Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hill, Hon. Jay
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hill, Hon. Jay | Active | Prince George-Peace River | 237,174. km² | 72,063. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 242,372.44 | 0.00 | 242,372.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,976.50 | 148,355.23 | 155,331.73 |
| Employees | 5,117.06 | 9,399.82 | 14,516.88 |
| Member's accommodation and per diem expenses | 25,061.16 | 0.00 | 25,061.16 |
| 3-Hospitality and events | 7,625.03 | 0.00 | 7,625.03 |
| 4-Advertising | 19,546.54 | 0.00 | 19,546.54 |
| 5-Printing | |||
| Householders | 0.00 | 15,374.64 | 15,374.64 |
| Ten percenters | 0.00 | 66,825.58 | 66,825.58 |
| Stationery and printing-related expenses | 120.00 | 0.00 | 120.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,756.61 | 0.00 | 36,756.61 |
| Furniture, furnishing and equipment purchases | 213.99 | 0.00 | 213.99 |
| Equipment rentals | 228.70 | 0.00 | 228.70 |
| Informatics and telecommunication equipment purchases | 310.53 | 108.14 | 418.67 |
| Telecommunication services | 9,772.78 | 7,181.99 | 16,954.77 |
| Repairs and maintenance | 893.69 | 0.00 | 893.69 |
| Postage and courier services | 9,879.45 | 0.00 | 9,879.45 |
| Materials and supplies | 4,979.85 | 1,238.34 | 6,218.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 369,854.33 | 248,483.74 | 618,338.07 |