Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Dykstra, Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dykstra, Rick | Active | St. Catharines | 77. km² | 83,836. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,965.51 | 0.00 | 221,965.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,796.98 | 62,317.10 | 66,114.08 |
| Employees | 67.99 | 2,969.66 | 3,037.65 |
| Member's accommodation and per diem expenses | 24,745.89 | 0.00 | 24,745.89 |
| 3-Hospitality and events | 9,191.53 | 0.00 | 9,191.53 |
| 4-Advertising | 13,574.14 | 0.00 | 13,574.14 |
| 5-Printing | |||
| Householders | 0.00 | 15,891.33 | 15,891.33 |
| Ten percenters | 0.00 | 65,104.64 | 65,104.64 |
| Stationery and printing-related expenses | 523.80 | 0.00 | 523.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,845.39 | 0.00 | 32,845.39 |
| Furniture, furnishing and equipment purchases | 96.12 | 0.00 | 96.12 |
| Equipment rentals | 601.98 | 0.00 | 601.98 |
| Informatics and telecommunication equipment purchases | 2,315.36 | 5,328.67 | 7,644.03 |
| Telecommunication services | 6,687.68 | 14,140.62 | 20,828.30 |
| Repairs and maintenance | 0.00 | 77.08 | 77.08 |
| Postage and courier services | 5,100.65 | 0.00 | 5,100.65 |
| Materials and supplies | 3,806.32 | 3,339.92 | 7,146.24 |
| Training | 115.00 | 0.00 | 115.00 |
| Total | 325,434.34 | 169,169.02 | 494,603.36 |