Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Martin, Hon. Keith
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Hon. Keith | Active | Esquimalt-Juan de Fuca | 1,862. km² | 91,003. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 237,774.60 | 0.00 | 237,774.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,058.10 | 43,924.74 | 46,982.84 |
| Employees | 499.50 | 2,527.55 | 3,027.05 |
| Member's accommodation and per diem expenses | 21,071.60 | 0.00 | 21,071.60 |
| 3-Hospitality and events | 6,782.43 | 0.00 | 6,782.43 |
| 4-Advertising | 17,050.24 | 0.00 | 17,050.24 |
| 5-Printing | |||
| Householders | 0.00 | 16,805.78 | 16,805.78 |
| Ten percenters | 0.00 | 26,378.79 | 26,378.79 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,291.38 | 0.00 | 19,291.38 |
| Furniture, furnishing and equipment purchases | 350.21 | 0.00 | 350.21 |
| Equipment rentals | 3,503.89 | 0.00 | 3,503.89 |
| Informatics and telecommunication equipment purchases | 3,083.96 | 249.99 | 3,333.95 |
| Telecommunication services | 3,316.51 | 8,380.60 | 11,697.11 |
| Repairs and maintenance | 634.84 | 0.00 | 634.84 |
| Postage and courier services | 2,004.10 | 0.00 | 2,004.10 |
| Materials and supplies | 1,420.05 | 993.49 | 2,413.54 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,841.41 | 99,260.94 | 419,102.35 |