Expense Report - July 2017

 Madeleine Dean

153rd Legislative District

Jul 2017

District Office Lease

$1,166.00

District Office Utilities

District Office Janitorial Service

$230.00

District Office Maintenance Services

Fixed Assets

Postage

House Postage

$4.73

Printing

Plaques, Awards, etc

Publications

Communication Services - Tele Town Hall; Robo Calls

$171.94

Office Supplies

$37.19

Other Supplies

Refreshments - outreach/ meetings

Session Mileage, parking & tolls

$179.23

Session Lodging Expense

$769.23

Mileage, parking & tolls

$85.47

Meals Expense

$135.74

Notary Fees

$332.25

Flags

Legislative Business Expenses

$36.01

Other Travel

Licensing Fees

$3,147.79

Per Diem

None Taken

Auto Lease

None Taken

State issued mobile phone

None Taken