Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Storseth, Brian
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Storseth, Brian | Active | Westlock-St. Paul | 22,918. km² | 73,791. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,878.36 | 0.00 | 221,878.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 22,870.17 | 161,907.53 | 184,777.70 |
| Employees | 1,688.94 | 7,711.71 | 9,400.65 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 1,622.45 | 0.00 | 1,622.45 |
| 4-Advertising | 8,106.35 | 0.00 | 8,106.35 |
| 5-Printing | |||
| Householders | 0.00 | 8,561.00 | 8,561.00 |
| Ten percenters | 0.00 | 3,262.06 | 3,262.06 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 50,773.68 | 0.00 | 50,773.68 |
| Furniture, furnishing and equipment purchases | 0.00 | 955.00 | 955.00 |
| Equipment rentals | 4,388.70 | 0.00 | 4,388.70 |
| Informatics and telecommunication equipment purchases | 356.45 | 1,210.99 | 1,567.44 |
| Telecommunication services | 5,330.46 | 7,975.63 | 13,306.09 |
| Repairs and maintenance | 1,222.50 | 0.00 | 1,222.50 |
| Postage and courier services | 2,385.12 | 0.00 | 2,385.12 |
| Materials and supplies | 2,575.88 | 5,308.94 | 7,884.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 349,049.06 | 196,892.86 | 545,941.92 |