Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Crombie, Bonnie
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Crombie, Bonnie From April 1st to May 1st, 2011 | NR | Mississauga—Streetsville | 46. km² | 87,480. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 19,059.39 | 0.00 | 19,059.39 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 1,247.01 | 1,247.01 |
| Employees | 0.00 | 0.00 | 0.00 |
| 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 | 4,942.90 | 0.00 | 4,942.90 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 175.72 | 0.00 | 175.72 |
| Telecommunication services | 928.81 | 2,749.11 | 3,677.92 |
| Repairs and maintenance | 145.00 | 0.00 | 145.00 |
| Postage and courier services | 30.36 | 0.00 | 30.36 |
| Materials and supplies | 1.67 | 21.97 | 23.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 25,283.85 | 4,018.09 | 29,301.94 |