Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Merrifield, Hon. Rob
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Merrifield, Hon. Rob | Active | Yellowhead | 76,946. km² | 75,036. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 233,080.58 | 0.00 | 233,080.58 |
2-Travel | |||
Member, designated traveller and dependants | 20,949.78 | 70,676.33 | 91,626.11 |
Employees | 1,331.75 | 6,126.59 | 7,458.34 |
Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
3-Hospitality and events | 8,396.38 | 0.00 | 8,396.38 |
4-Advertising | 10,825.80 | 0.00 | 10,825.80 |
5-Printing | |||
Householders | 0.00 | 18,278.03 | 18,278.03 |
Ten percenters | 0.00 | 30,806.55 | 30,806.55 |
Stationery and printing-related expenses | 1,763.75 | 0.00 | 1,763.75 |
6-Offices | |||
Constituency office leases, insurance and utilities | 25,057.44 | 0.00 | 25,057.44 |
Furniture, furnishing and equipment purchases | 302.12 | 0.00 | 302.12 |
Equipment rentals | 1,358.49 | 0.00 | 1,358.49 |
Informatics and telecommunication equipment purchases | 361.32 | 2,077.73 | 2,439.05 |
Telecommunication services | 6,507.05 | 5,919.06 | 12,426.11 |
Repairs and maintenance | 897.50 | 0.00 | 897.50 |
Postage and courier services | 4,880.49 | 0.00 | 4,880.49 |
Materials and supplies | 3,575.74 | 1,929.12 | 5,504.86 |
Training | 0.00 | 0.00 | 0.00 |
Total | 344,756.19 | 135,813.41 | 480,569.60 |