Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Charlton, Chris
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Charlton, Chris | Active | Hamilton Mountain | 45. km² | 88,620. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 236,159.61 | 0.00 | 236,159.61 |
2-Travel | |||
Member, designated traveller and dependants | 116.00 | 53,209.45 | 53,325.45 |
Employees | 1,084.65 | 4,166.53 | 5,251.18 |
Member's accommodation and per diem expenses | 23,542.07 | 0.00 | 23,542.07 |
3-Hospitality and events | 818.74 | 0.00 | 818.74 |
4-Advertising | 29,323.79 | 0.00 | 29,323.79 |
5-Printing | |||
Householders | 0.00 | 15,920.57 | 15,920.57 |
Ten percenters | 0.00 | 63,246.36 | 63,246.36 |
Stationery and printing-related expenses | 825.00 | 0.00 | 825.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 18,806.08 | 0.00 | 18,806.08 |
Furniture, furnishing and equipment purchases | 572.35 | 4,318.70 | 4,891.05 |
Equipment rentals | 4,087.08 | 0.00 | 4,087.08 |
Informatics and telecommunication equipment purchases | 654.10 | 756.11 | 1,410.21 |
Telecommunication services | 2,668.09 | 8,092.42 | 10,760.51 |
Repairs and maintenance | 472.50 | 0.00 | 472.50 |
Postage and courier services | 349.64 | 150.00 | 499.64 |
Materials and supplies | 3,585.61 | 20,280.29 | 23,865.90 |
Training | 143.61 | 0.00 | 143.61 |
Total | 323,208.92 | 170,140.43 | 493,349.35 |