Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Prentice, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Prentice, Hon. Jim From April 1st to November 14, 2010 | RS | Calgary Centre-North | 48. km² | 86,287. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 127,576.25 | 0.00 | 127,576.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,710.45 | 114,912.82 | 116,623.27 |
| Employees | 1,396.40 | 5,382.71 | 6,779.11 |
| Member's accommodation and per diem expenses | 11,138.68 | 0.00 | 11,138.68 |
| 3-Hospitality and events | 6,180.86 | 0.00 | 6,180.86 |
| 4-Advertising | 536.26 | 0.00 | 536.26 |
| 5-Printing | |||
| Householders | 0.00 | 7,173.28 | 7,173.28 |
| Ten percenters | 0.00 | 2.13 | 2.13 |
| Other printing-related expenses | 3,837.48 | 0.00 | 3,837.48 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,496.07 | 0.00 | 27,496.07 |
| Furniture, furnishing and equipment purchases | 2,182.69 | 0.00 | 2,182.69 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 159.99 | 42.00 | 201.99 |
| Telecommunication services | 1,855.18 | 5,948.35 | 7,803.53 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 887.29 | 0.00 | 887.29 |
| Materials and supplies | 1,666.42 | 4,192.53 | 5,858.95 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 186,624.02 | 137,653.82 | 324,277.84 |