Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bagnell, Hon. Larry
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bagnell, Hon. Larry From April 1st to May 1st, 2011 | NR | Yukon | 482,443. km² | 24,341. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 14,558.11 | 0.00 | 14,558.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 12,247.39 | 12,247.39 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,312.80 | 0.00 | 2,312.80 |
| 3-Hospitality and events | 66.27 | 0.00 | 66.27 |
| 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 | 5,716.66 | 0.00 | 5,716.66 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 200.08 | 0.00 | 200.08 |
| Informatics and telecommunication equipment purchases | 0.00 | 23.50 | 23.50 |
| Telecommunication services | 2,611.80 | 1,196.92 | 3,808.72 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 127.85 | 0.00 | 127.85 |
| Materials and supplies | 37.18 | 231.76 | 268.94 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 25,630.75 | 13,699.57 | 39,330.32 |