Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stoffer, Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Stoffer, Peter | Active | Sackville-Eastern Shore | 1,328. km² | 67,786. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 233,457.59 | 0.00 | 233,457.59 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,503.26 | 39,185.31 | 49,688.57 |
| Employees | 8,216.25 | 13,570.92 | 21,787.17 |
| Member's accommodation and per diem expenses | 24,376.75 | 0.00 | 24,376.75 |
| 3-Hospitality and events | 5,815.95 | 0.00 | 5,815.95 |
| 4-Advertising | 7,510.64 | 0.00 | 7,510.64 |
| 5-Printing | |||
| Householders | 0.00 | 10,419.40 | 10,419.40 |
| Ten percenters | 0.00 | 1,285.69 | 1,285.69 |
| Stationery and printing-related expenses | 484.06 | 0.00 | 484.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,572.24 | 0.00 | 17,572.24 |
| Furniture, furnishing and equipment purchases | 34.99 | 60.00 | 94.99 |
| Equipment rentals | 818.66 | 0.00 | 818.66 |
| Informatics and telecommunication equipment purchases | 1,555.25 | 5,675.89 | 7,231.14 |
| Telecommunication services | 2,182.11 | 10,556.16 | 12,738.27 |
| Repairs and maintenance | 858.00 | 313.58 | 1,171.58 |
| Postage and courier services | 759.19 | 0.00 | 759.19 |
| Materials and supplies | 3,724.67 | 9,763.43 | 13,488.10 |
| Training | 1,000.00 | 0.00 | 1,000.00 |
| Total | 318,869.61 | 90,830.38 | 409,699.99 |