Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lobb, Ben
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lobb, Ben | Active | Huron-Bruce | 5,896. km² | 76,964. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 184,553.13 | 0.00 | 184,553.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,502.73 | 26,521.93 | 36,024.66 |
| Employees | 3,854.22 | 0.00 | 3,854.22 |
| Member's accommodation and per diem expenses | 18,932.61 | 0.00 | 18,932.61 |
| 3-Hospitality and events | 1,672.98 | 0.00 | 1,672.98 |
| 4-Advertising | 812.51 | 0.00 | 812.51 |
| 5-Printing | |||
| Householders | 0.00 | 8,338.90 | 8,338.90 |
| Ten percenters | 0.00 | 40,243.43 | 40,243.43 |
| Stationery and printing-related expenses | 5,283.70 | 0.00 | 5,283.70 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,040.56 | 0.00 | 30,040.56 |
| Furniture, furnishing and equipment purchases | 4,834.54 | 514.38 | 5,348.92 |
| Equipment rentals | 709.29 | 0.00 | 709.29 |
| Informatics and telecommunication equipment purchases | 3,107.85 | 300.51 | 3,408.36 |
| Telecommunication services | 4,519.11 | 11,358.52 | 15,877.63 |
| Repairs and maintenance | 1,078.88 | 0.00 | 1,078.88 |
| Postage and courier services | 4,151.04 | 0.00 | 4,151.04 |
| Materials and supplies | 11,185.23 | 5,226.13 | 16,411.36 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 284,238.38 | 92,503.80 | 376,742.18 |