Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Thompson, Hon. Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Thompson, Hon. Greg From April 1st to May 1st, 2011 | NSR | New Brunswick Southwest | 10,706. km² | 49,578. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,051.32 | 0.00 | 16,051.32 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 8,995.04 | 8,995.04 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,792.28 | 0.00 | 1,792.28 |
| 3-Hospitality and events | 180.31 | 0.00 | 180.31 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 800.00 | 0.00 | 800.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 98.89 | 0.00 | 98.89 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 324.73 | 718.74 | 1,043.47 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 27.27 | 0.00 | 27.27 |
| Materials and supplies | 1.83 | 57.23 | 59.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 19,276.63 | 9,771.01 | 29,047.64 |