Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
MacKay, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| MacKay, Hon. Peter | Active | Central Nova | 8,439. km² | 58,863. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 244,093.44 | 0.00 | 244,093.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 150.02 | 46,820.76 | 46,970.78 |
| Employees | 1,266.12 | 3,379.30 | 4,645.42 |
| Member's accommodation and per diem expenses | 21,555.15 | 0.00 | 21,555.15 |
| 3-Hospitality and events | 764.72 | 0.00 | 764.72 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 14,994.08 | 14,994.08 |
| 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 | 31,378.44 | 0.00 | 31,378.44 |
| Furniture, furnishing and equipment purchases | 754.53 | 525.00 | 1,279.53 |
| Equipment rentals | 1,512.61 | 0.00 | 1,512.61 |
| Informatics and telecommunication equipment purchases | 268.25 | 3,258.54 | 3,526.79 |
| Telecommunication services | 7,963.34 | 9,979.79 | 17,943.13 |
| Repairs and maintenance | 790.45 | 0.00 | 790.45 |
| Postage and courier services | 428.17 | 0.00 | 428.17 |
| Materials and supplies | 1,652.22 | 2,799.21 | 4,451.43 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,577.46 | 81,756.68 | 394,334.14 |