Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Poilievre, Pierre
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Poilievre, Pierre | Active | Nepean-Carleton | 1,178. km² | 103,414. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 230,934.12 | 0.00 | 230,934.12 |
| 2-Travel | |||
| Member, designated traveller and dependants | 49.30 | 16,269.02 | 16,318.32 |
| Employees | 5,245.96 | 590.74 | 5,836.70 |
| Member's accommodation and per diem expenses | 1,228.72 | 0.00 | 1,228.72 |
| 3-Hospitality and events | 4,731.14 | 0.00 | 4,731.14 |
| 4-Advertising | 31,306.97 | 0.00 | 31,306.97 |
| 5-Printing | |||
| Householders | 0.00 | 5,625.60 | 5,625.60 |
| Ten percenters | 0.00 | 25,662.79 | 25,662.79 |
| Other printing-related expenses | 3,941.60 | 0.00 | 3,941.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,024.48 | 0.00 | 30,024.48 |
| Furniture, furnishing and equipment purchases | 344.38 | 0.00 | 344.38 |
| Equipment rentals | 646.80 | 0.00 | 646.80 |
| Informatics and telecommunication equipment purchases | 1,208.46 | 99.95 | 1,308.41 |
| Telecommunication services | 2,707.87 | 6,869.34 | 9,577.21 |
| Repairs and maintenance | 880.22 | 0.00 | 880.22 |
| Postage and courier services | 1,936.64 | 0.00 | 1,936.64 |
| Materials and supplies | 6,441.00 | 3,389.09 | 9,830.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 321,627.66 | 58,506.53 | 380,134.19 |