Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Benskin, Tyrone

MemberStatusConstituency nameConstituency sizeNumber of electors
Benskin, Tyrone
From May 2nd 2011 to March 31st, 2012
NEJeanne-Le Ber21. km²89,365.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts150,834.350.00150,834.35
2-Travel
Member, designated traveller and dependants424.2417,073.5917,497.83
Employees2,138.231,443.693,581.92
Member's accommodation and per diem expenses20,382.280.0020,382.28
3-Hospitality and events2,114.660.002,114.66
4-Advertising19,915.450.0019,915.45
5-Printing
Householders0.0038,799.5138,799.51
Ten percenters0.000.000.00
Other printing-related expenses219.820.00219.82
6-Offices
Constituency office leases, insurance and utilities13,127.450.0013,127.45
Furniture, furnishing and equipment purchases2,267.23369.942,637.17
Equipment rentals122.500.00122.50
Informatics and telecommunication equipment purchases8,532.752,330.9110,863.66
Telecommunication services1,636.556,601.528,238.07
Repairs and maintenance2,171.590.002,171.59
Postage and courier services233.230.00233.23
Materials and supplies3,213.224,165.707,378.92
Training0.000.000.00
Total227,333.5570,784.86298,118.41
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