Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Rickford, Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rickford, Greg | Active | Kenora | 321,716. km² | 42,794. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 243,720.62 | 0.00 | 243,720.62 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,405.56 | 93,962.67 | 102,368.23 |
| Employees | 20,828.10 | 40,923.99 | 61,752.09 |
| Member's accommodation and per diem expenses | 23,549.38 | 0.00 | 23,549.38 |
| 3-Hospitality and events | 2,169.91 | 0.00 | 2,169.91 |
| 4-Advertising | 8,163.07 | 0.00 | 8,163.07 |
| 5-Printing | |||
| Householders | 0.00 | 9,801.40 | 9,801.40 |
| Ten percenters | 0.00 | 3,073.47 | 3,073.47 |
| Other printing-related expenses | 746.65 | 0.00 | 746.65 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,869.88 | 0.00 | 34,869.88 |
| Furniture, furnishing and equipment purchases | 3,187.58 | 2,094.94 | 5,282.52 |
| Equipment rentals | 4,781.23 | 0.00 | 4,781.23 |
| Informatics and telecommunication equipment purchases | 819.96 | 2,078.29 | 2,898.25 |
| Telecommunication services | 6,333.39 | 10,166.45 | 16,499.84 |
| Repairs and maintenance | 972.84 | 0.00 | 972.84 |
| Postage and courier services | 2,250.89 | 591.00 | 2,841.89 |
| Materials and supplies | 3,529.64 | 3,278.10 | 6,807.74 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 364,328.70 | 165,970.31 | 530,299.01 |