Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Aglukkaq, Hon. Leona
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Aglukkaq, Hon. Leona | Active | Nunavut | 2,093,190. km² | 17,089. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 148,646.82 | 0.00 | 148,646.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,709.59 | 116,012.65 | 122,722.24 |
| Employees | 14,634.79 | 84,755.13 | 99,389.92 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 5,311.88 | 0.00 | 5,311.88 |
| 4-Advertising | 19,198.93 | 0.00 | 19,198.93 |
| 5-Printing | |||
| Householders | 0.00 | 4,650.34 | 4,650.34 |
| Ten percenters | 0.00 | 1,923.68 | 1,923.68 |
| Other printing-related expenses | 1,447.62 | 0.00 | 1,447.62 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,150.00 | 0.00 | 26,150.00 |
| Furniture, furnishing and equipment purchases | 3,322.88 | 525.00 | 3,847.88 |
| Equipment rentals | 496.27 | 0.00 | 496.27 |
| Informatics and telecommunication equipment purchases | 1,768.18 | 4,055.75 | 5,823.93 |
| Telecommunication services | 2,565.03 | 5,732.05 | 8,297.08 |
| Repairs and maintenance | 705.00 | 0.00 | 705.00 |
| Postage and courier services | 10,863.74 | 0.00 | 10,863.74 |
| Materials and supplies | 10,742.83 | 1,825.68 | 12,568.51 |
| Training | 425.00 | 0.00 | 425.00 |
| Total | 278,838.56 | 219,480.28 | 498,318.84 |