Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Saxton, Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Saxton, Andrew | Active | North Vancouver | 433. km² | 87,034. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 201,178.61 | 0.00 | 201,178.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,861.53 | 83,435.09 | 89,296.62 |
| Employees | 7,462.59 | 10,727.85 | 18,190.44 |
| Member's accommodation and per diem expenses | 22,632.71 | 0.00 | 22,632.71 |
| 3-Hospitality and events | 4,362.62 | 0.00 | 4,362.62 |
| 4-Advertising | 24,140.25 | 0.00 | 24,140.25 |
| 5-Printing | |||
| Householders | 0.00 | 20,314.54 | 20,314.54 |
| Ten percenters | 0.00 | 72,826.93 | 72,826.93 |
| Stationery and printing-related expenses | 4,045.83 | 0.00 | 4,045.83 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,056.69 | 0.00 | 33,056.69 |
| Furniture, furnishing and equipment purchases | 171.20 | 383.08 | 554.28 |
| Equipment rentals | 544.70 | 0.00 | 544.70 |
| Informatics and telecommunication equipment purchases | 2,820.86 | 2,963.97 | 5,784.83 |
| Telecommunication services | 6,678.02 | 14,235.36 | 20,913.38 |
| Repairs and maintenance | 471.40 | 1,052.22 | 1,523.62 |
| Postage and courier services | 6,590.27 | 0.00 | 6,590.27 |
| Materials and supplies | 10,357.34 | 13,176.96 | 23,534.30 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 330,374.62 | 219,116.00 | 549,490.62 |