Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Abbott, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Abbott, Hon. Jim | Active | Kootenay-Columbia | 63,831. km² | 65,932. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 228,910.03 | 0.00 | 228,910.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,345.43 | 192,745.12 | 200,090.55 |
| Employees | 1,212.67 | 0.00 | 1,212.67 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 4,827.65 | 0.00 | 4,827.65 |
| 4-Advertising | 156.35 | 0.00 | 156.35 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| 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 | 17,523.00 | 0.00 | 17,523.00 |
| Furniture, furnishing and equipment purchases | 134.99 | 0.00 | 134.99 |
| Equipment rentals | 396.30 | 0.00 | 396.30 |
| Informatics and telecommunication equipment purchases | 291.83 | 5,163.89 | 5,455.72 |
| Telecommunication services | 6,344.43 | 7,228.95 | 13,573.38 |
| Repairs and maintenance | 664.95 | 0.00 | 664.95 |
| Postage and courier services | 495.83 | 0.00 | 495.83 |
| Materials and supplies | 1,325.61 | 491.99 | 1,817.60 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 295,479.07 | 205,629.95 | 501,109.02 |