Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Miller, Larry
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Miller, Larry | Active | Bruce—Grey—Owen Sound | 6,447. km² | 79,977. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 215,878.27 | 0.00 | 215,878.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18,871.68 | 89,876.02 | 108,747.70 |
| Employees | 2,233.28 | 4,296.94 | 6,530.22 |
| Member's accommodation and per diem expenses | 25,445.07 | 0.00 | 25,445.07 |
| 3-Hospitality and events | 4,723.86 | 0.00 | 4,723.86 |
| 4-Advertising | 21,328.74 | 0.00 | 21,328.74 |
| 5-Printing | |||
| Householders | 0.00 | 16,816.08 | 16,816.08 |
| Ten percenters | 0.00 | 1,218.48 | 1,218.48 |
| Other printing-related expenses | 1,386.00 | 0.00 | 1,386.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,988.00 | 0.00 | 23,988.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 4,867.40 | 4,867.40 |
| Equipment rentals | 2,119.40 | 0.00 | 2,119.40 |
| Informatics and telecommunication equipment purchases | 1,298.92 | 99.99 | 1,398.91 |
| Telecommunication services | 3,293.17 | 7,538.49 | 10,831.66 |
| Repairs and maintenance | 187.55 | 0.00 | 187.55 |
| Postage and courier services | 1,811.14 | 0.00 | 1,811.14 |
| Materials and supplies | 3,114.83 | 3,096.54 | 6,211.37 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,679.91 | 127,809.94 | 453,489.85 |