Expense Report - June 2017

Madeleine Dean

153rd Legislative District

June 2017

District Office Lease

$1,166.00

District Office Utilities

$138.22

District Office Janitorial Service

$230.00

District Office Maintenance Services

Fixed Assets

Postage

$2.65

House Postage

$3.79

Printing

Plaques, Awards, etc

Publications

Communication Services -

$343.90

Office Supplies

$432.91

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$251.07

Session Lodging Expense

$659.34

Mileage, parking & tolls

$114.49

Meals Expense

$111.19

Notary Fees

Flags

$116.22

Legislative Business Expenses

Other Travel

Licensing Fees

$3,569.78

Per Diem

None Taken

$0.00

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00