Expense Report - January 2017

Madeleine Dean

153rd Legislative District

January 2017

District Office Lease

$1,166.00

District Office Utilities

$281.99

District Office Janitorial Service

District Office Maintenance Services

Fixed Assets

Postage

House Postage

$24.36

Printing

Publications

Parking & Tolls

Communication Services - Tele Town Hall

Office Supplies

$51.19

Other Supplies

$80.03

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$67.67

Session Lodging Expense

$848.00

Mileage

Meals Expense

$78.95

Notary Fees

$299.75

Flags

Legislative Business Expenses

$41.81

Other Travel

Licensing Fees

$2,939.75

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken