Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Sgro, Hon. Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Sgro, Hon. Judy | Active | York West | 32. km² | 59,674. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,526.60 | 0.00 | 221,526.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,803.03 | 43,536.35 | 49,339.38 |
| Employees | 2,455.23 | 10,527.98 | 12,983.21 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 2,623.02 | 0.00 | 2,623.02 |
| 4-Advertising | 2,431.20 | 0.00 | 2,431.20 |
| 5-Printing | |||
| Householders | 0.00 | 16,170.17 | 16,170.17 |
| Ten percenters | 0.00 | 3,068.20 | 3,068.20 |
| Other printing-related expenses | 3,985.73 | 0.00 | 3,985.73 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,023.82 | 0.00 | 30,023.82 |
| Furniture, furnishing and equipment purchases | 12.62 | 30.60 | 43.22 |
| Equipment rentals | 1,656.13 | 0.00 | 1,656.13 |
| Informatics and telecommunication equipment purchases | 2,878.03 | 2,834.56 | 5,712.59 |
| Telecommunication services | 7,119.15 | 8,307.55 | 15,426.70 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,075.10 | 0.00 | 1,075.10 |
| Materials and supplies | 3,485.18 | 13,028.74 | 16,513.92 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 310,924.84 | 97,504.15 | 408,428.99 |