Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Adams, Eve
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Adams, Eve From May 2nd 2011 to March 31st, 2012 | NE | Mississauga—Brampton South | 82. km² | 94,531. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 162,910.79 | 0.00 | 162,910.79 |
| 2-Travel | |||
| Member, designated traveller and dependants | 819.17 | 69,312.12 | 70,131.29 |
| Employees | 1,200.99 | 539.87 | 1,740.86 |
| Member's accommodation and per diem expenses | 23,481.70 | 0.00 | 23,481.70 |
| 3-Hospitality and events | 2,513.07 | 0.00 | 2,513.07 |
| 4-Advertising | 254.15 | 0.00 | 254.15 |
| 5-Printing | |||
| Householders | 0.00 | 12,197.75 | 12,197.75 |
| Ten percenters | 0.00 | 6,134.97 | 6,134.97 |
| Other printing-related expenses | 5,580.00 | 0.00 | 5,580.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,704.17 | 0.00 | 31,704.17 |
| Furniture, furnishing and equipment purchases | 1,379.47 | 84.40 | 1,463.87 |
| Equipment rentals | 2,033.01 | 0.00 | 2,033.01 |
| Informatics and telecommunication equipment purchases | 5,840.83 | 4,979.74 | 10,820.57 |
| Telecommunication services | 483.60 | 7,911.00 | 8,394.60 |
| Repairs and maintenance | 1,927.50 | 2,743.80 | 4,671.30 |
| Postage and courier services | 2,102.47 | 0.00 | 2,102.47 |
| Materials and supplies | 5,939.94 | 11,411.68 | 17,351.62 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 248,170.86 | 115,315.33 | 363,486.19 |