Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Vincent, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vincent, Robert From April 1st to May 1st, 2011 | NR | Shefford | 1,428. km² | 84,666. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,440.50 | 0.00 | 16,440.50 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 625.40 | 625.40 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 9,441.68 | 0.00 | 9,441.68 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 82.10 | 0.00 | 82.10 |
| Informatics and telecommunication equipment purchases | 72.80 | 0.00 | 72.80 |
| Telecommunication services | 869.88 | 761.06 | 1,630.94 |
| Repairs and maintenance | 438.16 | 0.00 | 438.16 |
| Postage and courier services | 288.12 | 0.00 | 288.12 |
| Materials and supplies | 22.00 | 15.02 | 37.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 27,655.24 | 1,401.48 | 29,056.72 |