Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Dreeshen, Earl
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dreeshen, Earl | Active | Red Deer | 4,139. km² | 91,201. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 204,181.04 | 0.00 | 204,181.04 |
| 2-Travel | |||
| Member, designated traveller and dependants | 25,487.46 | 78,803.16 | 104,290.62 |
| Employees | 983.61 | 2,089.14 | 3,072.75 |
| Member's accommodation and per diem expenses | 18,048.21 | 0.00 | 18,048.21 |
| 3-Hospitality and events | 4,760.30 | 0.00 | 4,760.30 |
| 4-Advertising | 14,841.41 | 0.00 | 14,841.41 |
| 5-Printing | |||
| Householders | 0.00 | 16,441.34 | 16,441.34 |
| Ten percenters | 0.00 | 32,130.81 | 32,130.81 |
| Stationery and printing-related expenses | 256.90 | 0.00 | 256.90 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,822.00 | 0.00 | 27,822.00 |
| Furniture, furnishing and equipment purchases | 1,631.93 | 0.00 | 1,631.93 |
| Equipment rentals | 712.33 | 0.00 | 712.33 |
| Informatics and telecommunication equipment purchases | 3,231.84 | 2,508.18 | 5,740.02 |
| Telecommunication services | 1,540.12 | 14,711.26 | 16,251.38 |
| Repairs and maintenance | 2,863.50 | 0.00 | 2,863.50 |
| Postage and courier services | 3,725.30 | 0.00 | 3,725.30 |
| Materials and supplies | 5,137.27 | 1,960.58 | 7,097.85 |
| Training | 299.00 | 0.00 | 299.00 |
| Total | 315,522.22 | 148,644.47 | 464,166.69 |