Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Flaherty, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Flaherty, Hon. Jim | Active | Whitby-Oshawa | 234. km² | 99,155. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,711.24 | 0.00 | 209,711.24 |
| 2-Travel | |||
| Member, designated traveller and dependants | 272.14 | 33,505.56 | 33,777.70 |
| Employees | 1,074.80 | 2,978.81 | 4,053.61 |
| Member's accommodation and per diem expenses | 20,188.01 | 0.00 | 20,188.01 |
| 3-Hospitality and events | 6,647.20 | 0.00 | 6,647.20 |
| 4-Advertising | 26,565.79 | 0.00 | 26,565.79 |
| 5-Printing | |||
| Householders | 0.00 | 11,993.15 | 11,993.15 |
| Ten percenters | 0.00 | 18,173.40 | 18,173.40 |
| Other printing-related expenses | 7,320.64 | 0.00 | 7,320.64 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 38,675.18 | 0.00 | 38,675.18 |
| Furniture, furnishing and equipment purchases | 1,065.84 | 2,810.55 | 3,876.39 |
| Equipment rentals | 3,925.40 | 0.00 | 3,925.40 |
| Informatics and telecommunication equipment purchases | 362.47 | 2,468.97 | 2,831.44 |
| Telecommunication services | 6,190.92 | 7,643.44 | 13,834.36 |
| Repairs and maintenance | 5,123.34 | 0.00 | 5,123.34 |
| Postage and courier services | 2,841.05 | 250.00 | 3,091.05 |
| Materials and supplies | 7,873.34 | 3,771.23 | 11,644.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 337,837.36 | 83,595.11 | 421,432.47 |