Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Sgro, Hon. Judy
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Sgro, Hon. Judy | Active | York West | 32. km² | 59,674. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 221,597.47 | 0.00 | 221,597.47 |
2-Travel | |||
Member, designated traveller and dependants | 7,964.45 | 65,550.19 | 73,514.64 |
Employees | 1,308.38 | 8,768.24 | 10,076.62 |
Member's accommodation and per diem expenses | 25,352.23 | 0.00 | 25,352.23 |
3-Hospitality and events | 8,337.50 | 0.00 | 8,337.50 |
4-Advertising | 5,444.40 | 0.00 | 5,444.40 |
5-Printing | |||
Householders | 0.00 | 15,049.80 | 15,049.80 |
Ten percenters | 0.00 | 14,616.43 | 14,616.43 |
Stationery and printing-related expenses | 1,545.14 | 0.00 | 1,545.14 |
6-Offices | |||
Constituency office leases, insurance and utilities | 28,416.15 | 0.00 | 28,416.15 |
Furniture, furnishing and equipment purchases | 1,075.44 | 1,307.85 | 2,383.29 |
Equipment rentals | 1,691.55 | 0.00 | 1,691.55 |
Informatics and telecommunication equipment purchases | 2,670.23 | 3,506.37 | 6,176.60 |
Telecommunication services | 7,579.44 | 9,881.68 | 17,461.12 |
Repairs and maintenance | 1,461.21 | 0.00 | 1,461.21 |
Postage and courier services | 1,446.04 | 0.00 | 1,446.04 |
Materials and supplies | 5,915.47 | 16,497.62 | 22,413.09 |
Training | 0.00 | 0.00 | 0.00 |
Total | 321,805.10 | 135,178.18 | 456,983.28 |