Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rickford, Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rickford, Greg | Active | Kenora | 321,716. km² | 42,036. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,561.99 | 0.00 | 229,561.99 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,959.98 | 59,872.82 | 66,832.80 |
| Employees | 9,997.43 | 25,323.34 | 35,320.77 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,677.94 | 0.00 | 1,677.94 |
| 4-Advertising | 3,176.37 | 0.00 | 3,176.37 |
| 5-Printing | |||
| Householders | 0.00 | 4,964.92 | 4,964.92 |
| Ten percenters | 0.00 | 1,006.18 | 1,006.18 |
| Other printing-related expenses | 242.37 | 0.00 | 242.37 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,342.88 | 0.00 | 30,342.88 |
| Furniture, furnishing and equipment purchases | 0.00 | 3,321.00 | 3,321.00 |
| Equipment rentals | 1,669.60 | 0.00 | 1,669.60 |
| Informatics and telecommunication equipment purchases | 1,144.74 | 1,940.58 | 3,085.32 |
| Telecommunication services | 6,425.75 | 8,003.24 | 14,428.99 |
| Repairs and maintenance | 956.00 | 0.00 | 956.00 |
| Postage and courier services | 2,989.59 | 0.00 | 2,989.59 |
| Materials and supplies | 3,456.13 | 1,723.08 | 5,179.21 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,838.77 | 106,155.16 | 430,993.93 |