Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Goldring, Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Goldring, Peter | Active | Edmonton East | 50. km² | 92,495. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,726.02 | 0.00 | 229,726.02 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,744.70 | 104,809.88 | 108,554.58 |
| Employees | 1,681.03 | 1,616.23 | 3,297.26 |
| Member's accommodation and per diem expenses | 25,467.70 | 0.00 | 25,467.70 |
| 3-Hospitality and events | 7,095.44 | 0.00 | 7,095.44 |
| 4-Advertising | 23,512.17 | 0.00 | 23,512.17 |
| 5-Printing | |||
| Householders | 0.00 | 22,763.38 | 22,763.38 |
| Ten percenters | 0.00 | 60,380.76 | 60,380.76 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,000.00 | 0.00 | 24,000.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 720.94 | 720.94 |
| Equipment rentals | 558.59 | 0.00 | 558.59 |
| Informatics and telecommunication equipment purchases | 188.99 | 249.99 | 438.98 |
| Telecommunication services | 5,502.26 | 11,167.37 | 16,669.63 |
| Repairs and maintenance | 1,735.95 | 31.35 | 1,767.30 |
| Postage and courier services | 6,457.32 | 0.00 | 6,457.32 |
| Materials and supplies | 8,732.03 | 3,858.89 | 12,590.92 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 338,402.20 | 205,598.79 | 544,000.99 |