April 2012 - New York State Senate

SENATOR MICHAEL H. RANZENHOFER
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS
Page:115
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
RANZENHOFER, MICHAEL H
RANZENHOFER, MICHAEL H
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON CORPS, AUTHS & COM
Pay Type
RA
RA
Amount
$39,749.97
$11,250.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
AIKIN, DANIEL R
BERRY, EMILY M
BERRY, EMILY M
DONNER, KATHLEEN M
GRASSO, JEROME J
HETTLER, MICHAEL R
MACIELAK-WOJTKOWSKI, CAROL A
MALMAN, RANDI I
MCCULLOCH, MICHELLE A
MCCULLOCH, MICHELLE A
MCNULTY, JONATHAN E
MORRISSEY, DEADRA D
POLLACK, JESSICA M
SWANSON, MICHAEL L
TRABUCCO, KRISTIN B
03/15/12 - 09/12/12
03/15/12 - 08/15/12
08/16/12 - 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 - 04/30/12
06/20/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/26/12 - 06/21/12
03/02/12 - 08/29/12
DIRECTOR OF COMMUNICATIONS AND SPECI
LEGISLATIVE ASSOCIATE
LEGISLATIVE ASSOCIATE
CHIEF OF STAFF
LEGISLATIVE ASSOCIATE
COUNSEL
LEGISLATIVE ASSOCIATE
LEGISLATIVE ASSOCIATE
OUTREACH COORDINATOR
LUMP SUM VACATION PAYMENT
DR. CONST AFF/ SR. FIELD REP
EXEC. SECRETARY/ALBANY OFFICE MNGR.
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
RECEPTIONIST
RA
RA
SA
RA
SA
SA
SA
RA
RA
RA
SA
RA
TE
TE
$25,163.51
$15,992.35
$2,040.93
$31,237.57
$9,187.62
$21,000.07
$7,800.00
$16,000.01
$6,723.11
$1,579.93
$23,625.03
$15,750.02
$18,000.06
$3,262.50
$6,556.48
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/25/12
05/25/12
06/04/12
06/04/12
06/18/12
06/18/12
07/05/12
2342
2414
2417
2502
2503
2504
2551
2684
2767
2905
2906
2997
3029
3224
3283
3495
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NYSEG
NYSEG
NATIONAL FUEL GAS DISTRIBUTION CORP
NORTH FOREST PROPERTIES NO 5 LLC
TERESA A DONIE
AT&T DIRECT MARKETING
NYSEG
NYSEG
NATIONAL FUEL GAS DISTRIBUTION CORP
NORTH FOREST PROPERTIES NO 5 LLC
TERESA A DONIE
AT&T DIRECT MARKETING
NYSEG
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
Amount
$57.20
$143.41
$3.06
$63.75
$55.87
$33.80
$2,400.57
$54.60
$5.16
$70.64
$59.68
$31.25
$2,400.57
$57.20
$6.91
$99.40