Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Strahl, Hon. Chuck
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Strahl, Hon. Chuck From April 1st to May 1st, 2011 | NSR | Chilliwack—Fraser Canyon | 29,999. km² | 84,930. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,159.66 | 0.00 | 16,159.66 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,772.12 | 2,772.12 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 3,831.58 | 0.00 | 3,831.58 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 3,248.42 | 0.00 | 3,248.42 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 751.75 | 0.00 | 751.75 |
| Telecommunication services | 345.09 | 614.58 | 959.67 |
| Repairs and maintenance | 79.00 | 0.00 | 79.00 |
| Postage and courier services | 65.92 | 0.00 | 65.92 |
| Materials and supplies | 356.16 | 51.33 | 407.49 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 24,837.58 | 3,438.03 | 28,275.61 |