Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Vacant
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vacant From November 15, 2010 to March 31st, 2011 | Calgary Centre-North | 48. km² | 86,287. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 52,387.42 | 0.00 | 52,387.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 620.76 | 72.77 | 693.53 |
| Member's accommodation and per diem expenses | 620.76 | 0.00 | 620.76 |
| 3-Hospitality and events | 268.02 | 0.00 | 268.02 |
| 4-Advertising | 880.32 | 0.00 | 880.32 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,365.61 | 0.00 | 18,365.61 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 901.03 | 1,187.14 | 2,088.17 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 295.18 | 0.00 | 295.18 |
| Materials and supplies | 301.36 | 117.69 | 419.05 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 74,640.46 | 1,377.60 | 76,018.06 |