| FOR THE MONTH ENDED AUGUST 2011 |
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PERSONAL EXPENSES
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| Cell Phone |
0.00 |
| Car Lease |
0.00 |
| Car from State Fleet |
0.00 |
| Mileage - Harrisburg Session/Committee Days (varies per schedule) |
237.54 |
| Misc. |
0.00 |
| Per Diem for Session and Committee Days (varies per schedule) |
160.00 |
| Printing |
0.00 |
| Reimbursement-Mileage within the 44th Legislative District |
0.00 |
| Reimbursement for Meals: |
0.00 |
| For Attending House Sessions in Harrisburg |
0.00 |
| For Attending Meetings within the 44th Legislative District/Pgh. Area |
0.00 |
| Turnpike Tolls/Parking |
121.07 |
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| TOTAL |
518.61 |
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OFFICE OPERATING EXPENSES
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| Flags |
0.00 |
| Lease - District Office |
1,716.33 |
| Misc. |
0.00 |
| Office Supplies |
131.55 |
| Postage - Harrisburg |
10.88 |
| Postage - Meter Refill or Supplies |
0.00 |
| Postage--Mail Meter Rental |
26.75 |
| Constituent Events - |
0.00 |
| Printing |
0.00 |
| Publications/Subscriptions |
0.00 |
| Staff Mileage |
0.00 |
| Water Cooler |
32.72 |
| Utilities |
0.00 |
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| TOTAL |
1918.23 |
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| GRAND TOTAL FOR MONTH |
2,299.77 |
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REIMBURSEMENTS TO STATE TREASURY
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| Member Cost of Living - check submitted every month |
72.96 |
| Ten Percent of Health Care Costs - taken out of paycheck every month |
65.26 |
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