Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Milliken, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Milliken, Hon. Peter | Active | Kingston and the Islands | 676. km² | 96,955. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 239,794.14 | 0.00 | 239,794.14 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,322.59 | 23,529.04 | 26,851.63 |
| Employees | 188.00 | 749.16 | 937.16 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 1,659.37 | 0.00 | 1,659.37 |
| 4-Advertising | 9,463.64 | 0.00 | 9,463.64 |
| 5-Printing | |||
| Householders | 0.00 | 16,906.40 | 16,906.40 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 500.00 | 0.00 | 500.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,818.44 | 0.00 | 29,818.44 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,440.21 | 0.00 | 1,440.21 |
| Informatics and telecommunication equipment purchases | 198.72 | 0.00 | 198.72 |
| Telecommunication services | 1,410.20 | 4,471.20 | 5,881.40 |
| Repairs and maintenance | 904.30 | 0.00 | 904.30 |
| Postage and courier services | 2,768.86 | 0.00 | 2,768.86 |
| Materials and supplies | 918.35 | 2,174.43 | 3,092.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 292,386.82 | 47,830.23 | 340,217.05 |