Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Brown, Gordon
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Brown, Gordon | Active | Leeds-Grenville | 3,751. km² | 75,075. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 227,099.05 | 0.00 | 227,099.05 |
2-Travel | |||
Member, designated traveller and dependants | 8,967.58 | 25,780.04 | 34,747.62 |
Employees | 0.00 | 1,577.88 | 1,577.88 |
Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
3-Hospitality and events | 894.30 | 0.00 | 894.30 |
4-Advertising | 4,793.32 | 0.00 | 4,793.32 |
5-Printing | |||
Householders | 0.00 | 18,908.77 | 18,908.77 |
Ten percenters | 0.00 | 46,906.63 | 46,906.63 |
Stationery and printing-related expenses | 96.00 | 0.00 | 96.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 21,420.97 | 0.00 | 21,420.97 |
Furniture, furnishing and equipment purchases | 0.00 | 1,967.89 | 1,967.89 |
Equipment rentals | 1,763.00 | 0.00 | 1,763.00 |
Informatics and telecommunication equipment purchases | 161.77 | 1,199.93 | 1,361.70 |
Telecommunication services | 3,725.26 | 17,208.65 | 20,933.91 |
Repairs and maintenance | 921.80 | 0.00 | 921.80 |
Postage and courier services | 4,828.02 | 0.00 | 4,828.02 |
Materials and supplies | 3,555.77 | 2,668.91 | 6,224.68 |
Training | 0.00 | 0.00 | 0.00 |
Total | 303,694.84 | 116,218.70 | 419,913.54 |