Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Bennett, Hon. Carolyn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bennett, Hon. Carolyn | Active | St. Paul's | 16. km² | 81,588. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,618.11 | 0.00 | 225,618.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,439.50 | 113,767.58 | 119,207.08 |
| Employees | 10,176.17 | 10,252.32 | 20,428.49 |
| Member's accommodation and per diem expenses | 19,152.61 | 0.00 | 19,152.61 |
| 3-Hospitality and events | 4,121.12 | 0.00 | 4,121.12 |
| 4-Advertising | 1,853.99 | 0.00 | 1,853.99 |
| 5-Printing | |||
| Householders | 0.00 | 22,556.55 | 22,556.55 |
| Ten percenters | 0.00 | 28,339.75 | 28,339.75 |
| Stationery and printing-related expenses | 2,688.49 | 0.00 | 2,688.49 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,647.09 | 0.00 | 31,647.09 |
| Furniture, furnishing and equipment purchases | 183.59 | 910.17 | 1,093.76 |
| Equipment rentals | 4,561.69 | 0.00 | 4,561.69 |
| Informatics and telecommunication equipment purchases | 3,080.27 | 360.55 | 3,440.82 |
| Telecommunication services | 11,042.88 | 12,167.49 | 23,210.37 |
| Repairs and maintenance | 1,278.00 | 0.00 | 1,278.00 |
| Postage and courier services | 3,077.27 | 0.00 | 3,077.27 |
| Materials and supplies | 1,854.54 | 1,174.54 | 3,029.08 |
| Training | 750.00 | 0.00 | 750.00 |
| Total | 326,525.32 | 189,528.95 | 516,054.27 |