 1, September 30, Sheldon Silver, Speaker

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1 NEW YORK STATE ASSEMBLY Expenditure Report April 1, September 30, 2010 Sheldon Silver, Speaker

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3 THE ASSEMBLY STATE OF NEW YORK ALBANY SHELDON SILVER SPEAKER February, 2011 Dear Readers, This Expenditure Report is the most recent volume of the detailed public accounting of Assembly spending I promised to publish when I became Speaker. It covers the six month period ending September 30, With this Expenditure Report, we are continuing to publish for public review a six-month explanation of Assembly operational and personnel expenses twice every fiscal year. These binannual reports take their place along side other reforms we've initiated, ranging from the successful institution of conference committees to resolve differences between legislation passed by the Assembly and Senate to the creation of the Assembly Internet site. We are committed to pursuing a reform agenda aimed at strengthening our democracy and enhancing the effectiveness of representative government by promoting greater public interest and involvement. The Expenditure Report continues to be based on the same itemized reporting requirements currently used by the Congress. It also continues New York's status as among the first states to release such an array of information. Included are personnel costs and an accounting of office lease and travel costs and other expenses. Please continue to contact my office with comments on ways we can consider to improve this document and make it an even better resource to assist the citizens of New York State in understanding their Legislature. Sincerely, Sheldon Silver Speaker

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5 TABLE OF CONTENTS INTRODUCTION... xi ASSEMBLY MEMBERS ABBATE, PETER J. JR ALESSI, MARC S ALFANO, THOMAS W AMEDORE, GEORGE A. JR ARROYO, CARMEN E AUBRY, JEFFRION L BACALLES, JAMES G BALL, GREGORY R BARCLAY, WILLIAM A BARRA, ROBERT D BARRON, INEZ D BENEDETTO, MICHAEL R BENJAMIN, MICHAEL A BING, JONATHAN L BOYLAND, WILLIAM F. JR BOYLE, PHILIP M BRENNAN, JAMES F BRODSKY, RICHARD L BROOK-KRASNY, ALEC BURLING, DANIEL J BUTLER, MARC W CAHILL, KEVIN A CALHOUN, NANCY CAMARA, KARIM CANESTRARI, RONALD J CARROZZA, ANN MARGARET E CASTELLI, ROBERT J CASTRO, NELSON L CHRISTENSEN, JOAN K CLARK, BARBARA M COLTON, WILLIAM CONTE, JAMES D COOK, VIVIAN E CORWIN, JANE L CRESPO, MARCOS A CROUCH, CLIFFORD W CUSICK, MICHAEL J CYMBROWITZ, STEVEN DELMONTE, FRANCINE DENDEKKER, MICHAEL G DESTITO, ROANN M DINOWITZ, JEFFREY E DUPREY, JANET L ENGLEBRIGHT, STEVEN ERRIGO, JOSEPH A ESPAILLAT, ADRIANO FARRELL, HERMAN D. JR FIELDS, VIRGINIA A FINCH, GARY D FITZPATRICK, MICHAEL J GABRYSZAK, DENNIS H v

6 GALEF, SANDRA R GANTT, DAVID F GIANARIS, MICHAEL N GIBSON, VANESSA L GIGLIO, JOSEPH M GLICK, DEBORAH J GORDON, TIMOTHY P GOTTFRIED, RICHARD N GUNTHER, AILEEN M HAWLEY, STEPHEN M HAYES, JAMES P HEASTIE, CARL E HEVESI, ANDREW D HIKIND, DOV HOOPER, EARLENE HOYT, WILLIAM B. III HYER-SPENCER, D. JANELE JACOBS, RHODA S JAFFEE, ELLEN C JEFFRIES, HAKEEM S JOHN, SUSAN V JORDAN, J. ANTHONY KAVANAGH, BRIAN P KELLNER, MICAH Z KOLB, BRIAN M KOON, DAVID LANCMAN, RORY I LATIMER, GEORGE S LAVINE, CHARLES LENTOL, JOSEPH R LIFTON, BARBARA S LOPEZ, PETER D LOPEZ, VITO J LUPARDO, DONNA A MAGEE, WILLIAM D MAGNARELLI, WILLIAM B MAISEL, ALAN N MARKEY, MARGARET M MAYERSOHN, NETTIE MCDONOUGH, DAVID G MCENENY, JOHN J MCKEVITT, THOMAS MENG, GRACE MILLER, DR. JOEL M MILLER, MICHAEL G MILLMAN, JOAN L MOLINARO, MARCUS J MONTESANO, MICHAEL A MORELLE, JOSEPH D MURRAY, L. DEAN NOLAN, CATHERINE T O'DONNELL, DANIEL J vi

7 O'MARA, THOMAS F OAKS, ROBERT C ORTIZ, FELIX PARMENT, WILLIAM L PAULIN, AMY R PEOPLES-STOKES, CRYSTAL D PERALTA, JOSE R. (RESIGNED FROM ASSEMBLY MARCH 16, 2010) PERRY, N. NICK PHEFFER, AUDREY I POWELL, ADAM CLAYTON IV PRETLOW, JAMES GARY QUINN, JOHN F. III RABBITT, ANN G RAIA, ANDREW P RAMOS, PHILIP R REILICH, WILLIAM D REILLY, ROBERT P RIVERA, JOSE RIVERA, NAOMI RIVERA, PETER M ROBINSON, ANNETTE ROSENTHAL, LINDA B RUSSELL, ADDIE J SALADINO, JOSEPH S SAYWARD, TERESA R SCARBOROUGH, WILLIAM SCHIMEL, MICHELLE SCHIMMINGER, ROBIN L SCHROEDER, MARK J SCOZZAFAVA, DIERDRE K SILVER, SHELDON SKARTADOS, FRANK K SPANO, MICHAEL J STIRPE, ALBERT A. JR SWEENEY, ROBERT K TEDISCO, JAMES N THIELE, FRED W. JR TITONE, MATTHEW J TITUS, MICHELE R TOBACCO, LOUIS R TOWNS, DARRYL C TOWNSEND, DAVID R. JR WEINSTEIN, HELENE E WEISENBERG, HARVEY WEPRIN, DAVID I WRIGHT, KEITH L ZEBROWSKI, KENNETH P vii

8 ASSEMBLY CENTRAL STAFF OFFICES ADMINISTRATION ADMINISTRATION AND PERSONNEL (MINORITY) BULK PROCESSING COMMUNICATIONS (MINORITY) COMMUNICATIONS AND INFORMATION SERVICES CONFERENCE SERVICES CONSTITUENT SERVICES (MINORITY) CONTRACTS CORRESPONDENCE SERVICES (MINORITY) COUNSEL STAFF (MINORITY) COUNSEL TO THE MAJORITY DATA SERVICES DOCUMENT ROOM EDITORIAL SERVICES FINANCE DEPARTMENT GRAPHICS HUMAN RESOURCES INDEX CLERK INFORMATION RETRIEVAL (MINORITY) INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) INTERN PROGRAM INVENTORY MANAGEMENT JOURNAL OPERATIONS LEGAL SERVICES LEGAL SERVICES GENERAL (MINORITY) LEGISLATIVE WOMEN'S CAUCUS MAIL AND DISTRIBUTION MAINTENANCE MEMBER SERVICES (MINORITY) MEMBER SUPPORT SERVICES METROPOLITAN SUPPORT SERVICES MINORITY LEADER STAFF MINORITY LEADER'S OFFICE MINORITY LEADER'S OFFICE - BUFFALO MINORITY LEADER'S OFFICE - NEW YORK CITY OFFICE AUTOMATION AND DATA PROCESSING OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING OFFICIAL REPORTER OPERATIONS PHOTOGRAPHY POST OFFICE PRESS OPERATIONS PRINT SHOP PROCUREMENT PRODUCTION SERVICES PRODUCTION SERVICES (MINORITY) PROGRAM AND COUNSEL STAFF PROGRAM DEVELOPMENT GROUP PUBLIC AFFAIRS/PHOTOGRAPHY (MINORITY) PUBLIC INFORMATION OFFICE viii

9 PUBLIC POLICY (MINORITY) PURCHASING RADIO & TV (MINORITY) RADIO, TV & AUDIO-VISUAL REGIONAL SERVICES RESEARCH AND PROGRAM DEVELOPMENT (MINORITY) RESEARCH SERVICES SERGEANT-AT-ARMS SPEAKER OF THE ASSEMBLY SPEAKER'S CORRESPONDENCE SUPPLIES UNIT TAX STUDIES PROGRAM STAFF TELEPHONE OPERATIONS OTHER ASSEMBLY ENTITIES ASSEMBLY WAYS AND MEANS COMMITTEE LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - ASSEMBLY JOINT LEGISLATIVE ENTITIES LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - JOINT OPERATIONS ix

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11 INTRODUCTION The New York State Assembly Expenditure Report is a report of payments made by the Assembly, the Assembly Ways and Means Committee, and the Assembly components of Legislative Commissions. This report also includes payments made for the Joint Legislative Task Force on Demographic Research and Reapportionment, for which the Assembly handles administrative processing under agreement with the Senate. The information used to compile the New York State Assembly Expenditure Report is based upon actual cash disbursements as recorded by the New York State Office of the State Comptroller, based upon New York State vouchers and payroll forms submitted by the Assembly for payment in accordance with the State Finance Law. The New York State Assembly Expenditure Report includes detailed data regarding cash disbursements and allocated expenses for each Member of Assembly's office and each central staff unit of the Assembly. The data for each Member of Assembly's office combine payments for both Albany and District offices. The cash disbursements and allocated expenses for each Member of Assembly's office and central staff unit are broken down into the following sections. Personal Service Expenditures In this section, salary payments made during the reporting period are listed. For Member of Assembly offices, the first listing(s) will include payments of salaries to the Member of Assembly pursuant to section 5 of the Legislative Law, and any payments of special allowances (listed as Leadership Stipend Payment) pursuant to section 5-a of the Legislative Law. Following any salary payments to Members, each employee who worked in the office and received salary payments at any time during the reporting period will be listed, along with their service dates, job title, payroll type and total amount paid. The service dates reflect the actual dates of service included in the payroll periods for which paychecks were issued during the reporting period. Since employees are on a "lag payroll", they receive their paychecks two weeks following the end of a particular pay period. The service dates will not match the reporting period because of the "lag payroll". The Job Title listed for each employee reflects their most recent title. xi

12 The payroll type which is listed may be either Annual Full Time (A), Annual Legislative (L), Annual Part Time (P), Session (S) or Temporary (T), and reflects the employee's payroll type as of the end of the reporting period. Payroll types for employees are assigned in accordance with the New York State Assembly Rules and Regulations Relating to the Crediting and Reporting of Time and Attendance. NOTE: If an employee ended service in a unit prior to the end of the last payroll period covered by this reporting period, the employee's payroll type will be listed as I (Inactive). The total amount paid reflects the total gross amount of all paychecks received by the employee for the payroll periods during which the employee was assigned to the office. Any separate payments for unused vacation leave or deferred salary previously withheld which were made during the reporting period to employees who have ended their service with the Assembly are separately listed. If an employee worked for more than one office during the reporting period, the employee will have a separate listing under each office with the amount paid while working in that office. Maintenance and Operations Expenditures In this section, vouchered payments made on behalf of a Member of Assembly's office or central staff unit during the reporting period are listed, including the check date, voucher number, payee name, description and amount paid. The check date listed may be weeks later than the actual date on which goods or services were provided, depending on when the vendor's invoice was received and the length of time to process the invoice for payment by the Office of the State Comptroller. Since the Assembly combines purchases and invoices for multiple offices to obtain discounts and to promote administrative efficiency, the same voucher number may appear for several different offices. In these cases, only the actual amount paid on behalf of that particular office will be listed. Payments for which the payee name listed is "Reimbursement" denote payments made from the Assembly's petty cash account which is maintained in accordance with policies promulgated by the New York State Assembly and the New York State Office of the State Comptroller. Payments for which the payee name is "Chargeback" denote charges to or from the Assembly which are levied to or from other State government entities. Payments for which the payee name is "Error Correction Voucher" denote corrections related to a voucher previously paid which was later determined to have an incorrect description. xii

13 Travel Expenditures In this section, vouchered payments for travel by a Member of Assembly or employee are listed, including the check date, voucher number, description of travel and amount paid. The check date listed may be weeks later than the actual dates of travel, depending on when the Member of Assembly, employee or vendor submitted the travel voucher, and the length of time to process the voucher for payment by the Office of the State Comptroller. In most cases, the name of the Member of Assembly or employee is listed, indicating that the payment was made directly to the Member or employee. In some cases, a vendor's name will be listed, which indicates that the payment was made directly to a company (i.e. railroad, airline, travel agent, hotel) for travel expenses of a Member of Assembly or employee. Payments for which the payee name listed is "Travel Account - NYS Assembly" denote travel expense payments made from the Assembly's travel advance account on behalf of an eligible Assembly employee in accordance with policies promulgated by the New York State Assembly and the New York State Office of the State Comptroller. Allocated Operational Expenditures In this section, costs related to postage for mail sent from the Assembly Mailroom in Albany, long distance telephone calls from Albany offices, and supplies issued from the Assembly Supply Room in Albany are listed which are allocable to each office. It is important to note that the amounts listed in this section reflect an allocation of costs previously paid for by the Assembly and reported as a Maintenance and Operations Expenditure by the appropriate central staff office (i.e. postage expenditures for mail sent from Albany are reported under Mail and Distribution; out of state long distance telephone expenditures for Albany offices are reported under Office Automation and Data Processing; expenditures for supplies issued by the Assembly Supply Room are reported under the Supplies Unit). The costs shown in this section are for informational purposes only, and do not reflect actual expenditures. xiii

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16 2 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT ABBATE, PETER J. JR. CHAIR, GOVERNMENTAL EMPLOYEES COMMITTEE PERSONAL SERVICE EXPENDITURES GENERAL EXPENDITURES ABBATE, PETER J JR 04/09/10-10/07/10 MEMBER OF ASSEMBLY ABBATE, PETER J JR 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT BONO, LISAMARIE 03/18/10-09/15/10 LEGISLATIVE AIDE L BOVA, JOSEPH A 03/18/10-09/15/10 LEGISLATIVE AIDE P BRADY, JOSEPH P 03/18/10-09/15/10 LEGISLATIVE ASSISTANT A CANIZIO-AQIL, BETTY ANN 03/18/10-09/15/10 LEGISLATIVE AIDE L EPPELMANN, CHRISTINE A 03/18/10-09/15/10 LEGISLATIVE ASSISTANT A FAZIO, ALFRED M 03/18/10-09/15/10 LEGISLATIVE AIDE P HIKIND, YONATAN S 03/18/10-09/15/10 LEGISLATIVE AIDE P POLANCO, YAMELL 05/13/10-06/21/10 INTERN I SAMARIJA, LISA M 03/18/10-07/07/10 LEGISLATIVE ASSISTANT I SESSA, CARMINE 03/18/10-09/15/10 ASSISTANT COORDINATOR L STEIER, KELLY I 03/18/10-09/15/10 LEGISLATIVE AIDE L MAINTENANCE & OPERATIONS EXPENDITURES 04/ VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / NATIONAL GRID NATURAL GAS / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON TELEPHONE AND TELEGRAPH /26 Z ANGELO BONO REAL ESTATE RENTAL /26 Z MICKEY REALTY LLC REAL ESTATE RENTAL / GREGORZ PRZYTULA JANITORIAL SUPPLIES AND SERVICES / VERIZON TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / CHIEF PUBLICATIONS / CENTURION BUSINESS MACHINES INC EQUIPMENT MAINT/REPAIR / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / BAYRIDGE CLEANING JANITORIAL SUPPLIES AND SERVICES / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE /25 Z ANGELO BONO REAL ESTATE RENTAL /25 Z MICKEY REALTY LLC REAL ESTATE RENTAL / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES 29.84

17 3 06/ VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / NATIONAL GRID NATURAL GAS / NATIONAL GRID NATURAL GAS / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH /25 Z MICKEY REALTY LLC REAL ESTATE RENTAL /25 Z ANGELO BONO REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / PETTY CASH - DISTRICT OFFICE POSTAGE / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES /26 Z ANGELO BONO REAL ESTATE RENTAL /26 Z MICKEY REALTY LLC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / GREGORZ PRZYTULA JANITORIAL SUPPLIES AND SERVICES / VERIZON TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES / PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / NATIONAL GRID NATURAL GAS / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH /25 Z ANGELO BONO REAL ESTATE RENTAL /25 Z MICKEY REALTY LLC REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / NATIONAL GRID NATURAL GAS / CENTURION BUSINESS MACHINES INC EQUIPMENT MAINT/REPAIR / VERIZON IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON TELEPHONE AND TELEGRAPH /27 Z ANGELO BONO REAL ESTATE RENTAL /27 Z MICKEY REALTY LLC REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES

18 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT ABBATE, PETER J. JR. - Cont. TRAVEL EXPENDITURES 4 04/ ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR TOLL(S), NEW YORK STATE / ABBATE, PETER J JR TOLL(S), NEW YORK STATE / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY / ABBATE, PETER J JR LEGISLATIVE DUTIES, ALBANY ALLOCATED OPERATIONAL EXPENDITURES TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES

19 ALESSI, MARC S. CHAIR, SUBCOMMITTEE ON THE EMERGING WORKFORCE PERSONAL SERVICE EXPENDITURES GENERAL EXPENDITURES ALESSI, MARC S 04/09/10-10/07/10 MEMBER OF ASSEMBLY DOLAN, KERRY M 03/18/10-09/15/10 LEGISLATIVE AIDE A MALDONADO, JENNIFER S 09/10/10 FIVE DAY DEFERRAL PAYMENT MALDONADO, JENNIFER S 03/18/10-09/10/10 LEGISLATIVE AIDE I VIGLIOTTA, SAMANTHA H 03/18/10-09/15/10 CHIEF OF STAFF A VITALE, NICOLE F 03/18/10-09/15/10 LEGISLATIVE ANALYST A MAINTENANCE & OPERATIONS EXPENDITURES 5 04/ PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / PETTY CASH - DISTRICT OFFICE PUBLICATIONS / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE EXPRESS MAIL / PETTY CASH - DISTRICT OFFICE POSTAGE / A T & T TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES /26 Z CALVERTON COMMONS INC OPERATING EXPENSES /26 Z CALVERTON COMMONS INC REAL ESTATE RENTAL / LIPA ELECTRICITY / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CALVERTON COMMONS INC OPERATING EXPENSES /25 Z CALVERTON COMMONS INC REAL ESTATE RENTAL / ALESSI, MARC S PUBLICATIONS / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CALVERTON COMMONS INC OPERATING EXPENSES /25 Z CALVERTON COMMONS INC REAL ESTATE RENTAL / PETTY CASH - DISTRICT OFFICE POSTAGE / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / VERIZON TELEPHONE AND TELEGRAPH / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / WATER BOY INC MISC SUPPLIES / A T & T TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / WATER BOY INC MISC SUPPLIES / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES / F& M ELECTRICAL CONTRACTING INC BUILDING REPAIRS / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE 11.49

20 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT ALESSI, MARC S. - Cont. 07/ WATER BOY INC MISC SUPPLIES /26 Z CALVERTON COMMONS INC OPERATING EXPENSES /26 Z CALVERTON COMMONS INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE EXPRESS MAIL / PETTY CASH - DISTRICT OFFICE POSTAGE / PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / VERIZON TELEPHONE AND TELEGRAPH / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / WATER BOY INC MISC SUPPLIES /25 Z CALVERTON COMMONS INC OPERATING EXPENSES /25 Z CALVERTON COMMONS INC REAL ESTATE RENTAL / LIPA ELECTRICITY / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / SYNERGY GAS OF RIVERHEAD NATURAL GAS / SYNERGY GAS OF RIVERHEAD NATURAL GAS / VERIZON TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE EXPRESS MAIL / PETTY CASH - DISTRICT OFFICE POSTAGE / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / WATER BOY INC MISC SUPPLIES / CABLEVISION SYSTEMS IT TELECOMMUNICATIONS SERVICES / PURRFECT CLEANING JANITORIAL SUPPLIES AND SERVICES / A T & T TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES AND SERVICES /27 Z CALVERTON COMMONS INC OPERATING EXPENSES /27 Z CALVERTON COMMONS INC REAL ESTATE RENTAL TRAVEL EXPENDITURES 04/ ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, NEW YORK CITY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY

21 07/ ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY / ALESSI, MARC S LEGISLATIVE DUTIES, ALBANY ALLOCATED OPERATIONAL EXPENDITURES TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES ALFANO, THOMAS W. ASSISTANT MINORITY LEADER PERSONAL SERVICE EXPENDITURES ALFANO, THOMAS W 04/09/10-10/07/10 MEMBER OF ASSEMBLY ALFANO, THOMAS W 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT ABELIDO, BENJAMIN JM 03/25/10-08/04/10 COMMUNITY LIAISON I ABUMERE, VERONICA E 03/18/10-09/15/10 COMMUNITY LIAISON P BENJAMIN, KENNETH W 05/13/10-08/04/10 COMMUNITY LIAISON I BROWN, BRANDON N 05/28/10-08/04/10 COMMUNITY LIAISON I BRYAN, DARIAN A 03/18/10-08/04/10 COMMUNITY LIAISON I CADET, JEFFREY J 04/12/10-08/04/10 COMMUNITY LIAISON I CADET, STEVENS S 03/18/10-08/04/10 COMMUNITY LIAISON I CALDWELL, QUSARN S 03/18/10-08/04/10 COMMUNITY LIAISON I CLARK, JULIAN R 03/18/10-08/13/10 COMMUNITY LIAISON I CUSHING, MICHAEL S 03/18/10-08/04/10 COMMUNITY LIAISON I GERE, BRYAN P 05/07/10-08/04/10 COMMUNITY LIAISON I JEAN-PHILIPPE, NAOMIE 05/13/10-06/21/10 INTERN I JONES, AJANI C 04/12/10-08/04/10 COMMUNITY LIAISON I KING, ROBERT A 04/12/10-08/04/10 COMMUNITY LIAISON I LAROQUE, PATRICK R 03/18/10-08/04/10 COMMUNITY LIAISON I LATOUCHE, TERRANCE B 03/18/10-08/04/10 COMMUNITY LIAISON I MARTINEZ, CESAR R 03/18/10-08/04/10 COMMUNITY LIAISON I MAULTSBY, JULIAN S 03/18/10-08/04/10 COMMUNITY LIAISON I MCCARTHY, ANDREW D 05/28/10-08/04/10 COMMUNITY LIAISON I MORRISEY, MICHAEL W 03/18/10-09/15/10 LEGISLATIVE DIRECTOR A

22 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT ALFANO, THOMAS W. - Cont. GENERAL EXPENDITURES MUNROE, RAMON S 03/25/10-08/04/10 COMMUNITY LIAISON I NARAIDU, SAVITRI P 03/18/10-09/15/10 SECRETARY P OTUKOYA, FUNLOLA A 03/25/10-08/04/10 COMMUNITY LIAISON I RODNEY, AHKEEL S 03/18/10-08/04/10 COMMUNITY LIAISON I ROSS, ELZIE N III 03/25/10-08/04/10 COMMUNITY LIAISON I MAINTENANCE & OPERATIONS EXPENDITURES 8 04/ VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /26 Z NEWPORT PARTNERS REALTY CO LLC REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / FLEET SERVICES GAS/OIL (STATE VEHICLE) / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z NEWPORT PARTNERS REALTY CO LLC REAL ESTATE RENTAL / FLEET SERVICES GAS/OIL (STATE VEHICLE) / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z NEWPORT PARTNERS REALTY CO LLC REAL ESTATE RENTAL / FLEET SERVICES GAS/OIL (STATE VEHICLE) / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES /26 Z NEWPORT PARTNERS REALTY CO LLC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / FLEET SERVICES GAS/OIL (STATE VEHICLE) / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / FLEET SERVICES GAS/OIL (STATE VEHICLE) / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH

23 TRAVEL EXPENDITURES 04/ ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W TOLL(S), NEW YORK STATE / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W TOLL(S), NEW YORK STATE / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W TOLL(S), NEW YORK STATE / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W LEGISLATIVE DUTIES, ALBANY / ALFANO, THOMAS W TOLL(S), NEW YORK STATE ALLOCATED OPERATIONAL EXPENDITURES 9 TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES 6.54 MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES

24 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT AMEDORE, GEORGE A. JR. RANKING MINORITY MEMBER, CITIES COMMITTEE PERSONAL SERVICE EXPENDITURES GENERAL EXPENDITURES AMEDORE, GEORGE A. JR. 04/09/10-10/07/10 MEMBER OF ASSEMBLY AMEDORE, GEORGE A. JR. 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT AYDINIAN, PHILIP G 03/18/10-09/15/10 LEGISLATIVE DIRECTOR A EMANUELE, GIANNA R 07/01/10-09/03/10 LEGISLATIVE AIDE I OSSENFORT, MATTHEW L 03/18/10-09/15/10 CHIEF OF STAFF A MAINTENANCE & OPERATIONS EXPENDITURES 10 04/ CRANESVILLE PROPERTIES LLC OPERATING EXPENSES / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / CULLIGAN OF THE MOHAWK VALLEY EQUIPMENT RENTAL/LEASE - OFFICE / A T & T TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE /26 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / LEADER HERALD PUBLICATIONS / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL / CULLIGAN OF THE MOHAWK VALLEY EQUIPMENT RENTAL/LEASE - OFFICE / CULLIGAN OF THE MOHAWK VALLEY MISC SUPPLIES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON TELEPHONE AND TELEGRAPH / CRANESVILLE PROPERTIES LLC OPERATING EXPENSES / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / PETTY CASH - DISTRICT OFFICE POSTAGE /26 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / CRANESVILLE PROPERTIES LLC OPERATING EXPENSES / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH 22.93

25 08/ CRANESVILLE PROPERTIES LLC OPERATING EXPENSES /25 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / VERIZON IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /27 Z CRANESVILLE PROPERTIES LLC REAL ESTATE RENTAL ALLOCATED OPERATIONAL EXPENDITURES TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES 1.35 MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES ARROYO, CARMEN E. CHAIR, OFFICE OF STATE-FEDERAL RELATIONS CHAIR, PUERTO RICAN/HISPANIC TASK FORCE PERSONAL SERVICE EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES ARROYO, CARMEN E 04/09/10-10/07/10 MEMBER OF ASSEMBLY ARROYO, CARMEN E 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT CARABALLO, JOEL 07/21/10 FIVE DAY DEFERRAL PAYMENT CARABALLO, JOEL 03/18/10-07/21/10 LEGISLATIVE ASSOCIATE I CARABALLO, JOEL 07/21/10 LUMP SUM VACATION PAYMENT CASTRO, NORES 03/18/10-09/15/10 LEGISLATIVE DIRECTOR A COSME, RICARDO 07/12/10-09/15/10 CHIEF OF STAFF A IZQUIERDO-ARROYO, RICHARD 03/18/10-07/07/10 CHIEF OF STAFF I IZQUIERDO-ARROYO, RICHARD 07/07/10 FIVE DAY DEFERRAL PAYMENT IZQUIERDO-ARROYO, RICHARD 07/07/10 LUMP SUM VACATION PAYMENT LAJARA, GRISELA 03/26/10 FIVE DAY DEFERRAL PAYMENT LAJARA, GRISELA 03/18/10-03/26/10 SECRETARY I LAJARA, GRISELA 03/26/10 LUMP SUM VACATION PAYMENT NAZARIO, WILFREDO 03/31/10-09/15/10 RECEPTIONIST A PEREZ HOGAN, CARMEN A 03/18/10-09/15/10 SPECIAL ASSISTANT T RODRIGUEZ, CARMEN 03/18/10-09/15/10 EXECUTIVE DIRECTOR A RODRIGUEZ, ISAMAR 03/18/10-09/15/10 OFFICE MANAGER A

26 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT ARROYO, CARMEN E. - Cont. GENERAL EXPENDITURES VERGARA-HENDRIX, JOANNA A 05/13/10-07/16/10 INTERN I MAINTENANCE & OPERATIONS EXPENDITURES 12 04/ CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH /26 Z FORTUNE ESTATES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH /25 Z FORTUNE ESTATES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / DONALD LYNCH BUILDING REPAIRS / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH /25 Z FORTUNE ESTATES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / DEER PARK EQUIPMENT RENTAL/LEASE - OFFICE / DEER PARK MISC SUPPLIES / QUILL CORP JANITORIAL SUPPLIES AND SERVICES / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / QUILL CORP OFFICE FURNISHINGS /26 Z FORTUNE ESTATES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH /25 Z FORTUNE ESTATES INC REAL ESTATE RENTAL / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH /27 Z FORTUNE ESTATES INC REAL ESTATE RENTAL TRAVEL EXPENDITURES 04/ ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY

27 04/ ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY / ARROYO, CARMEN E LEGISLATIVE DUTIES, ALBANY ALLOCATED OPERATIONAL EXPENDITURES TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES AUBRY, JEFFRION L. CHAIR, CORRECTION COMMITTEE PERSONAL SERVICE EXPENDITURES AUBRY, JEFFRION L 04/09/10-10/07/10 MEMBER OF ASSEMBLY AUBRY, JEFFRION L 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT BARCIA, HIRIAN L 06/01/10-09/15/10 OFFICE ASSISTANT P GATLING, TRACEY 03/18/10-09/15/10 DISTRICT OFFICE MANAGER A GRAHAM, CAMELLIA L 05/13/10-09/15/10 OFFICE ASSISTANT A NICHOLSON-PICKENS, BRITTANY D 06/01/10-08/13/10 OFFICE ASSISTANT I NICHOLSON, MARY C 03/18/10-09/15/10 CHIEF OF STAFF A PRITCHARD, TERRENCE 03/18/10-09/01/10 DISTRICT OFFICE ASSISTANT I RIVERA, ANDRES J 05/13/10-07/02/10 INTERN I SMOAK, SHANI Y 03/18/10-08/13/10 COMMITTEE CLERK I SMOAK, SHANI Y 08/13/10 FIVE DAY DEFERRAL PAYMENT SMOAK, SHANI Y 08/13/10 LUMP SUM VACATION PAYMENT TINDALL, MURLAINA E 03/18/10-08/16/10 COMMUNITY LIAISON I

28 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT AUBRY, JEFFRION L. - Cont. GENERAL EXPENDITURES TINDALL, MURLAINA E 08/16/10 FIVE DAY DEFERRAL PAYMENT TINDALL, MURLAINA E 08/16/10 LUMP SUM VACATION PAYMENT WATSON, WANDA L 03/18/10-09/15/10 COMMUNITY LIAISON T MAINTENANCE & OPERATIONS EXPENDITURES 14 04/ NATIONAL GRID NATURAL GAS / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / NY TIMES PUBLICATIONS / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE /26 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / NATIONAL GRID NATURAL GAS / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / NATIONAL GRID NATURAL GAS / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / NATIONAL GRID NATURAL GAS /25 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / NEW YORK AMSTERDAM NEWS PUBLICATIONS / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / A T & T TELEPHONE AND TELEGRAPH / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES /26 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE / WATER BOY INC MISC SUPPLIES / VERIZON TELEPHONE AND TELEGRAPH / A T & T TELEPHONE AND TELEGRAPH / NATIONAL GRID NATURAL GAS /25 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / NATIONAL GRID NATURAL GAS / VERIZON ONLINE IT TELECOMMUNICATIONS SERVICES / WATER BOY INC EQUIPMENT RENTAL/LEASE - OFFICE 13.00

29 09/ WATER BOY INC MISC SUPPLIES / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / VERIZON IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /27 Z ELMCOR YOUTH & ADULT ACTIVITIES INC REAL ESTATE RENTAL / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES / CHARGEBACK OGS - PASNY ELECTRICAL PURCHASES TRAVEL EXPENDITURES 15 04/ AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY / AUBRY, JEFFRION L LEGISLATIVE DUTIES, ALBANY ALLOCATED OPERATIONAL EXPENDITURES TELEPHONE 04/01/10-09/30/10 LONG DISTANCE CHARGES MAIL 04/01/10-09/30/10 BULK MAIL /01/10-09/30/10 UPS /01/10-09/30/10 1ST & 3RD CLASS MAIL SUPPLIES 04/01/10-09/30/10 MISC. SUPPLIES EXPENDITURES FOR PERIOD TOTAL PERSONAL SERVICE EXPENDITURES TOTAL GENERAL EXPENDITURES TOTAL EXPENDITURES TOTAL ALLOCATED OPERATIONAL EXPENDITURES

30 NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT APRIL 1, SEPTEMBER 30, 2010 DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT BACALLES, JAMES G. CHAIR, MINORITY CONFERENCE RANKING MINORITY MEMBER, HEALTH COMMITTEE PERSONAL SERVICE EXPENDITURES GENERAL EXPENDITURES BACALLES, JAMES G 04/09/10-10/07/10 MEMBER OF ASSEMBLY BACALLES, JAMES G 04/09/10-10/07/10 LEADERSHIP STIPEND PAYMENT BLANK, JOAN C 03/18/10-09/15/10 ADMINISTRATIVE ASSISTANT P FORSHEE, KRISTIN E 05/13/10-06/30/10 LEGISLATIVE AIDE I LATTIMER, ROBIN K 03/18/10-09/15/10 SENIOR ADMINISTRATIVE ASSISTANT A MAINTENANCE & OPERATIONS EXPENDITURES 16 04/ VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / A T & T TELEPHONE AND TELEGRAPH / TIME WARNER CABLE IT TELECOMMUNICATIONS SERVICES /26 Z CHRISTOPHER R & JILL A WILKINS REAL ESTATE RENTAL / B & B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE / B & B WATER CONDITIONING INC MISC SUPPLIES / LEADER PUBLICATIONS / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / TIME WARNER CABLE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CHRISTOPHER R & JILL A WILKINS REAL ESTATE RENTAL / VERIZON TELEPHONE AND TELEGRAPH / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / TIME WARNER CABLE IT TELECOMMUNICATIONS SERVICES / PETTY CASH - DISTRICT OFFICE POSTAGE / A T & T TELEPHONE AND TELEGRAPH /25 Z CHRISTOPHER R & JILL A WILKINS REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / VERIZON TELEPHONE AND TELEGRAPH / TIME WARNER CABLE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH / STAR GAZETTE PUBLICATIONS /26 Z CHRISTOPHER R & JILL A WILKINS REAL ESTATE RENTAL / CIT COMMUNICATIONS FINANCE CORP TELEPHONE AND TELEGRAPH / PETTY CASH - DISTRICT OFFICE POSTAGE / VERIZON TELEPHONE AND TELEGRAPH / TIME WARNER CABLE IT TELECOMMUNICATIONS SERVICES / A T & T TELEPHONE AND TELEGRAPH /25 Z CHRISTOPHER R & JILL A WILKINS REAL ESTATE RENTAL