Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Minna, Hon. Maria
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Minna, Hon. Maria | Active | Beaches-East York | 17. km² | 73,832. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 224,919.53 | 0.00 | 224,919.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 943.83 | 67,089.29 | 68,033.12 |
| Employees | 6,884.21 | 27,446.47 | 34,330.68 |
| Member's accommodation and per diem expenses | 24,514.15 | 0.00 | 24,514.15 |
| 3-Hospitality and events | 1,524.23 | 0.00 | 1,524.23 |
| 4-Advertising | 9,252.55 | 0.00 | 9,252.55 |
| 5-Printing | |||
| Householders | 0.00 | 23,513.60 | 23,513.60 |
| Ten percenters | 0.00 | 14,451.90 | 14,451.90 |
| Other printing-related expenses | 436.39 | 0.00 | 436.39 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,123.47 | 0.00 | 26,123.47 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,102.05 | 0.00 | 2,102.05 |
| Informatics and telecommunication equipment purchases | 2,500.06 | 2,875.98 | 5,376.04 |
| Telecommunication services | 6,389.02 | 10,291.18 | 16,680.20 |
| Repairs and maintenance | 378.00 | 0.00 | 378.00 |
| Postage and courier services | 2,125.31 | 0.00 | 2,125.31 |
| Materials and supplies | 2,766.84 | 1,470.28 | 4,237.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 310,859.64 | 147,138.70 | 457,998.34 |