Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Penashue, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Penashue, Hon. Peter From May 2nd 2011 to March 31st, 2012 | NE | Labrador | 294,330. km² | 20,305. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 188,266.85 | 0.00 | 188,266.85 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,615.47 | 123,642.16 | 126,257.63 |
| Employees | 3,243.23 | 14,742.73 | 17,985.96 |
| Member's accommodation and per diem expenses | 14,080.35 | 0.00 | 14,080.35 |
| 3-Hospitality and events | 5,489.74 | 0.00 | 5,489.74 |
| 4-Advertising | 15,472.65 | 0.00 | 15,472.65 |
| 5-Printing | |||
| Householders | 0.00 | 3,263.95 | 3,263.95 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 935.00 | 0.00 | 935.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,784.75 | 0.00 | 21,784.75 |
| Furniture, furnishing and equipment purchases | 5,278.99 | 1,270.00 | 6,548.99 |
| Equipment rentals | 250.00 | 0.00 | 250.00 |
| Informatics and telecommunication equipment purchases | 6,969.65 | 3,885.80 | 10,855.45 |
| Telecommunication services | 4,910.40 | 6,550.44 | 11,460.84 |
| Repairs and maintenance | 2,103.75 | 440.78 | 2,544.53 |
| Postage and courier services | 284.28 | 2,380.00 | 2,664.28 |
| Materials and supplies | 1,698.58 | 2,002.49 | 3,701.07 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 273,383.69 | 158,178.35 | 431,562.04 |