Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Thompson, Hon. Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Thompson, Hon. Greg | Active | New Brunswick Southwest | 10,683. km² | 49,273. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 249,210.28 | 0.00 | 249,210.28 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,421.79 | 69,076.16 | 82,497.95 |
| Employees | 608.47 | 0.00 | 608.47 |
| Member's accommodation and per diem expenses | 21,858.81 | 0.00 | 21,858.81 |
| 3-Hospitality and events | 718.24 | 0.00 | 718.24 |
| 4-Advertising | 187.44 | 0.00 | 187.44 |
| 5-Printing | |||
| Householders | 0.00 | 3,289.49 | 3,289.49 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,163.00 | 0.00 | 22,163.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,149.03 | 0.00 | 1,149.03 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 6,504.57 | 6,403.51 | 12,908.08 |
| Repairs and maintenance | 24.95 | 0.00 | 24.95 |
| Postage and courier services | 541.91 | 0.00 | 541.91 |
| Materials and supplies | 2,754.00 | 2,443.00 | 5,197.00 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,142.49 | 81,212.16 | 400,354.65 |