Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Stoffer, Peter
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Stoffer, Peter | Active | Sackville—Eastern Shore | 1,328. km² | 70,329. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 244,847.50 | 0.00 | 244,847.50 |
2-Travel | |||
Member, designated traveller and dependants | 4,157.26 | 46,935.94 | 51,093.20 |
Employees | 10,962.93 | 15,233.34 | 26,196.27 |
Member's accommodation and per diem expenses | 25,550.96 | 0.00 | 25,550.96 |
3-Hospitality and events | 2,445.41 | 0.00 | 2,445.41 |
4-Advertising | 4,783.13 | 0.00 | 4,783.13 |
5-Printing | |||
Householders | 0.00 | 8,004.35 | 8,004.35 |
Ten percenters | 0.00 | 22.80 | 22.80 |
Other printing-related expenses | 490.00 | 0.00 | 490.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 17,788.58 | 0.00 | 17,788.58 |
Furniture, furnishing and equipment purchases | 153.95 | 3,708.40 | 3,862.35 |
Equipment rentals | 296.06 | 0.00 | 296.06 |
Informatics and telecommunication equipment purchases | 283.58 | 1,292.69 | 1,576.27 |
Telecommunication services | 1,761.91 | 8,784.47 | 10,546.38 |
Repairs and maintenance | 543.01 | 0.00 | 543.01 |
Postage and courier services | 632.01 | 0.00 | 632.01 |
Materials and supplies | 2,271.13 | 4,295.36 | 6,566.49 |
Training | 0.00 | 0.00 | 0.00 |
Total | 316,967.42 | 88,277.35 | 405,244.77 |