Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Raitt, Hon. Lisa
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Raitt, Hon. Lisa | Active | Halton | 568. km² | 115,255. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,150.03 | 0.00 | 221,150.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,477.30 | 63,519.43 | 71,996.73 |
| Employees | 4,587.26 | 10,255.68 | 14,842.94 |
| Member's accommodation and per diem expenses | 20,495.20 | 0.00 | 20,495.20 |
| 3-Hospitality and events | 9,621.33 | 0.00 | 9,621.33 |
| 4-Advertising | 29,677.52 | 0.00 | 29,677.52 |
| 5-Printing | |||
| Householders | 0.00 | 17,848.97 | 17,848.97 |
| Ten percenters | 0.00 | 58,666.40 | 58,666.40 |
| Other printing-related expenses | 6,870.21 | 0.00 | 6,870.21 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,496.83 | 0.00 | 25,496.83 |
| Furniture, furnishing and equipment purchases | 190.37 | 3,437.88 | 3,628.25 |
| Equipment rentals | 7,486.42 | 0.00 | 7,486.42 |
| Informatics and telecommunication equipment purchases | 1,355.66 | 1,400.14 | 2,755.80 |
| Telecommunication services | 4,708.05 | 11,097.70 | 15,805.75 |
| Repairs and maintenance | 1,392.00 | 1,176.25 | 2,568.25 |
| Postage and courier services | 4,255.45 | 230.84 | 4,486.29 |
| Materials and supplies | 4,223.52 | 11,407.49 | 15,631.01 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 349,987.15 | 179,040.78 | 529,027.93 |