Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Lobb, Ben
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lobb, Ben | Active | Huron—Bruce | 5,896. km² | 78,695. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 190,436.21 | 0.00 | 190,436.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,055.13 | 20,204.94 | 27,260.07 |
| Employees | 678.91 | 754.80 | 1,433.71 |
| Member's accommodation and per diem expenses | 16,562.49 | 0.00 | 16,562.49 |
| 3-Hospitality and events | 1,994.60 | 0.00 | 1,994.60 |
| 4-Advertising | 7,282.36 | 0.00 | 7,282.36 |
| 5-Printing | |||
| Householders | 0.00 | 3,540.83 | 3,540.83 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,325.00 | 0.00 | 1,325.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,969.29 | 0.00 | 30,969.29 |
| Furniture, furnishing and equipment purchases | 1,103.16 | 0.00 | 1,103.16 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 1,407.70 | 99.99 | 1,507.69 |
| Telecommunication services | 2,791.58 | 5,245.54 | 8,037.12 |
| Repairs and maintenance | 205.98 | 0.00 | 205.98 |
| Postage and courier services | 1,415.04 | 0.00 | 1,415.04 |
| Materials and supplies | 11,512.87 | 4,106.51 | 15,619.38 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 274,740.32 | 33,952.61 | 308,692.93 |