Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Charlton, Chris
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Charlton, Chris | Active | Hamilton Mountain | 45. km² | 88,620. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 249,221.67 | 0.00 | 249,221.67 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 48,239.78 | 48,239.78 |
| Employees | 934.40 | 4,223.99 | 5,158.39 |
| Member's accommodation and per diem expenses | 23,657.79 | 0.00 | 23,657.79 |
| 3-Hospitality and events | 652.12 | 0.00 | 652.12 |
| 4-Advertising | 15,968.19 | 0.00 | 15,968.19 |
| 5-Printing | |||
| Householders | 0.00 | 21,130.55 | 21,130.55 |
| Ten percenters | 0.00 | 32,223.61 | 32,223.61 |
| Other printing-related expenses | 1,265.66 | 0.00 | 1,265.66 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,787.68 | 0.00 | 18,787.68 |
| Furniture, furnishing and equipment purchases | 322.98 | 1,186.36 | 1,509.34 |
| Equipment rentals | 4,047.32 | 0.00 | 4,047.32 |
| Informatics and telecommunication equipment purchases | 2,389.07 | 1,070.33 | 3,459.40 |
| Telecommunication services | 2,859.64 | 6,578.53 | 9,438.17 |
| Repairs and maintenance | 571.76 | 0.00 | 571.76 |
| Postage and courier services | 3,059.79 | 35.00 | 3,094.79 |
| Materials and supplies | 2,039.19 | 4,089.72 | 6,128.91 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,777.26 | 118,777.87 | 444,555.13 |