Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Karygiannis, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Karygiannis, Hon. Jim | Active | Scarborough-Agincourt | 25. km² | 74,734. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 238,206.58 | 0.00 | 238,206.58 |
| 2-Travel | |||
| Member, designated traveller and dependants | 431.47 | 20,784.29 | 21,215.76 |
| Employees | 0.00 | 6,336.00 | 6,336.00 |
| Member's accommodation and per diem expenses | 10,005.37 | 0.00 | 10,005.37 |
| 3-Hospitality and events | 5,983.38 | 0.00 | 5,983.38 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,791.41 | 9,791.41 |
| Ten percenters | 0.00 | 19,618.07 | 19,618.07 |
| Other printing-related expenses | 390.00 | 0.00 | 390.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,580.04 | 0.00 | 16,580.04 |
| Furniture, furnishing and equipment purchases | 314.44 | 2,587.06 | 2,901.50 |
| Equipment rentals | 1,905.00 | 0.00 | 1,905.00 |
| Informatics and telecommunication equipment purchases | 2,619.94 | 2,840.98 | 5,460.92 |
| Telecommunication services | 22,371.54 | 26,474.56 | 48,846.10 |
| Repairs and maintenance | 851.80 | 0.00 | 851.80 |
| Postage and courier services | 2,028.16 | 70.00 | 2,098.16 |
| Materials and supplies | 521.57 | 7,787.55 | 8,309.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 302,209.29 | 96,289.92 | 398,499.21 |