Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Martin, Hon. Keith
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Hon. Keith From April 1st to May 1st, 2011 | NSR | Esquimalt—Juan de Fuca | 1,862. km² | 98,477. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 21,225.27 | 0.00 | 21,225.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5.00 | 2,665.77 | 2,670.77 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 3,977.00 | 0.00 | 3,977.00 |
| 3-Hospitality and events | 324.03 | 0.00 | 324.03 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 6,525.35 | 0.00 | 6,525.35 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,069.80 | 0.00 | 3,069.80 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 276.79 | 658.44 | 935.23 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 65.38 | 0.00 | 65.38 |
| Materials and supplies | 21.28 | 254.70 | 275.98 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 35,489.90 | 3,578.91 | 39,068.81 |