May 2010 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 5/31/10

PERSONAL EXPENSES

State Paid Car Lease
$0.00

Car from State Fleet

$0.00
Reimbursement for Personal Mileage:
To and From Harrisburg
$6.40
To and From Area Outside Harrisburg
$0.00
Reimbursement for Meals:
For Attending House Sessions in Harrisburg
$0.00
For Attending Meetings Outside Lancaster/Hbg. Region
$0.00
TOTAL
$6.40

DISTRICT OFFICE OPERATING EXPENSES

Office Lease (includes electric, heat, water, sewer and refuse)
$1,785.00
Office Furniture and Equipment Lease
$31.80

District Office Insurance

$0.00
Utilities
$68.55
Office Supplies
$0.00
Janitorial Cleaning Services

$42.40
Postage

$57.08
Publications/Subscriptions (yearly subscription)

$0.00
Condolence, Congrats, etc. $0.00
Outreach $0.00
Printing

$0.00

$0.00
Tolls and Parking
Staff Mileage
$0.00

Notary Fee

$0.00

Professional Services

$0.00
TOTAL
$1,984.83

Harrisburg Operating Expenses

Meal expense (Central PA Caucus Breakfast - Transportation Infrastructure Presentation)
$257.26

Cell Phone airtime
$0.00

Bulk Mail

$0.00

Flags

$0.00

Postage

$60.18

Office Supplies

$0.00

Publications

$0.00

Printing (Labels)

$316.94

Plaques, etc.

$0.00
TOTAL
$634.38