REPORT OF MONTHLY EXPENSES - MONTH ENDED 05/31/2011 PERSONAL EXPENSES State Paid Car Lease Car from State

Fleet Reimbursement for Mileage Tolls and Parking Amtrak Train Overnight Accommodations for May - 2 nights Reimbursement for Meals TOTAL DISTRICT OFFICES OPERATING EXPENSES (Jennersville) Fixed Asset Office Leases District Office Insurance Office Furniture and Equipment Lease Utilities District Office Cooler/Water Supplies Office Supplies Janitorial Cleaning Services Postage Publications/Subscriptions Condolence, Congrats,etc. District Office Open House - Refreshments Outreach - Legislative Breakfast
Honor Roll Letters

$0.00 $0.00 $0.00 $0.00 $0.00 $153.18 $0.00 $153.18

$0.00 $1,800.00 $0.00 $16.49 $97.10 $0.00 $300.13 $0.00 $0.00 $0.00 $0.00 $92.24 $0.00
$0.00

Site Rental Notary Application Fees Professional Services Mileage-Member Staff Mileage TOTAL HARRISBURG OPERATING EXPENSES Cell phone airtime Education - Seminar Meal expense Bulk Mail Postage Office Supplies Plaques, etc. Flags TOTAL

$0.00 $89.00 $0.00 $494.46 $55.08 $2,944.50

$0.00 $0.00 $0.00 $0.00 $48.16 $0.00 $0.00 $0.00 $48.16

MONIES NOT COLLECTED / RETURNED TO THE PENNSYLVANIA TAXPAYER Per-diems not collected for May $796.00 Cost of Living Adjustment (COLA) Returned to State Treasurey $82.64 TOTAL $878.64 Representative Lawrence does not accept daily per-diems; all meals and lodging are individually expensed. Representative Lawrence has declined a taxpayer funded state pension, and returns his COLA to the state treasury on a monthly basis. In addition, he does not drive a state car, or accept other perks such as free shoeshines and haircuts.