Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Reid, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Reid, Scott | Active | Lanark-Frontenac-Lennox and Addington | 9,639. km² | 88,966. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 262,006.83 | 0.00 | 262,006.83 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,736.10 | 1,736.10 |
| Employees | 3,290.71 | 512.53 | 3,803.24 |
| Member's accommodation and per diem expenses | 369.47 | 0.00 | 369.47 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,054.65 | 9,054.65 |
| Ten percenters | 0.00 | 42,061.94 | 42,061.94 |
| Stationery and printing-related expenses | 2,306.00 | 0.00 | 2,306.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,440.03 | 0.00 | 33,440.03 |
| Furniture, furnishing and equipment purchases | 144.49 | 0.00 | 144.49 |
| Equipment rentals | 1,866.10 | 0.00 | 1,866.10 |
| Informatics and telecommunication equipment purchases | 1,036.47 | 4,371.97 | 5,408.44 |
| Telecommunication services | 7,848.46 | 11,613.63 | 19,462.09 |
| Repairs and maintenance | 1,740.00 | 0.00 | 1,740.00 |
| Postage and courier services | 4,263.24 | 0.00 | 4,263.24 |
| Materials and supplies | 589.53 | 3,069.72 | 3,659.25 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 318,901.33 | 72,420.54 | 391,321.87 |