Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Martin, Hon. Keith
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Hon. Keith | Active | Esquimalt-Juan de Fuca | 1,862. km² | 91,003. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 257,819.69 | 0.00 | 257,819.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,614.31 | 43,786.05 | 46,400.36 |
| Employees | 0.00 | 628.24 | 628.24 |
| Member's accommodation and per diem expenses | 24,722.56 | 0.00 | 24,722.56 |
| 3-Hospitality and events | 4,487.56 | 0.00 | 4,487.56 |
| 4-Advertising | 16,205.26 | 0.00 | 16,205.26 |
| 5-Printing | |||
| Householders | 0.00 | 12,981.36 | 12,981.36 |
| Ten percenters | 0.00 | 4,337.76 | 4,337.76 |
| Other printing-related expenses | 444.32 | 0.00 | 444.32 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,357.17 | 0.00 | 21,357.17 |
| Furniture, furnishing and equipment purchases | 1,738.34 | 0.00 | 1,738.34 |
| Equipment rentals | 2,426.99 | 0.00 | 2,426.99 |
| Informatics and telecommunication equipment purchases | 2,959.80 | 1,398.15 | 4,357.95 |
| Telecommunication services | 3,457.01 | 4,339.31 | 7,796.32 |
| Repairs and maintenance | 135.00 | 0.00 | 135.00 |
| Postage and courier services | 627.21 | 0.00 | 627.21 |
| Materials and supplies | 1,815.25 | 1,561.06 | 3,376.31 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 340,810.47 | 69,031.93 | 409,842.40 |