Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Alexander, Chris
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Alexander, Chris From May 2nd 2011 to March 31st, 2012 | NE | Ajax—Pickering | 286. km² | 93,565. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 167,317.57 | 0.00 | 167,317.57 |
| 2-Travel | |||
| Member, designated traveller and dependants | 881.59 | 23,284.24 | 24,165.83 |
| Employees | 2,845.63 | 1,203.99 | 4,049.62 |
| Member's accommodation and per diem expenses | 21,497.43 | 0.00 | 21,497.43 |
| 3-Hospitality and events | 2,218.86 | 0.00 | 2,218.86 |
| 4-Advertising | 3,635.75 | 0.00 | 3,635.75 |
| 5-Printing | |||
| Householders | 0.00 | 7,285.99 | 7,285.99 |
| Ten percenters | 0.00 | 410.32 | 410.32 |
| Other printing-related expenses | 2,936.79 | 0.00 | 2,936.79 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,954.10 | 0.00 | 31,954.10 |
| Furniture, furnishing and equipment purchases | 2,187.75 | 337.60 | 2,525.35 |
| Equipment rentals | 325.00 | 0.00 | 325.00 |
| Informatics and telecommunication equipment purchases | 1,702.96 | 5,259.36 | 6,962.32 |
| Telecommunication services | 2,288.76 | 7,216.72 | 9,505.48 |
| Repairs and maintenance | 1,040.00 | 56.97 | 1,096.97 |
| Postage and courier services | 228.63 | 0.00 | 228.63 |
| Materials and supplies | 8,045.86 | 6,282.35 | 14,328.21 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 249,106.68 | 51,337.54 | 300,444.22 |