Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Shea, Hon. Gail
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Shea, Hon. Gail | Active | Egmont | 1,527. km² | 27,256. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 197,981.88 | 0.00 | 197,981.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16.00 | 16,125.59 | 16,141.59 |
| Employees | 18,935.41 | 13,419.05 | 32,354.46 |
| Member's accommodation and per diem expenses | 13,128.95 | 0.00 | 13,128.95 |
| 3-Hospitality and events | 4,796.94 | 0.00 | 4,796.94 |
| 4-Advertising | 17,229.14 | 0.00 | 17,229.14 |
| 5-Printing | |||
| Householders | 0.00 | 12,484.73 | 12,484.73 |
| Ten percenters | 0.00 | 6,179.80 | 6,179.80 |
| Stationery and printing-related expenses | 105.72 | 0.00 | 105.72 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,520.00 | 0.00 | 27,520.00 |
| Furniture, furnishing and equipment purchases | 384.30 | 1,020.00 | 1,404.30 |
| Equipment rentals | 399.84 | 0.00 | 399.84 |
| Informatics and telecommunication equipment purchases | 557.00 | 5,435.24 | 5,992.24 |
| Telecommunication services | 5,303.81 | 12,780.16 | 18,083.97 |
| Repairs and maintenance | 79.56 | 0.00 | 79.56 |
| Postage and courier services | 1,205.10 | 0.00 | 1,205.10 |
| Materials and supplies | 2,432.94 | 2,560.39 | 4,993.33 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 290,076.59 | 70,004.96 | 360,081.55 |