Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Christopherson, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Christopherson, David | Active | Hamilton Centre | 38. km² | 78,562. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 238,237.79 | 0.00 | 238,237.79 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,594.39 | 39,921.90 | 41,516.29 |
| Employees | 1,695.79 | 5,720.25 | 7,416.04 |
| Member's accommodation and per diem expenses | 25,488.08 | 0.00 | 25,488.08 |
| 3-Hospitality and events | 1,162.89 | 0.00 | 1,162.89 |
| 4-Advertising | 10,467.22 | 0.00 | 10,467.22 |
| 5-Printing | |||
| Householders | 0.00 | 7,032.06 | 7,032.06 |
| Ten percenters | 0.00 | 2,902.90 | 2,902.90 |
| Other printing-related expenses | 385.00 | 0.00 | 385.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,733.14 | 0.00 | 31,733.14 |
| Furniture, furnishing and equipment purchases | 54.99 | 1,877.82 | 1,932.81 |
| Equipment rentals | 160.00 | 0.00 | 160.00 |
| Informatics and telecommunication equipment purchases | 1,469.60 | 2,675.23 | 4,144.83 |
| Telecommunication services | 5,281.68 | 7,196.31 | 12,477.99 |
| Repairs and maintenance | 1,758.75 | 0.00 | 1,758.75 |
| Postage and courier services | 964.48 | 35.00 | 999.48 |
| Materials and supplies | 3,937.36 | 7,786.65 | 11,724.01 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,391.16 | 75,148.12 | 399,539.28 |