Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Rickford, Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rickford, Greg | Active | Kenora | 321,716. km² | 42,794. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 263,333.03 | 0.00 | 263,333.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,321.92 | 115,776.47 | 123,098.39 |
| Employees | 9,715.17 | 47,284.25 | 56,999.42 |
| Member's accommodation and per diem expenses | 22,282.86 | 0.00 | 22,282.86 |
| 3-Hospitality and events | 3,621.56 | 0.00 | 3,621.56 |
| 4-Advertising | 3,873.92 | 0.00 | 3,873.92 |
| 5-Printing | |||
| Householders | 0.00 | 12,798.09 | 12,798.09 |
| Ten percenters | 0.00 | 22,752.65 | 22,752.65 |
| Stationery and printing-related expenses | 483.36 | 0.00 | 483.36 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,724.33 | 0.00 | 34,724.33 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,286.25 | 2,286.25 |
| Equipment rentals | 979.11 | 0.00 | 979.11 |
| Informatics and telecommunication equipment purchases | 218.79 | 3,819.35 | 4,038.14 |
| Telecommunication services | 3,763.84 | 18,670.13 | 22,433.97 |
| Repairs and maintenance | 2,135.25 | 0.00 | 2,135.25 |
| Postage and courier services | 3,498.29 | 171.00 | 3,669.29 |
| Materials and supplies | 4,357.01 | 4,181.46 | 8,538.47 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 360,308.44 | 227,739.65 | 588,048.09 |