Expense Report - December 2016

Madeleine Dean

153rd Legislative District

Dec 2016

District Office Lease

$2,332.00

District Office Utilities

$266.70

District Office Janitorial Service

District Office Maintenance Services

Fixed Assets

$75.62

Postage

House Postage

$37.06

Printing

Plaques, Awards, etc

Publications

Parking & Tolls

Communication Services - Tele Town Hall; Robo Calls

Office Supplies

$122.37

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

Session Lodging Expense

Mileage

Meals Expense

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

$2,833.75

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken