Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Szabo, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Szabo, Paul | Active | Mississauga South | 61. km² | 77,479. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 208,680.69 | 0.00 | 208,680.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,757.28 | 40,888.22 | 43,645.50 |
| Employees | 0.00 | 525.80 | 525.80 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 5,173.40 | 0.00 | 5,173.40 |
| 4-Advertising | 299.00 | 0.00 | 299.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,045.55 | 15,045.55 |
| Ten percenters | 0.00 | 11,370.00 | 11,370.00 |
| Stationery and printing-related expenses | 2,132.51 | 0.00 | 2,132.51 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,438.80 | 0.00 | 34,438.80 |
| Furniture, furnishing and equipment purchases | 965.56 | 1,382.20 | 2,347.76 |
| Equipment rentals | 38.31 | 0.00 | 38.31 |
| Informatics and telecommunication equipment purchases | 4,855.51 | 0.00 | 4,855.51 |
| Telecommunication services | 3,848.48 | 6,140.30 | 9,988.78 |
| Repairs and maintenance | 3,935.00 | 0.00 | 3,935.00 |
| Postage and courier services | 2,208.61 | 0.00 | 2,208.61 |
| Materials and supplies | 7,006.23 | 2,099.55 | 9,105.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 301,807.38 | 77,451.62 | 379,259.00 |