Hillary_Rodham_Clinton_oct 07 - march 08

DETAILED AND SUMMARY STATEMENT OF EXPENDITURES SENATOR HILLARY RODHAM CLINTON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAl, FUNDING AVAILABLE AS THE PERIOD OF YTD OF 10(01(2007 10/01/2007 THRU (»t 03/3112008 IS) (() FuDdiDg Year 2006 Authoriiaiion S3,60-? 36 5-00 SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplementals 79,556.00 ACCOUNT Transfers 0-00 Resc / Withdrawals 0.00 Nel Payroll Expenses 0.00 -3,121,417.64 Travel and Tranaportalion ol Persons 0.00 -297,266.80 Rent. Communications and Ulililies 0,00 -103,742.55 Printing and Reproduction 0.00 -981,28 Other Contractual Services 0.00 -16,440-88 Supplies and Materials 0-00 -90,946.46 Acquisition of Assets 0.00 -3,055.78 ORGANIZATION TOTALS $3,686,921.00 $0.00 -$3,633,851.39 UNEXPENDED BAU^NCE A3 OF OSOIfZOOB 553,069.61 I DOCUMENT NO. DATE PAYEE NAME 0BUGAT10N/SERV1CE DESCRIPTION AMOUNT (S) POSTED DATES START END

DETAILED AND SUMMARY STATEMENT OF EXPENDITURES SENATOR HILLARY RODHAM CLINTOIV DESCRfPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING AVAIUVBLE AS THE PERIOD OF YTD OF 10/01/2007 10/01/Z007 THRU Funding Year 2007 (») 03/31/2008 (*) [If Aulhorizalion $3712.3 70,00 SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supplemenlals 108,608.00 ACCOUNT Transfere Q.OO Resc / Withdrawals ((,00 Net Payroll Expenses -1.189.00 -3,279.486.73 Travel and Transpo/tation of Persons -19,352.25 -113,927.85 Rent. Commjnlca(ion$ and Utilities -13,091.09 -96,309.00 Printing and Reproduction 0.00 -7.00 Other Contractual Services -4,558.60 -15,431.05 Supplies and Materials • 14,914.26 -65,189.16 Acquisition ol Assets -97,889.58 -99.299.65 ORGANIZATION TOTALS $3,820,978.00 -$150,994.78 -$3,669,650.44 UNEXPENDED BALANCE AS OF 03/31/200S $151,32 7.56 3 DOCUMENT NO, DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPnON AMOUNT ($) POSTED DATES START END DCuiOBOooor 10/^*2(M7 aiBAJOHNC 00/27/2007 09/28/2007 STAFF PER DIEM 286 0£ STAFF TRANSPORTATION 288 80 SYRACUSE TO NEW rORK AND RETURN •CLi2oaooa08 10/16/3307 KBOLCZrK LAURA P Dfl/37/2D07 09/29/2007 STAFF PER DIEM 323 60 STAFF TRANSPORTATION 54 25 BUFFALO TO NEW VORK AND RETURN DCLI20BOOW)e 1D/2W007 FALVO CHRISTINE E OB/!7/;oo7 09/28/2007 STAFF TRANSPORTATION NEW yORK OFFICE. JNTEftDEPARTMENTAL TRANSPORTATION DCIISOSOOOID T(!/24>20C17 fALVO CHRISTINE E 08/25/2007 08/27/2007 STAFF PER DIEM 189 09 STAFP TRANSPORTATION 244 00 NEW YORK 10 WASHINGTON DC AND RETURN DC (.120800011 10/28/2007 FALVO CHRISTINE E 09/17/2007 09/18/2007 STAFF PER DIEM 337,22 STAFF TRANSPORTATION 190 00 DCLI20SIXI014 10/33/JOor aALDASSARa SARAH G DB/28/20D7 0t«fl«007 NEW YORK TO WASHINGTON DC /WO RETURN STAFF TRANSPORTATION WASHINGTON DC TO NEW YOflK AND RETURN DCLiaosooois 10/24/3007 RU8INER.LAURIE 09/26/2007 09^28/2007 STAFF INCIDENTALS 114 39 STAFF PER DIEM 773 00 STAFF TRANSPORTATION 123 00 WASHINGTON DC TO NEW YORK AND RETURN DCLISOflOOOIS 10/23/2007 POLLACK KVIA G OWZfl/2007 aW30l2007 STAFF TRANSPORTATION 33.00 WASHINGTON DC TO NEW YORK AND RETURN OCUiosooaia (0/23/2DO7 BI8A JOHN C 09(25/2007 09/25/2007 STAFF TRANSPORTATION 54.32 SYRACUSE TO UTICA AND RETURN DCLi2Caooois 10/24/3007 RUBINER LAURIE 09/19/2007 09/19/2007 STAFF TRANSPORTATION 217 00 IWSHINGTON DC TO NEW YORK AND RETURN

DOCUMENT NO. DATt PAYEE NAME OBLIGATIONISERVICE DESCRIPHON AMOUNT ii) POSTED DATES START END DCU2DBOOa21 I0'2a;2oo7 BALQERSTON KR)S M 09/1B/2M7 09/18/2007 STAFF TFWJSPORTATION 20 00 WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION DCLI2CIS(KK122 STAFF TRANSPORTATION io/2«a»7 BUTTON WILLIAM C 01/10/2007 08/10/2007 2M25 NEW YORK OFFICE INTERDEPARTMENTAL TRANSPORTATION DCLII0BD0O23 10l22fiWj7 BANK OF AMERICA 07/15/2007 OB/03/20D7 STAFF TRANSPORTATION 1.959 21 AIRFARE FOR THE FOLLOWING 7/16-16 K BALDERSTON, T DEAN WASHINGTON DC TO SYRACUSE AND RETURN, 7/lA-ia U MENDEZ NEW YORK TO DALLAS TX AND RETURN, B/1-I N BLACKWELL NEW YORK TO WASHINGTON DC AND RETURN DCl.l2oa00031 10/MI200T BAHK OF AMERICA 07/1B/J007 07/19/2007 STAFF TRANSPORTATION 720 BO 09/29/2007 AIRFARE FOR K BALDERSTON WASHINGTON DC TO SYRACUSE AND RETUflN 2 386 50 DCLW080W)32 10'22«007 BANK OF AMERICA 0B/2e/!O07 STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING 8/39-31 K BALDERSTON WASHINGTON DC TO SYRACUSE AND RETURN 6/31 T DEAN SYRACUSE TO WASHINGTON OC, 9/9-11 K POLLACK WASHINGTON DC TO ALBANY AND RETURN. TRAIN FARE FOR THE FOLLOWING 9/26 L JOHNSON BALTIMORE MD TO NEW YORK AND RETURN, 9/2B IRUBINER. L UALMORO NEW YORK TO WASHINGTON DC. B/27-29 S MAGARIAN WASHINGTON DC TO NEW YORK MID RETURN DCl.t2080OW9 11/16/3007 KROLCIYK LAURA D 09/M/2D07 09/M/2007 STAFF TRANSPORTATION 69 36 BUFFALO TO OLEAN AND RETURN OCL12DSO0051 1V19/3007 MERRELL SUSAN R DB/17/2007 oa/2*/20Q7 STAFF TRANSPORTATION 55*37 LOWVILLE TO THE FOLLOWING AND RETURN B/17 JOHNSTOWN. B/23 MASSENA; S/30 LAKE GEORGE, 9/7 CANTON. 9111 WATERTDWN. m* TUPPER LAKE MERRBLl. SUSAN B STAFF PER DIEM 2B7 62 STAFF TRANSPORTATION 170 16 LOWVILLE TO SYRACUSE. NEW YORK, SYRACUSE AND RETURN iiiie'2007 VALMQRO LONA JUEL 08/27/2007 09/27/2007 STAFF TRANSPORTATION 41 50 WASHINGTON DC TO NEW YORK AND RETTJRN DCL12080MT7 12/M/2007 BROOKS MARY T 06/08/2007 06^7/2007 STAFF TRANSPORTATION 639 65 ALBANY TO THE FOLLOWING AND RETURN 6/B SARATOGA, CATSKILL, 6/11 KIRYAS JOEL; 6/13 HUDSON SCHENECTADY. 6/14 SCHUYLERVILLE, 6/16 SANO LAKE. GLENMONT, fl/17 -J POUGHKEEPSIE, 6/21 FONDA, 6/25 SARATOGA SPRINGS, 6/27 LAKE KATRINE Ul BROQKS.MASY T STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN 7/1 SOUTH KORTRtGHT, T/2 OTISVILLE. 7/9 VALHALLA, 7/1* KINDERHOOK, DRESDEN, ATHENS. 7/18 COLONIE, 7/16 SCHOHARIE, 7/19 ONEONTA, LATHAM, 7/26 SARATOGA SPRINGS. 7/27 INTERDEPARTMENTAL TRANSPORTATION, 7/30 NEW WINDSOR BROOKS MARY T OtUOI/SOD? STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN B/1 GUILDERLAND, LATHAM. 8/2 LOUOONVILLE NEW WINDSOR. 6/3 COLONIE. 6/4 CAMBRIDGE, B/7 NEW WINDSOR, NEWSURGH. NEW WINDSOR. 6/1* SARATOGA BURNT HILLS, SCHENECTADY, 6/15 NEWBURGH. 6/16 FT EDWARD. 8/22 CORINTH. 8/23 SARATOGA SPRINGS, 8/27 SARATOGA. W2a ONEONTA, B/29 COBLESWLL, 6/31 COXSACKIE BROOKS MARY T STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN e/& /AMSTERDAM. 9/6 RENSSELAER, VOORHEESWILLE, 9/7 TROY. 9/8 NORTH GREENBUSH, 9/10, 16, ?0 INTERDEPARTMENTAL TRANSPORTATION,9/11LOCHSHeLDRAKE,9/12RENSSELAER. SCHODACK,9/13, 23COXSACKiE; 9/25 COBLE SKILL, SARATOGA DCU2DKCIDQaS 12m*/!0tl7 BALDERSTON KRIS M Da/28/20D7 O9/28I20O7 STAFF PER DIEM WOO STAFF TRANSPORTATION 1*0 40 WASHINGTON OC TO NEW YORK AND RETURN OCL120800099 11(29/2007 ROORIGUEZ M1QUEL E 0B/2B/2ao7 09/18/2007 STAFF TRANSPORTATION 11/M/)007 06^)6/2007 WASHINGTON DC TO NEW YORK AND RETURN DCLI2Q800O90 LUZZATTO TAMERA S oa/2«/2oo7 STAFF TRANSPORTATION 0W27/2OO7 WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATIOM DCLI206OO091 iiraorajo7 LENOflD JOYCE 09/^7/2007 STAFF TRANSPORTATION BOO 0B/3B/?O07 MELVILLE TO NEW YORK AND RETURN DCU 20800092 11/30/2007 LENARD JOYCE 09/26/2007 STAFF TRANSPORTATION 13 75 •0/26/2007 MELVILLE TO NEW YORK AND RETURN OC1.12M00101 12/0*/2007 LUZZATTO TAMERA S •»29/7D07 STAFF PER DIEM 7 70 ST/\f F TRANSPORTATION 42440 WASHINGTON OC TO NEW YORK. PHimOELPHlA PA AND RETURN

DOCUMENTNO. DATE PAVEE NAME OBLIGATlON/SERVrCE DESCRIPTION AMOUNT (S) POSTED DATES START END BANK OF AMtR(CA 09/18/2007 09/28/2007 STAFF TRANSPORTATION 2 4S0 6fl AIRFARE FOR THE FOLLOIMNG: 9/IA E BEDERMAN NEW YORK TO WASHINGTON DC AND RETURN, 9/18 L RUAINER WASHINGTON DC TO NEW YORK, 9/27-ZB L KROLCZYK BUFFALO TO NEW YORK AND RETURN. 9/27-28 S MERRELL SYRACUSE TO NEW YORK AND RETURN, 9/28 D GARTEN A GAVAGHAN, K BANK OF AMERICA 0*76/2007 09/30/2007 STAFF TRANSPORTATION 185S01 AIRFARE FOR THE FOLLOWING 9/26 L RUBINER, 8/27 L VALMORO WASHINGTON DC TO NEW YORK; SI27-2B A SHAPIRO. 9/28 P SPECTOR, M SZYMANSKF. S GEGENHEIMER, P REINES, D UTECH, 9/26-28 J LOVETT, 9/28-30 K POLUCK. C MAUGHAN WASHINGTON DC TO NEW YORK AND OCU2(M00115 LUZZATTO TAMERA S RETURN 12/05/2007 09/25/2007 09/27/2007 STAFF TRANSPORTATION 74 OO 12/05/2007 WtLLJAMS JOSHUA N WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION 09/28/2007 09/28/2007 STAFF TRANSPORTATION 32 00 WASHINGTON DC TO NEW YORK AND RETURN OCLI20flMT19 BEOeRMAN ERIC 8 0B/1B/2O07 09/18/2007 STAFFPgRDJEM 8 82 STAFF TRANSPORTATION 95.40 NEW YORK TO WASHINGTON DC AND RETURN DCLIZDBOOiao 12/07/2007 BEOERMAN ERIC B 08/07/2007 08/07/2007 STAFF TRANSPORTATION 28 50 NEW YORK TO BEACON AND RETURN •CL 1208001^4 '2/05/2007 BUTTON WILLIAM C 09^9/2007 09/18/2007 STAFF TRANSPORTATION S60D OCl. 120800169 NEW YORK OFFICE INTERDEPARTMENTAL TRANSPORTATION 01/25/2008 BROOKS MARV T 09/27/7007 09/28/2007 STAFF TRANSPORTATION 268.08 DCLttOBlKHB3 ALBANY TO NEW PALTe. NEW YORK AND RETURN 02/21/aoos MONTESLAL/RENC 08/16/2007 08/29/2007 STAFF TRANSPORTADON 211 9S MELVILLE TO THE FOLLOWING AND RETURN S/16 HEMPSTEAD: 8/17, 22, 24 HAUPPAUOE: 8/20 SOUTHOLD, 8/23 RIVERHEAD, SHOREHAM, SOUTHOLD, 8/28 CORAM DCLI20B0D1B5 0S/2O/2O0B MONTES LAUREN C 08/04/2007 09/25/2007 STAFF TRANSPORTATION 97 02 MELVILLE TO THE FOLLOWING AND RETURN 9/4 SAYVILLE, 9/S FREEPORT. MINEOLA. 9/17 [SLIP, HAUPPAUGE, 8/24 BAYSIDE, 9/2S HEMPSTEAD 3 DCUjosoDise MONTES LAUREN C 09/27/2007 09/27/2007 STAFF PER DIEM 1fl OO STAFF TRANSPORTATION 18 75 DCLI?OS00197 MELVILLE TO DEER PARK, NEW YORK, DEER PARK AND RETURN MONTES LAUREN C 09/28/2007 09/28/2007 STAFF PER DIEM 8.00 STAFF TRANSPORTATION 21 50 MELVILLE TO OEER PARK NEWYORK, DEER PARK AND RETURN DC L120800231 MONTHS LAt/RENC 08/30/2007 0B/31/2D07 STAFF PER DIEM 248 69 STAFF TRANSPORTATION 28.D0 MELVILLE TO NEW YORK SYRACUSE, NEW YORK AND RETURN TRAVEL AND TRANSPORTATION OF PERSONS 19,362.25 CVoeoOOOAOT 10/1 a/2007 SERGEANT AT ARMS 09/01/2007 08/30/2007 PHOTO STUDIO CERTIFICATION 385 10 CvoeooooeM 10/1B/20D7 SEHOEAWTATAHMS 09/01/2007 08/30/2007 RECORDING STUDIO CERTIFICATION 295 80 OC1120800017 10/26/2007 DAMILIC CORP OS/10/2007 OB/10/2007 EQUIPMENT/VEHICLE MAINTENANCE i REPAIR 172.70 •CI,l2OS00023 10/22/2007 BANK OF AMERICA 07/15/2007 08/D2/2D07 FEES AND OTHER CHARGES 20 00 DCLi2De00O32 10/22/2007 BANK OF AMERICA OS/29/2007 09/29/2007 FEES AND OTHER CHARGES 140.00 DCI.(?Da[)0103 12^35/2007 BANK OF AMERICA 09/18/2007 08/28/2007 FEES AND OTHER CHARGES 240 00 OCL120300-fOi 12/05/2007 BANK OF AMERICA 09/28/2007 09/30/2007 FEES AND OTHER CHARGES 260 00 OCL120800105 12/03/2007 BANK OP AMERICA 09/24/2007 09/28/2007 FEES AND OTHER CHARGES 100 00 DCL120800 IDS 12/13/2007 BISCOM IHC 09/02/2007 09/02/2007 EOUIPMENT/VEHICLE MAINTENANCE * REPAIR 2844 00 OTHER CONTRACTUAL SEHMCES •(,5SS.6D CV0S0D(W337 10/11/2007 SERGEANT AT ARMS 09/01/2007 CERTIFIED PURCHASED EQUIPMENT 7.500 OO CVOaODOOTTS 10/16/2007 SERGEANT AT ARMS 09/01/2007 PURCHASED SOFTWARE fEXPENDABLE) 17 750 00 DCLI20r00681 11/20/2007 GENERAL DYNAMICS INFORMATION TECH INC 09/06/2007 PURCHASED EQUIPMENT (EXPENDABLE) 789 94 DC(,I20700SS? 11/20/2007 GENERAL DYNAMICS INFORMATION TECH INC 09/10/2007 PURCHASED EQUIPMENT (EXPENDABLE) 15,880 35 DC(.I207O0711 01/2

DOCUMENT NO. DATE PAYEE NAME OBLIGATIONISERVICE DESCRIPTION AMOUNT i%) POSTED DATES START END OCUJ070D719 GENERAl. DYNfttiiUCS INFORMATION TECH IMC 0B/3B(a007 EQUIPMENT DCL1J07M720 oi/2*'2Qoa 09/28/2007 PURCHASED (EXPENDABLE! *i9as 11/5012007 HELLO DIRECT INC 08(27/2007 09/27/2007 PURCHASED EQUIPMENT lEXPENDABLEl a 499 B2 DCLIS0700721 GENERAL DYNAMICS 09/28/2007 EQUIPMENT OCLIJO7Q0''22 oi/;4(2oo8 INl^QRMATION TECH INC O9/28J2O07 PURCHASED (EXPENDABLE) 420 75 GENEHftL DYNAMICS Oa'28/2Q07 EQUIPMENT QCL1307M7!3 01J21'2008 INFORMATION TECH INC 09/28/2007 PURCHASED IE SPENDABLE) 420 75 GENERAL DYNAMICS 09/2612007 EQUIPMENT DC1.12Q70O7Z4 01f2*/IO0B INFORMATION TECH INC 09/28/2007 PURCHASED (EXPENDABLE) 1 e99 60 GENERAL DYNAMICS OB/28/2007 EQUIPMENT DCL1ZQ7D0725 Ol(2A(2DDe INFORMATION TECH INC 09/2BI2007 PURCHASED (EXPENDABLE) 2 27B as GENERAL DYNAMICS 09/28/2007 EQUIPMENT OCU207OO7;6 Ql'2*'Moe INFORMATION TECH INC 09/28/2007 PURCHASED (EXPENDABLE) 8 531 45 GENERAL DYNAMICS 09/2B/2007 EQUIPMENT DC 1120800056 ov24(:oDa INFORMATION TECH INC 09/28/2007 PURCHASED (EXPENDABLE) 199 81 BANK OF AMERICA 08/28/2007 EQUIPMENT DCLI20aaQ0S7 1 iy06/20D7 09/27/2007 PURCHASED (EXPENDABLE) 524 98 BANK OF AMERICA 08/28/2007 EQUIPMENT DC 1120600109 11(0612007 10(27/200 J PURCHASED (EXPENDABLE) 4 999 41 BANK OF AMERICA 09/28/2007 EQUIPMENT OCU20800171 ljy03J2QO7 09(29/2007 PURCH(^SED (EXPENDABLE) 2 900 00 01/a*'2D08 GENERAL DYNAMICS 0S/2B'2007 09(26(2007 PURCHASED EQUIPMENT (EXPENDABLE) INFORMATION TECH INC 1277 64 (x:Li20Booi7a oiiSAysoOB GENERAL DYNAMICS O9/2B/2007 PURCHASED EQUIPMENT (EXPENDABLE) INFORMATION TECH INC ae/2B/2Do7 509 90 ACQUlSirWN OF ASSETS 9T,8BS.S8 PERSONNEL BENEFITS I 189 00 NET PAYROLL EXPENSES 1,189.00 D3 -J

DETAILED AND SUMMARY STATEMENT OF EXPENDITURES SENATOR HILLARV RODHAM CLINTON DESCRIPTION NET FUNDS NET EXPENDITURES FOR TOTAL FUNDING AVAILABLE AS THE PERIOD OF >TD OF 10/01/2007 10/01/2007 THRU Funding Vear 2008 m 03/31/2008 il) m Aulhcrizalion S3,S89.647.00 SENATORS OFFICIAL PERSONNEL AND OFFICE EXPENSE Supple men la l5 113,218,00 ACCOUNT Transtera 0.00 Resc / Withdrawals 0.00 Net Payroll Eitpansas -1,557,999.75 -1,557,999.75 Travel and Transportation of Persons -7,709-84 -7,709,84 Rent, Cofnmunicalions and Utilities -20,977.88 -20,977.88 Printing and Reproduction -140.00 -140.00 Other Contractual Services -1,709.35 -1.709.35 Supplies and Materials -25,582.16 -25,582.16 Acquisition of Assets -1,389,80 -1,389.80 ORGANIZATION TOTALS $4,002,865.00 -$1,615,508,78 -51,615.508.78 l/NEXPENDED BALANCE AS OF 03/31/2008 $2J87^56.22 BO DOCUMENT NO. DATE PAYEE NAME OBLIGATION/SERVICE DESCRIPTION AMOUNT {SJ POSTED DATES START END READ KATHVE SPECIAL ASSISTANT 17^99 96 MEfiRELL SUSAN R NORTH COUNTRY REGIONAL DIRECTOR KJM VEKYU C DEOUTY DIRECTOR OF CONSTITIENT AFFAIRS SCHWERIN DA WEI. B DEPUTY PRESS SECRETAHV 17 4S9 B6 WlLUms JOSHUA H LEGISLATHit AIDE 16 90DOO COOPER SAMUELS DIRECTOR OF PUBLIC POLICY FROM OCT 25 22 083 30 MAGARIAN SHARVN DIRECTOR OF CORRESPONDENCE 30 000 00 SMITH SARAH STAFF ASSISTANT 12 899. se tENARO JOVCE REGIONAL ASSISTANT 12 499 82 BEALE tCATHLEENC LEGISLATH/E AIDE 16 500 DO HERSEY ERIC T CONST/TUENT LIAISON TO JAN 21 AND FROM FEB, 13 12 375 OO UeUDEZ LOZA DIRECTOR OF IMMIGRANT AFFAIRS 19 999 92 HEINES PHILIPPE I SENIOR ADVISOR 351S0 50 CAIN EMILY E COMMUNICATIONS ASSISTANT TO NOV. 4 7 659 01 iUZZATTO TAJMERAS CHIEF OP STAFF 67 SOD 00 RODRIGUEZ ROSE E CONSTITUENCY DIRECTOR 42.4B9.B2 UENZ SHEILA E ECONOMIC DEVELOPMENT* SPECIAL PROJECTS ASSISTANT 17 OQO 00 RIVERA JOLEEN C CONSTITUENT LIAISON 14 499 96 KROLCZVK [AURA 0 ASSISTANT REGIONAL COORDINATOR 19 999 02 MAUGHAN CHELSEA V LEGISLATIVE AIDE EDWARDS CLEON 0 15 499 92 ALCOTT AMANDA J DEPUTY STATE DIRECTOR 3S 433 96 KELLEY EOZABETH L STAFF ASSISTANT FROM JAN 26 4.725 00 SHAPIRO GEfiALDINE D ADMIN;STRATIVE DIRECTOR 34 999 92 BUTTON WIUIAMC REGIONAL DIRECTOR 13.989 92 BLACnvELL. U\UAK AIDE FOR GOVERNMENT AND COMMITTEE RELATIONS IS 9SS 96 PRESS SECRETARY TO JAN 15 AND FROM MAR Zl 18 249 81

AMOUNT {%) DESCRIPTION "^^I:;SATION^RVICE PAYEE NAME DATES 34 999 92 DATE END 4 7916* DOCUMEUT NO. START 1 11999 99 POSTED SENIOR ECONOMIC & TELECOM POLICY ADVISOR 19 399 99 ACTING REGIONAL DIRECTOR FROM JAN 30 1 S27 77 STAFF ASSISTANT TO JAN iS AND FROM FEB. 7 13 999 92 SrVMANSKI MICHAEL L DIRECTOR OF INTERGOVERNMENTAL AFFAIRS TO JAN 16 AND FROM FEB. A3 19 999 92 WILSON JEANNE R SPECIAL ASSISTANT FROM MAR. 20 22 500 00 MANKIHA, JAMIE f STAFF ASSISTANT 14 199 97 HANLEY MONICA R SPEECH WRITER 56 11107 RATNER JEFFREY D REGIONAL DIRECTOR 18 599 97 BOJEDLA SWAT HI OEPurf OFFICE MANAGER 37 SOO 00 LOVETT JONATHAN I OEPury CHIEF OF STAFF TO MAR 5 49 500 00 MONIES LAUREN C REGIONAL DIRECTOR TO JAN 18 23 499 96 PARKER KATHRYN E SENIOR EDUCATION S CHILD WELFARE POLICY ADVISOR 5 556 58 BALDERSTON. KRIS M SENIOR DEFENSE AND FOREIGN POLICY ADVISOR 40 500 00 REGIONAL REPRESENTATIVE 13 500 00 BROOKS WABVT COUNSEL FROM FEB 13 10 07» 9* OTERO MILDRED 37 500 OO SHAPIRO ANDREW J SENIOR HEALTH POLICY ADVISER 47 966 6* CLARK SARAH HART CONSTITUENT LIAISON BOaSM MESSING NOAM DEPUTY SCHEDULER TO NOV 13 AND FROM JAR 14 TO MAR 17 49 999 92 PALM ANDREA J EXECUTIVE AS SI ST ANT-WRITE ft 23 999 96 DIRIEMIO ALLISON SENIOR ADVISOR AND LEGISLATIVE DIRECTOR 27 999 96 IRVING L WALKER STAFF ASSISTANT FROM DEC 31 42 989 96 CICETTI PAMELA STATE DIRECTOR 9 999 96 VALMORO LONAJUEL LEGISLATIVE ASSISTANT 13 916 63 ADAIR BARBARA J DEPUTY COUNSEL 436 28 FALUO CHRISTINE E CHIEF COUNSEL 18999 96 GAWAGHftN ANN SENIOR ADVISOR 15 815 00 SPECTOR PHILLIP M CENTRAL NEW YORK REGIONAL DIRECTOR TO JAN. M AND FROM FEB 13 24 999 96 RODRIGUEZ MIGUEL E LEGISLATIVE DIRECTOR FROM FEB 5 13 333 30 ABEDIN HUMAM DEPUTY PRESS SECRETAftV 16 902 15 BIBA JOHN C PRESS ASSISTANT 35116 01 HICKLING CHRISTOPHER W REGIONAL DIRECTOR ROCKLAND COUNTY 16999 96 BEDERMAN ^.RIC B CONSTITUENT LIAISON TO JAN 16 AND FROM FEB 13 40 833 26 MULVEY TIMOTHY R COMMUNICATIONS DIRECTOR TO JAN 16 AND FROM JAH. 29 30 000 00 WEISHAUS ENIDH LEGISLATIVE DIRECTOR TO DEC 31 3 833 30 KROMN-FRIEDSON MICHELLE LEGISLATIVE AIDE 17 499 96 BALDASSARO SARAHG SENIOR ADVISOR 11202 60 miaiNER LAURIE SCHEDULER JOHNSON LATQYAS CONSTITUENT LIAISON FROM FEB 14 36 499 92 UTECH DANG POLICY ADVISOR 6 499 96 WOODARO ERICW POLICY AIDE S SPECIAL PROJECTS ASSISTANT TO DEC 7 AND FROM JAN 9 TO FEB 25 5O0 0O KESSLER MICHELLE M PROJECTS DIRECTOR ' LEGISLATIVE ASSISTANT 18 999 92 DEAN TREVOR L SPECIAL ASSISTANT POLLACK KYIAG EXECUTIVE ASSISTANT 283 90 SPECIAL ASSISTANT GARTEN DAVID SPECIAL ASSISTANT 203 62 JACK UNOSEYK liWF PER DIEM —— - ™™ JIIOTY LAUREN C .——T"—STAFF PER OlEM TKAN-VIET TAM ,9/19(2007 !I«;i;^SPO •^SITOMT" STAFF TRANSPORTATION WASHINGTON DC TO SYRACUSE. GENEVA, HECTOR, SYRACUSE, AUBURN. WILLIAMSON, AVON, "KW^TSVORL COBIESKILL, BRIDGEWATER, SYRACUSE AND RETURN DCL120KK>038 11I0W2O07 1D/19'2O07 STAFF TRANSPORTATION HM17/20W ROCHESTER TO THE FOLLOWING AND RETURN 10/17 GENEVA; 10119 AVON ORTATIDN \0IVil2CSn "-ce TRANSPORTATION CLARK SARAH HART 10(02/2007 3CHESTER AND RET\JRN 134 64 'ORTATION ii;i6m»^ 10(22W»7 SYH»i.,uou . ^ THE FOLLOWING AND RETURN: 10(S SENECA FALLS. 10(8, 9 ITHACA. 10/17 DCL120800046 10105(2007 SYRACUSE TO THtMjLi," - KBOLCZYK LAURA D HECTOR. 10/19 AUBURN, SENECA FALLS; 10/23 BINGHAMTON 11(18/2007 HECTOR.—T-iD in/i. 10/1a 9 AUBURN, SENECA FALLS: 1D/2V mni^ _ ocLi20B00O4a STAFF TRANSPORTATION - -—.ouirua POTSDAM: lOdiCARTHAGE BIBA JOHN C ,«,! 10/11/2007 11/20f2O07 10/03/2007 LOWVILLE TO THE FOUOWlMG AND RETURN 10^ POTSDAM: 10(11 CARTHAGE DCU20800050 MERRELL SUSAN R 11(20/2007 DCLI20800054

DOCUMENT NO. DATE PAYEE NAME OBLFGATION/SERVICE DESCRfPTION AMOUNT (Jl POSTED DATES 1 END START DCI.I?0S(X)O6S 1117017007 SAI.DERSION KRiS M 10/18/2007 10/1B/2007 STAFF PER DIEM 381 10 STAFF TRANSPORTATION 224 50 DCusoBoooei 11/16/2007 WASHINGTON DC TO NEW VORK AND RETURN POLLACK KYLA G 10/09/2007 1O/OB/2007 STAFF TRANSPORTATION 34 00 WASHINGTON DC TO NEW YORK AND RETURN DCLI2O80006J '1/16/2007 POLLACK KVLA G 10/16/2007 10/30/2007 STAFF TRANSPORTATION eooo WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION DCLIJMCOOSi 1 J/04/200? BROOKS MARVT 10/0^/2007 10/24/2007 STAFF TRANSPORTATION 832 S8 ALBANY TO THg FOLLOWING AND RETURN 10/

OOCUMENT NO. DATE PAYEE NAME OBLIGATIONISERVICE DESCRIPTION AMOUNT IS) POSTED DATES START END DCLI:QBOOI99 MONTESlAUftEN C STAFF TRANSPORTATION 13B72 MELVILLE TO THE FOLLOWING /VNO RETURN 11/1 FREEPORT; 11/2 HEMPSTEAD, 11/9 OAKDALE, BETHPAGE. 11/15 EAST MEADOW. HUNTINGTON. GREAT NECK. 11/29 PORT JEFFERSON, 11/29 HUNTINGTON DCU2oaOD204 LENARD JOYCE Q3/na/2oaB 02/DS/200B STAFF TRANSPORTATION IB 98 MELVILLE TO HAUPPAUGE AND RETURN DTTJOIZOOB COOPER SAMUEL S 12/1B/3O0T 01/17/2008 STAFF TRANSPORTATION 7< 50 NEW YORK OFFICE INTERDEPARTMENTAL TRANSPORTATION DCLWOBOOSOB 02'70y2oQa COOPER SAMUEL S 12/17/2007 12/17/2007 STAFF TRANSPORTATION 12 DO NEW YORK TO MINEOLA AND RETURN 001.120800207 Q2'2ei20Q8 COOPER SAWUEL S 01/09/200B 01/09/2O0S STAFF TRANSPORTATION 119 OO KROLCZYKLAUR/ID 01117/2008 NEW YORK TO ALBANY AND RETURN OCLI2aB0021B Dwo«ooa Q1/2AI30oa STAFF TRANSPORTATION 66 1* BUFFALO TO THE FOLLOWING AND RETURN: 1/17 INTERDEPARTMENTAL TRANSPORTATION: 1122 NORTH TONAVJANDA. 1/2* APPL6TON DC LI 20800219 01/19/2008 KftOLCZYK LAURA D 02/21/2DO8 OJ/21/200B STAFF TRANSPORTATION 33 95 BUFFALO TO ATTICA AND RETURN DCLIJOB00I26 03/19/200B LUZZATTO TAMERA S 12/06/2007 01/J8/300B STAFF TRANSPORTATION Bl 00 WASHINGTON DC OFFICE INTER DEPARTMENTAL TRANSPORTATION DCLI2OBQ0!37 03/1B/300B JILOTY LAUREN C 02/01/200B 02(25/2008 STAFF TRANSPORTATION 89 S6 DCLI?DalJ0!3B aiBA JOHN C 02/19/2008 03/13/5008 WASHINGTON DC OFFICE" INTERDEPARTMENTAL TRANSPORTATION 03iie/?oQB STAFF TFtAN SPORT ATI ON 298 83 SYRACUSE TO THE FOLLOWING AND RETURN 2/19 BINGHAMTON. EIMIRA, 3/6 CORTLAND, ITHACA, 3/7 BINGHAMTQN. 3/12 OSWEGO. SCRIBA TRAVEL AND TRANSPORTATION Of PWSOHS T.TOS.M CVOBOOOITM 11/09/2007 SERGEANT AT ARMS 10/01/M07 10/31/2007 PHOTO STUDIO CERTIFICATION 15BM CUoa00019i7 11/13(2007 SERGEANT AT ARMS 10/01/2007 10/11/2007 RECORDING STUDIO CERTIFICATION S9*0 cvosoooaiin 11/11/2007 SERGEAUT AT ARMS 11/01/200? n/3O«0Q7 PHOTO STUDIO CERTIFICATION 309 «S CvoBooojias 12/lBra0Ci7 SERGEAKT AT ARMS 11/01/2007 11/03/2007 RECORDING STUDIO CERTIFICATION 17 20 CV0B00O*149 01/11/2008 SERGEANT AT ARMS 1S/Q1/20O7 12/31/2007 PHOTO STUDIO CERTIFICATION S2BI) cvoaooo529s 02/11/SOOB SERGEANT AT ARMS 01/01/2008 01/31/2008 PHOTO STUDIO CERTIFICATION 213 BO CV0fl()O0677a 03/12/3008 SERGEAMT AT ARMS 02mi/2008 02»9/J00a PHOTO STUDIO CERTIFICATION 133 50 DCL12OB0Q1O6 12/01/1007 SANK 0^ AMERICA 10/17/2007 11/20/J007 FEES AND OTHER CHARGES so 00 DCLI20B00107 12/01/2007 BANK OE AMERICA 10/18/2007 10/15/2007 FEES AND OTHER CHARGES 20 00 DCU2oaooiio 12/03/2007 BANK OF AMERICA 10/01/2007 11/27/2007 TR/MNING/CONFERENCEmEGlSTRAT ION FEES 700 00 OTWER CONTRACTUAL SERVICES 1.708.35 cooaoocoaji O1/31/20QB FINANCIAL CLERK US SENATE Dl/ll/2O0a 01/11/2006 PURCHASED EQUIPMENT (EXPENDABLE) •6 00 COOSOOOOttM D1/31/I0QB FINANCIAL CLERK US SENATE 01/11/2008 01/11/2008 PURCHASED EQUIPMENT (EXPENDABLE) .5 00 DCLITOBOOUO 12I03KOQ7 BANK OF AMERICA 10/01/20OT 11/37/2007 PURCHASED EQUIPMENT lEHPENDABLE] 1399 80 ACOUISmON OF ASSETS 1,389.80 PERSONNEL COMP FULL-TIME PERMWIENT 1 5*8 347 75 PERSONNEL BENEFITS 11652 00 NET PAYROLL EXPENSES 1,MT .998.75