June 2010 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 6/30/10

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 (Appropriations Committee Visit to Marcellus Shale site in Pittsburgh)
$200.00
Reimbursement for Meals:
For Attending House Sessions in Harrisburg
$0.00
For Attending Meetings Outside Lancaster/Hbg. Region
$0.00
TOTAL
$206.40

DISTRICT OFFICE OPERATING EXPENSES

Office Lease (includes electric, heat, water, sewer and refuse)
$1,785.00
Office Furniture and Equipment Lease
$0.00

District Office Insurance

$0.00
Utilities
$64.95
Office Supplies
$0.00
Janitorial Cleaning Services

$0.00
Postage

$8.80
Publications/Subscriptions (yearly subscription)

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

$0.00

$0.00
Tolls and Parking
Staff Mileage
$44.50

Notary Fee

$0.00

Professional Services

$0.00
TOTAL
$1,903.25

Harrisburg Operating Expenses

Meal expense
$0.00

Cell Phone airtime
$0.00

Bulk Mail

$0.00

Flags

$0.00

Postage

$82.15

Office Supplies

$0.00

Publications

$0.00

Printing (Labels)

$0.00

Plaques, etc.

$0.00
TOTAL
$82.15