Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carmichael, John
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Carmichael, John From May 2nd 2011 to March 31st, 2012 | NE | Don Valley West | 37. km² | 82,107. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 177,255.81 | 0.00 | 177,255.81 |
2-Travel | |||
Member, designated traveller and dependants | 258.95 | 30,253.33 | 30,512.28 |
Employees | 3,919.28 | 4,810.09 | 8,729.37 |
Member's accommodation and per diem expenses | 24,001.71 | 0.00 | 24,001.71 |
3-Hospitality and events | 5,641.59 | 0.00 | 5,641.59 |
4-Advertising | 8,311.33 | 0.00 | 8,311.33 |
5-Printing | |||
Householders | 0.00 | 13,102.21 | 13,102.21 |
Ten percenters | 0.00 | 3,810.62 | 3,810.62 |
Other printing-related expenses | 1,899.85 | 0.00 | 1,899.85 |
6-Offices | |||
Constituency office leases, insurance and utilities | 33,367.79 | 0.00 | 33,367.79 |
Furniture, furnishing and equipment purchases | 1,655.19 | 705.99 | 2,361.18 |
Equipment rentals | 370.25 | 0.00 | 370.25 |
Informatics and telecommunication equipment purchases | 2,618.23 | 3,555.54 | 6,173.77 |
Telecommunication services | 2,056.10 | 8,162.04 | 10,218.14 |
Repairs and maintenance | 2,814.00 | 42.66 | 2,856.66 |
Postage and courier services | 1,269.20 | 0.00 | 1,269.20 |
Materials and supplies | 4,303.27 | 4,535.11 | 8,838.38 |
Training | 200.00 | 0.00 | 200.00 |
Total | 269,942.55 | 68,977.59 | 338,920.14 |