Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Angus, Charlie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Angus, Charlie | Active | Timmins-James Bay | 249,624. km² | 59,876. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 271,443.78 | 0.00 | 271,443.78 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,219.63 | 84,661.70 | 93,881.33 |
| Employees | 13,458.99 | 6,887.87 | 20,346.86 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 138.90 | 0.00 | 138.90 |
| 4-Advertising | 1,420.71 | 0.00 | 1,420.71 |
| 5-Printing | |||
| Householders | 0.00 | 25,259.74 | 25,259.74 |
| Ten percenters | 0.00 | 31,561.75 | 31,561.75 |
| Stationery and printing-related expenses | 484.06 | 0.00 | 484.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,698.16 | 0.00 | 30,698.16 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,250.04 | 1,250.04 |
| Equipment rentals | 261.25 | 0.00 | 261.25 |
| Informatics and telecommunication equipment purchases | 333.19 | 4,656.38 | 4,989.57 |
| Telecommunication services | 6,937.53 | 12,717.46 | 19,654.99 |
| Repairs and maintenance | 27.00 | 0.00 | 27.00 |
| Postage and courier services | 2,608.70 | 0.00 | 2,608.70 |
| Materials and supplies | 1,200.05 | 10,600.22 | 11,800.27 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 363,699.95 | 177,595.16 | 541,295.11 |