Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Truppe, Susan
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Truppe, Susan From May 2nd 2011 to March 31st, 2012 | NE | London North Centre | 64. km² | 88,478. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 171,112.44 | 0.00 | 171,112.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,385.04 | 49,514.11 | 50,899.15 |
| Employees | 2,111.37 | 1,835.78 | 3,947.15 |
| Member's accommodation and per diem expenses | 22,239.72 | 0.00 | 22,239.72 |
| 3-Hospitality and events | 2,046.02 | 0.00 | 2,046.02 |
| 4-Advertising | 12,006.46 | 0.00 | 12,006.46 |
| 5-Printing | |||
| Householders | 0.00 | 10,658.46 | 10,658.46 |
| Ten percenters | 0.00 | 3,148.61 | 3,148.61 |
| Other printing-related expenses | 1,750.55 | 0.00 | 1,750.55 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,220.53 | 0.00 | 23,220.53 |
| Furniture, furnishing and equipment purchases | 463.75 | 3,051.71 | 3,515.46 |
| Equipment rentals | 1,490.23 | 0.00 | 1,490.23 |
| Informatics and telecommunication equipment purchases | 2,298.33 | 1,487.96 | 3,786.29 |
| Telecommunication services | 400.34 | 6,784.98 | 7,185.32 |
| Repairs and maintenance | 179.00 | 0.00 | 179.00 |
| Postage and courier services | 1,215.01 | 168.00 | 1,383.01 |
| Materials and supplies | 3,914.22 | 3,857.80 | 7,772.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 245,833.01 | 80,507.41 | 326,340.42 |