Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Hawn, Hon. Laurie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Hawn, Hon. Laurie | Active | Edmonton Centre | 55. km² | 89,777. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 214,904.93 | 0.00 | 214,904.93 |
| 2-Travel | |||
| Member, designated traveller and dependants | 602.97 | 133,605.05 | 134,208.02 |
| Employees | 1,462.10 | 4,932.59 | 6,394.69 |
| Member's accommodation and per diem expenses | 20,972.30 | 0.00 | 20,972.30 |
| 3-Hospitality and events | 2,206.73 | 0.00 | 2,206.73 |
| 4-Advertising | 5,124.71 | 0.00 | 5,124.71 |
| 5-Printing | |||
| Householders | 0.00 | 25,089.07 | 25,089.07 |
| Ten percenters | 0.00 | 29,392.96 | 29,392.96 |
| Other printing-related expenses | 5,504.81 | 0.00 | 5,504.81 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,940.96 | 0.00 | 41,940.96 |
| Furniture, furnishing and equipment purchases | 1,712.41 | 659.12 | 2,371.53 |
| Equipment rentals | 588.00 | 0.00 | 588.00 |
| Informatics and telecommunication equipment purchases | 1,042.65 | 3,346.95 | 4,389.60 |
| Telecommunication services | 4,471.42 | 8,475.61 | 12,947.03 |
| Repairs and maintenance | 171.10 | 0.00 | 171.10 |
| Postage and courier services | 2,814.56 | 0.00 | 2,814.56 |
| Materials and supplies | 4,564.85 | 4,930.27 | 9,495.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,084.50 | 210,431.62 | 518,516.12 |