Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cummins, John
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cummins, John | Active | Delta-Richmond East | 278. km² | 78,706. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 256,346.49 | 0.00 | 256,346.49 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,842.39 | 130,349.40 | 135,191.79 |
| Employees | 3,034.20 | 6,555.51 | 9,589.71 |
| Member's accommodation and per diem expenses | 22,308.20 | 0.00 | 22,308.20 |
| 3-Hospitality and events | 1,848.79 | 0.00 | 1,848.79 |
| 4-Advertising | 1,026.33 | 0.00 | 1,026.33 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 67,823.18 | 67,823.18 |
| Stationery and printing-related expenses | 36.00 | 0.00 | 36.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,886.78 | 0.00 | 11,886.78 |
| Furniture, furnishing and equipment purchases | 0.00 | 508.94 | 508.94 |
| Equipment rentals | 2,048.23 | 0.00 | 2,048.23 |
| Informatics and telecommunication equipment purchases | 1,180.48 | 3,074.98 | 4,255.46 |
| Telecommunication services | 2,707.01 | 11,388.54 | 14,095.55 |
| Repairs and maintenance | 110.00 | 0.00 | 110.00 |
| Postage and courier services | 4,746.07 | 0.00 | 4,746.07 |
| Materials and supplies | 1,216.07 | 2,908.90 | 4,124.97 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,337.04 | 222,609.45 | 535,946.49 |