Member's Expenditures Report

April 1, 2010 to March 31, 2011



Expenditure by Member


Braid, Peter

MemberStatusConstituency nameConstituency sizeNumber of electors
Braid, PeterActiveKitchener-Waterloo91. km²97,511.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts219,206.840.00219,206.84
2-Travel
Member, designated traveller and dependants3,905.3452,635.8256,541.16
Employees2,916.982,792.845,709.82
Member's accommodation and per diem expenses25,850.000.0025,850.00
3-Hospitality and events5,930.020.005,930.02
4-Advertising7,496.130.007,496.13
5-Printing
Householders0.0023,888.1023,888.10
Ten percenters0.0015,632.2415,632.24
Other printing-related expenses1,657.430.001,657.43
6-Offices
Constituency office leases, insurance and utilities31,983.570.0031,983.57
Furniture, furnishing and equipment purchases4,561.000.004,561.00
Equipment rentals1,776.230.001,776.23
Informatics and telecommunication equipment purchases626.481,977.732,604.21
Telecommunication services2,420.086,217.948,638.02
Repairs and maintenance1,241.000.001,241.00
Postage and courier services1,212.890.001,212.89
Materials and supplies4,253.345,637.109,890.44
Training0.000.000.00
Total315,037.33108,781.77423,819.10
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election