Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Dreeshen, Earl
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dreeshen, Earl | Active | Red Deer | 4,139. km² | 91,201. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,064.52 | 0.00 | 193,064.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 18,066.32 | 103,921.35 | 121,987.67 |
| Employees | 660.80 | 1,761.66 | 2,422.46 |
| Member's accommodation and per diem expenses | 20,113.85 | 0.00 | 20,113.85 |
| 3-Hospitality and events | 5,442.20 | 0.00 | 5,442.20 |
| 4-Advertising | 18,177.98 | 0.00 | 18,177.98 |
| 5-Printing | |||
| Householders | 0.00 | 11,462.82 | 11,462.82 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,828.82 | 0.00 | 29,828.82 |
| Furniture, furnishing and equipment purchases | 298.99 | 0.00 | 298.99 |
| Equipment rentals | 782.83 | 0.00 | 782.83 |
| Informatics and telecommunication equipment purchases | 317.42 | 599.97 | 917.39 |
| Telecommunication services | 1,207.31 | 7,203.11 | 8,410.42 |
| Repairs and maintenance | 80.00 | 0.00 | 80.00 |
| Postage and courier services | 1,043.68 | 0.00 | 1,043.68 |
| Materials and supplies | 830.31 | 2,025.04 | 2,855.35 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 289,915.03 | 126,973.95 | 416,888.98 |