Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Ashton, Niki

MemberStatusConstituency nameConstituency sizeNumber of electors
Ashton, NikiActiveChurchill461,009. km²46,088.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts242,467.700.00242,467.70
2-Travel
Member, designated traveller and dependants18,551.7383,164.83101,716.56
Employees26,713.0511,888.1738,601.22
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events4,143.830.004,143.83
4-Advertising6,627.320.006,627.32
5-Printing
Householders0.005,563.265,563.26
Ten percenters0.009,155.509,155.50
Stationery and printing-related expenses382.100.00382.10
6-Offices
Constituency office leases, insurance and utilities12,863.520.0012,863.52
Furniture, furnishing and equipment purchases771.091,351.862,122.95
Equipment rentals4,951.930.004,951.93
Informatics and telecommunication equipment purchases1,141.781,114.012,255.79
Telecommunication services5,245.2810,752.0815,997.36
Repairs and maintenance513.820.00513.82
Postage and courier services437.56144.50582.06
Materials and supplies3,858.9913,858.8817,717.87
Training0.000.000.00
Total354,137.70136,993.09491,130.79
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