Rep. Eugene A. DePasquale
95th Legislative District
York County
Expense Report 2009

Click Here to view my 2008 Expense Report


First Quarter

Expense Report for January 1, 2009 to March 31, 2009

Capital Region Per Diems
None taken

Committee Meeting Per Diems (for travel outside the capital region)
Policy Committee Mtg - Philadelphia - $316
Urban Affairs Committee Mtg - Philadelphia - $316

Auto Lease
Ford Focus - $292 per month

Constituent Service Office Purchases
Office Lease - $779.58 per month (as of January 2009)
Parking - $326.08 per month (as of January 2009)
Water cooler rental - $41.72
Office supplies - $186.06
Publications - $20.40
Flags - $14.75

Miscellaneous
House of Representatives mailroom - $64.34
Gas purchase - $94.71
Parking & Tolls - $68.20
Energy Workshop - $13.12
Prime of Life Workshop - $17.85
Unemployment Workshop - $27.98
Codorus Homes Forums (3 separate) - $55.95



Second Quarter

Expense Report for April 1, 2009 to June 30, 2009

Capital Region Per Diems
None Taken

Committee Meeting Per Diems (for travel outside the capital region)
Urban Affairs Committee Meeting – Bethlehem - $158
Urban Affairs Committee Meeting – Philadelphia - $256
Urban Affairs Committee Meeting – Philadelphia - $256
Urban Affairs Committee Meeting – Philadelphia - $256

Auto Lease
Ford Focus - $292 per month

Constituent Service Office Purchases:
Office Lease – $779.58 per month
Parking – $326.08 per month
Constituent Requested Flags – $147.75
Water Cooler Rental – $20.46
Office Supplies – $6.00
Postage – $100.00

Miscellaneous:
House of Representatives Mailroom – $4,513.52 (included Spring Newsletter Mailing)
Gas and Oil –$161.38
Business Meetings – $91.76
Model Legislature – $408.86
Parking & Tolls – $23.95



Third Quarter

Expense Report for July 1, 2009 to September 30, 2009

Capital Region Per Diems
None Taken

Committee Meeting Per Diems (for travel outside the capital region)
None Taken

Auto Lease
Ford Focus - $292 per month

Constituent Service Office Purchases:
Office Lease – $779.58 per month
Parking – $326.08 per month
Constituent Requested Flags – $14.75
Water Cooler Termination Fee – $21.57
Office Supplies – $78.40

Miscellaneous:
House of Representatives Mailroom – $31.78
Gas and Oil –$313.55



Fourth Quarter

Expense Report for October 1, 2009 to December 31, 2009

Capital Region Per Diems
None Taken

Committee Meeting Per Diems (for travel outside the capital region)
None Taken

Auto Lease
Ford Focus - $292 per month
Oil Change - $38.43

Constituent Service Office Purchases:
Office Lease – $779.58 per month
Parking – $326.08 per month
Constituent Requested Flags – $39.90
Office Supplies – $96.53
Telecommunications (conference call) - $24.64

Miscellaneous:
House of Representatives Mailroom – $2,250.92 (Newsletter), $310.57 (Targeted Mailing)
Gas – $118.19