Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Christopherson, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Christopherson, David | Active | Hamilton Centre | 38. km² | 81,170. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,648.93 | 0.00 | 223,648.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,297.55 | 25,795.12 | 28,092.67 |
| Employees | 3,481.63 | 6,381.29 | 9,862.92 |
| Member's accommodation and per diem expenses | 23,246.53 | 0.00 | 23,246.53 |
| 3-Hospitality and events | 1,900.87 | 0.00 | 1,900.87 |
| 4-Advertising | 13,782.34 | 0.00 | 13,782.34 |
| 5-Printing | |||
| Householders | 0.00 | 22,480.51 | 22,480.51 |
| Ten percenters | 0.00 | 7,571.96 | 7,571.96 |
| Other printing-related expenses | 377.00 | 0.00 | 377.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,716.28 | 0.00 | 31,716.28 |
| Furniture, furnishing and equipment purchases | 769.96 | 0.00 | 769.96 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 1,239.88 | 661.98 | 1,901.86 |
| Telecommunication services | 6,656.94 | 6,947.47 | 13,604.41 |
| Repairs and maintenance | 2,296.96 | 0.00 | 2,296.96 |
| Postage and courier services | 1,217.74 | 0.00 | 1,217.74 |
| Materials and supplies | 7,065.64 | 4,549.21 | 11,614.85 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,698.25 | 74,387.54 | 394,085.79 |