Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
O'Connor, Hon. Gordon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| O'Connor, Hon. Gordon | Active | Carleton—Mississippi Mills | 1,619. km² | 107,407. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,567.77 | 0.00 | 231,567.77 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 0.00 | 0.00 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 1,288.04 | 0.00 | 1,288.04 |
| 4-Advertising | 9,823.19 | 0.00 | 9,823.19 |
| 5-Printing | |||
| Householders | 0.00 | 13,277.13 | 13,277.13 |
| Ten percenters | 0.00 | 2,561.95 | 2,561.95 |
| Other printing-related expenses | 18.60 | 0.00 | 18.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,144.60 | 0.00 | 30,144.60 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,289.15 | 2,289.15 |
| Equipment rentals | 1,056.13 | 0.00 | 1,056.13 |
| Informatics and telecommunication equipment purchases | 1,126.70 | 596.59 | 1,723.29 |
| Telecommunication services | 1,784.01 | 5,001.38 | 6,785.39 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 717.21 | 62.44 | 779.65 |
| Materials and supplies | 4,145.54 | 1,298.08 | 5,443.62 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 281,671.79 | 25,086.72 | 306,758.51 |