Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Leitch, Kellie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Leitch, Kellie From May 2nd 2011 to March 31st, 2012 | NE | Simcoe—Grey | 2,515. km² | 99,354. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 165,581.61 | 0.00 | 165,581.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,227.53 | 54,183.52 | 61,411.05 |
| Employees | 5,528.26 | 8,119.34 | 13,647.60 |
| Member's accommodation and per diem expenses | 18,753.50 | 0.00 | 18,753.50 |
| 3-Hospitality and events | 1,907.05 | 0.00 | 1,907.05 |
| 4-Advertising | 23,748.82 | 0.00 | 23,748.82 |
| 5-Printing | |||
| Householders | 0.00 | 18,217.12 | 18,217.12 |
| Ten percenters | 0.00 | 4,099.10 | 4,099.10 |
| Other printing-related expenses | 2,550.94 | 0.00 | 2,550.94 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,996.23 | 0.00 | 23,996.23 |
| Furniture, furnishing and equipment purchases | 104.49 | 1,195.00 | 1,299.49 |
| Equipment rentals | 2,520.42 | 0.00 | 2,520.42 |
| Informatics and telecommunication equipment purchases | 6,905.23 | 1,645.96 | 8,551.19 |
| Telecommunication services | 4,902.92 | 9,609.06 | 14,511.98 |
| Repairs and maintenance | 6,312.25 | 0.00 | 6,312.25 |
| Postage and courier services | 1,780.52 | 0.00 | 1,780.52 |
| Materials and supplies | 5,914.16 | 3,623.44 | 9,537.60 |
| Training | 270.00 | 0.00 | 270.00 |
| Total | 278,003.93 | 100,692.54 | 378,696.47 |