Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
McGuinty, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| McGuinty, David | Active | Ottawa South | 76. km² | 87,579. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 238,982.13 | 0.00 | 238,982.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,540.08 | 10,652.12 | 12,192.20 |
| Employees | 521.13 | 461.34 | 982.47 |
| Member's accommodation and per diem expenses | 8,630.13 | 0.00 | 8,630.13 |
| 3-Hospitality and events | 5,572.91 | 0.00 | 5,572.91 |
| 4-Advertising | 18,775.05 | 0.00 | 18,775.05 |
| 5-Printing | |||
| Householders | 0.00 | 13,886.27 | 13,886.27 |
| Ten percenters | 0.00 | 9,765.64 | 9,765.64 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,953.01 | 0.00 | 30,953.01 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,995.55 | 2,995.55 |
| Equipment rentals | 2,366.55 | 0.00 | 2,366.55 |
| Informatics and telecommunication equipment purchases | 2,815.44 | 3,896.41 | 6,711.85 |
| Telecommunication services | 2,206.83 | 11,968.30 | 14,175.13 |
| Repairs and maintenance | 537.30 | 0.00 | 537.30 |
| Postage and courier services | 590.74 | 64.22 | 654.96 |
| Materials and supplies | 2,311.86 | 5,006.99 | 7,318.85 |
| Training | 1,485.00 | 0.00 | 1,485.00 |
| Total | 317,288.16 | 58,696.84 | 375,985.00 |