Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Simson, Michelle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Simson, Michelle From April 1st to May 1st, 2011 | NR | Scarborough Southwest | 31. km² | 69,389. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 21,252.63 | 0.00 | 21,252.63 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,861.04 | 1,861.04 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 5,622.00 | 0.00 | 5,622.00 |
| 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 | 1,777.00 | 0.00 | 1,777.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 11,200.00 | 0.00 | 11,200.00 |
| 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 | 713.25 | 1,504.65 | 2,217.90 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 4.02 | 0.00 | 4.02 |
| Materials and supplies | 0.00 | 17.63 | 17.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 40,568.90 | 3,383.32 | 43,952.22 |