Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Nicholson, Hon. Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nicholson, Hon. Rob | Active | Niagara Falls | 581. km² | 94,676. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 216,755.57 | 0.00 | 216,755.57 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,219.83 | 39,974.18 | 42,194.01 |
| Employees | 264.29 | 0.00 | 264.29 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 5,050.35 | 0.00 | 5,050.35 |
| 4-Advertising | 22,071.53 | 0.00 | 22,071.53 |
| 5-Printing | |||
| Householders | 0.00 | 23,322.01 | 23,322.01 |
| Ten percenters | 0.00 | 56,005.53 | 56,005.53 |
| Stationery and printing-related expenses | 3,055.68 | 0.00 | 3,055.68 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,092.22 | 0.00 | 27,092.22 |
| Furniture, furnishing and equipment purchases | 1,069.13 | 656.00 | 1,725.13 |
| Equipment rentals | 2,555.81 | 0.00 | 2,555.81 |
| Informatics and telecommunication equipment purchases | 2,278.49 | 3,145.95 | 5,424.44 |
| Telecommunication services | 4,573.93 | 9,265.59 | 13,839.52 |
| Repairs and maintenance | 1,363.26 | 0.00 | 1,363.26 |
| Postage and courier services | 5,135.89 | 0.00 | 5,135.89 |
| Materials and supplies | 4,354.59 | 2,814.46 | 7,169.05 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 323,308.57 | 135,183.72 | 458,492.29 |