Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Foote, Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Foote, Judy | Active | Random-Burin-St. George's | 38,281. km² | 57,209. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 198,443.74 | 0.00 | 198,443.74 |
| 2-Travel | |||
| Member, designated traveller and dependants | 22,584.56 | 150,354.58 | 172,939.14 |
| Employees | 12,180.70 | 19,400.92 | 31,581.62 |
| Member's accommodation and per diem expenses | 23,098.76 | 0.00 | 23,098.76 |
| 3-Hospitality and events | 5,082.75 | 0.00 | 5,082.75 |
| 4-Advertising | 13,250.52 | 0.00 | 13,250.52 |
| 5-Printing | |||
| Householders | 0.00 | 17,958.40 | 17,958.40 |
| Ten percenters | 0.00 | 1,983.72 | 1,983.72 |
| Other printing-related expenses | 2,253.14 | 0.00 | 2,253.14 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,399.07 | 0.00 | 19,399.07 |
| Furniture, furnishing and equipment purchases | 1,309.95 | 322.99 | 1,632.94 |
| Equipment rentals | 106.50 | 0.00 | 106.50 |
| Informatics and telecommunication equipment purchases | 6,324.17 | 1,769.70 | 8,093.87 |
| Telecommunication services | 5,212.29 | 7,473.09 | 12,685.38 |
| Repairs and maintenance | 0.00 | 119.74 | 119.74 |
| Postage and courier services | 2,765.32 | 0.00 | 2,765.32 |
| Materials and supplies | 6,873.06 | 5,794.11 | 12,667.17 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 318,884.53 | 205,177.25 | 524,061.78 |