Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Brown, Gordon
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Brown, Gordon | Active | Leeds—Grenville | 3,751. km² | 76,802. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,790.11 | 0.00 | 223,790.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,677.40 | 20,456.58 | 26,133.98 |
| Employees | 2,103.04 | 79.70 | 2,182.74 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 279.30 | 0.00 | 279.30 |
| 4-Advertising | 3,052.12 | 0.00 | 3,052.12 |
| 5-Printing | |||
| Householders | 0.00 | 11,699.64 | 11,699.64 |
| Ten percenters | 0.00 | 6,607.42 | 6,607.42 |
| Other printing-related expenses | 9,050.00 | 0.00 | 9,050.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,725.92 | 0.00 | 23,725.92 |
| Furniture, furnishing and equipment purchases | 0.00 | 3,011.58 | 3,011.58 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 3,056.21 | 339.98 | 3,396.19 |
| Telecommunication services | 3,510.69 | 15,213.01 | 18,723.70 |
| Repairs and maintenance | 3,070.66 | 0.00 | 3,070.66 |
| Postage and courier services | 3,685.09 | 265.00 | 3,950.09 |
| Materials and supplies | 4,342.60 | 1,302.38 | 5,644.98 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 311,581.14 | 58,975.29 | 370,556.43 |