Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Savage, Michael

MemberStatusConstituency nameConstituency sizeNumber of electors
Savage, MichaelActiveDartmouth-Cole Harbour89. km²69,469.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts210,532.900.00210,532.90
2-Travel
Member, designated traveller and dependants2,996.6393,624.7996,621.42
Employees3,039.668,360.5411,400.20
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events5,847.890.005,847.89
4-Advertising13,643.760.0013,643.76
5-Printing
Householders0.0015,104.3115,104.31
Ten percenters0.0011,793.9511,793.95
Stationery and printing-related expenses606.000.00606.00
6-Offices
Constituency office leases, insurance and utilities16,201.770.0016,201.77
Furniture, furnishing and equipment purchases3,939.643,707.487,647.12
Equipment rentals951.040.00951.04
Informatics and telecommunication equipment purchases3,794.333,281.967,076.29
Telecommunication services9,275.699,097.2818,372.97
Repairs and maintenance1,295.580.001,295.58
Postage and courier services2,932.27275.003,207.27
Materials and supplies3,126.602,880.046,006.64
Training0.000.000.00
Total303,651.76148,125.35451,777.11
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election