April 2012 - New York State Senate

SENATOR SUZI OPPENHEIMER
RANKING MEMBER, SENATE COMMITTEE ON EDUCATION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:105
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
OPPENHEIMER, SUZI
OPPENHEIMER, SUZI
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
RNKG MIN MEM SEN COMM ON EDUCATION
Pay Type
RA
RA
Amount
$39,749.97
$8,250.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ENNIS, GRAHAM A
ENNIS, GRAHAM A
GONZALEZ, JENNIFER
GONZALEZ, JENNIFER
HOLLIS, ISIS S
HOLLIS, ISIS S
LAGAPA, DEBRA L
MCLEOD, RYAN J
NARVAEZ, LAILONI R
OTIS, STEVEN
PATERNO, LAUREN D
PATERNO, LAUREN D
SCHAEFER, MARY J
WYMAN, BETH M
03/15/12 - 07/04/12
07/05/12 - 09/12/12
03/15/12 - 07/18/12
09/12/12
04/26/12 - 06/22/12
08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 03/18/12
03/15/12 - 09/12/12
03/15/12 - 07/15/12
09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
SENIOR POLICY ADVISOR
SENIOR POLICY ADVISOR
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
DISTRICT MANAGER/DIRECTOR OF COMMUNI
LEGISLATIVE ASSISTANT
EXTERNAL RELATIONS SP
LEGISLATIVE COUNSEL / CHIEF OF STAFF
OFFICE DIRECTOR
LUMP SUM VACATION PAYMENT
SPECIAL ASSISTANT
COMMUNITY LIAISON
SA
RA
SA
SA
RA
RA
RA
RA
RA
RA
SA
$17,538.52
$10,673.10
$10,961.58
$778.85
$3,454.50
$128.63
$34,826.99
$28,846.25
$1,009.62
$55,250.00
$20,038.52
$1,880.58
$24,750.05
$9,000.03
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
06/04/12
06/18/12
06/25/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/03/12
08/13/12
2381
2414
2417
2533
2722
2767
3011
3283
3359
3508
3605
3606
3478
3479
3798
4058
4166
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
PORT CHESTER VILLAGE OF
TERESA A DONIE
AT&T DIRECT MARKETING
PORT CHESTER VILLAGE OF
AT&T DIRECT MARKETING
TERESA A DONIE
PORT CHESTER VILLAGE OF
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
PORT CHESTER VILLAGE OF
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. TELEPHONE SERVICES
Amount
$123.20
$165.77
$0.11
$3,333.33
$117.60
$0.73
$3,333.33
$0.48
$123.20
$3,333.33
$174.11
$171.93
$149.97
$149.97
$122.10
$3,333.33
$0.10