Member's Expenditures Report

April 1, 2010 to March 31, 2011



Expenditure by Member


Vacant

MemberStatusConstituency nameConstituency sizeNumber of electors
Vacant
From November 15, 2010 to March 31st, 2011
Calgary Centre-North48. km²86,287.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts52,387.420.0052,387.42
2-Travel
Member, designated traveller and dependants0.000.000.00
Employees620.7672.77693.53
Member's accommodation and per diem expenses620.760.00620.76
3-Hospitality and events268.020.00268.02
4-Advertising880.320.00880.32
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Other printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities18,365.610.0018,365.61
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals0.000.000.00
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services901.031,187.142,088.17
Repairs and maintenance0.000.000.00
Postage and courier services295.180.00295.18
Materials and supplies301.36117.69419.05
Training0.000.000.00
Total74,640.461,377.6076,018.06
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election