Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Dykstra, Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dykstra, Rick | Active | St. Catharines | 77. km² | 83,836. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,419.42 | 0.00 | 229,419.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,535.52 | 89,072.73 | 92,608.25 |
| Employees | 679.40 | 2,578.02 | 3,257.42 |
| Member's accommodation and per diem expenses | 25,349.19 | 0.00 | 25,349.19 |
| 3-Hospitality and events | 6,247.46 | 0.00 | 6,247.46 |
| 4-Advertising | 11,883.14 | 0.00 | 11,883.14 |
| 5-Printing | |||
| Householders | 0.00 | 22,651.17 | 22,651.17 |
| Ten percenters | 0.00 | 29,420.52 | 29,420.52 |
| Other printing-related expenses | 2,258.82 | 0.00 | 2,258.82 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,356.33 | 0.00 | 34,356.33 |
| Furniture, furnishing and equipment purchases | 224.96 | 132.56 | 357.52 |
| Equipment rentals | 580.32 | 0.00 | 580.32 |
| Informatics and telecommunication equipment purchases | 2,745.36 | 4,321.20 | 7,066.56 |
| Telecommunication services | 6,710.92 | 14,135.63 | 20,846.55 |
| Repairs and maintenance | 470.28 | 77.08 | 547.36 |
| Postage and courier services | 2,907.14 | 0.00 | 2,907.14 |
| Materials and supplies | 3,030.51 | 4,678.31 | 7,708.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 330,398.77 | 167,067.22 | 497,465.99 |