Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Saxton, Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Saxton, Andrew | Active | North Vancouver | 433. km² | 87,034. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 185,879.37 | 0.00 | 185,879.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,009.41 | 106,364.49 | 112,373.90 |
| Employees | 267.00 | 6,039.24 | 6,306.24 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 6,520.73 | 0.00 | 6,520.73 |
| 4-Advertising | 17,445.59 | 0.00 | 17,445.59 |
| 5-Printing | |||
| Householders | 0.00 | 21,457.40 | 21,457.40 |
| Ten percenters | 0.00 | 18,625.80 | 18,625.80 |
| Other printing-related expenses | 1,282.50 | 0.00 | 1,282.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,095.77 | 0.00 | 33,095.77 |
| Furniture, furnishing and equipment purchases | 233.70 | 2,409.28 | 2,642.98 |
| Equipment rentals | 701.19 | 0.00 | 701.19 |
| Informatics and telecommunication equipment purchases | 3,742.83 | 2,087.98 | 5,830.81 |
| Telecommunication services | 4,808.92 | 8,613.37 | 13,422.29 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,697.12 | 0.00 | 1,697.12 |
| Materials and supplies | 3,700.82 | 2,579.53 | 6,280.35 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 291,234.95 | 168,177.09 | 459,412.04 |