Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Liu, Laurin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Liu, Laurin From May 2nd 2011 to March 31st, 2012 | NE | Rivière-des-Mille-Îles | 116. km² | 79,689. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 164,476.58 | 0.00 | 164,476.58 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,068.72 | 9,442.68 | 12,511.40 |
| Employees | 5,523.31 | 2,308.61 | 7,831.92 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 3,294.09 | 0.00 | 3,294.09 |
| 4-Advertising | 25,513.25 | 0.00 | 25,513.25 |
| 5-Printing | |||
| Householders | 0.00 | 6,244.61 | 6,244.61 |
| Ten percenters | 0.00 | 4,815.72 | 4,815.72 |
| Other printing-related expenses | 9,005.89 | 0.00 | 9,005.89 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,095.50 | 0.00 | 18,095.50 |
| Furniture, furnishing and equipment purchases | 4,588.98 | 76.00 | 4,664.98 |
| Equipment rentals | 2,025.98 | 0.00 | 2,025.98 |
| Informatics and telecommunication equipment purchases | 6,813.13 | 2,764.66 | 9,577.79 |
| Telecommunication services | 2,845.98 | 5,967.30 | 8,813.28 |
| Repairs and maintenance | 1,381.34 | 0.00 | 1,381.34 |
| Postage and courier services | 1,512.80 | 0.00 | 1,512.80 |
| Materials and supplies | 4,004.67 | 4,039.73 | 8,044.40 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 276,170.22 | 35,659.31 | 311,829.53 |