Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Brown, Gordon

MemberStatusConstituency nameConstituency sizeNumber of electors
Brown, GordonActiveLeeds-Grenville3,751. km²75,075.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts227,099.050.00227,099.05
2-Travel
Member, designated traveller and dependants8,967.5825,780.0434,747.62
Employees0.001,577.881,577.88
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events894.300.00894.30
4-Advertising4,793.320.004,793.32
5-Printing
Householders0.0018,908.7718,908.77
Ten percenters0.0046,906.6346,906.63
Stationery and printing-related expenses96.000.0096.00
6-Offices
Constituency office leases, insurance and utilities21,420.970.0021,420.97
Furniture, furnishing and equipment purchases0.001,967.891,967.89
Equipment rentals1,763.000.001,763.00
Informatics and telecommunication equipment purchases161.771,199.931,361.70
Telecommunication services3,725.2617,208.6520,933.91
Repairs and maintenance921.800.00921.80
Postage and courier services4,828.020.004,828.02
Materials and supplies3,555.772,668.916,224.68
Training0.000.000.00
Total303,694.84116,218.70419,913.54
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