Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hall Findlay, Martha
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hall Findlay, Martha From April 1st to May 1st, 2011 | NR | Willowdale | 32. km² | 93,584. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 15,791.95 | 0.00 | 15,791.95 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18.75 | 4,919.30 | 4,938.05 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 3,000.00 | 0.00 | 3,000.00 |
| 3-Hospitality and events | 890.15 | 0.00 | 890.15 |
| 4-Advertising | 514.60 | 0.00 | 514.60 |
| 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 | 20,419.62 | 0.00 | 20,419.62 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 561.35 | 0.00 | 561.35 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 896.97 | 1,227.14 | 2,124.11 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 281.79 | 0.00 | 281.79 |
| Materials and supplies | 280.03 | 214.26 | 494.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 42,655.21 | 6,360.70 | 49,015.91 |