Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Savage, Michael
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Savage, Michael | Active | Dartmouth-Cole Harbour | 89. km² | 69,469. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 210,532.90 | 0.00 | 210,532.90 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,996.63 | 93,624.79 | 96,621.42 |
| Employees | 3,039.66 | 8,360.54 | 11,400.20 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 5,847.89 | 0.00 | 5,847.89 |
| 4-Advertising | 13,643.76 | 0.00 | 13,643.76 |
| 5-Printing | |||
| Householders | 0.00 | 15,104.31 | 15,104.31 |
| Ten percenters | 0.00 | 11,793.95 | 11,793.95 |
| Stationery and printing-related expenses | 606.00 | 0.00 | 606.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,201.77 | 0.00 | 16,201.77 |
| Furniture, furnishing and equipment purchases | 3,939.64 | 3,707.48 | 7,647.12 |
| Equipment rentals | 951.04 | 0.00 | 951.04 |
| Informatics and telecommunication equipment purchases | 3,794.33 | 3,281.96 | 7,076.29 |
| Telecommunication services | 9,275.69 | 9,097.28 | 18,372.97 |
| Repairs and maintenance | 1,295.58 | 0.00 | 1,295.58 |
| Postage and courier services | 2,932.27 | 275.00 | 3,207.27 |
| Materials and supplies | 3,126.60 | 2,880.04 | 6,006.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 303,651.76 | 148,125.35 | 451,777.11 |