Monthly Legislative Expense Report
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REPORT OF MONTHLY EXPENSES - MONTH ENDED 12/31/09
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State Paid Car Lease
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$0.00
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Car from State Fleet
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$0.00
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Reimbursement for Personal Mileage:
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To and From Harrisburg
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$0.00
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To and From Area Outside Lancaster/Hbg. Region (meetings outside of district)
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$0.00
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For Attending House Sessions in Harrisburg
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$0.00
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For Attending Meetings Outside Lancaster/Hbg. Region
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$0.00
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DISTRICT OFFICE OPERATING EXPENSES (Elizabethtown & Columbia)
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Office Leases
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$1545.00
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Utilities
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$84.17
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District Furniture Maintenance
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$119.20
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| Water Cooler/Supplies |
$11.66 |
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Janitorial/Cleaning Supplies
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$100.00
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Office Supplies
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$310.15
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Publications/Periodicals
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$169.00
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Publications/Books
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$45.00
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Business Meals
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$0.00
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Flags
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$233.15
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Staff Mileage/Tolls
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$121.00
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Condolences, Congratulations
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$49.81
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Harrisburg Operating Expenses
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Postage-House Mailroom
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$174.23
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