Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Findlay, Kerry-Lynne D.
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Findlay, Kerry-Lynne D. From May 2nd 2011 to March 31st, 2012 | NE | Delta—Richmond East | 278. km² | 80,821. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 197,976.15 | 0.00 | 197,976.15 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,241.94 | 108,751.79 | 110,993.73 |
| Employees | 2,115.08 | 5,274.26 | 7,389.34 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 2,477.57 | 0.00 | 2,477.57 |
| 4-Advertising | 3,707.83 | 0.00 | 3,707.83 |
| 5-Printing | |||
| Householders | 0.00 | 10,443.09 | 10,443.09 |
| Ten percenters | 0.00 | 4,358.95 | 4,358.95 |
| Other printing-related expenses | 510.00 | 0.00 | 510.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,135.04 | 0.00 | 19,135.04 |
| Furniture, furnishing and equipment purchases | 3,892.26 | 120.00 | 4,012.26 |
| Equipment rentals | 1,272.21 | 0.00 | 1,272.21 |
| Informatics and telecommunication equipment purchases | 2,076.27 | 3,619.15 | 5,695.42 |
| Telecommunication services | 2,505.01 | 8,105.42 | 10,610.43 |
| Repairs and maintenance | 3,696.49 | 0.00 | 3,696.49 |
| Postage and courier services | 2,608.14 | 120.00 | 2,728.14 |
| Materials and supplies | 3,962.44 | 2,360.85 | 6,323.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 272,196.43 | 143,153.51 | 415,349.94 |