Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Bennett, Hon. Carolyn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bennett, Hon. Carolyn | Active | St. Paul's | 16. km² | 81,588. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,443.52 | 0.00 | 232,443.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,731.06 | 107,051.69 | 109,782.75 |
| Employees | 8,014.07 | 6,673.15 | 14,687.22 |
| Member's accommodation and per diem expenses | 12,608.53 | 0.00 | 12,608.53 |
| 3-Hospitality and events | 6,062.16 | 0.00 | 6,062.16 |
| 4-Advertising | 2,046.20 | 0.00 | 2,046.20 |
| 5-Printing | |||
| Householders | 0.00 | 18,056.52 | 18,056.52 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 2,020.50 | 0.00 | 2,020.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,187.68 | 0.00 | 32,187.68 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 6,961.36 | 0.00 | 6,961.36 |
| Informatics and telecommunication equipment purchases | 3,922.36 | 1,029.92 | 4,952.28 |
| Telecommunication services | 7,960.37 | 8,470.91 | 16,431.28 |
| Repairs and maintenance | 895.79 | 0.00 | 895.79 |
| Postage and courier services | 1,634.29 | 0.00 | 1,634.29 |
| Materials and supplies | 1,351.97 | 2,332.40 | 3,684.37 |
| Training | 1,500.00 | 0.00 | 1,500.00 |
| Total | 322,339.86 | 143,614.59 | 465,954.45 |