Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Braid, Peter

MemberStatusConstituency nameConstituency sizeNumber of electors
Braid, PeterActiveKitchener—Waterloo91. km²95,966.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts236,930.640.00236,930.64
2-Travel
Member, designated traveller and dependants2,785.8935,008.7137,794.60
Employees2,283.833,142.485,426.31
Member's accommodation and per diem expenses26,238.000.0026,238.00
3-Hospitality and events7,510.710.007,510.71
4-Advertising6,740.570.006,740.57
5-Printing
Householders0.0021,452.0221,452.02
Ten percenters0.0043.0043.00
Other printing-related expenses4,450.280.004,450.28
6-Offices
Constituency office leases, insurance and utilities33,454.270.0033,454.27
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals534.750.00534.75
Informatics and telecommunication equipment purchases2,187.331,767.573,954.90
Telecommunication services1,120.688,161.089,281.76
Repairs and maintenance858.270.00858.27
Postage and courier services429.300.00429.30
Materials and supplies2,459.785,147.527,607.30
Training0.000.000.00
Total327,984.3074,722.38402,706.68
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election