Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Storseth, Brian
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Storseth, Brian | Active | Westlock-St. Paul | 22,918. km² | 73,791. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 214,234.41 | 0.00 | 214,234.41 |
2-Travel | |||
Member, designated traveller and dependants | 17,523.57 | 167,446.67 | 184,970.24 |
Employees | 2,369.06 | 9,995.28 | 12,364.34 |
Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
3-Hospitality and events | 3,769.92 | 0.00 | 3,769.92 |
4-Advertising | 14,564.77 | 0.00 | 14,564.77 |
5-Printing | |||
Householders | 0.00 | 12,605.82 | 12,605.82 |
Ten percenters | 0.00 | 7,622.43 | 7,622.43 |
Stationery and printing-related expenses | 2,190.50 | 0.00 | 2,190.50 |
6-Offices | |||
Constituency office leases, insurance and utilities | 46,442.05 | 0.00 | 46,442.05 |
Furniture, furnishing and equipment purchases | 2,630.75 | 862.52 | 3,493.27 |
Equipment rentals | 3,779.20 | 0.00 | 3,779.20 |
Informatics and telecommunication equipment purchases | 2,336.17 | 2,576.98 | 4,913.15 |
Telecommunication services | 5,104.92 | 14,733.79 | 19,838.71 |
Repairs and maintenance | 2,252.50 | 0.00 | 2,252.50 |
Postage and courier services | 3,123.50 | 0.00 | 3,123.50 |
Materials and supplies | 5,037.75 | 6,976.86 | 12,014.61 |
Training | 0.00 | 0.00 | 0.00 |
Total | 350,827.07 | 222,820.35 | 573,647.42 |