Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Hawn, Hon. Laurie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hawn, Hon. Laurie | Active | Edmonton Centre | 55. km² | 86,408. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 213,385.37 | 0.00 | 213,385.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 599.18 | 154,084.72 | 154,683.90 |
| Employees | 659.40 | 2,059.80 | 2,719.20 |
| Member's accommodation and per diem expenses | 24,444.40 | 0.00 | 24,444.40 |
| 3-Hospitality and events | 3,527.31 | 0.00 | 3,527.31 |
| 4-Advertising | 3,349.00 | 0.00 | 3,349.00 |
| 5-Printing | |||
| Householders | 0.00 | 10,281.58 | 10,281.58 |
| Ten percenters | 0.00 | 3,674.16 | 3,674.16 |
| Other printing-related expenses | 344.00 | 0.00 | 344.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 42,138.61 | 0.00 | 42,138.61 |
| Furniture, furnishing and equipment purchases | 1,386.99 | 0.00 | 1,386.99 |
| Equipment rentals | 535.50 | 0.00 | 535.50 |
| Informatics and telecommunication equipment purchases | 2,558.74 | 2,379.07 | 4,937.81 |
| Telecommunication services | 2,981.49 | 7,863.32 | 10,844.81 |
| Repairs and maintenance | 972.20 | 0.00 | 972.20 |
| Postage and courier services | 2,126.25 | 0.00 | 2,126.25 |
| Materials and supplies | 3,852.97 | 3,077.37 | 6,930.34 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 302,861.41 | 183,420.02 | 486,281.43 |