Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Nicholson, Hon. Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nicholson, Hon. Rob | Active | Niagara Falls | 581. km² | 94,676. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,337.46 | 0.00 | 193,337.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,064.94 | 53,867.53 | 54,932.47 |
| Employees | 799.20 | 647.47 | 1,446.67 |
| Member's accommodation and per diem expenses | 25,061.10 | 0.00 | 25,061.10 |
| 3-Hospitality and events | 1,043.20 | 0.00 | 1,043.20 |
| 4-Advertising | 30,329.48 | 0.00 | 30,329.48 |
| 5-Printing | |||
| Householders | 0.00 | 24,344.90 | 24,344.90 |
| Ten percenters | 0.00 | 35,642.31 | 35,642.31 |
| Other printing-related expenses | 1,434.00 | 0.00 | 1,434.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,159.05 | 0.00 | 28,159.05 |
| Furniture, furnishing and equipment purchases | 592.17 | 2,543.00 | 3,135.17 |
| Equipment rentals | 2,847.45 | 0.00 | 2,847.45 |
| Informatics and telecommunication equipment purchases | 202.53 | 2,467.44 | 2,669.97 |
| Telecommunication services | 4,139.21 | 6,578.89 | 10,718.10 |
| Repairs and maintenance | 1,545.44 | 0.00 | 1,545.44 |
| Postage and courier services | 3,484.84 | 300.00 | 3,784.84 |
| Materials and supplies | 6,719.80 | 3,451.86 | 10,171.66 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,759.87 | 129,843.40 | 430,603.27 |