Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Pearson, Glen
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Pearson, Glen | Active | London North Centre | 64. km² | 94,684. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 195,845.44 | 0.00 | 195,845.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,657.93 | 111,800.29 | 113,458.22 |
| Employees | 9,595.11 | 21,306.64 | 30,901.75 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 11,307.24 | 0.00 | 11,307.24 |
| 4-Advertising | 21,014.26 | 0.00 | 21,014.26 |
| 5-Printing | |||
| Householders | 0.00 | 20,331.69 | 20,331.69 |
| Ten percenters | 0.00 | 16,748.86 | 16,748.86 |
| Stationery and printing-related expenses | 984.06 | 0.00 | 984.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,707.55 | 0.00 | 23,707.55 |
| Furniture, furnishing and equipment purchases | 4,037.68 | 113.66 | 4,151.34 |
| Equipment rentals | 4,718.30 | 0.00 | 4,718.30 |
| Informatics and telecommunication equipment purchases | 7,669.08 | 4,490.47 | 12,159.55 |
| Telecommunication services | 8,572.88 | 18,106.90 | 26,679.78 |
| Repairs and maintenance | 2,303.78 | 0.00 | 2,303.78 |
| Postage and courier services | 3,270.75 | 0.00 | 3,270.75 |
| Materials and supplies | 15,236.47 | 3,897.74 | 19,134.21 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 335,388.53 | 196,796.25 | 532,184.78 |