Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Flaherty, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Flaherty, Hon. Jim | Active | Whitby-Oshawa | 234. km² | 99,155. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 203,717.51 | 0.00 | 203,717.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 799.32 | 45,319.03 | 46,118.35 |
| Employees | 4,099.72 | 5,595.76 | 9,695.48 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 8,798.82 | 0.00 | 8,798.82 |
| 4-Advertising | 25,676.99 | 0.00 | 25,676.99 |
| 5-Printing | |||
| Householders | 0.00 | 10,031.22 | 10,031.22 |
| Ten percenters | 0.00 | 28,417.14 | 28,417.14 |
| Stationery and printing-related expenses | 9,195.95 | 0.00 | 9,195.95 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 38,112.00 | 0.00 | 38,112.00 |
| Furniture, furnishing and equipment purchases | 301.08 | 3,420.40 | 3,721.48 |
| Equipment rentals | 3,350.98 | 0.00 | 3,350.98 |
| Informatics and telecommunication equipment purchases | 61.98 | 1,255.98 | 1,317.96 |
| Telecommunication services | 3,760.26 | 12,122.64 | 15,882.90 |
| Repairs and maintenance | 1,489.49 | 0.00 | 1,489.49 |
| Postage and courier services | 1,922.24 | 0.00 | 1,922.24 |
| Materials and supplies | 11,135.71 | 10,102.43 | 21,238.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 337,890.05 | 116,264.60 | 454,154.65 |