Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Mathyssen, Irene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mathyssen, Irene | Active | London-Fanshawe | 109. km² | 74,810. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,208.23 | 0.00 | 229,208.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,165.59 | 77,897.92 | 79,063.51 |
| Employees | 3,304.36 | 13,452.67 | 16,757.03 |
| Member's accommodation and per diem expenses | 20,239.30 | 0.00 | 20,239.30 |
| 3-Hospitality and events | 2,078.99 | 0.00 | 2,078.99 |
| 4-Advertising | 14,218.32 | 0.00 | 14,218.32 |
| 5-Printing | |||
| Householders | 0.00 | 13,186.17 | 13,186.17 |
| Ten percenters | 0.00 | 39,691.55 | 39,691.55 |
| Stationery and printing-related expenses | 16.19 | 0.00 | 16.19 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,416.04 | 0.00 | 26,416.04 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,354.37 | 1,354.37 |
| Equipment rentals | 537.27 | 0.00 | 537.27 |
| Informatics and telecommunication equipment purchases | 230.68 | 3,454.00 | 3,684.68 |
| Telecommunication services | 4,008.46 | 10,173.57 | 14,182.03 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 366.82 | 0.00 | 366.82 |
| Materials and supplies | 982.19 | 12,591.36 | 13,573.55 |
| Training | 143.61 | 0.00 | 143.61 |
| Total | 302,916.05 | 171,801.61 | 474,717.66 |