Expense Report - March 2017

 Madeleine Dean

153rd Legislative District

March 2017

District Office Lease

$1,166.00

District Office Utilities

$285.58

District Office Janitorial Service

District Office Maintenance Services

Fixed Assets

$305.35

Postage

$400.00

House Postage

$31.41

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

$171.93

Office Supplies

$162.78

Other Supplies

Refreshments - outreach/ meetings

$77.02

Session Mileage, parking & tolls

Session Lodging Expense

$215.34

Session Meals Expense

$31.26

Mileage, parking & tolls

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

$2,846.67

Per Diem

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00

None Taken

$0.00