Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Cuzner, Rodger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton-Canso | 9,438. km² | 57,753. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 222,294.51 | 0.00 | 222,294.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,066.68 | 110,722.89 | 121,789.57 |
| Employees | 6,704.64 | 21,903.82 | 28,608.46 |
| Member's accommodation and per diem expenses | 23,944.30 | 0.00 | 23,944.30 |
| 3-Hospitality and events | 3,213.70 | 0.00 | 3,213.70 |
| 4-Advertising | 18,562.76 | 0.00 | 18,562.76 |
| 5-Printing | |||
| Householders | 0.00 | 19,457.01 | 19,457.01 |
| Ten percenters | 0.00 | 3,029.55 | 3,029.55 |
| Other printing-related expenses | 2,004.60 | 0.00 | 2,004.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,407.21 | 0.00 | 15,407.21 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 230.00 | 0.00 | 230.00 |
| Informatics and telecommunication equipment purchases | 3,121.64 | 1,567.95 | 4,689.59 |
| Telecommunication services | 12,565.08 | 8,439.84 | 21,004.92 |
| Repairs and maintenance | 850.00 | 31.35 | 881.35 |
| Postage and courier services | 2,463.52 | 0.00 | 2,463.52 |
| Materials and supplies | 2,934.38 | 5,041.68 | 7,976.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,363.02 | 170,194.09 | 495,557.11 |