Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Guergis, Hon. Helena
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guergis, Hon. Helena | Active | Simcoe-Grey | 2,515. km² | 93,705. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 280,315.26 | 0.00 | 280,315.26 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,742.94 | 60,488.01 | 62,230.95 |
| Employees | 772.34 | 11,283.85 | 12,056.19 |
| Member's accommodation and per diem expenses | 23,863.68 | 0.00 | 23,863.68 |
| 3-Hospitality and events | 1,756.93 | 0.00 | 1,756.93 |
| 4-Advertising | 5,899.11 | 0.00 | 5,899.11 |
| 5-Printing | |||
| Householders | 0.00 | 18,110.28 | 18,110.28 |
| Ten percenters | 0.00 | 58,297.12 | 58,297.12 |
| Other printing-related expenses | 199.80 | 0.00 | 199.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,727.41 | 0.00 | 25,727.41 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,184.80 | 0.00 | 2,184.80 |
| Informatics and telecommunication equipment purchases | 564.90 | 4,584.94 | 5,149.84 |
| Telecommunication services | 4,493.07 | 11,073.63 | 15,566.70 |
| Repairs and maintenance | 65.00 | 0.00 | 65.00 |
| Postage and courier services | 5,155.75 | 0.00 | 5,155.75 |
| Materials and supplies | 2,502.69 | 3,387.86 | 5,890.55 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 355,243.68 | 167,225.69 | 522,469.37 |