Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Vacant
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vacant From April 14 to November 08, 2009 | New Westminster-Coquitlam | 55. km² | 80,755. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 61,813.37 | 0.00 | 61,813.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 1,042.19 | 2,111.76 | 3,153.95 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 388.51 | 0.00 | 388.51 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 2,289.02 | 2,289.02 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,444.39 | 0.00 | 15,444.39 |
| Furniture, furnishing and equipment purchases | 471.00 | 0.00 | 471.00 |
| Equipment rentals | 866.81 | 0.00 | 866.81 |
| Informatics and telecommunication equipment purchases | 11.60 | 0.00 | 11.60 |
| Telecommunication services | 1,742.28 | 3,542.21 | 5,284.49 |
| Repairs and maintenance | 762.38 | 0.00 | 762.38 |
| Postage and courier services | 5,727.83 | 0.00 | 5,727.83 |
| Materials and supplies | 698.09 | 1,151.42 | 1,849.51 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 88,968.45 | 9,094.41 | 98,062.86 |