Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Foote, Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Foote, Judy | Active | Random—Burin—St. George's | 38,281. km² | 57,556. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 230,667.43 | 0.00 | 230,667.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 24,409.53 | 155,195.89 | 179,605.42 |
| Employees | 7,915.68 | 11,395.45 | 19,311.13 |
| Member's accommodation and per diem expenses | 21,646.78 | 0.00 | 21,646.78 |
| 3-Hospitality and events | 5,525.10 | 0.00 | 5,525.10 |
| 4-Advertising | 9,652.18 | 0.00 | 9,652.18 |
| 5-Printing | |||
| Householders | 0.00 | 13,461.98 | 13,461.98 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 3,149.09 | 0.00 | 3,149.09 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,056.75 | 0.00 | 21,056.75 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,532.33 | 2,532.33 |
| Equipment rentals | 77.24 | 0.00 | 77.24 |
| Informatics and telecommunication equipment purchases | 3,648.20 | 2,942.85 | 6,591.05 |
| Telecommunication services | 6,015.53 | 9,140.95 | 15,156.48 |
| Repairs and maintenance | 79.00 | 0.00 | 79.00 |
| Postage and courier services | 3,919.41 | 0.00 | 3,919.41 |
| Materials and supplies | 6,679.34 | 10,515.56 | 17,194.90 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 344,441.26 | 205,185.01 | 549,626.27 |