Expense Report - December 2015

 

Madeleine Dean

153rd Legislative District

Dec 2015

District Office Lease

District Office Utilities

$90.36

District Office Janitorial Service

$132.50

District Office Maintenance Services

Fixed Assets

$1,704.43

Postage

$2,500.00

House Postage

$45.69

Printing

$1,380.10

Plaques, Awards, etc

Publications

Parking & Tolls

Communication Services - Tele Town Hall; Robo Calls

Office Supplies

$161.04

Other Supplies

$89.14

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

Session Lodging Expense

$1,356.42

Mileage, parking tolls

$157.50

Meals Expense

$92.26

Notary Fees

$88.85

Flags

$94.88

Legislative Business Expenses

Other Travel

Licensing Fees

TOTAL:

$7,893.17

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken