Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Brown, Gordon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Brown, Gordon | Active | Leeds-Grenville | 3,751. km² | 75,075. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 224,639.66 | 0.00 | 224,639.66 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,401.09 | 17,777.06 | 25,178.15 |
| Employees | 0.00 | 1,997.03 | 1,997.03 |
| Member's accommodation and per diem expenses | 25,373.58 | 0.00 | 25,373.58 |
| 3-Hospitality and events | 281.14 | 0.00 | 281.14 |
| 4-Advertising | 4,673.70 | 0.00 | 4,673.70 |
| 5-Printing | |||
| Householders | 0.00 | 19,311.25 | 19,311.25 |
| Ten percenters | 0.00 | 33,254.93 | 33,254.93 |
| Other printing-related expenses | 65.00 | 0.00 | 65.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,474.65 | 0.00 | 21,474.65 |
| Furniture, furnishing and equipment purchases | 34.99 | 0.00 | 34.99 |
| Equipment rentals | 1,614.04 | 0.00 | 1,614.04 |
| Informatics and telecommunication equipment purchases | 159.95 | 4,729.18 | 4,889.13 |
| Telecommunication services | 2,313.88 | 14,943.86 | 17,257.74 |
| Repairs and maintenance | 3,939.22 | 0.00 | 3,939.22 |
| Postage and courier services | 3,606.08 | 0.00 | 3,606.08 |
| Materials and supplies | 2,492.93 | 1,883.65 | 4,376.58 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,069.91 | 93,896.96 | 391,966.87 |