Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Weston, Rodney
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Weston, Rodney | Active | Saint John | 450. km² | 64,264. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 171,615.29 | 0.00 | 171,615.29 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,137.66 | 80,707.64 | 82,845.30 |
| Employees | 526.61 | 45.01 | 571.62 |
| Member's accommodation and per diem expenses | 23,110.47 | 0.00 | 23,110.47 |
| 3-Hospitality and events | 4,611.27 | 0.00 | 4,611.27 |
| 4-Advertising | 28,200.34 | 0.00 | 28,200.34 |
| 5-Printing | |||
| Householders | 0.00 | 10,126.54 | 10,126.54 |
| Ten percenters | 0.00 | 5,996.07 | 5,996.07 |
| Other printing-related expenses | 1,257.00 | 0.00 | 1,257.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,024.26 | 0.00 | 28,024.26 |
| Furniture, furnishing and equipment purchases | 638.77 | 0.00 | 638.77 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 1,361.06 | 3,875.80 | 5,236.86 |
| Telecommunication services | 3,537.78 | 5,682.20 | 9,219.98 |
| Repairs and maintenance | 790.05 | 0.00 | 790.05 |
| Postage and courier services | 1,741.70 | 0.00 | 1,741.70 |
| Materials and supplies | 3,332.99 | 7,551.28 | 10,884.27 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 270,885.25 | 113,984.54 | 384,869.79 |