Monthly Legislative Expense Report

REPORT OF MONTHLY EXPENSES - MONTH ENDED 8/31/10

PERSONAL EXPENSES

State Paid Car Lease
$0.00

Car from State Fleet

$0.00
Reimbursement for Personal Mileage:
To and From Harrisburg
$0.00
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
$0.00

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
$68.56
Office Supplies
$0.00
Janitorial Cleaning Services (July/August)

$84.80
Postage

$0.00
Publications/Subscriptions (yearly subscription)

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

$0.00

$0.00
Tolls and Parking
Staff Mileage
$32.50

Notary Fee

$0.00

Professional Services

$0.00
TOTAL
$1,980.76

Harrisburg Operating Expenses

Meal expense
$0.00

Cell Phone airtime
$0.00

Bulk Mail (Summer 2010 Newsletter)

$2,134.60

Flags

$0.00

Postage

$19.30

Office Supplies

$0.00

Publications (yearly subscription)

$6.64

Printing (Labels)

$0.00

Plaques, etc.

$0.00
TOTAL
$2160.54