Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Minna, Hon. Maria
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Minna, Hon. Maria | Active | Beaches-East York | 17. km² | 73,832. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,166.84 | 0.00 | 225,166.84 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,942.70 | 64,756.58 | 66,699.28 |
| Employees | 9,452.91 | 26,050.83 | 35,503.74 |
| Member's accommodation and per diem expenses | 24,028.28 | 0.00 | 24,028.28 |
| 3-Hospitality and events | 7,849.12 | 0.00 | 7,849.12 |
| 4-Advertising | 14,999.35 | 0.00 | 14,999.35 |
| 5-Printing | |||
| Householders | 0.00 | 17,849.71 | 17,849.71 |
| Ten percenters | 0.00 | 20,861.10 | 20,861.10 |
| Stationery and printing-related expenses | 703.23 | 0.00 | 703.23 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,170.40 | 0.00 | 25,170.40 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,294.75 | 1,294.75 |
| Equipment rentals | 2,324.88 | 0.00 | 2,324.88 |
| Informatics and telecommunication equipment purchases | 2,736.41 | 3,373.49 | 6,109.90 |
| Telecommunication services | 7,326.57 | 12,612.06 | 19,938.63 |
| Repairs and maintenance | 770.23 | 0.00 | 770.23 |
| Postage and courier services | 2,019.72 | 0.00 | 2,019.72 |
| Materials and supplies | 3,766.46 | 3,373.65 | 7,140.11 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 328,257.10 | 150,172.17 | 478,429.27 |