Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Preston, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Preston, Joe | Active | Elgin—Middlesex—London | 2,652. km² | 81,661. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 190,632.58 | 0.00 | 190,632.58 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,930.70 | 30,486.36 | 32,417.06 |
| Employees | 1,714.28 | 702.22 | 2,416.50 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,679.87 | 0.00 | 1,679.87 |
| 4-Advertising | 11,374.22 | 0.00 | 11,374.22 |
| 5-Printing | |||
| Householders | 0.00 | 13,633.05 | 13,633.05 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 594.00 | 0.00 | 594.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,073.59 | 0.00 | 29,073.59 |
| Furniture, furnishing and equipment purchases | 3,311.97 | 0.00 | 3,311.97 |
| Equipment rentals | 6,782.68 | 0.00 | 6,782.68 |
| Informatics and telecommunication equipment purchases | 226.00 | 349.98 | 575.98 |
| Telecommunication services | 3,775.17 | 7,950.73 | 11,725.90 |
| Repairs and maintenance | 1,952.50 | 0.00 | 1,952.50 |
| Postage and courier services | 780.78 | 70.00 | 850.78 |
| Materials and supplies | 4,768.50 | 1,618.48 | 6,386.98 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 284,834.84 | 54,810.82 | 339,645.66 |