Expense Report - May 2017

 Madeleine Dean

153rd Legislative District

May 2017

District Office Lease

$1,166.00

District Office Utilities

$92.02

District Office Janitorial Service

$230.00

District Office Maintenance Services

Fixed Assets

Postage

$4,060.76

House Postage

$12.56

Printing/Advertising

$20.00

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

$171.93

Condolences, Congratulations

$41.29

Office Supplies

$367.31

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$278.72

Session Lodging Expense

$659.34

Mileage, parking & tolls

$60.00

Meals Expense

$102.62

Notary Fees

Flags

Legislative Business Expenses

Other Travel

$28.00

Clearances & Licensing Fees

$78.00

$7,368.55

Per Diem

None Taken

$0.00

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00