Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Williamson, John
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Williamson, John From May 2nd 2011 to March 31st, 2012 | NE | New Brunswick Southwest | 10,706. km² | 49,578. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 161,967.21 | 0.00 | 161,967.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,890.46 | 42,616.77 | 53,507.23 |
| Employees | 1,077.98 | 1,134.87 | 2,212.85 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 684.71 | 0.00 | 684.71 |
| 4-Advertising | 12,672.35 | 0.00 | 12,672.35 |
| 5-Printing | |||
| Householders | 0.00 | 4,669.40 | 4,669.40 |
| Ten percenters | 0.00 | 1,395.36 | 1,395.36 |
| Other printing-related expenses | 15,834.88 | 0.00 | 15,834.88 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,663.00 | 0.00 | 19,663.00 |
| Furniture, furnishing and equipment purchases | 3,085.33 | 0.00 | 3,085.33 |
| Equipment rentals | 1,205.67 | 0.00 | 1,205.67 |
| Informatics and telecommunication equipment purchases | 8,010.54 | 5,284.01 | 13,294.55 |
| Telecommunication services | 2,325.36 | 7,369.33 | 9,694.69 |
| Repairs and maintenance | 1,989.51 | 0.00 | 1,989.51 |
| Postage and courier services | 1,332.92 | 0.00 | 1,332.92 |
| Materials and supplies | 8,113.59 | 4,680.85 | 12,794.44 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 272,873.51 | 67,150.59 | 340,024.10 |