Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cummins, John
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cummins, John From April 1st to May 1st, 2011 | NSR | Delta—Richmond East | 278. km² | 80,821. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 31,268.85 | 0.00 | 31,268.85 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 15,767.70 | 15,767.70 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,357.15 | 0.00 | 1,357.15 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 1,116.55 | 0.00 | 1,116.55 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 48.34 | 0.00 | 48.34 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 250.82 | 901.89 | 1,152.71 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 97.94 | 0.00 | 97.94 |
| Materials and supplies | 2.48 | 115.53 | 118.01 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 34,142.13 | 16,785.12 | 50,927.25 |