Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
McGuinty, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| McGuinty, David | Active | Ottawa South | 76. km² | 87,579. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,510.98 | 0.00 | 225,510.98 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,438.54 | 2,296.45 | 3,734.99 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 6,940.45 | 0.00 | 6,940.45 |
| 3-Hospitality and events | 4,265.29 | 0.00 | 4,265.29 |
| 4-Advertising | 22,523.51 | 0.00 | 22,523.51 |
| 5-Printing | |||
| Householders | 0.00 | 14,714.70 | 14,714.70 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 74.25 | 0.00 | 74.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,440.71 | 0.00 | 34,440.71 |
| Furniture, furnishing and equipment purchases | 110.34 | 0.00 | 110.34 |
| Equipment rentals | 2,341.43 | 0.00 | 2,341.43 |
| Informatics and telecommunication equipment purchases | 3,515.45 | 2,150.99 | 5,666.44 |
| Telecommunication services | 3,475.73 | 8,124.43 | 11,600.16 |
| Repairs and maintenance | 739.00 | 0.00 | 739.00 |
| Postage and courier services | 138.08 | 0.00 | 138.08 |
| Materials and supplies | 1,996.27 | 2,581.51 | 4,577.78 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 307,510.03 | 29,868.08 | 337,378.11 |