April 2012 - New York State Senate

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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
SENATOR PATRICIA A. RITCHIE MAINTENANCE & OPERATIONS EXPENDITURES NEW YORK STATE SENATE EXPENDITURE REPORT April 1, 2012 to September 30, 2012 Check Date Voucher# Vendor Description 06/18/12 07/05/12 07/05/12 07/09/12 07/09/12 07/10/12 07/10/12 08/03/12 08/03/12 08/06/12 08/13/12 08/24/12 09/05/12 09/05/12 09/05/12 09/17/12 09/24/12 3283 3548 3552 3605 3606 3478 3479 4098 4101 4026 4166 4341 4447 4516 4519 4703 4732 MEMBER TRAVEL EXPENDITURES AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC VERIZON NEW YORK INC MAILFINANCE INC MAILFINANCE INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING AT&T DIRECT MARKETING WATERTOWN CITY OF VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC AT&T DIRECT MARKETING Check Date Voucher# Senate Member Description 04/26/12 04/26/12 04/26/12 04/26/12 05/16/12 05/16/12 05/16/12 07/05/12 07/05/12 07/05/12 07/05/12 07/05/12 07/18/12 07/18/12 2210 2212 2217 2218 11749 11750 11751 40119 40125 40166 40169 40174 46687 46690 RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA STAFF TRAVEL EXPENDITURES Check Date Voucher# Staff Person Or Vendor Description 05/21/12 06/27/12 07/18/12 15917 36588 46948 COMPO,SARAH KUSNIERZ,THEODORE CASTRO,ANDREA D.O. TELEPHONE SERVICES D.O. LEASE D.O. LEASE D.O. TELEPHONE SERVICES D.O. TELEPHONE SERVICES D.O. MAILING EQUIPMENT LEASE D.O. MAILING EQUIPMENT LEASE D.O. LEASE D.O. LEASE D.O. TELEPHONE SERVICES D.O. TELEPHONE SERVICES ARENA RENTAL FOR SENIOR HEALTH FAIR D.O. TELEPHONE SERVICES D.O. LEASE D.O. LEASE D.O. TELEPHONE SERVICES D.O. TELEPHONE SERVICES LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY LEGISLATIVE DUTIES - ALBANY PERSONNEL VISIT - ALBANY MEETING - UTICA PERSONNEL VISIT - ALBANY TOTAL EXPENSES: Page:119 Amount $14.29 $125.00 $210.06 $547.83 $529.87 $299.94 $299.94 $125.00 $210.06 $23.61 $20.50 $750.00 $520.90 $125.00 $210.06 $500.88 $11.19 Amount $642.80 $807.80 $800.20 $972.80 $645.03 $476.23 $642.80 $642.80 $642.80 $642.80 $480.03 $642.80 $807.80 $800.20 Amount $208.14 $119.43 $183.13 PERSONAL SERVICE EXPENDITURES........... $325,547.69 GENERAL EXPENDITURES.................... $15,939.71 ======================== TOTAL ALL EXPENSES......................... $341,487.40
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SENATOR ERIC L. ADAMS RANKING MEMBE
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SENATOR JOSEPH P. ADDABBO, JR. NEW
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SENATOR JAMES S. ALESI MAINTENANCE
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SENATOR GREGORY R. BALL MAINTENANCE
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SENATOR MARTIN M. DILAN MAINTENANCE
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SENATOR THOMAS K. DUANE MAINTENANCE
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SENATOR JOHN J. FLANAGAN NEW YORK S
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SENATOR PATRICK M. GALLIVAN CHAIR,
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SENATOR PATRICK M. GALLIVAN MAINTEN
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SENATOR MICHAEL N. GIANARIS RANKING
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SENATOR MARTIN J. GOLDEN ASSISTANT
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SENATOR MARTIN J. GOLDEN NEW YORK S
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SENATOR JOSEPH A. GRIFFO MAINTENANC
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SENATOR MARK J. GRISANTI MAINTENANC
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SENATOR KEMP HANNON ASSISTANT MAJOR
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SENATOR KEMP HANNON NEW YORK STATE
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SENATOR RUTH HASSELL-THOMPSON MAINT
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SENATOR SHIRLEY L. HUNTLEY ASSISTAN
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SENATOR SHIRLEY L. HUNTLEY NEW YORK
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SENATOR OWEN H. JOHNSON MAINTENANCE
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MAJORITY CONFERENCE SERVICES STAFF
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MAJORITY COUNSEL/PROGRAM OFFICE MAI
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MAJORITY OPERATIONS OFFICE MAINTENA
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CHAMBER OPERATIONS NEW YORK STATE S
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CHAMBER OPERATIONS MAINTENANCE & OP
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LC/ADMIN REGULATIONS REVIEW COMM ST
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LC/DEVELOPMENT OF RURAL RESOURCES N
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LEGISLATIVE HEALTH SERVICE STAFF EX
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LEGISLATIVE MESSENGER SERVICE NYS J
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