Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Minna, Hon. Maria
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Minna, Hon. Maria From April 1st to May 1st, 2011 | NR | Beaches—East York | 17. km² | 73,302. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 23,106.21 | 0.00 | 23,106.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 24.00 | 4,349.98 | 4,373.98 |
| Employees | 578.12 | 1,376.70 | 1,954.82 |
| Member's accommodation and per diem expenses | 2,592.48 | 0.00 | 2,592.48 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 87.62 | 0.00 | 87.62 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 9,788.03 | 0.00 | 9,788.03 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 231.65 | 0.00 | 231.65 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 569.23 | 1,106.77 | 1,676.00 |
| Repairs and maintenance | 65.00 | 0.00 | 65.00 |
| Postage and courier services | 21.08 | 0.00 | 21.08 |
| Materials and supplies | 32.24 | 34.90 | 67.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 37,095.66 | 6,868.35 | 43,964.01 |