Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Butt, Brad
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Butt, Brad From May 2nd 2011 to March 31st, 2012 | NE | Mississauga—Streetsville | 46. km² | 87,480. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 195,350.79 | 0.00 | 195,350.79 |
| 2-Travel | |||
| Member, designated traveller and dependants | 525.95 | 29,405.22 | 29,931.17 |
| Employees | 5,767.01 | 7,603.71 | 13,370.72 |
| Member's accommodation and per diem expenses | 22,768.66 | 0.00 | 22,768.66 |
| 3-Hospitality and events | 5,426.08 | 0.00 | 5,426.08 |
| 4-Advertising | 11,817.14 | 0.00 | 11,817.14 |
| 5-Printing | |||
| Householders | 0.00 | 14,010.70 | 14,010.70 |
| Ten percenters | 0.00 | 6,081.70 | 6,081.70 |
| Other printing-related expenses | 1,163.37 | 0.00 | 1,163.37 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,938.60 | 0.00 | 28,938.60 |
| Furniture, furnishing and equipment purchases | 484.71 | 2,126.45 | 2,611.16 |
| Equipment rentals | 4,625.10 | 0.00 | 4,625.10 |
| Informatics and telecommunication equipment purchases | 2,862.56 | 2,635.76 | 5,498.32 |
| Telecommunication services | 2,436.01 | 4,884.44 | 7,320.45 |
| Repairs and maintenance | 811.25 | 0.00 | 811.25 |
| Postage and courier services | 1,394.58 | 290.00 | 1,684.58 |
| Materials and supplies | 3,818.10 | 4,638.11 | 8,456.21 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 288,189.91 | 71,676.09 | 359,866.00 |