Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Martin, Tony
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Martin, Tony From April 1st to May 1st, 2011 | NR | Sault Ste. Marie | 7,355. km² | 69,259. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 24,148.15 | 0.00 | 24,148.15 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,392.57 | 2,392.57 |
| Employees | 777.15 | 2,802.19 | 3,579.34 |
| Member's accommodation and per diem expenses | 1,954.50 | 0.00 | 1,954.50 |
| 3-Hospitality and events | 8.00 | 0.00 | 8.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 5,500.00 | 0.00 | 5,500.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 25.30 | 0.00 | 25.30 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 286.49 | 1,307.41 | 1,593.90 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 397.10 | 0.00 | 397.10 |
| Materials and supplies | 18.98 | 71.07 | 90.05 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 33,115.67 | 6,573.24 | 39,688.91 |