Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Del Mastro, Dean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Del Mastro, Dean | Active | Peterborough | 2,175. km² | 92,317. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 226,007.51 | 0.00 | 226,007.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,841.24 | 49,188.39 | 53,029.63 |
| Employees | 1,016.65 | 4,533.89 | 5,550.54 |
| Member's accommodation and per diem expenses | 25,126.62 | 0.00 | 25,126.62 |
| 3-Hospitality and events | 5,126.24 | 0.00 | 5,126.24 |
| 4-Advertising | 22,192.89 | 0.00 | 22,192.89 |
| 5-Printing | |||
| Householders | 0.00 | 15,493.65 | 15,493.65 |
| Ten percenters | 0.00 | 54,366.10 | 54,366.10 |
| Stationery and printing-related expenses | 2,937.93 | 0.00 | 2,937.93 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 39,095.15 | 0.00 | 39,095.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 584.75 | 584.75 |
| Equipment rentals | 2,951.70 | 0.00 | 2,951.70 |
| Informatics and telecommunication equipment purchases | 588.33 | 4,167.96 | 4,756.29 |
| Telecommunication services | 5,080.00 | 16,859.16 | 21,939.16 |
| Repairs and maintenance | 599.38 | 0.00 | 599.38 |
| Postage and courier services | 4,440.27 | 0.00 | 4,440.27 |
| Materials and supplies | 5,009.89 | 7,337.85 | 12,347.74 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 344,013.80 | 152,531.75 | 496,545.55 |