April 2012 - New York State Senate

SENATOR JOSE G. RIVERA
MEMBER EXPENDITURES
RIVERA, JOSE G
RIVERA, JOSE G
STAFF EXPENDITURES
Employee
ALCANTARA, CHANEL
ASANTE, KATRINA L
CRUZ, CONCHITA
FLORES, JESSICA Y
FREDERICKS, VIOLET L
MALONE, CHRISTOPHER J
OSORNO, DAVID
PICHARDO, VICTOR M
ROSA, MARYANN
SANTIAGO, WILMARD
URENA, JOSIRIS
*
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Dates Of Service
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/09/12
03/15/12 - 09/12/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
PERSONAL SERVICE EXPENDITURES
Title
MEMBER
RNKG MIN MEM SEN COM CV, CRIME & COR
Title
OFFICE MANAGER
COMMUNITY AFFAIRS REPRESENTATIVE
CHIEF OF STAFF
COMMUNITY REPRESENTATIVE
LEGISLATIVE CORRESPONDENT
POLICY DIRECTOR
LEGISLATIVE DIRECTOR
DIRECTOR OF COMMUNITY AFFAIRS
COMMUNITY REPRESENTATIVE
LUMP SUM VACATION PAYMENT
DIRECTOR OF CONSTITUENT SERVICE/PRES
Pay Type
RA
RA
Pay Type
RA
RA
RA
SA
SA
SA
RA
RA
RA
RA
Page:121
Amount
$39,749.97
$6,750.00
Amount
$16,500.12
$22,500.01
$37,500.06
$10,000.12
$15,000.05
$12,500.02
$20,000.11
$24,038.49
$19,000.02
$164.62
$20,000.11
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/21/12
05/21/12
05/29/12
06/04/12
06/11/12
06/18/12
07/05/12
07/09/12
07/10/12
07/10/12
07/16/12
07/30/12
08/06/12
08/13/12
09/05/12
09/05/12
09/05/12
09/05/12
2308
2414
2646
2767
2889
3056
3133
3283
3553
3606
3478
3479
3689
3929
4026
4166
4426
4427
4428
4447
FACILITY VALUE
VERIZON NEW YORK INC
FACILITY VALUE
AT&T DIRECT MARKETING
OFFICE OF GENERAL SERVICES
POE AFFILATES LP
OFFICE OF GENERAL SERVICES
AT&T DIRECT MARKETING
POE AFFILATES LP
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
FACILITY VALUE
FACILITY VALUE
FACILITY VALUE
VERIZON NEW YORK INC
GENERAL EXPENDITURES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. ELECTRIC SERVICE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. TELEPHONE SERVICES
Amount
$296.00
$183.69
$296.00
$0.55
$193.00
$3,311.54
$1,287.39
$0.15
$3,311.54
$179.05
$149.97
$149.97
$276.30
$379.35
$0.14
$0.02
$296.00
$296.00
$296.00
$181.99