Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Raitt, Hon. Lisa
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Raitt, Hon. Lisa | Active | Halton | 568. km² | 131,924. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 244,121.04 | 0.00 | 244,121.04 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,797.36 | 59,536.00 | 65,333.36 |
| Employees | 6,376.88 | 5,689.66 | 12,066.54 |
| Member's accommodation and per diem expenses | 22,595.00 | 0.00 | 22,595.00 |
| 3-Hospitality and events | 9,965.02 | 0.00 | 9,965.02 |
| 4-Advertising | 9,293.10 | 0.00 | 9,293.10 |
| 5-Printing | |||
| Householders | 0.00 | 4,765.00 | 4,765.00 |
| Ten percenters | 0.00 | 9,957.77 | 9,957.77 |
| Other printing-related expenses | 750.00 | 0.00 | 750.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,611.02 | 0.00 | 25,611.02 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,049.07 | 2,049.07 |
| Equipment rentals | 6,231.57 | 0.00 | 6,231.57 |
| Informatics and telecommunication equipment purchases | 798.81 | 1,736.05 | 2,534.86 |
| Telecommunication services | 5,359.10 | 9,875.21 | 15,234.31 |
| Repairs and maintenance | 382.75 | 0.00 | 382.75 |
| Postage and courier services | 2,369.03 | 0.00 | 2,369.03 |
| Materials and supplies | 4,648.93 | 10,497.42 | 15,146.35 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 344,299.61 | 104,106.18 | 448,405.79 |