Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Simson, Michelle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Simson, Michelle | Active | Scarborough Southwest | 31. km² | 67,988. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 187,846.35 | 0.00 | 187,846.35 |
| 2-Travel | |||
| Member, designated traveller and dependants | 420.00 | 18,569.69 | 18,989.69 |
| Employees | 1,561.25 | 1,913.42 | 3,474.67 |
| Member's accommodation and per diem expenses | 25,036.51 | 0.00 | 25,036.51 |
| 3-Hospitality and events | 4,385.39 | 0.00 | 4,385.39 |
| 4-Advertising | 11,384.05 | 0.00 | 11,384.05 |
| 5-Printing | |||
| Householders | 0.00 | 16,528.04 | 16,528.04 |
| Ten percenters | 0.00 | 4,669.45 | 4,669.45 |
| Stationery and printing-related expenses | 2,534.67 | 0.00 | 2,534.67 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,539.00 | 0.00 | 20,539.00 |
| Furniture, furnishing and equipment purchases | 4,465.78 | 60.00 | 4,525.78 |
| Equipment rentals | 1,125.15 | 0.00 | 1,125.15 |
| Informatics and telecommunication equipment purchases | 3,181.14 | 699.95 | 3,881.09 |
| Telecommunication services | 3,158.06 | 13,350.93 | 16,508.99 |
| Repairs and maintenance | 90.00 | 0.00 | 90.00 |
| Postage and courier services | 402.54 | 0.00 | 402.54 |
| Materials and supplies | 4,103.99 | 2,999.31 | 7,103.30 |
| Training | 684.20 | 0.00 | 684.20 |
| Total | 270,918.08 | 58,790.79 | 329,708.87 |