Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Del Mastro, Dean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Del Mastro, Dean | Active | Peterborough | 2,175. km² | 92,317. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 213,458.60 | 0.00 | 213,458.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,837.46 | 44,329.92 | 48,167.38 |
| Employees | 522.51 | 878.22 | 1,400.73 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 6,077.63 | 0.00 | 6,077.63 |
| 4-Advertising | 18,466.28 | 0.00 | 18,466.28 |
| 5-Printing | |||
| Householders | 0.00 | 20,651.74 | 20,651.74 |
| Ten percenters | 0.00 | 29,273.50 | 29,273.50 |
| Other printing-related expenses | 2,595.24 | 0.00 | 2,595.24 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 42,000.80 | 0.00 | 42,000.80 |
| Furniture, furnishing and equipment purchases | 1,048.12 | 0.00 | 1,048.12 |
| Equipment rentals | 2,317.85 | 0.00 | 2,317.85 |
| Informatics and telecommunication equipment purchases | 1,027.83 | 2,903.99 | 3,931.82 |
| Telecommunication services | 6,811.63 | 11,364.58 | 18,176.21 |
| Repairs and maintenance | 435.25 | 0.00 | 435.25 |
| Postage and courier services | 2,827.57 | 0.00 | 2,827.57 |
| Materials and supplies | 1,928.92 | 2,616.65 | 4,545.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 329,205.69 | 112,018.60 | 441,224.29 |