Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Savage, Michael
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Savage, Michael | Active | Dartmouth-Cole Harbour | 89. km² | 69,469. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 228,237.74 | 0.00 | 228,237.74 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,212.55 | 103,104.84 | 105,317.39 |
| Employees | 4,208.09 | 11,344.15 | 15,552.24 |
| Member's accommodation and per diem expenses | 20,432.72 | 0.00 | 20,432.72 |
| 3-Hospitality and events | 6,023.79 | 0.00 | 6,023.79 |
| 4-Advertising | 10,950.36 | 0.00 | 10,950.36 |
| 5-Printing | |||
| Householders | 0.00 | 20,764.32 | 20,764.32 |
| Ten percenters | 0.00 | 1,014.28 | 1,014.28 |
| Other printing-related expenses | 2,787.20 | 0.00 | 2,787.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,649.44 | 0.00 | 15,649.44 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 327.52 | 0.00 | 327.52 |
| Informatics and telecommunication equipment purchases | 4,178.03 | 442.73 | 4,620.76 |
| Telecommunication services | 10,204.19 | 7,304.94 | 17,509.13 |
| Repairs and maintenance | 144.93 | 0.00 | 144.93 |
| Postage and courier services | 655.95 | 0.00 | 655.95 |
| Materials and supplies | 2,229.11 | 2,089.15 | 4,318.26 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,241.62 | 146,064.41 | 454,306.03 |