Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Merrifield, Hon. Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Merrifield, Hon. Rob | Active | Yellowhead | 76,946. km² | 75,036. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 208,427.81 | 0.00 | 208,427.81 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,585.48 | 82,772.28 | 96,357.76 |
| Employees | 369.11 | 5,170.21 | 5,539.32 |
| Member's accommodation and per diem expenses | 24,742.03 | 0.00 | 24,742.03 |
| 3-Hospitality and events | 9,381.34 | 0.00 | 9,381.34 |
| 4-Advertising | 10,898.82 | 0.00 | 10,898.82 |
| 5-Printing | |||
| Householders | 0.00 | 23,025.58 | 23,025.58 |
| Ten percenters | 0.00 | 16,838.80 | 16,838.80 |
| Other printing-related expenses | 4,610.53 | 0.00 | 4,610.53 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,709.74 | 0.00 | 23,709.74 |
| Furniture, furnishing and equipment purchases | 46.40 | 593.57 | 639.97 |
| Equipment rentals | 771.23 | 0.00 | 771.23 |
| Informatics and telecommunication equipment purchases | 479.48 | 1,232.00 | 1,711.48 |
| Telecommunication services | 4,627.75 | 4,031.65 | 8,659.40 |
| Repairs and maintenance | 439.70 | 0.00 | 439.70 |
| Postage and courier services | 4,153.57 | 34.15 | 4,187.72 |
| Materials and supplies | 4,429.21 | 2,113.86 | 6,543.07 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 310,672.20 | 135,812.10 | 446,484.30 |