Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
O'Connor, Hon. Gordon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| O'Connor, Hon. Gordon | Active | Carleton-Mississippi Mills | 1,619. km² | 99,002. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 253,190.08 | 0.00 | 253,190.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10.75 | 522.29 | 533.04 |
| Employees | 86.28 | 564.84 | 651.12 |
| Member's accommodation and per diem expenses | 333.90 | 0.00 | 333.90 |
| 3-Hospitality and events | 112.04 | 0.00 | 112.04 |
| 4-Advertising | 6,085.08 | 0.00 | 6,085.08 |
| 5-Printing | |||
| Householders | 0.00 | 19,768.36 | 19,768.36 |
| Ten percenters | 0.00 | 80,341.16 | 80,341.16 |
| Stationery and printing-related expenses | 68.93 | 0.00 | 68.93 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,934.58 | 0.00 | 21,934.58 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,296.44 | 1,296.44 |
| Equipment rentals | 901.93 | 0.00 | 901.93 |
| Informatics and telecommunication equipment purchases | 763.99 | 499.94 | 1,263.93 |
| Telecommunication services | 1,900.62 | 7,276.85 | 9,177.47 |
| Repairs and maintenance | 169.50 | 0.00 | 169.50 |
| Postage and courier services | 5,255.32 | 68.32 | 5,323.64 |
| Materials and supplies | 3,201.39 | 1,577.00 | 4,778.39 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 294,014.39 | 111,915.20 | 405,929.59 |