Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Angus, Charlie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Angus, Charlie | Active | Timmins-James Bay | 249,624. km² | 59,876. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 259,632.56 | 0.00 | 259,632.56 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,669.38 | 75,209.51 | 78,878.89 |
| Employees | 9,673.27 | 10,679.54 | 20,352.81 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 419.04 | 0.00 | 419.04 |
| 4-Advertising | 595.51 | 0.00 | 595.51 |
| 5-Printing | |||
| Householders | 0.00 | 16,227.59 | 16,227.59 |
| Ten percenters | 0.00 | 7,086.82 | 7,086.82 |
| Other printing-related expenses | 356.80 | 0.00 | 356.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,738.75 | 0.00 | 30,738.75 |
| Furniture, furnishing and equipment purchases | 246.42 | 3,337.20 | 3,583.62 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 436.43 | 430.15 | 866.58 |
| Telecommunication services | 6,955.26 | 8,762.95 | 15,718.21 |
| Repairs and maintenance | 25.00 | 0.00 | 25.00 |
| Postage and courier services | 3,196.52 | 0.00 | 3,196.52 |
| Materials and supplies | 2,269.59 | 2,026.70 | 4,296.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 344,064.53 | 123,760.46 | 467,824.99 |