Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Foote, Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Foote, Judy | Active | Random-Burin-St. George's | 38,281. km² | 57,209. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 156,539.60 | 0.00 | 156,539.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 19,390.57 | 193,691.44 | 213,082.01 |
| Employees | 6,473.65 | 17,536.50 | 24,010.15 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 3,953.45 | 0.00 | 3,953.45 |
| 4-Advertising | 19,328.97 | 0.00 | 19,328.97 |
| 5-Printing | |||
| Householders | 0.00 | 15,466.95 | 15,466.95 |
| Ten percenters | 0.00 | 10,569.58 | 10,569.58 |
| Stationery and printing-related expenses | 2,861.27 | 0.00 | 2,861.27 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,017.74 | 0.00 | 18,017.74 |
| Furniture, furnishing and equipment purchases | 4,220.90 | 0.00 | 4,220.90 |
| Equipment rentals | 284.40 | 0.00 | 284.40 |
| Informatics and telecommunication equipment purchases | 6,973.78 | 899.80 | 7,873.58 |
| Telecommunication services | 4,194.71 | 10,717.79 | 14,912.50 |
| Repairs and maintenance | 282.74 | 42.66 | 325.40 |
| Postage and courier services | 3,076.96 | 0.00 | 3,076.96 |
| Materials and supplies | 9,534.76 | 7,497.12 | 17,031.88 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 280,601.50 | 256,421.84 | 537,023.34 |