Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Casson, Hon. Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Casson, Hon. Rick From April 1st to May 1st, 2011 | NSR | Lethbridge | 11,176. km² | 90,036. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,148.92 | 0.00 | 19,148.92 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 4,581.87 | 4,581.87 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,575.19 | 0.00 | 1,575.19 |
| 3-Hospitality and events | 6.49 | 0.00 | 6.49 |
| 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 | 7,499.96 | 0.00 | 7,499.96 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 16.81 | 0.00 | 16.81 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 84.79 | 539.44 | 624.23 |
| Repairs and maintenance | 260.00 | 0.00 | 260.00 |
| Postage and courier services | 174.91 | 0.00 | 174.91 |
| Materials and supplies | 41.06 | 38.21 | 79.27 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 28,808.13 | 5,159.52 | 33,967.65 |