December 2010 Expenses

FOR THE MONTH ENDED 12/31/10

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
Staff Milage - 0.00
Printing - 0.00
Publications - Subscriptions - 0.00
Utilities - 0.00

Per Diem

Per Diem for Session and Committee Days (varies per to schedule) - 320.00

Postage

Harrisburg - 5.52

Meter Refill or Supples - 0.00
Mail Meter Rental - 26.75
Supplies

Office Supplies - 176.68
Water Cooler - 10.65

Transportation

Mileage - Harrisburg Session/Committee Days (varies per to schedule) - 214.00

Parking/Turnpike Tolls - 81.30
Staff Mileage - 0.00


Health Care Cost Reimbursement
One Percent of Health Care Costs - 65.26
Health Care State Treasury
Member Cost of Living - check submitted every month - 72.96