Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Ignatieff, Hon. Michael
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ignatieff, Hon. Michael | Active | Etobicoke-Lakeshore | 44. km² | 86,386. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 183,265.35 | 0.00 | 183,265.35 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,612.35 | 161,196.76 | 162,809.11 |
| Employees | 0.00 | 76,604.53 | 76,604.53 |
| Member's accommodation and per diem expenses | 507.00 | 0.00 | 507.00 |
| 3-Hospitality and events | 2,653.82 | 0.00 | 2,653.82 |
| 4-Advertising | 16,360.00 | 0.00 | 16,360.00 |
| 5-Printing | |||
| Householders | 0.00 | 15,421.80 | 15,421.80 |
| Ten percenters | 0.00 | 3,220.40 | 3,220.40 |
| Other printing-related expenses | 2,760.00 | 0.00 | 2,760.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,569.18 | 0.00 | 32,569.18 |
| Furniture, furnishing and equipment purchases | 1,903.13 | 0.00 | 1,903.13 |
| Equipment rentals | 1,968.54 | 0.00 | 1,968.54 |
| Informatics and telecommunication equipment purchases | 2,499.96 | 0.00 | 2,499.96 |
| Telecommunication services | 3,235.15 | 8,077.83 | 11,312.98 |
| Repairs and maintenance | 13,482.70 | 0.00 | 13,482.70 |
| Postage and courier services | 1,829.59 | 0.00 | 1,829.59 |
| Materials and supplies | 869.81 | 1,199.91 | 2,069.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 265,516.58 | 265,721.23 | 531,237.81 |