Expense Report - December 2013

December 2013 Expenses

  • Lease: $1,988.84
  • Postage: $242.02
  • Publications: $100.00
  • Office Supplies: $52.65
  • Communication: $78.91
  • Utilities: $294.71
  • Office Cleaning: $271.20
  • Floor Mat Service: $125.08
  • Lodging Nov. & Dec.: $420.00
  • Session Mileage: $264.99

Total: $3,838.40

Rep. Kavulich returns the COLA to the state treasury, does not take per diems, and uses his own vehicle.