Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Christopherson, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Christopherson, David | Active | Hamilton Centre | 38. km² | 81,170. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 210,312.46 | 0.00 | 210,312.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,739.25 | 49,393.69 | 51,132.94 |
| Employees | 2,168.14 | 4,976.87 | 7,145.01 |
| Member's accommodation and per diem expenses | 24,020.53 | 0.00 | 24,020.53 |
| 3-Hospitality and events | 927.13 | 0.00 | 927.13 |
| 4-Advertising | 16,536.35 | 0.00 | 16,536.35 |
| 5-Printing | |||
| Householders | 0.00 | 21,587.23 | 21,587.23 |
| Ten percenters | 0.00 | 17,584.87 | 17,584.87 |
| Stationery and printing-related expenses | 984.06 | 0.00 | 984.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,246.67 | 0.00 | 30,246.67 |
| Furniture, furnishing and equipment purchases | 4,388.97 | 1,291.72 | 5,680.69 |
| Equipment rentals | 300.00 | 0.00 | 300.00 |
| Informatics and telecommunication equipment purchases | 3,162.74 | 3,420.00 | 6,582.74 |
| Telecommunication services | 7,656.26 | 9,763.74 | 17,420.00 |
| Repairs and maintenance | 3,424.64 | 0.00 | 3,424.64 |
| Postage and courier services | 353.45 | 0.00 | 353.45 |
| Materials and supplies | 7,842.58 | 10,562.30 | 18,404.88 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,063.23 | 118,580.42 | 432,643.65 |