Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Ashton, Niki
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ashton, Niki | Active | Churchill | 461,009. km² | 46,068. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 262,414.10 | 0.00 | 262,414.10 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,915.56 | 90,240.00 | 99,155.56 |
| Employees | 21,027.35 | 8,988.44 | 30,015.79 |
| Member's accommodation and per diem expenses | 26,142.11 | 0.00 | 26,142.11 |
| 3-Hospitality and events | 3,753.90 | 0.00 | 3,753.90 |
| 4-Advertising | 7,509.27 | 0.00 | 7,509.27 |
| 5-Printing | |||
| Householders | 0.00 | 5,215.08 | 5,215.08 |
| Ten percenters | 0.00 | 393.48 | 393.48 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,413.52 | 0.00 | 13,413.52 |
| Furniture, furnishing and equipment purchases | 428.38 | 241.95 | 670.33 |
| Equipment rentals | 50.00 | 0.00 | 50.00 |
| Informatics and telecommunication equipment purchases | 69.98 | 3,895.94 | 3,965.92 |
| Telecommunication services | 3,410.00 | 8,007.98 | 11,417.98 |
| Repairs and maintenance | 92.84 | 0.00 | 92.84 |
| Postage and courier services | 1,398.99 | 0.00 | 1,398.99 |
| Materials and supplies | 1,950.43 | 945.49 | 2,895.92 |
| Training | 469.52 | 0.00 | 469.52 |
| Total | 351,045.95 | 117,928.36 | 468,974.31 |