Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Guarnieri, Hon. Albina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guarnieri, Hon. Albina | Active | Mississauga East-Cooksville | 29. km² | 83,582. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,959.20 | 0.00 | 229,959.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 528.37 | 50,646.30 | 51,174.67 |
| Employees | 698.09 | 1,923.57 | 2,621.66 |
| Member's accommodation and per diem expenses | 20,724.95 | 0.00 | 20,724.95 |
| 3-Hospitality and events | 332.64 | 0.00 | 332.64 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 1,590.06 | 1,590.06 |
| Ten percenters | 0.00 | 5,831.52 | 5,831.52 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 48,879.92 | 0.00 | 48,879.92 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,155.49 | 0.00 | 2,155.49 |
| Informatics and telecommunication equipment purchases | 2,735.96 | 749.97 | 3,485.93 |
| Telecommunication services | 5,701.37 | 11,311.70 | 17,013.07 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 560.29 | 0.00 | 560.29 |
| Materials and supplies | 209.01 | 3,415.00 | 3,624.01 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 312,485.29 | 75,468.12 | 387,953.41 |