Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Szabo, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Szabo, Paul | Active | Mississauga South | 61. km² | 77,479. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 217,657.30 | 0.00 | 217,657.30 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,993.74 | 30,194.34 | 32,188.08 |
| Employees | 40.00 | 1,506.85 | 1,546.85 |
| Member's accommodation and per diem expenses | 21,450.76 | 0.00 | 21,450.76 |
| 3-Hospitality and events | 1,479.36 | 0.00 | 1,479.36 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,436.56 | 15,436.56 |
| Ten percenters | 0.00 | 1,345.67 | 1,345.67 |
| Other printing-related expenses | 2,995.00 | 0.00 | 2,995.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,297.57 | 0.00 | 36,297.57 |
| Furniture, furnishing and equipment purchases | 530.38 | 0.00 | 530.38 |
| Equipment rentals | 534.81 | 0.00 | 534.81 |
| Informatics and telecommunication equipment purchases | 4,631.08 | 299.99 | 4,931.07 |
| Telecommunication services | 5,802.15 | 5,566.79 | 11,368.94 |
| Repairs and maintenance | 162.00 | 0.00 | 162.00 |
| Postage and courier services | 941.36 | 0.00 | 941.36 |
| Materials and supplies | 4,120.20 | 2,631.66 | 6,751.86 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,635.71 | 56,981.86 | 355,617.57 |