Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Karygiannis, Hon. Jim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Karygiannis, Hon. Jim | Active | Scarborough-Agincourt | 25. km² | 74,734. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,212.66 | 0.00 | 211,212.66 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 30,885.00 | 30,885.00 |
| Employees | 136.48 | 7,488.49 | 7,624.97 |
| Member's accommodation and per diem expenses | 14,891.67 | 0.00 | 14,891.67 |
| 3-Hospitality and events | 7,467.14 | 0.00 | 7,467.14 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 13,671.28 | 13,671.28 |
| Ten percenters | 0.00 | 25,503.55 | 25,503.55 |
| Stationery and printing-related expenses | 442.42 | 0.00 | 442.42 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,691.28 | 0.00 | 16,691.28 |
| Furniture, furnishing and equipment purchases | 0.00 | 195.49 | 195.49 |
| Equipment rentals | 1,458.00 | 0.00 | 1,458.00 |
| Informatics and telecommunication equipment purchases | 7,312.47 | 5,049.23 | 12,361.70 |
| Telecommunication services | 32,915.99 | 27,360.74 | 60,276.73 |
| Repairs and maintenance | 874.80 | 0.00 | 874.80 |
| Postage and courier services | 2,900.68 | 0.00 | 2,900.68 |
| Materials and supplies | 599.18 | 9,261.49 | 9,860.67 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 296,902.77 | 119,415.27 | 416,318.04 |