Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Prentice, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Prentice, Hon. Jim | Active | Calgary Centre-North | 48. km² | 86,287. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,176.72 | 0.00 | 193,176.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,158.44 | 151,500.67 | 155,659.11 |
| Employees | 2,902.44 | 6,607.44 | 9,509.88 |
| Member's accommodation and per diem expenses | 19,810.60 | 0.00 | 19,810.60 |
| 3-Hospitality and events | 8,137.49 | 0.00 | 8,137.49 |
| 4-Advertising | 5,945.25 | 0.00 | 5,945.25 |
| 5-Printing | |||
| Householders | 0.00 | 16,413.79 | 16,413.79 |
| Ten percenters | 0.00 | 14,097.43 | 14,097.43 |
| Stationery and printing-related expenses | 14,004.57 | 0.00 | 14,004.57 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,978.32 | 0.00 | 34,978.32 |
| Furniture, furnishing and equipment purchases | 3,192.95 | 495.00 | 3,687.95 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 797.40 | 5,441.18 | 6,238.58 |
| Telecommunication services | 2,704.93 | 8,228.72 | 10,933.65 |
| Repairs and maintenance | 6,173.46 | 0.00 | 6,173.46 |
| Postage and courier services | 3,233.74 | 0.00 | 3,233.74 |
| Materials and supplies | 7,205.88 | 6,689.60 | 13,895.48 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 306,422.19 | 209,473.83 | 515,896.02 |