Expense Report - August 2017

 Madeleine Dean

153rd Legislative District

Aug 2017

District Office Lease

$1,166.00

District Office Utilities

$57.94

District Office Janitorial Service

$230.00

District Office Maintenance Services

Furniture & Fixed Assets

$296.23

Postage

$200.00

House Postage

$37.19

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

$171.94

Office Supplies

$450.55

Other Supplies

Refreshments - outreach/ meetings

$25.44

Session Mileage, parking & tolls

$71.69

Session Lodging Expense

$110.00

Mileage, parking & tolls

Meals Expense

$15.69

Notary Fees

$351.00

Flags

Legislative Business Expenses

$37.28

Other Travel

Licensing Fees

Total Aug 2015

$3,220.95

Per Diem

None Taken

$0.00

Auto Lease

None Taken

$0.00

State issued mobile phone

None Taken

$0.00