Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Pearson, Glen
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Pearson, Glen From April 1st to May 1st, 2011 | NR | London North Centre | 64. km² | 88,478. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 24,098.07 | 0.00 | 24,098.07 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 4,745.15 | 4,745.15 |
| Employees | 2,417.80 | 1,959.50 | 4,377.30 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 71.50 | 0.00 | 71.50 |
| 4-Advertising | 100.00 | 0.00 | 100.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 6,264.64 | 0.00 | 6,264.64 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 778.51 | 0.00 | 778.51 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 2,105.26 | 1,987.56 | 4,092.82 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 267.22 | 0.00 | 267.22 |
| Materials and supplies | 58.14 | 32.38 | 90.52 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 36,161.14 | 8,724.59 | 44,885.73 |