Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Jean, Brian
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Jean, Brian | Active | Fort McMurray-Athabasca | 180,320. km² | 71,621. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,141.25 | 0.00 | 206,141.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,137.77 | 44,909.62 | 48,047.39 |
| Employees | 2,989.29 | 3,636.20 | 6,625.49 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 8,965.83 | 0.00 | 8,965.83 |
| 4-Advertising | 14,665.48 | 0.00 | 14,665.48 |
| 5-Printing | |||
| Householders | 0.00 | 14,519.12 | 14,519.12 |
| Ten percenters | 0.00 | 65,949.10 | 65,949.10 |
| Other printing-related expenses | 702.96 | 0.00 | 702.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,648.40 | 0.00 | 32,648.40 |
| Furniture, furnishing and equipment purchases | 1,552.95 | 4,581.88 | 6,134.83 |
| Equipment rentals | 271.60 | 0.00 | 271.60 |
| Informatics and telecommunication equipment purchases | 644.98 | 1,722.19 | 2,367.17 |
| Telecommunication services | 9,881.51 | 13,085.69 | 22,967.20 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 5,970.03 | 0.00 | 5,970.03 |
| Materials and supplies | 9,613.60 | 2,772.49 | 12,386.09 |
| Training | 674.10 | 0.00 | 674.10 |
| Total | 323,709.75 | 151,176.29 | 474,886.04 |