Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Shea, Hon. Gail
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Shea, Hon. Gail | Active | Egmont | 1,527. km² | 27,197. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 198,823.79 | 0.00 | 198,823.79 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,474.80 | 42,226.56 | 44,701.36 |
| Employees | 24,843.93 | 9,360.73 | 34,204.66 |
| Member's accommodation and per diem expenses | 23,631.88 | 0.00 | 23,631.88 |
| 3-Hospitality and events | 8,684.95 | 0.00 | 8,684.95 |
| 4-Advertising | 26,567.46 | 0.00 | 26,567.46 |
| 5-Printing | |||
| Householders | 0.00 | 6,190.34 | 6,190.34 |
| Ten percenters | 0.00 | 1,152.57 | 1,152.57 |
| Other printing-related expenses | 151.09 | 0.00 | 151.09 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,855.00 | 0.00 | 28,855.00 |
| Furniture, furnishing and equipment purchases | 679.98 | 1,478.36 | 2,158.34 |
| Equipment rentals | 234.43 | 0.00 | 234.43 |
| Informatics and telecommunication equipment purchases | 0.00 | 1,219.45 | 1,219.45 |
| Telecommunication services | 6,724.67 | 6,595.12 | 13,319.79 |
| Repairs and maintenance | 198.90 | 0.00 | 198.90 |
| Postage and courier services | 1,121.44 | 0.00 | 1,121.44 |
| Materials and supplies | 2,264.92 | 1,874.27 | 4,139.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,257.24 | 70,097.40 | 395,354.64 |