Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Angus, Charlie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Angus, Charlie | Active | Timmins—James Bay | 249,624. km² | 60,095. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 269,759.08 | 0.00 | 269,759.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,484.62 | 80,491.42 | 83,976.04 |
| Employees | 9,623.30 | 3,651.14 | 13,274.44 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,052.03 | 0.00 | 1,052.03 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 6,165.21 | 6,165.21 |
| Ten percenters | 0.00 | 1,317.09 | 1,317.09 |
| Other printing-related expenses | 400.00 | 0.00 | 400.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,120.27 | 0.00 | 31,120.27 |
| Furniture, furnishing and equipment purchases | 545.64 | 720.18 | 1,265.82 |
| Equipment rentals | 20.52 | 0.00 | 20.52 |
| Informatics and telecommunication equipment purchases | 3,747.29 | 3,765.80 | 7,513.09 |
| Telecommunication services | 8,362.50 | 7,794.74 | 16,157.24 |
| Repairs and maintenance | 1,022.57 | 0.00 | 1,022.57 |
| Postage and courier services | 2,317.58 | 130.00 | 2,447.58 |
| Materials and supplies | 1,450.20 | 1,760.59 | 3,210.79 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 359,143.60 | 105,796.17 | 464,939.77 |