Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Gill, Parm
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Gill, Parm From May 2nd 2011 to March 31st, 2012 | NE | Brampton—Springdale | 59. km² | 89,017. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 174,575.68 | 0.00 | 174,575.68 |
2-Travel | |||
Member, designated traveller and dependants | 12,077.95 | 42,560.82 | 54,638.77 |
Employees | 1,618.70 | 3,598.36 | 5,217.06 |
Member's accommodation and per diem expenses | 20,802.18 | 0.00 | 20,802.18 |
3-Hospitality and events | 4,424.07 | 0.00 | 4,424.07 |
4-Advertising | 4,619.98 | 0.00 | 4,619.98 |
5-Printing | |||
Householders | 0.00 | 13,987.92 | 13,987.92 |
Ten percenters | 0.00 | 6,755.83 | 6,755.83 |
Other printing-related expenses | 5,217.63 | 0.00 | 5,217.63 |
6-Offices | |||
Constituency office leases, insurance and utilities | 14,448.36 | 0.00 | 14,448.36 |
Furniture, furnishing and equipment purchases | 9,544.83 | 4,580.00 | 14,124.83 |
Equipment rentals | 680.44 | 0.00 | 680.44 |
Informatics and telecommunication equipment purchases | 20,153.97 | 1,198.71 | 21,352.68 |
Telecommunication services | 2,268.00 | 7,607.52 | 9,875.52 |
Repairs and maintenance | 11,105.12 | 0.00 | 11,105.12 |
Postage and courier services | 1,634.89 | 0.00 | 1,634.89 |
Materials and supplies | 12,758.56 | 14,074.68 | 26,833.24 |
Training | 0.00 | 0.00 | 0.00 |
Total | 295,930.36 | 94,363.84 | 390,294.20 |