Expense Report - April 2017

 Madeleine Dean

153rd Legislative District

April 2017

District Office Lease

$1,166.00

District Office Utilities

District Office Janitorial Service

$250.00

District Office Maintenance Services

Fixed Assets

Postage

House Postage

$4.56

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

Office Supplies

$100.81

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$135.34

Session Lodging Expense

$432.90

Mileage, parking & tolls

$142.35

Meals Expense

$59.82

Notary Fees

Flags

Legislative Business Expenses

Other Travel

Licensing Fees

Appropriations hearings expenses

Lodging

$646.02

Meals Expense

$189.66

Parking & Tolls

$54.00

$3,181.46

Per Diem

None Taken

$0.00

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00