Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Guarnieri, Hon. Albina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guarnieri, Hon. Albina | Active | Mississauga East-Cooksville | 29. km² | 83,582. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 250,744.85 | 0.00 | 250,744.85 |
| 2-Travel | |||
| Member, designated traveller and dependants | 38.00 | 43,885.94 | 43,923.94 |
| Employees | 1,231.00 | 4,014.54 | 5,245.54 |
| Member's accommodation and per diem expenses | 18,979.51 | 0.00 | 18,979.51 |
| 3-Hospitality and events | 276.13 | 0.00 | 276.13 |
| 4-Advertising | 210.00 | 0.00 | 210.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 6,590.00 | 0.00 | 6,590.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 42,709.78 | 0.00 | 42,709.78 |
| Furniture, furnishing and equipment purchases | 79.97 | 0.00 | 79.97 |
| Equipment rentals | 1,955.81 | 0.00 | 1,955.81 |
| Informatics and telecommunication equipment purchases | 91.42 | 499.98 | 591.40 |
| Telecommunication services | 7,505.59 | 9,265.27 | 16,770.86 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,472.00 | 0.00 | 1,472.00 |
| Materials and supplies | 107.96 | 2,146.94 | 2,254.90 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 331,992.02 | 59,812.67 | 391,804.69 |