Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
MacKay, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| MacKay, Hon. Peter | Active | Central Nova | 8,439. km² | 58,863. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,281.23 | 0.00 | 232,281.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 876.33 | 31,438.63 | 32,314.96 |
| Employees | 1,034.45 | 6,144.53 | 7,178.98 |
| Member's accommodation and per diem expenses | 19,967.65 | 0.00 | 19,967.65 |
| 3-Hospitality and events | 307.56 | 0.00 | 307.56 |
| 4-Advertising | 1,604.72 | 0.00 | 1,604.72 |
| 5-Printing | |||
| Householders | 0.00 | 11,146.61 | 11,146.61 |
| Ten percenters | 0.00 | 22,918.80 | 22,918.80 |
| Stationery and printing-related expenses | 3.89 | 0.00 | 3.89 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,485.18 | 0.00 | 30,485.18 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,432.75 | 1,432.75 |
| Equipment rentals | 997.43 | 0.00 | 997.43 |
| Informatics and telecommunication equipment purchases | 388.35 | 2,072.90 | 2,461.25 |
| Telecommunication services | 6,094.78 | 13,313.86 | 19,408.64 |
| Repairs and maintenance | 1,193.00 | 512.54 | 1,705.54 |
| Postage and courier services | 1,921.75 | 0.00 | 1,921.75 |
| Materials and supplies | 3,358.88 | 3,164.30 | 6,523.18 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,515.20 | 92,144.92 | 392,660.12 |