Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Weston, Rodney
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Weston, Rodney | Active | Saint John | 450. km² | 64,868. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 219,438.87 | 0.00 | 219,438.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 968.11 | 63,998.55 | 64,966.66 |
| Employees | 3,080.67 | 6,164.20 | 9,244.87 |
| Member's accommodation and per diem expenses | 18,930.85 | 0.00 | 18,930.85 |
| 3-Hospitality and events | 4,398.32 | 0.00 | 4,398.32 |
| 4-Advertising | 20,073.88 | 0.00 | 20,073.88 |
| 5-Printing | |||
| Householders | 0.00 | 13,220.90 | 13,220.90 |
| Ten percenters | 0.00 | 47,106.81 | 47,106.81 |
| Stationery and printing-related expenses | 1,580.06 | 0.00 | 1,580.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,189.10 | 0.00 | 27,189.10 |
| Furniture, furnishing and equipment purchases | 1,393.89 | 0.00 | 1,393.89 |
| Equipment rentals | 835.00 | 0.00 | 835.00 |
| Informatics and telecommunication equipment purchases | 219.94 | 2,319.95 | 2,539.89 |
| Telecommunication services | 4,299.25 | 12,872.39 | 17,171.64 |
| Repairs and maintenance | 969.70 | 1,279.03 | 2,248.73 |
| Postage and courier services | 3,281.42 | 0.00 | 3,281.42 |
| Materials and supplies | 3,333.91 | 9,288.80 | 12,622.71 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 309,992.97 | 156,250.63 | 466,243.60 |