Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Milliken, Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Milliken, Peter From April 1st to May 1st, 2011 | NSR | Kingston and the Islands | 676. km² | 96,049. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,800.40 | 0.00 | 19,800.40 |
| 2-Travel | |||
| Member, designated traveller and dependants | 176.12 | 7,751.83 | 7,927.95 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 12.74 | 0.00 | 12.74 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 1,886.54 | 1,886.54 |
| 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 | 8,785.20 | 0.00 | 8,785.20 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 80.50 | 0.00 | 80.50 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 69.95 | 555.60 | 625.55 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 212.74 | 0.00 | 212.74 |
| Materials and supplies | 59.81 | 93.69 | 153.50 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 29,197.46 | 10,287.66 | 39,485.12 |