Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Cuzner, Rodger
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 9,438. km² | 57,331. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 224,702.37 | 0.00 | 224,702.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,867.31 | 125,077.47 | 131,944.78 |
| Employees | 6,867.42 | 18,487.41 | 25,354.83 |
| Member's accommodation and per diem expenses | 20,191.92 | 0.00 | 20,191.92 |
| 3-Hospitality and events | 2,664.56 | 0.00 | 2,664.56 |
| 4-Advertising | 15,746.57 | 0.00 | 15,746.57 |
| 5-Printing | |||
| Householders | 0.00 | 5,325.69 | 5,325.69 |
| Ten percenters | 0.00 | 1,578.32 | 1,578.32 |
| Other printing-related expenses | 2,372.04 | 0.00 | 2,372.04 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,096.38 | 0.00 | 13,096.38 |
| Furniture, furnishing and equipment purchases | 389.72 | 0.00 | 389.72 |
| Equipment rentals | 405.88 | 0.00 | 405.88 |
| Informatics and telecommunication equipment purchases | 3,186.15 | 2,741.09 | 5,927.24 |
| Telecommunication services | 10,068.90 | 8,077.23 | 18,146.13 |
| Repairs and maintenance | 312.93 | 77.08 | 390.01 |
| Postage and courier services | 2,793.39 | 0.00 | 2,793.39 |
| Materials and supplies | 1,198.02 | 3,087.33 | 4,285.35 |
| Training | 150.00 | 0.00 | 150.00 |
| Total | 311,013.56 | 164,451.62 | 475,465.18 |