Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Dykstra, Rick
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dykstra, Rick | Active | St. Catharines | 77. km² | 83,475. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,785.88 | 0.00 | 220,785.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,305.22 | 56,865.61 | 60,170.83 |
| Employees | 3,288.36 | 5,135.11 | 8,423.47 |
| Member's accommodation and per diem expenses | 26,231.50 | 0.00 | 26,231.50 |
| 3-Hospitality and events | 5,434.85 | 0.00 | 5,434.85 |
| 4-Advertising | 9,383.00 | 0.00 | 9,383.00 |
| 5-Printing | |||
| Householders | 0.00 | 20,413.40 | 20,413.40 |
| Ten percenters | 0.00 | 11,376.56 | 11,376.56 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,005.37 | 0.00 | 34,005.37 |
| Furniture, furnishing and equipment purchases | 2,384.80 | 1,774.25 | 4,159.05 |
| Equipment rentals | 558.00 | 0.00 | 558.00 |
| Informatics and telecommunication equipment purchases | 4,559.92 | 5,329.97 | 9,889.89 |
| Telecommunication services | 3,041.79 | 12,630.56 | 15,672.35 |
| Repairs and maintenance | 593.97 | 0.00 | 593.97 |
| Postage and courier services | 3,398.39 | 70.00 | 3,468.39 |
| Materials and supplies | 3,672.19 | 5,607.60 | 9,279.79 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 320,643.24 | 119,203.06 | 439,846.30 |