Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Karygiannis, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Karygiannis, Hon. Jim | Active | Scarborough—Agincourt | 25. km² | 73,205. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 247,792.95 | 0.00 | 247,792.95 |
| 2-Travel | |||
| Member, designated traveller and dependants | 75.00 | 44,793.08 | 44,868.08 |
| Employees | 687.60 | 7,544.26 | 8,231.86 |
| Member's accommodation and per diem expenses | 18,801.74 | 0.00 | 18,801.74 |
| 3-Hospitality and events | 8,802.00 | 0.00 | 8,802.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,076.41 | 9,076.41 |
| Ten percenters | 0.00 | 2,001.98 | 2,001.98 |
| Other printing-related expenses | 477.95 | 0.00 | 477.95 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,534.68 | 0.00 | 16,534.68 |
| Furniture, furnishing and equipment purchases | 851.58 | 862.24 | 1,713.82 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 504.11 | 4,405.17 | 4,909.28 |
| Telecommunication services | 17,600.83 | 19,051.05 | 36,651.88 |
| Repairs and maintenance | 3,212.50 | 0.00 | 3,212.50 |
| Postage and courier services | 655.84 | 0.00 | 655.84 |
| Materials and supplies | 907.82 | 6,753.79 | 7,661.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 316,904.60 | 94,487.98 | 411,392.58 |