Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Casson, Hon. Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Casson, Hon. Rick | Active | Lethbridge | 11,176. km² | 89,136. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 236,200.93 | 0.00 | 236,200.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,176.14 | 173,250.42 | 181,426.56 |
| Employees | 2,416.17 | 1,529.00 | 3,945.17 |
| Member's accommodation and per diem expenses | 25,782.59 | 0.00 | 25,782.59 |
| 3-Hospitality and events | 1,923.13 | 0.00 | 1,923.13 |
| 4-Advertising | 6,817.56 | 0.00 | 6,817.56 |
| 5-Printing | |||
| Householders | 0.00 | 15,955.00 | 15,955.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 783.42 | 0.00 | 783.42 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,485.15 | 0.00 | 24,485.15 |
| Furniture, furnishing and equipment purchases | 430.47 | 0.00 | 430.47 |
| Equipment rentals | 1,351.34 | 0.00 | 1,351.34 |
| Informatics and telecommunication equipment purchases | 251.85 | 235.24 | 487.09 |
| Telecommunication services | 1,973.68 | 4,956.99 | 6,930.67 |
| Repairs and maintenance | 2,571.11 | 0.00 | 2,571.11 |
| Postage and courier services | 1,546.76 | 0.00 | 1,546.76 |
| Materials and supplies | 1,882.16 | 1,727.10 | 3,609.26 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 316,592.46 | 197,653.75 | 514,246.21 |