Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Bennett, Hon. Carolyn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Bennett, Hon. Carolyn | Active | St. Paul's | 16. km² | 83,367. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,369.36 | 0.00 | 209,369.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 921.21 | 131,225.50 | 132,146.71 |
| Employees | 10,866.47 | 2,204.16 | 13,070.63 |
| Member's accommodation and per diem expenses | 12,431.55 | 0.00 | 12,431.55 |
| 3-Hospitality and events | 7,337.34 | 0.00 | 7,337.34 |
| 4-Advertising | 908.90 | 0.00 | 908.90 |
| 5-Printing | |||
| Householders | 0.00 | 10,291.22 | 10,291.22 |
| Ten percenters | 0.00 | 458.42 | 458.42 |
| Other printing-related expenses | 1,681.44 | 0.00 | 1,681.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,070.19 | 0.00 | 33,070.19 |
| Furniture, furnishing and equipment purchases | 397.10 | 1,629.01 | 2,026.11 |
| Equipment rentals | 4,860.44 | 0.00 | 4,860.44 |
| Informatics and telecommunication equipment purchases | 1,747.19 | 339.94 | 2,087.13 |
| Telecommunication services | 7,593.54 | 10,035.06 | 17,628.60 |
| Repairs and maintenance | 949.99 | 0.00 | 949.99 |
| Postage and courier services | 1,359.69 | 0.00 | 1,359.69 |
| Materials and supplies | 1,871.60 | 599.85 | 2,471.45 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 295,366.01 | 156,783.16 | 452,149.17 |