Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Dewar, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dewar, Paul | Active | Ottawa Centre | 35. km² | 92,877. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,606.55 | 0.00 | 225,606.55 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,671.15 | 10,955.92 | 12,627.07 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 5,501.50 | 0.00 | 5,501.50 |
| 3-Hospitality and events | 1,994.07 | 0.00 | 1,994.07 |
| 4-Advertising | 23,766.68 | 0.00 | 23,766.68 |
| 5-Printing | |||
| Householders | 0.00 | 25,916.69 | 25,916.69 |
| Ten percenters | 0.00 | 9,616.60 | 9,616.60 |
| Other printing-related expenses | 1,069.21 | 0.00 | 1,069.21 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,859.45 | 0.00 | 16,859.45 |
| Furniture, furnishing and equipment purchases | 525.00 | 339.57 | 864.57 |
| Equipment rentals | 379.75 | 0.00 | 379.75 |
| Informatics and telecommunication equipment purchases | 140.39 | 1,099.96 | 1,240.35 |
| Telecommunication services | 3,572.31 | 7,630.91 | 11,203.22 |
| Repairs and maintenance | 499.00 | 0.00 | 499.00 |
| Postage and courier services | 525.95 | 0.00 | 525.95 |
| Materials and supplies | 1,438.00 | 2,447.08 | 3,885.08 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,549.01 | 58,006.73 | 341,555.74 |