Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Armstrong, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Armstrong, Scott | Active | Cumberland-Colchester-Musquodoboit Valley | 10,086. km² | 68,831. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,108.32 | 0.00 | 206,108.32 |
| 2-Travel | |||
| Member, designated traveller and dependants | 22,592.71 | 75,795.86 | 98,388.57 |
| Employees | 2,025.76 | 6,384.83 | 8,410.59 |
| Member's accommodation and per diem expenses | 25,691.69 | 0.00 | 25,691.69 |
| 3-Hospitality and events | 1,203.88 | 0.00 | 1,203.88 |
| 4-Advertising | 11,907.03 | 0.00 | 11,907.03 |
| 5-Printing | |||
| Householders | 0.00 | 12,892.37 | 12,892.37 |
| Ten percenters | 0.00 | 29,865.40 | 29,865.40 |
| Other printing-related expenses | 1,126.37 | 0.00 | 1,126.37 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,295.68 | 0.00 | 22,295.68 |
| Furniture, furnishing and equipment purchases | 2,834.94 | 2,781.00 | 5,615.94 |
| Equipment rentals | 422.75 | 0.00 | 422.75 |
| Informatics and telecommunication equipment purchases | 1,040.88 | 2,678.85 | 3,719.73 |
| Telecommunication services | 6,824.44 | 5,175.98 | 12,000.42 |
| Repairs and maintenance | 837.01 | 0.00 | 837.01 |
| Postage and courier services | 2,500.31 | 30.00 | 2,530.31 |
| Materials and supplies | 6,297.21 | 1,444.65 | 7,741.86 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,708.98 | 137,048.94 | 450,757.92 |