Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Crombie, Bonnie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Crombie, Bonnie | Active | Mississauga-Streetsville | 46. km² | 85,008. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 233,385.24 | 0.00 | 233,385.24 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,661.03 | 71,367.02 | 75,028.05 |
| Employees | 3,357.59 | 11,102.21 | 14,459.80 |
| Member's accommodation and per diem expenses | 23,468.96 | 0.00 | 23,468.96 |
| 3-Hospitality and events | 4,161.18 | 0.00 | 4,161.18 |
| 4-Advertising | 15,914.43 | 0.00 | 15,914.43 |
| 5-Printing | |||
| Householders | 0.00 | 8,433.79 | 8,433.79 |
| Ten percenters | 0.00 | 19,406.73 | 19,406.73 |
| Stationery and printing-related expenses | 2,312.59 | 0.00 | 2,312.59 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,735.38 | 0.00 | 30,735.38 |
| Furniture, furnishing and equipment purchases | 1,039.00 | 4,314.17 | 5,353.17 |
| Equipment rentals | 3,115.76 | 0.00 | 3,115.76 |
| Informatics and telecommunication equipment purchases | 3,348.13 | 733.98 | 4,082.11 |
| Telecommunication services | 3,954.44 | 9,776.38 | 13,730.82 |
| Repairs and maintenance | 145.00 | 0.00 | 145.00 |
| Postage and courier services | 1,756.33 | 0.00 | 1,756.33 |
| Materials and supplies | 2,104.90 | 9,297.89 | 11,402.79 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,459.96 | 134,432.17 | 466,892.13 |