Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Lobb, Ben
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lobb, Ben | Active | Huron-Bruce | 5,896. km² | 76,964. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 180,937.65 | 0.00 | 180,937.65 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,274.40 | 27,769.10 | 35,043.50 |
| Employees | 2,079.27 | 713.96 | 2,793.23 |
| Member's accommodation and per diem expenses | 18,195.52 | 0.00 | 18,195.52 |
| 3-Hospitality and events | 949.55 | 0.00 | 949.55 |
| 4-Advertising | 6,687.87 | 0.00 | 6,687.87 |
| 5-Printing | |||
| Householders | 0.00 | 8,400.17 | 8,400.17 |
| Ten percenters | 0.00 | 767.86 | 767.86 |
| Other printing-related expenses | 982.80 | 0.00 | 982.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,155.16 | 0.00 | 32,155.16 |
| Furniture, furnishing and equipment purchases | 222.75 | 361.20 | 583.95 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 159.99 | 0.00 | 159.99 |
| Telecommunication services | 4,802.29 | 4,583.20 | 9,385.49 |
| Repairs and maintenance | 661.33 | 0.00 | 661.33 |
| Postage and courier services | 1,482.54 | 0.00 | 1,482.54 |
| Materials and supplies | 13,331.75 | 4,530.13 | 17,861.88 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 269,922.87 | 47,125.62 | 317,048.49 |