April 2012 - New York State Senate

SENATOR PATRICIA A. RITCHIE
CHAIR, SENATE COMMITTEE ON AGRICULTURE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:118
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
RITCHIE, PATRICIA A
RITCHIE, PATRICIA A
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON AGRICULTURE
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ANDREWS, STEPHANIE J
CARPENTER, HOLLY F
CASTRO, ANDREA L
COMPO, SARAH V
DINDL-NEFF, JENNIFER J
DOYLE, DIANE M
FIKES, BONNIE J
GORE, OLIVIA G
GORE, OLIVIA G
HOLST, PATRICIA S
KUSNIERZ, THEODORE T
MCCAFFREY, LAUREN N
MCMURRAY, PATRICIA A
O'SULLIVAN, SHEILA D
PURCELL, TERESA K
RABIDEAU, PATRICIA A
REAGEN, JAMES E
RENZI, JESSICA A
RENZI, JESSICA A
SCEE II, TIMOTHY W
WALCZYK, MARK C
WEAVER, SAMANTHA E
WISE, GRAHAM D
03/01/12 - 08/29/12
03/15/12 - 09/12/12
05/22/12 - 08/16/12
03/28/12 - 09/12/12
03/01/12 - 08/24/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/26/12 - 07/04/12
08/15/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/16/12 - 08/17/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/02/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 05/31/12
07/18/12
06/06/12 - 09/12/12
03/15/12 - 09/12/12
05/21/12 - 08/16/12
03/15/12 - 09/12/12
LEGISLATIVE AIDE/CONSTITUENT SPECIAL
DIRECTOR OF COMMUNITY RELATIONS/OSWE
LEGISLATIVE AIDE
DIRECTOR OF COMMUNICATIONS
SPECIAL PROJECTS COORDINATOR
OFFICE MANAGER/CONSTITUENT REP
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
CONSTITUENT LIAISON
DIRECTOR AGRICULTURE COMM
LEGISLATIVE AIDE
EXECUTIVE ASSISTANT/ DIRECTOR OF ADM
COUNSEL/ DEPUTY DIRECTOR OF LEGISLAT
DIRECTOR OF OPERATIONS/ CONSTITUENT
CONSTITUENT ASSISTANT
DR. OF COMMUNICATION & PUBLIC AFFAIR
CONSTITUENT LIAISON/OPERATIONS ASST.
LUMP SUM VACATION PAYMENT
DIRECTOR OF CORRESPONDENCE
DIRECTOR OF ALBANY OPERATIONS/ LEGIS
LEGISLATIVE AIDE
CHIEF OF STAFF
TE
RA
TE
RA
TE
RA
SA
SA
RA
RA
TE
RA
SA
RA
TE
RA
SA
RA
RA
TE
RA
$8,190.56
$21,630.05
$1,925.00
$18,738.52
$4,830.00
$15,240.03
$7,280.00
$2,846.25
$5.69
$12,360.01
$30,000.10
$1,640.00
$22,500.01
$10,000.12
$17,500.08
$7,658.00
$22,145.11
$3,791.39
$505.93
$8,630.82
$22,500.01
$1,755.00
$34,750.04
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
06/04/12
06/04/12
2158
2414
2417
2573
2577
2767
3051
3055
JOURNAL PUBLISHING CO INC
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
OSWEGO COUNTY OF
OGDENSBURG CITY OF
AT&T DIRECT MARKETING
OSWEGO COUNTY OF
OGDENSBURG CITY OF
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
Amount
$24.00
$507.95
$27.83
$125.00
$210.06
$28.09
$125.00
$210.06