Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Szabo, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Szabo, Paul From April 1st to May 1st, 2011 | NR | Mississauga South | 61. km² | 78,551. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 15,197.99 | 0.00 | 15,197.99 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,510.77 | 3,510.77 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 4.58 | 0.00 | 4.58 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 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 | 6,053.88 | 0.00 | 6,053.88 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,178.15 | 783.69 | 1,961.84 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 319.89 | 0.00 | 319.89 |
| Materials and supplies | 206.27 | 60.95 | 267.22 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 22,960.76 | 4,355.41 | 27,316.17 |