Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Reid, Scott
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Reid, Scott | Active | Lanark—Frontenac—Lennox and Addington | 9,639. km² | 91,463. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,944.65 | 0.00 | 232,944.65 |
| 2-Travel | |||
| Member, designated traveller and dependants | 104.00 | 484.93 | 588.93 |
| Employees | 2,399.30 | 62.00 | 2,461.30 |
| Member's accommodation and per diem expenses | 104.93 | 0.00 | 104.93 |
| 3-Hospitality and events | 8,721.94 | 0.00 | 8,721.94 |
| 4-Advertising | 456.54 | 0.00 | 456.54 |
| 5-Printing | |||
| Householders | 0.00 | 3,250.76 | 3,250.76 |
| Ten percenters | 0.00 | 10,423.68 | 10,423.68 |
| Other printing-related expenses | 1,507.68 | 0.00 | 1,507.68 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,926.68 | 0.00 | 32,926.68 |
| Furniture, furnishing and equipment purchases | 0.00 | 356.99 | 356.99 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 191.40 | 2.03 | 193.43 |
| Telecommunication services | 5,118.61 | 7,568.58 | 12,687.19 |
| Repairs and maintenance | 4,793.40 | 0.00 | 4,793.40 |
| Postage and courier services | 3,360.04 | 0.00 | 3,360.04 |
| Materials and supplies | 7,484.79 | 3,609.72 | 11,094.51 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,113.96 | 25,758.69 | 325,872.65 |