Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Chisholm, Robert
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Chisholm, Robert From May 2nd 2011 to March 31st, 2012 | NE | Dartmouth—Cole Harbour | 89. km² | 70,756. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 187,890.75 | 0.00 | 187,890.75 |
| 2-Travel | |||
| Member, designated traveller and dependants | 677.54 | 48,237.53 | 48,915.07 |
| Employees | 4,512.92 | 5,193.37 | 9,706.29 |
| Member's accommodation and per diem expenses | 23,117.31 | 0.00 | 23,117.31 |
| 3-Hospitality and events | 594.43 | 0.00 | 594.43 |
| 4-Advertising | 5,749.73 | 0.00 | 5,749.73 |
| 5-Printing | |||
| Householders | 0.00 | 17,016.57 | 17,016.57 |
| Ten percenters | 0.00 | 3,785.79 | 3,785.79 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,682.56 | 0.00 | 18,682.56 |
| Furniture, furnishing and equipment purchases | 2,125.32 | 4,579.11 | 6,704.43 |
| Equipment rentals | 542.23 | 0.00 | 542.23 |
| Informatics and telecommunication equipment purchases | 11,052.65 | 383.08 | 11,435.73 |
| Telecommunication services | 1,901.32 | 8,194.32 | 10,095.64 |
| Repairs and maintenance | 8,971.80 | 0.00 | 8,971.80 |
| Postage and courier services | 1,188.65 | 250.00 | 1,438.65 |
| Materials and supplies | 3,740.07 | 3,346.98 | 7,087.05 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 270,747.28 | 90,986.75 | 361,734.03 |