Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Shea, Hon. Gail
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Shea, Hon. Gail | Active | Egmont | 1,527. km² | 27,256. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 183,657.50 | 0.00 | 183,657.50 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,264.59 | 35,376.12 | 36,640.71 |
| Employees | 23,565.54 | 5,395.89 | 28,961.43 |
| Member's accommodation and per diem expenses | 12,835.77 | 0.00 | 12,835.77 |
| 3-Hospitality and events | 7,759.29 | 0.00 | 7,759.29 |
| 4-Advertising | 28,423.52 | 0.00 | 28,423.52 |
| 5-Printing | |||
| Householders | 0.00 | 13,711.15 | 13,711.15 |
| Ten percenters | 0.00 | 10,289.86 | 10,289.86 |
| Other printing-related expenses | 46.47 | 0.00 | 46.47 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,773.00 | 0.00 | 27,773.00 |
| Furniture, furnishing and equipment purchases | 355.49 | 0.00 | 355.49 |
| Equipment rentals | 235.00 | 0.00 | 235.00 |
| Informatics and telecommunication equipment purchases | 497.99 | 99.90 | 597.89 |
| Telecommunication services | 7,296.19 | 6,687.35 | 13,983.54 |
| Repairs and maintenance | 1,578.78 | 0.00 | 1,578.78 |
| Postage and courier services | 1,228.63 | 0.00 | 1,228.63 |
| Materials and supplies | 3,157.26 | 3,027.51 | 6,184.77 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 299,675.02 | 74,587.78 | 374,262.80 |