Legislative Expenses
Monthly amounts do not necessarily reflect the amounts billed for those months rather the amounts paid during the month. Some bills such as the DGS vehicle are billed in various months several months at a time. Amounts paid for items such as postage, site rental and supplies will vary based on events and activities held throughout the year. Please note that we have changed the format that we use to disclose this information on the website so that you might have a better understanding of how items are reported. If you have any questions regarding any of the expenses listed please do not hesitate to contact the district office at 412-487-6600.
PLEASE NOTE: Amounts reflected as zero and noted with an * are amounts that are incurred directly by Representative Vulakovich. No reimbursement is requested for these items.