Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Hall Findlay, Martha
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Hall Findlay, Martha | Active | Willowdale | 32. km² | 94,934. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 248,952.40 | 0.00 | 248,952.40 |
2-Travel | |||
Member, designated traveller and dependants | 5,463.90 | 52,655.99 | 58,119.89 |
Employees | 4,145.85 | 6,549.74 | 10,695.59 |
Member's accommodation and per diem expenses | 25,467.52 | 0.00 | 25,467.52 |
3-Hospitality and events | 3,775.40 | 0.00 | 3,775.40 |
4-Advertising | 4,991.84 | 0.00 | 4,991.84 |
5-Printing | |||
Householders | 0.00 | 17,449.36 | 17,449.36 |
Ten percenters | 0.00 | 10,468.47 | 10,468.47 |
Stationery and printing-related expenses | 767.54 | 0.00 | 767.54 |
6-Offices | |||
Constituency office leases, insurance and utilities | 32,059.27 | 0.00 | 32,059.27 |
Furniture, furnishing and equipment purchases | 518.39 | 236.95 | 755.34 |
Equipment rentals | 947.04 | 0.00 | 947.04 |
Informatics and telecommunication equipment purchases | 4,368.84 | 3,038.96 | 7,407.80 |
Telecommunication services | 5,066.02 | 11,091.64 | 16,157.66 |
Repairs and maintenance | 183.59 | 85.32 | 268.91 |
Postage and courier services | 867.21 | 0.00 | 867.21 |
Materials and supplies | 2,297.79 | 2,853.90 | 5,151.69 |
Training | 0.00 | 0.00 | 0.00 |
Total | 339,872.60 | 104,430.33 | 444,302.93 |