Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Merrifield, Hon. Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Merrifield, Hon. Rob | Active | Yellowhead | 76,946. km² | 75,410. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 205,385.15 | 0.00 | 205,385.15 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,796.74 | 74,962.33 | 83,759.07 |
| Employees | 3,700.96 | 5,141.00 | 8,841.96 |
| Member's accommodation and per diem expenses | 25,749.65 | 0.00 | 25,749.65 |
| 3-Hospitality and events | 10,106.53 | 0.00 | 10,106.53 |
| 4-Advertising | 12,185.85 | 0.00 | 12,185.85 |
| 5-Printing | |||
| Householders | 0.00 | 7,326.92 | 7,326.92 |
| Ten percenters | 0.00 | 2,357.74 | 2,357.74 |
| Other printing-related expenses | 1,001.45 | 0.00 | 1,001.45 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,469.00 | 0.00 | 29,469.00 |
| Furniture, furnishing and equipment purchases | 1,774.97 | 470.00 | 2,244.97 |
| Equipment rentals | 1,086.16 | 0.00 | 1,086.16 |
| Informatics and telecommunication equipment purchases | 1,461.95 | 77.92 | 1,539.87 |
| Telecommunication services | 7,498.19 | 4,051.12 | 11,549.31 |
| Repairs and maintenance | 1,424.30 | 0.00 | 1,424.30 |
| Postage and courier services | 2,269.14 | 350.91 | 2,620.05 |
| Materials and supplies | 5,484.04 | 1,397.53 | 6,881.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 317,394.08 | 96,135.47 | 413,529.55 |