Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Guergis, Hon. Helena
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guergis, Hon. Helena From April 1st to May 1st, 2011 | NR | Simcoe—Grey | 2,515. km² | 99,354. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,195.43 | 0.00 | 19,195.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 6,076.23 | 6,076.23 |
| Employees | 0.00 | 1,266.64 | 1,266.64 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 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 | 7,215.84 | 0.00 | 7,215.84 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 167.51 | 0.00 | 167.51 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 610.33 | 1,280.08 | 1,890.41 |
| Repairs and maintenance | 320.00 | 0.00 | 320.00 |
| Postage and courier services | 567.61 | 0.00 | 567.61 |
| Materials and supplies | 56.29 | 85.65 | 141.94 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 28,133.01 | 8,708.60 | 36,841.61 |