Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Abbott, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Abbott, Hon. Jim From April 1st to May 1st, 2011 | NSR | Kootenay—Columbia | 63,831. km² | 67,663. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,985.78 | 0.00 | 18,985.78 |
| 2-Travel | |||
| Member, designated traveller and dependants | 16.00 | 26,036.20 | 26,052.20 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 3,173.81 | 0.00 | 3,173.81 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 231.92 | 0.00 | 231.92 |
| 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 | 1,459.00 | 0.00 | 1,459.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 488.59 | 1,013.68 | 1,502.27 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 485.37 | 0.00 | 485.37 |
| Materials and supplies | 0.00 | 322.59 | 322.59 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 24,840.47 | 27,372.47 | 52,212.94 |