Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hillyer, Jim
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Hillyer, Jim From May 2nd 2011 to March 31st, 2012 | NE | Lethbridge | 11,176. km² | 90,036. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 178,738.62 | 0.00 | 178,738.62 |
2-Travel | |||
Member, designated traveller and dependants | 5,342.95 | 201,844.42 | 207,187.37 |
Employees | 3,620.18 | 5,861.60 | 9,481.78 |
Member's accommodation and per diem expenses | 21,449.33 | 0.00 | 21,449.33 |
3-Hospitality and events | 2,133.75 | 0.00 | 2,133.75 |
4-Advertising | 7,329.28 | 0.00 | 7,329.28 |
5-Printing | |||
Householders | 0.00 | 6,117.17 | 6,117.17 |
Ten percenters | 0.00 | 3,892.13 | 3,892.13 |
Other printing-related expenses | 569.00 | 0.00 | 569.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 20,783.67 | 0.00 | 20,783.67 |
Furniture, furnishing and equipment purchases | 626.24 | 0.00 | 626.24 |
Equipment rentals | 1,760.81 | 0.00 | 1,760.81 |
Informatics and telecommunication equipment purchases | 1,541.72 | 3,233.30 | 4,775.02 |
Telecommunication services | 2,100.47 | 4,201.49 | 6,301.96 |
Repairs and maintenance | 27,417.08 | 0.00 | 27,417.08 |
Postage and courier services | 1,547.85 | 0.00 | 1,547.85 |
Materials and supplies | 4,793.27 | 793.79 | 5,587.06 |
Training | 0.00 | 0.00 | 0.00 |
Total | 279,754.22 | 225,943.90 | 505,698.12 |