Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
MacKay, Hon. Peter
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| MacKay, Hon. Peter | Active | Central Nova | 8,439. km² | 57,963. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 242,295.23 | 0.00 | 242,295.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 431.83 | 77,002.46 | 77,434.29 |
| Employees | 921.33 | 3,520.74 | 4,442.07 |
| Member's accommodation and per diem expenses | 22,279.02 | 0.00 | 22,279.02 |
| 3-Hospitality and events | 643.57 | 0.00 | 643.57 |
| 4-Advertising | 125.00 | 0.00 | 125.00 |
| 5-Printing | |||
| Householders | 0.00 | 8,964.82 | 8,964.82 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 90.00 | 0.00 | 90.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,697.78 | 0.00 | 30,697.78 |
| Furniture, furnishing and equipment purchases | 59.97 | 361.20 | 421.17 |
| Equipment rentals | 1,137.23 | 0.00 | 1,137.23 |
| Informatics and telecommunication equipment purchases | 0.00 | 3,388.35 | 3,388.35 |
| Telecommunication services | 7,955.60 | 9,791.02 | 17,746.62 |
| Repairs and maintenance | 1,122.57 | 159.20 | 1,281.77 |
| Postage and courier services | 360.02 | 0.00 | 360.02 |
| Materials and supplies | 1,541.17 | 2,044.97 | 3,586.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 309,660.32 | 105,232.76 | 414,893.08 |