Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Ashton, Niki
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ashton, Niki | Active | Churchill | 461,009. km² | 46,088. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 259,516.03 | 0.00 | 259,516.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16,300.79 | 93,418.49 | 109,719.28 |
| Employees | 35,015.52 | 18,637.78 | 53,653.30 |
| Member's accommodation and per diem expenses | 24,439.27 | 0.00 | 24,439.27 |
| 3-Hospitality and events | 4,828.09 | 0.00 | 4,828.09 |
| 4-Advertising | 9,488.20 | 0.00 | 9,488.20 |
| 5-Printing | |||
| Householders | 0.00 | 8,789.21 | 8,789.21 |
| Ten percenters | 0.00 | 348.15 | 348.15 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,863.52 | 0.00 | 12,863.52 |
| Furniture, furnishing and equipment purchases | 405.56 | 532.00 | 937.56 |
| Equipment rentals | 5,024.20 | 0.00 | 5,024.20 |
| Informatics and telecommunication equipment purchases | 1,032.14 | 4,276.47 | 5,308.61 |
| Telecommunication services | 3,335.65 | 6,594.58 | 9,930.23 |
| Repairs and maintenance | 239.34 | 0.00 | 239.34 |
| Postage and courier services | 340.21 | 0.00 | 340.21 |
| Materials and supplies | 2,801.68 | 1,059.57 | 3,861.25 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 375,630.20 | 133,656.25 | 509,286.45 |