Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Aglukkaq, Hon. Leona
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Aglukkaq, Hon. Leona | Active | Nunavut | 2,093,190. km² | 17,089. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 143,172.48 | 0.00 | 143,172.48 |
2-Travel | |||
Member, designated traveller and dependants | 3,594.24 | 87,280.43 | 90,874.67 |
Employees | 3,392.07 | 17,287.72 | 20,679.79 |
Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
3-Hospitality and events | 3,133.82 | 0.00 | 3,133.82 |
4-Advertising | 33,046.29 | 0.00 | 33,046.29 |
5-Printing | |||
Householders | 0.00 | 18,445.81 | 18,445.81 |
Ten percenters | 0.00 | 10,905.38 | 10,905.38 |
Stationery and printing-related expenses | 12,705.46 | 0.00 | 12,705.46 |
6-Offices | |||
Constituency office leases, insurance and utilities | 10,800.00 | 0.00 | 10,800.00 |
Furniture, furnishing and equipment purchases | 14,621.90 | 0.00 | 14,621.90 |
Equipment rentals | 779.00 | 0.00 | 779.00 |
Informatics and telecommunication equipment purchases | 2,021.85 | 1,794.90 | 3,816.75 |
Telecommunication services | 9,336.91 | 8,858.40 | 18,195.31 |
Repairs and maintenance | 247.50 | 0.00 | 247.50 |
Postage and courier services | 1,792.44 | 0.00 | 1,792.44 |
Materials and supplies | 7,828.29 | 7,351.68 | 15,179.97 |
Training | 900.00 | 0.00 | 900.00 |
Total | 272,840.25 | 151,924.32 | 424,764.57 |