Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Weston, Rodney
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Weston, Rodney | Active | Saint John | 450. km² | 64,868. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 181,825.78 | 0.00 | 181,825.78 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,666.32 | 62,589.95 | 64,256.27 |
| Employees | 4,053.80 | 8,252.45 | 12,306.25 |
| Member's accommodation and per diem expenses | 21,606.10 | 0.00 | 21,606.10 |
| 3-Hospitality and events | 2,066.99 | 0.00 | 2,066.99 |
| 4-Advertising | 18,859.01 | 0.00 | 18,859.01 |
| 5-Printing | |||
| Householders | 0.00 | 10,138.22 | 10,138.22 |
| Ten percenters | 0.00 | 29,546.10 | 29,546.10 |
| Other printing-related expenses | 791.00 | 0.00 | 791.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,427.13 | 0.00 | 27,427.13 |
| Furniture, furnishing and equipment purchases | 471.89 | 0.00 | 471.89 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 667.83 | 4,808.75 | 5,476.58 |
| Telecommunication services | 2,253.51 | 5,547.36 | 7,800.87 |
| Repairs and maintenance | 479.64 | 0.00 | 479.64 |
| Postage and courier services | 2,351.06 | 0.00 | 2,351.06 |
| Materials and supplies | 3,262.32 | 1,458.61 | 4,720.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 267,782.38 | 122,341.44 | 390,123.82 |