Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Lizon, Wladyslaw
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lizon, Wladyslaw From May 2nd 2011 to March 31st, 2012 | NE | Mississauga East—Cooksville | 29. km² | 85,018. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 145,912.46 | 0.00 | 145,912.46 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,792.51 | 21,581.57 | 23,374.08 |
| Employees | 2,206.62 | 1,721.06 | 3,927.68 |
| Member's accommodation and per diem expenses | 21,575.65 | 0.00 | 21,575.65 |
| 3-Hospitality and events | 1,716.32 | 0.00 | 1,716.32 |
| 4-Advertising | 3,792.29 | 0.00 | 3,792.29 |
| 5-Printing | |||
| Householders | 0.00 | 14,503.25 | 14,503.25 |
| Ten percenters | 0.00 | 13,190.64 | 13,190.64 |
| Other printing-related expenses | 6,190.04 | 0.00 | 6,190.04 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,449.17 | 0.00 | 18,449.17 |
| Furniture, furnishing and equipment purchases | 26,146.88 | 60.00 | 26,206.88 |
| Equipment rentals | 2,951.00 | 0.00 | 2,951.00 |
| Informatics and telecommunication equipment purchases | 1,862.82 | 5,091.09 | 6,953.91 |
| Telecommunication services | 1,449.42 | 5,782.69 | 7,232.11 |
| Repairs and maintenance | 3,710.00 | 0.00 | 3,710.00 |
| Postage and courier services | 3,290.07 | 0.00 | 3,290.07 |
| Materials and supplies | 2,589.90 | 7,696.31 | 10,286.21 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 243,635.15 | 69,626.61 | 313,261.76 |