Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Savage, Michael
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Savage, Michael From April 1st to May 1st, 2011 | NR | Dartmouth—Cole Harbour | 89. km² | 70,756. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,698.72 | 0.00 | 19,698.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,446.94 | 2,446.94 |
| Employees | 0.00 | 1,009.49 | 1,009.49 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 835.00 | 0.00 | 835.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,125.00 | 0.00 | 1,125.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 2,619.32 | 0.00 | 2,619.32 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 116.37 | 0.00 | 116.37 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 2,909.44 | 683.34 | 3,592.78 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 173.82 | 0.00 | 173.82 |
| Materials and supplies | 219.74 | 17.15 | 236.89 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 27,697.41 | 4,156.92 | 31,854.33 |