Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Kania, Andrew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kania, Andrew | Active | Brampton West | 109. km² | 109,151. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,927.60 | 0.00 | 231,927.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 43,514.42 | 43,514.42 |
| Employees | 0.00 | 8,016.47 | 8,016.47 |
| Member's accommodation and per diem expenses | 21,488.91 | 0.00 | 21,488.91 |
| 3-Hospitality and events | 2,423.04 | 0.00 | 2,423.04 |
| 4-Advertising | 16,799.11 | 0.00 | 16,799.11 |
| 5-Printing | |||
| Householders | 0.00 | 38,262.49 | 38,262.49 |
| Ten percenters | 0.00 | 21,639.84 | 21,639.84 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 43,352.26 | 0.00 | 43,352.26 |
| Furniture, furnishing and equipment purchases | 0.00 | 60.00 | 60.00 |
| Equipment rentals | 227.33 | 0.00 | 227.33 |
| Informatics and telecommunication equipment purchases | 4,206.53 | 5,788.78 | 9,995.31 |
| Telecommunication services | 4,303.93 | 7,142.42 | 11,446.35 |
| Repairs and maintenance | 1,551.25 | 195.00 | 1,746.25 |
| Postage and courier services | 1,278.79 | 0.00 | 1,278.79 |
| Materials and supplies | 4,512.02 | 6,180.61 | 10,692.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,070.77 | 130,800.03 | 462,870.80 |