Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Dreeshen, Earl

MemberStatusConstituency nameConstituency sizeNumber of electors
Dreeshen, EarlActiveRed Deer4,139. km²91,201.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts204,181.040.00204,181.04
2-Travel
Member, designated traveller and dependants25,487.4678,803.16104,290.62
Employees983.612,089.143,072.75
Member's accommodation and per diem expenses18,048.210.0018,048.21
3-Hospitality and events4,760.300.004,760.30
4-Advertising14,841.410.0014,841.41
5-Printing
Householders0.0016,441.3416,441.34
Ten percenters0.0032,130.8132,130.81
Stationery and printing-related expenses256.900.00256.90
6-Offices
Constituency office leases, insurance and utilities27,822.000.0027,822.00
Furniture, furnishing and equipment purchases1,631.930.001,631.93
Equipment rentals712.330.00712.33
Informatics and telecommunication equipment purchases3,231.842,508.185,740.02
Telecommunication services1,540.1214,711.2616,251.38
Repairs and maintenance2,863.500.002,863.50
Postage and courier services3,725.300.003,725.30
Materials and supplies5,137.271,960.587,097.85
Training299.000.00299.00
Total315,522.22148,644.47464,166.69
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election