Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Nash, Peggy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nash, Peggy From May 2nd 2011 to March 31st, 2012 | NE | Parkdale—High Park | 16. km² | 74,463. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 169,139.05 | 0.00 | 169,139.05 |
| 2-Travel | |||
| Member, designated traveller and dependants | 850.10 | 35,978.64 | 36,828.74 |
| Employees | 111.75 | 0.00 | 111.75 |
| Member's accommodation and per diem expenses | 13,519.43 | 0.00 | 13,519.43 |
| 3-Hospitality and events | 2,546.01 | 0.00 | 2,546.01 |
| 4-Advertising | 12,289.30 | 0.00 | 12,289.30 |
| 5-Printing | |||
| Householders | 0.00 | 8,302.40 | 8,302.40 |
| Ten percenters | 0.00 | 4,848.85 | 4,848.85 |
| Other printing-related expenses | 7,976.12 | 0.00 | 7,976.12 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,640.85 | 0.00 | 24,640.85 |
| Furniture, furnishing and equipment purchases | 1,435.08 | 69.95 | 1,505.03 |
| Equipment rentals | 953.96 | 0.00 | 953.96 |
| Informatics and telecommunication equipment purchases | 13,818.18 | 2,634.70 | 16,452.88 |
| Telecommunication services | 2,243.95 | 6,220.54 | 8,464.49 |
| Repairs and maintenance | 10,995.84 | 0.00 | 10,995.84 |
| Postage and courier services | 1,242.74 | 0.00 | 1,242.74 |
| Materials and supplies | 2,610.14 | 2,288.00 | 4,898.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 264,372.50 | 60,343.08 | 324,715.58 |