Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Del Mastro, Dean
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Del Mastro, Dean | Active | Peterborough | 2,175. km² | 91,709. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 206,797.87 | 0.00 | 206,797.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,787.11 | 14,543.52 | 25,330.63 |
| Employees | 446.54 | 260.24 | 706.78 |
| Member's accommodation and per diem expenses | 22,844.07 | 0.00 | 22,844.07 |
| 3-Hospitality and events | 3,058.46 | 0.00 | 3,058.46 |
| 4-Advertising | 18,401.58 | 0.00 | 18,401.58 |
| 5-Printing | |||
| Householders | 0.00 | 11,494.42 | 11,494.42 |
| Ten percenters | 0.00 | 1,374.58 | 1,374.58 |
| Other printing-related expenses | 780.06 | 0.00 | 780.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 39,192.37 | 0.00 | 39,192.37 |
| Furniture, furnishing and equipment purchases | 0.00 | 3,777.86 | 3,777.86 |
| Equipment rentals | 764.89 | 0.00 | 764.89 |
| Informatics and telecommunication equipment purchases | 1,759.88 | 309.98 | 2,069.86 |
| Telecommunication services | 3,739.49 | 10,605.90 | 14,345.39 |
| Repairs and maintenance | 531.73 | 0.00 | 531.73 |
| Postage and courier services | 1,041.15 | 409.00 | 1,450.15 |
| Materials and supplies | 2,741.66 | 2,997.06 | 5,738.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,886.86 | 45,772.56 | 358,659.42 |