Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Preston, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Preston, Joe | Active | Elgin-Middlesex-London | 2,652. km² | 79,894. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 226,999.11 | 0.00 | 226,999.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,418.99 | 37,926.40 | 42,345.39 |
| Employees | 2,084.28 | 1,794.39 | 3,878.67 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 2,050.91 | 0.00 | 2,050.91 |
| 4-Advertising | 18,909.06 | 0.00 | 18,909.06 |
| 5-Printing | |||
| Householders | 0.00 | 17,416.62 | 17,416.62 |
| Ten percenters | 0.00 | 75,356.19 | 75,356.19 |
| Stationery and printing-related expenses | 612.72 | 0.00 | 612.72 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,743.93 | 0.00 | 30,743.93 |
| Furniture, furnishing and equipment purchases | 441.99 | 177.63 | 619.62 |
| Equipment rentals | 7,450.15 | 0.00 | 7,450.15 |
| Informatics and telecommunication equipment purchases | 3,514.43 | 3,260.24 | 6,774.67 |
| Telecommunication services | 4,324.35 | 10,363.76 | 14,688.11 |
| Repairs and maintenance | 1,282.90 | 0.00 | 1,282.90 |
| Postage and courier services | 6,055.37 | 0.00 | 6,055.37 |
| Materials and supplies | 3,942.50 | 6,607.73 | 10,550.23 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 338,298.69 | 152,902.96 | 491,201.65 |