Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Chisu, Corneliu
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Chisu, Corneliu From May 2nd 2011 to March 31st, 2012 | NE | Pickering—Scarborough East | 52. km² | 78,501. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 145,820.48 | 0.00 | 145,820.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 331.45 | 9,903.93 | 10,235.38 |
| Employees | 4,131.83 | 2,331.54 | 6,463.37 |
| Member's accommodation and per diem expenses | 17,446.34 | 0.00 | 17,446.34 |
| 3-Hospitality and events | 1,099.11 | 0.00 | 1,099.11 |
| 4-Advertising | 9,793.44 | 0.00 | 9,793.44 |
| 5-Printing | |||
| Householders | 0.00 | 7,837.81 | 7,837.81 |
| Ten percenters | 0.00 | 5,254.99 | 5,254.99 |
| Other printing-related expenses | 1,196.00 | 0.00 | 1,196.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,542.53 | 0.00 | 30,542.53 |
| Furniture, furnishing and equipment purchases | 6,646.55 | 4,365.00 | 11,011.55 |
| Equipment rentals | 2,160.18 | 0.00 | 2,160.18 |
| Informatics and telecommunication equipment purchases | 11,539.32 | 1,143.21 | 12,682.53 |
| Telecommunication services | 2,732.99 | 6,518.22 | 9,251.21 |
| Repairs and maintenance | 2,686.88 | 56.97 | 2,743.85 |
| Postage and courier services | 2,155.01 | 0.00 | 2,155.01 |
| Materials and supplies | 8,874.87 | 5,346.68 | 14,221.55 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 247,156.98 | 42,758.35 | 289,915.33 |