Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Vacant
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Vacant From September 3, 2010 to March 31st, 2011 | Vaughan | 230. km² | 109,604. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 15,397.23 | 0.00 | 15,397.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 545.55 | 545.55 |
| Employees | 99.00 | 0.00 | 99.00 |
| Member's accommodation and per diem expenses | 141.60 | 0.00 | 141.60 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,293.60 | 0.00 | 1,293.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,499.05 | 0.00 | 13,499.05 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 5,329.02 | 0.00 | 5,329.02 |
| Informatics and telecommunication equipment purchases | 1,448.46 | 0.00 | 1,448.46 |
| Telecommunication services | 555.58 | 419.98 | 975.56 |
| Repairs and maintenance | 950.00 | 0.00 | 950.00 |
| Postage and courier services | 6,914.53 | 0.00 | 6,914.53 |
| Materials and supplies | 433.25 | 359.39 | 792.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 46,061.32 | 1,324.92 | 47,386.24 |