Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Ignatieff, Hon. Michael

MemberStatusConstituency nameConstituency sizeNumber of electors
Ignatieff, Hon. Michael
From April 1st to May 1st, 2011
NREtobicoke—Lakeshore44. km²87,188.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts7,054.750.007,054.75
2-Travel
Member, designated traveller and dependants0.002,436.302,436.30
Employees0.000.000.00
Member's accommodation and per diem expenses0.000.000.00
3-Hospitality and events0.000.000.00
4-Advertising180.000.00180.00
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Other printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities9,551.440.009,551.44
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals375.370.00375.37
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services358.80943.561,302.36
Repairs and maintenance532.800.00532.80
Postage and courier services46.170.0046.17
Materials and supplies202.2519.07221.32
Training0.000.000.00
Total18,301.583,398.9321,700.51
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election