Member's Expenditures Report

Sunday, April 1, 2012 to Sunday, March 31, 2013



Expenditure by Member


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Member Status Constituency name Constituency size Number of electors
, Vacant Durham 1,625  km² 92,470

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  33,615.30  -    33,615.30
2-Travel  -  -    -
Member - - - - - -
Designated traveller - - - - - -
Dependants - - - - - -
Employees - - - - - -
Member's accommodation and per diem expenses - -   -
Member's secondary residence expenses - -   -
3-Hospitality and events  -  -    -
4-Advertising  -  -    -
5-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing-related expenses - -   -
6-Offices  -  -    -
Constituency office leases, insurance and utilities 18,848.91 -   18,848.91
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 866.80 -   866.80
Repairs and maintenance 200.00 -   200.00
Postage and courier services 313.71 -   313.71
Materials and supplies 12.47 -   12.47
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election