Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Storseth, Brian
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Storseth, Brian | Active | Westlock—St. Paul | 22,918. km² | 76,291. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 178,489.90 | 0.00 | 178,489.90 |
| 2-Travel | |||
| Member, designated traveller and dependants | 20,780.03 | 198,530.54 | 219,310.57 |
| Employees | 1,183.69 | 6,436.47 | 7,620.16 |
| Member's accommodation and per diem expenses | 26,114.93 | 0.00 | 26,114.93 |
| 3-Hospitality and events | 3,608.18 | 0.00 | 3,608.18 |
| 4-Advertising | 6,925.61 | 0.00 | 6,925.61 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 1,933.97 | 1,933.97 |
| Other printing-related expenses | 148.20 | 0.00 | 148.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 51,599.75 | 0.00 | 51,599.75 |
| Furniture, furnishing and equipment purchases | 85.73 | 933.96 | 1,019.69 |
| Equipment rentals | 4,097.20 | 0.00 | 4,097.20 |
| Informatics and telecommunication equipment purchases | 853.73 | 3,133.41 | 3,987.14 |
| Telecommunication services | 5,528.08 | 8,352.81 | 13,880.89 |
| Repairs and maintenance | 740.95 | 0.00 | 740.95 |
| Postage and courier services | 3,096.01 | 127.80 | 3,223.81 |
| Materials and supplies | 2,969.88 | 2,163.73 | 5,133.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 306,221.87 | 221,612.69 | 527,834.56 |