Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Nicholson, Hon. Rob

MemberStatusConstituency nameConstituency sizeNumber of electors
Nicholson, Hon. RobActiveNiagara Falls581. km²94,676.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts216,755.570.00216,755.57
2-Travel
Member, designated traveller and dependants2,219.8339,974.1842,194.01
Employees264.290.00264.29
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events5,050.350.005,050.35
4-Advertising22,071.530.0022,071.53
5-Printing
Householders0.0023,322.0123,322.01
Ten percenters0.0056,005.5356,005.53
Stationery and printing-related expenses3,055.680.003,055.68
6-Offices
Constituency office leases, insurance and utilities27,092.220.0027,092.22
Furniture, furnishing and equipment purchases1,069.13656.001,725.13
Equipment rentals2,555.810.002,555.81
Informatics and telecommunication equipment purchases2,278.493,145.955,424.44
Telecommunication services4,573.939,265.5913,839.52
Repairs and maintenance1,363.260.001,363.26
Postage and courier services5,135.890.005,135.89
Materials and supplies4,354.592,814.467,169.05
Training0.000.000.00
Total323,308.57135,183.72458,492.29
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