Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Pearson, Glen
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Pearson, Glen | Active | London North Centre | 64. km² | 94,684. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 200,660.90 | 0.00 | 200,660.90 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,170.35 | 71,964.76 | 74,135.11 |
| Employees | 3,480.17 | 7,741.68 | 11,221.85 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 6,594.90 | 0.00 | 6,594.90 |
| 4-Advertising | 15,366.06 | 0.00 | 15,366.06 |
| 5-Printing | |||
| Householders | 0.00 | 24,028.15 | 24,028.15 |
| Ten percenters | 0.00 | 8,773.82 | 8,773.82 |
| Other printing-related expenses | 406.80 | 0.00 | 406.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,928.41 | 0.00 | 23,928.41 |
| Furniture, furnishing and equipment purchases | 1,144.48 | 0.00 | 1,144.48 |
| Equipment rentals | 5,846.63 | 0.00 | 5,846.63 |
| Informatics and telecommunication equipment purchases | 4,937.04 | 3,995.97 | 8,933.01 |
| Telecommunication services | 6,278.86 | 11,349.58 | 17,628.44 |
| Repairs and maintenance | 197.77 | 0.00 | 197.77 |
| Postage and courier services | 1,829.58 | 0.00 | 1,829.58 |
| Materials and supplies | 9,940.03 | 2,324.39 | 12,264.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,631.98 | 130,178.35 | 438,810.33 |