Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Reid, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Reid, Scott | Active | Lanark-Frontenac-Lennox and Addington | 9,639. km² | 88,966. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 254,833.61 | 0.00 | 254,833.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 248.56 | 248.56 |
| Employees | 1,852.36 | 229.84 | 2,082.20 |
| Member's accommodation and per diem expenses | 109.20 | 0.00 | 109.20 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,069.39 | 15,069.39 |
| Ten percenters | 0.00 | 28,395.09 | 28,395.09 |
| Other printing-related expenses | 2,937.00 | 0.00 | 2,937.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,979.05 | 0.00 | 32,979.05 |
| Furniture, furnishing and equipment purchases | 355.99 | 1,708.34 | 2,064.33 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 209.54 | 1,611.06 | 1,820.60 |
| Telecommunication services | 8,069.57 | 8,198.94 | 16,268.51 |
| Repairs and maintenance | 2,025.00 | 0.00 | 2,025.00 |
| Postage and courier services | 3,694.13 | 95.01 | 3,789.14 |
| Materials and supplies | 3,081.57 | 1,971.94 | 5,053.51 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 310,147.02 | 57,528.17 | 367,675.19 |