Expense Report - November 2017

 Madeleine Dean

153rd Legislative District

Nov 2017

District Office Lease

$1,166.00

District Office Utilities

$69.49

District Office Janitorial Service

$230.00

District Office Maintenance Services

Fixed Assets

Postage

$245.00

House Postage

$10.83

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

$171.93

Office Supplies

$344.51

Other Supplies

Refreshments - outreach/ meetings

$195.91

Session Mileage, parking & tolls

$233.07

Session Lodging Expense

$549.47

Mileage, parking & tolls

$18.00

Meals Expense

$49.24

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

Total

$3,283.45

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken