Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Poilievre, Pierre
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Poilievre, Pierre | Active | Nepean—Carleton | 1,178. km² | 112,535. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 247,064.57 | 0.00 | 247,064.57 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,090.64 | 3,587.90 | 5,678.54 |
| Employees | 2,271.83 | 1,030.87 | 3,302.70 |
| Member's accommodation and per diem expenses | 279.95 | 0.00 | 279.95 |
| 3-Hospitality and events | 3,758.33 | 0.00 | 3,758.33 |
| 4-Advertising | 28,168.19 | 0.00 | 28,168.19 |
| 5-Printing | |||
| Householders | 0.00 | 9,259.46 | 9,259.46 |
| Ten percenters | 0.00 | 1,363.37 | 1,363.37 |
| Other printing-related expenses | 2,467.25 | 0.00 | 2,467.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,060.28 | 0.00 | 29,060.28 |
| Furniture, furnishing and equipment purchases | 844.99 | 0.00 | 844.99 |
| Equipment rentals | 30.00 | 0.00 | 30.00 |
| Informatics and telecommunication equipment purchases | 3,026.39 | 909.83 | 3,936.22 |
| Telecommunication services | 1,955.45 | 10,297.98 | 12,253.43 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 601.77 | 0.00 | 601.77 |
| Materials and supplies | 2,325.10 | 3,119.35 | 5,444.45 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 323,944.74 | 29,568.76 | 353,513.50 |