Member's Expenditures Report

April 1, 2010 to March 31, 2011



Expenditure by Member


Pearson, Glen

MemberStatusConstituency nameConstituency sizeNumber of electors
Pearson, GlenActiveLondon North Centre64. km²94,684.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts200,660.900.00200,660.90
2-Travel
Member, designated traveller and dependants2,170.3571,964.7674,135.11
Employees3,480.177,741.6811,221.85
Member's accommodation and per diem expenses25,850.000.0025,850.00
3-Hospitality and events6,594.900.006,594.90
4-Advertising15,366.060.0015,366.06
5-Printing
Householders0.0024,028.1524,028.15
Ten percenters0.008,773.828,773.82
Other printing-related expenses406.800.00406.80
6-Offices
Constituency office leases, insurance and utilities23,928.410.0023,928.41
Furniture, furnishing and equipment purchases1,144.480.001,144.48
Equipment rentals5,846.630.005,846.63
Informatics and telecommunication equipment purchases4,937.043,995.978,933.01
Telecommunication services6,278.8611,349.5817,628.44
Repairs and maintenance197.770.00197.77
Postage and courier services1,829.580.001,829.58
Materials and supplies9,940.032,324.3912,264.42
Training0.000.000.00
Total308,631.98130,178.35438,810.33
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election