Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
James, Roxanne
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| James, Roxanne From May 2nd 2011 to March 31st, 2012 | NE | Scarborough Centre | 29. km² | 70,274. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 135,944.11 | 0.00 | 135,944.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,116.11 | 11,698.98 | 12,815.09 |
| Employees | 3,459.09 | 1,469.73 | 4,928.82 |
| Member's accommodation and per diem expenses | 21,301.79 | 0.00 | 21,301.79 |
| 3-Hospitality and events | 543.86 | 0.00 | 543.86 |
| 4-Advertising | 4,469.33 | 0.00 | 4,469.33 |
| 5-Printing | |||
| Householders | 0.00 | 15,318.70 | 15,318.70 |
| Ten percenters | 0.00 | 4,228.54 | 4,228.54 |
| Other printing-related expenses | 728.57 | 0.00 | 728.57 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,059.72 | 0.00 | 22,059.72 |
| Furniture, furnishing and equipment purchases | 6,063.45 | 0.00 | 6,063.45 |
| Equipment rentals | 825.00 | 0.00 | 825.00 |
| Informatics and telecommunication equipment purchases | 1,018.08 | 3,995.09 | 5,013.17 |
| Telecommunication services | 788.86 | 6,565.22 | 7,354.08 |
| Repairs and maintenance | 762.50 | 0.00 | 762.50 |
| Postage and courier services | 1,298.22 | 0.00 | 1,298.22 |
| Materials and supplies | 1,092.12 | 6,030.60 | 7,122.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 201,470.81 | 49,306.86 | 250,777.67 |