Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Benskin, Tyrone
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Benskin, Tyrone From May 2nd 2011 to March 31st, 2012 | NE | Jeanne-Le Ber | 21. km² | 89,365. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 150,834.35 | 0.00 | 150,834.35 |
2-Travel | |||
Member, designated traveller and dependants | 424.24 | 17,073.59 | 17,497.83 |
Employees | 2,138.23 | 1,443.69 | 3,581.92 |
Member's accommodation and per diem expenses | 20,382.28 | 0.00 | 20,382.28 |
3-Hospitality and events | 2,114.66 | 0.00 | 2,114.66 |
4-Advertising | 19,915.45 | 0.00 | 19,915.45 |
5-Printing | |||
Householders | 0.00 | 38,799.51 | 38,799.51 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Other printing-related expenses | 219.82 | 0.00 | 219.82 |
6-Offices | |||
Constituency office leases, insurance and utilities | 13,127.45 | 0.00 | 13,127.45 |
Furniture, furnishing and equipment purchases | 2,267.23 | 369.94 | 2,637.17 |
Equipment rentals | 122.50 | 0.00 | 122.50 |
Informatics and telecommunication equipment purchases | 8,532.75 | 2,330.91 | 10,863.66 |
Telecommunication services | 1,636.55 | 6,601.52 | 8,238.07 |
Repairs and maintenance | 2,171.59 | 0.00 | 2,171.59 |
Postage and courier services | 233.23 | 0.00 | 233.23 |
Materials and supplies | 3,213.22 | 4,165.70 | 7,378.92 |
Training | 0.00 | 0.00 | 0.00 |
Total | 227,333.55 | 70,784.86 | 298,118.41 |