Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sgro, Hon. Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Sgro, Hon. Judy | Active | York West | 32. km² | 59,674. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,597.47 | 0.00 | 221,597.47 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,964.45 | 65,550.19 | 73,514.64 |
| Employees | 1,308.38 | 8,768.24 | 10,076.62 |
| Member's accommodation and per diem expenses | 25,352.23 | 0.00 | 25,352.23 |
| 3-Hospitality and events | 8,337.50 | 0.00 | 8,337.50 |
| 4-Advertising | 5,444.40 | 0.00 | 5,444.40 |
| 5-Printing | |||
| Householders | 0.00 | 15,049.80 | 15,049.80 |
| Ten percenters | 0.00 | 14,616.43 | 14,616.43 |
| Stationery and printing-related expenses | 1,545.14 | 0.00 | 1,545.14 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,416.15 | 0.00 | 28,416.15 |
| Furniture, furnishing and equipment purchases | 1,075.44 | 1,307.85 | 2,383.29 |
| Equipment rentals | 1,691.55 | 0.00 | 1,691.55 |
| Informatics and telecommunication equipment purchases | 2,670.23 | 3,506.37 | 6,176.60 |
| Telecommunication services | 7,579.44 | 9,881.68 | 17,461.12 |
| Repairs and maintenance | 1,461.21 | 0.00 | 1,461.21 |
| Postage and courier services | 1,446.04 | 0.00 | 1,446.04 |
| Materials and supplies | 5,915.47 | 16,497.62 | 22,413.09 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 321,805.10 | 135,178.18 | 456,983.28 |