April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSE G. RIVERA<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Check Date Voucher# Vendor Description<br />
09/10/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
4565<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
OFFICE OF GENERAL SERVICES<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
08/06/12<br />
08/06/12<br />
2222<br />
32013<br />
32027<br />
32031<br />
32043<br />
32046<br />
32048<br />
32054<br />
56791<br />
56802<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:122<br />
Amount<br />
$584.08<br />
$174.66<br />
$0.03<br />
$340.82<br />
Amount<br />
$2,199.73<br />
$714.73<br />
$549.73<br />
$714.73<br />
$714.73<br />
$714.73<br />
$549.73<br />
$714.73<br />
$879.73<br />
$1,044.73<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$243,703.70<br />
GENERAL EXPENDITURES....................<br />
$20,981.54<br />
========================<br />
TOTAL ALL EXPENSES......................... $264,685.24<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$392.91<br />
$0.00<br />
$37,646.49<br />
TOTAL MAILING EXPENSES............................ $38,039.40<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $56.14<br />
OFFICE SUPPLIES EXPENSES.................................. $412.27
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