Expense Report - December 2017

 Madeleine Dean

153rd Legislative District

Dec 2017

District Office Lease

$1,166.00

District Office Utilities

District Office Janitorial Service

$135.00

District Office Maintenance Services

$250.00

Fixed Assets

Postage

$6.24

House Postage

$3.01

Printing

Plaques, Awards, etc

Publications

Parking & Tolls

Communication Services - Tele Town Hall; Robo Calls

$171.93

Office Supplies

$269.19

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$143.38

Session Lodging Expense

$439.56

Mileage

$163.24

Meals Expense

$120.09

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

$2,867.64

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken