Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Aspin, Jay
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Aspin, Jay From May 2nd 2011 to March 31st, 2012 | NE | Nipissing—Timiskaming | 16,160. km² | 70,754. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 193,372.44 | 0.00 | 193,372.44 |
2-Travel | |||
Member, designated traveller and dependants | 2,032.56 | 30,132.85 | 32,165.41 |
Employees | 5,749.96 | 920.45 | 6,670.41 |
Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
3-Hospitality and events | 1,664.33 | 0.00 | 1,664.33 |
4-Advertising | 6,616.03 | 0.00 | 6,616.03 |
5-Printing | |||
Householders | 0.00 | 16,614.46 | 16,614.46 |
Ten percenters | 0.00 | 5,106.02 | 5,106.02 |
Other printing-related expenses | 1,965.58 | 0.00 | 1,965.58 |
6-Offices | |||
Constituency office leases, insurance and utilities | 25,324.99 | 0.00 | 25,324.99 |
Furniture, furnishing and equipment purchases | 3,727.19 | 0.00 | 3,727.19 |
Equipment rentals | 2,155.56 | 0.00 | 2,155.56 |
Informatics and telecommunication equipment purchases | 3,002.17 | 984.45 | 3,986.62 |
Telecommunication services | 3,536.87 | 7,300.49 | 10,837.36 |
Repairs and maintenance | 4,808.29 | 0.00 | 4,808.29 |
Postage and courier services | 1,934.51 | 399.00 | 2,333.51 |
Materials and supplies | 5,302.20 | 2,158.99 | 7,461.19 |
Training | 0.00 | 0.00 | 0.00 |
Total | 285,212.68 | 63,616.71 | 348,829.39 |