Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Ashton, Niki
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ashton, Niki | Active | Churchill | 461,009. km² | 46,088. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 242,467.70 | 0.00 | 242,467.70 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18,551.73 | 83,164.83 | 101,716.56 |
| Employees | 26,713.05 | 11,888.17 | 38,601.22 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 4,143.83 | 0.00 | 4,143.83 |
| 4-Advertising | 6,627.32 | 0.00 | 6,627.32 |
| 5-Printing | |||
| Householders | 0.00 | 5,563.26 | 5,563.26 |
| Ten percenters | 0.00 | 9,155.50 | 9,155.50 |
| Stationery and printing-related expenses | 382.10 | 0.00 | 382.10 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,863.52 | 0.00 | 12,863.52 |
| Furniture, furnishing and equipment purchases | 771.09 | 1,351.86 | 2,122.95 |
| Equipment rentals | 4,951.93 | 0.00 | 4,951.93 |
| Informatics and telecommunication equipment purchases | 1,141.78 | 1,114.01 | 2,255.79 |
| Telecommunication services | 5,245.28 | 10,752.08 | 15,997.36 |
| Repairs and maintenance | 513.82 | 0.00 | 513.82 |
| Postage and courier services | 437.56 | 144.50 | 582.06 |
| Materials and supplies | 3,858.99 | 13,858.88 | 17,717.87 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 354,137.70 | 136,993.09 | 491,130.79 |