Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Casson, Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Casson, Rick | Active | Lethbridge | 11,176. km² | 89,136. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 268,799.88 | 0.00 | 268,799.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,915.71 | 137,820.56 | 148,736.27 |
| Employees | 6,276.55 | 16,372.60 | 22,649.15 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 1,917.04 | 0.00 | 1,917.04 |
| 4-Advertising | 5,485.89 | 0.00 | 5,485.89 |
| 5-Printing | |||
| Householders | 0.00 | 10,335.01 | 10,335.01 |
| Ten percenters | 0.00 | 13,892.18 | 13,892.18 |
| Stationery and printing-related expenses | 741.00 | 0.00 | 741.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,878.04 | 0.00 | 22,878.04 |
| Furniture, furnishing and equipment purchases | 462.00 | 0.00 | 462.00 |
| Equipment rentals | 1,311.11 | 0.00 | 1,311.11 |
| Informatics and telecommunication equipment purchases | 1,486.00 | 149.95 | 1,635.95 |
| Telecommunication services | 1,944.08 | 4,797.78 | 6,741.86 |
| Repairs and maintenance | 2,370.54 | 0.00 | 2,370.54 |
| Postage and courier services | 1,974.25 | 0.00 | 1,974.25 |
| Materials and supplies | 2,860.75 | 1,088.01 | 3,948.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 354,890.84 | 184,456.09 | 539,346.93 |