Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Flaherty, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Flaherty, Hon. Jim | Active | Whitby—Oshawa | 234. km² | 103,125. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 188,872.88 | 0.00 | 188,872.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 120.00 | 29,263.92 | 29,383.92 |
| Employees | 4,704.42 | 4,654.01 | 9,358.43 |
| Member's accommodation and per diem expenses | 15,795.49 | 0.00 | 15,795.49 |
| 3-Hospitality and events | 5,288.72 | 0.00 | 5,288.72 |
| 4-Advertising | 24,578.71 | 0.00 | 24,578.71 |
| 5-Printing | |||
| Householders | 0.00 | 5,845.31 | 5,845.31 |
| Ten percenters | 0.00 | 3,886.53 | 3,886.53 |
| Other printing-related expenses | 6,160.00 | 0.00 | 6,160.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 39,355.04 | 0.00 | 39,355.04 |
| Furniture, furnishing and equipment purchases | 1,842.45 | 2,005.96 | 3,848.41 |
| Equipment rentals | 3,382.13 | 0.00 | 3,382.13 |
| Informatics and telecommunication equipment purchases | 430.94 | 1,779.18 | 2,210.12 |
| Telecommunication services | 4,464.54 | 8,205.63 | 12,670.17 |
| Repairs and maintenance | 1,490.40 | 0.00 | 1,490.40 |
| Postage and courier services | 1,671.19 | 70.00 | 1,741.19 |
| Materials and supplies | 7,754.77 | 3,493.85 | 11,248.62 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,911.68 | 59,204.39 | 365,116.07 |