Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Nicholson, Hon. Rob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nicholson, Hon. Rob | Active | Niagara Falls | 581. km² | 96,176. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,115.44 | 0.00 | 221,115.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,064.30 | 43,439.34 | 44,503.64 |
| Employees | 303.35 | 0.00 | 303.35 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 935.26 | 0.00 | 935.26 |
| 4-Advertising | 18,068.65 | 0.00 | 18,068.65 |
| 5-Printing | |||
| Householders | 0.00 | 17,114.70 | 17,114.70 |
| Ten percenters | 0.00 | 4,266.70 | 4,266.70 |
| Other printing-related expenses | 650.00 | 0.00 | 650.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,398.02 | 0.00 | 29,398.02 |
| Furniture, furnishing and equipment purchases | 1,659.46 | 1,605.47 | 3,264.93 |
| Equipment rentals | 905.71 | 0.00 | 905.71 |
| Informatics and telecommunication equipment purchases | 2,038.12 | 2,344.30 | 4,382.42 |
| Telecommunication services | 4,245.48 | 6,075.42 | 10,320.90 |
| Repairs and maintenance | 896.00 | 1,561.25 | 2,457.25 |
| Postage and courier services | 1,781.71 | 260.00 | 2,041.71 |
| Materials and supplies | 3,613.98 | 10,569.21 | 14,183.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,913.48 | 87,236.39 | 400,149.87 |