Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Dreeshen, Earl
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dreeshen, Earl | Active | Red Deer | 4,139. km² | 93,723. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 182,153.22 | 0.00 | 182,153.22 |
| 2-Travel | |||
| Member, designated traveller and dependants | 17,462.48 | 76,364.90 | 93,827.38 |
| Employees | 480.13 | 891.31 | 1,371.44 |
| Member's accommodation and per diem expenses | 19,487.81 | 0.00 | 19,487.81 |
| 3-Hospitality and events | 5,462.20 | 0.00 | 5,462.20 |
| 4-Advertising | 23,185.59 | 0.00 | 23,185.59 |
| 5-Printing | |||
| Householders | 0.00 | 13,528.36 | 13,528.36 |
| 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 | 30,491.76 | 0.00 | 30,491.76 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 667.00 | 0.00 | 667.00 |
| Informatics and telecommunication equipment purchases | 901.18 | 149.99 | 1,051.17 |
| Telecommunication services | 578.65 | 6,841.54 | 7,420.19 |
| Repairs and maintenance | 492.76 | 5.00 | 497.76 |
| Postage and courier services | 1,175.65 | 0.00 | 1,175.65 |
| Materials and supplies | 693.63 | 1,167.46 | 1,861.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,232.06 | 98,948.56 | 382,180.62 |