Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Preston, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Preston, Joe | Active | Elgin-Middlesex-London | 2,652. km² | 79,894. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 202,600.30 | 0.00 | 202,600.30 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,387.22 | 35,772.20 | 39,159.42 |
| Employees | 3,450.46 | 4,403.03 | 7,853.49 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 1,813.12 | 0.00 | 1,813.12 |
| 4-Advertising | 15,390.35 | 0.00 | 15,390.35 |
| 5-Printing | |||
| Householders | 0.00 | 16,519.27 | 16,519.27 |
| Ten percenters | 0.00 | 35,206.79 | 35,206.79 |
| Other printing-related expenses | 325.20 | 0.00 | 325.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,743.10 | 0.00 | 30,743.10 |
| Furniture, furnishing and equipment purchases | 237.49 | 0.00 | 237.49 |
| Equipment rentals | 9,052.58 | 0.00 | 9,052.58 |
| Informatics and telecommunication equipment purchases | 2,200.00 | 3,644.98 | 5,844.98 |
| Telecommunication services | 4,554.62 | 7,206.29 | 11,760.91 |
| Repairs and maintenance | 905.25 | 0.00 | 905.25 |
| Postage and courier services | 2,920.62 | 0.00 | 2,920.62 |
| Materials and supplies | 4,767.12 | 2,682.69 | 7,449.81 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,197.43 | 105,435.25 | 413,632.68 |