Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Milliken, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Milliken, Hon. Peter | Active | Kingston and the Islands | 676. km² | 96,955. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 234,021.08 | 0.00 | 234,021.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,739.53 | 14,490.97 | 20,230.50 |
| Employees | 188.27 | 595.38 | 783.65 |
| Member's accommodation and per diem expenses | 1,510.10 | 0.00 | 1,510.10 |
| 3-Hospitality and events | 1,540.11 | 0.00 | 1,540.11 |
| 4-Advertising | 10,049.33 | 0.00 | 10,049.33 |
| 5-Printing | |||
| Householders | 0.00 | 20,020.76 | 20,020.76 |
| Ten percenters | 0.00 | 37.26 | 37.26 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,063.52 | 0.00 | 29,063.52 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,162.97 | 0.00 | 1,162.97 |
| Informatics and telecommunication equipment purchases | 212.22 | 1,249.00 | 1,461.22 |
| Telecommunication services | 1,628.78 | 4,846.30 | 6,475.08 |
| Repairs and maintenance | 1,256.67 | 0.00 | 1,256.67 |
| Postage and courier services | 3,102.56 | 0.00 | 3,102.56 |
| Materials and supplies | 1,672.95 | 1,634.37 | 3,307.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 291,148.09 | 42,874.04 | 334,022.13 |