January 2010 Expenses

REPORT OF MONTHLY EXPENSES - MONTH ENDED 1/31/10

STATE REIMBURSED 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 Lancaster/Hbg. Region
0.00
Reimbursement for Meals:
For Attending House Sessions in Harrisburg
0.00
For Attending Meetings Outside Lancaster/Hbg. Region
0.00
Cell Phone
0.00
TOTAL
0.00

DISTRICT OFFICE OPERATING EXPENSES

Office Lease
$1250.00
Utilities
$136.81
Water Cooler/Supplies
$0.00
Office Supplies
$0.00
Janitorial Cleaning Services
$0.00
Postage
$0.00
Insurance

$0.00
Publications/Subscriptions

$0.00
Staff Mileage

$0.00
Miscellaneous - Flag - Constituent Request

$0.00

Security Purposes

$0.00
TOTAL
$1,386.81

HARRISBURG OPERATING EXPENSES

District-wide Newsletter 

$6276.36
Postage-House Mailroom

$35.27
TOTAL
$6,311.63