Expense Report - September 2017

 

Madeleine Dean

153rd Legislative District

Sep 2017

District Office Lease

$2,332.00

District Office Utilities

$62.01

District Office Janitorial Service

District Office Maintenance Services

Fixed Assets

Postage

House Postage

$11.59

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

Office Supplies

$106.13

Other Supplies

Rental fees

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$152.38

Session Lodging Expense

$220.00

Mileage, parking & tolls

$106.36

Meals Expense

$94.65

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

$3,085.12

Per Diem

None Taken

$0.00

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00