Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Charlton, Chris
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Charlton, Chris | Active | Hamilton Mountain | 45. km² | 89,312. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 251,657.56 | 0.00 | 251,657.56 |
| 2-Travel | |||
| Member, designated traveller and dependants | 50.00 | 42,582.79 | 42,632.79 |
| Employees | 1,611.34 | 10,978.81 | 12,590.15 |
| Member's accommodation and per diem expenses | 20,751.95 | 0.00 | 20,751.95 |
| 3-Hospitality and events | 462.13 | 0.00 | 462.13 |
| 4-Advertising | 18,254.45 | 0.00 | 18,254.45 |
| 5-Printing | |||
| Householders | 0.00 | 7,279.49 | 7,279.49 |
| Ten percenters | 0.00 | 10,173.13 | 10,173.13 |
| Other printing-related expenses | 1,165.00 | 0.00 | 1,165.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,993.68 | 0.00 | 19,993.68 |
| Furniture, furnishing and equipment purchases | 139.99 | 3,246.94 | 3,386.93 |
| Equipment rentals | 3,962.95 | 0.00 | 3,962.95 |
| Informatics and telecommunication equipment purchases | 1,061.09 | 1,178.64 | 2,239.73 |
| Telecommunication services | 1,980.14 | 5,979.16 | 7,959.30 |
| Repairs and maintenance | 436.00 | 0.00 | 436.00 |
| Postage and courier services | 2,422.81 | 0.00 | 2,422.81 |
| Materials and supplies | 1,105.28 | 3,418.38 | 4,523.66 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,054.37 | 84,837.34 | 409,891.71 |