FOR THE MONTH ENDED 11/30/10
Leases
District Office Lease - 1,626.08
Personal Expenses
Cell Phone - 0.00
Car Lease - 0.00
Car from State Fleet - 0.00
Miscellaneous - 0.00
Printing - 0.00
Reimbursement - Milelage within the 44th Legislative District - 0.00
Reimbursement for Meals - 0.00
1.) For Attending House Sessions in Harrisburg - 0.00
2.) For Attending Meetings withing the 44th Legislative District/Pbg. Area - 0.00
Office Operating Expenses
Flags - 0.00
Miscellaneous - 0.00
Constituent Events - 0.00
Printing - 0.00
Publications - Subscriptions - 428.00
Utilities - 0.00
Per Diem
Per Diem for Session and Committee Days (varies per to schedule) - 480.00
Postage
Harrisburg - 223.53
Meter Refill or Supples - 530.08
Mail Meter Rental - 26.75
Supplies
Office Supplies - 0.00
Water Cooler - 10.65
Transportation
Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 342.40
Parking/Turnpike Tolls - 141.31
Staff Mileage - 227.50
Health Care Cost Reimbursement
One Percent of Health Care Costs - 65.26