Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Hill, Hon. Jay
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hill, Hon. Jay From April 1st to October 25, 2010 | RS | Prince George-Peace River | 237,174. km² | 72,063. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 132,221.41 | 0.00 | 132,221.41 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,603.51 | 102,729.02 | 105,332.53 |
| Employees | 1,931.17 | 3,207.09 | 5,138.26 |
| Member's accommodation and per diem expenses | 17,189.30 | 0.00 | 17,189.30 |
| 3-Hospitality and events | 2,102.98 | 0.00 | 2,102.98 |
| 4-Advertising | 8,312.01 | 0.00 | 8,312.01 |
| 5-Printing | |||
| Householders | 0.00 | 4,617.85 | 4,617.85 |
| Ten percenters | 0.00 | 10,932.00 | 10,932.00 |
| Other printing-related expenses | 4.30 | 0.00 | 4.30 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,107.20 | 0.00 | 25,107.20 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 71.55 | 0.00 | 71.55 |
| Informatics and telecommunication equipment purchases | 1,440.19 | 0.00 | 1,440.19 |
| Telecommunication services | 3,813.90 | 5,148.48 | 8,962.38 |
| Repairs and maintenance | 884.95 | 0.00 | 884.95 |
| Postage and courier services | 4,808.55 | 0.00 | 4,808.55 |
| Materials and supplies | 3,468.10 | 712.15 | 4,180.25 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 203,959.12 | 127,346.59 | 331,305.71 |