Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Cuzner, Rodger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton-Canso | 9,438. km² | 57,753. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,278.71 | 0.00 | 221,278.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,041.30 | 148,464.05 | 160,505.35 |
| Employees | 9,010.27 | 19,493.54 | 28,503.81 |
| Member's accommodation and per diem expenses | 25,430.05 | 0.00 | 25,430.05 |
| 3-Hospitality and events | 2,334.16 | 0.00 | 2,334.16 |
| 4-Advertising | 16,355.19 | 0.00 | 16,355.19 |
| 5-Printing | |||
| Householders | 0.00 | 22,424.39 | 22,424.39 |
| Ten percenters | 0.00 | 19,758.32 | 19,758.32 |
| Stationery and printing-related expenses | 50.00 | 0.00 | 50.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,103.98 | 0.00 | 15,103.98 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 50.00 | 0.00 | 50.00 |
| Informatics and telecommunication equipment purchases | 2,699.94 | 4,366.85 | 7,066.79 |
| Telecommunication services | 13,180.62 | 23,387.91 | 36,568.53 |
| Repairs and maintenance | 441.70 | 0.00 | 441.70 |
| Postage and courier services | 4,267.63 | 0.00 | 4,267.63 |
| Materials and supplies | 3,697.23 | 3,574.35 | 7,271.58 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,940.78 | 241,469.41 | 567,410.19 |