Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Goldring, Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Goldring, Peter | Active | Edmonton East | 50. km² | 92,507. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,351.05 | 0.00 | 232,351.05 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,413.91 | 125,505.37 | 127,919.28 |
| Employees | 2,411.47 | 0.00 | 2,411.47 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 4,119.99 | 0.00 | 4,119.99 |
| 4-Advertising | 23,969.17 | 0.00 | 23,969.17 |
| 5-Printing | |||
| Householders | 0.00 | 8,555.07 | 8,555.07 |
| Ten percenters | 0.00 | 3,867.13 | 3,867.13 |
| Other printing-related expenses | 631.60 | 0.00 | 631.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,000.00 | 0.00 | 24,000.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 46.50 | 0.00 | 46.50 |
| Informatics and telecommunication equipment purchases | 889.90 | 169.99 | 1,059.89 |
| Telecommunication services | 3,482.77 | 6,535.93 | 10,018.70 |
| Repairs and maintenance | 609.90 | 0.00 | 609.90 |
| Postage and courier services | 2,722.01 | 0.00 | 2,722.01 |
| Materials and supplies | 9,509.32 | 2,502.05 | 12,011.37 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 333,395.59 | 147,135.54 | 480,531.13 |