Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Guergis, Hon. Helena
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guergis, Hon. Helena | Active | Simcoe-Grey | 2,515. km² | 93,705. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 228,804.16 | 0.00 | 228,804.16 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,069.63 | 84,010.50 | 88,080.13 |
| Employees | 2,533.18 | 2,360.35 | 4,893.53 |
| Member's accommodation and per diem expenses | 25,015.28 | 0.00 | 25,015.28 |
| 3-Hospitality and events | 5,512.33 | 0.00 | 5,512.33 |
| 4-Advertising | 10,603.70 | 0.00 | 10,603.70 |
| 5-Printing | |||
| Householders | 0.00 | 28,083.32 | 28,083.32 |
| Ten percenters | 0.00 | 37,877.92 | 37,877.92 |
| Stationery and printing-related expenses | 100.28 | 0.00 | 100.28 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,894.50 | 0.00 | 25,894.50 |
| Furniture, furnishing and equipment purchases | 624.00 | 0.00 | 624.00 |
| Equipment rentals | 2,476.02 | 0.00 | 2,476.02 |
| Informatics and telecommunication equipment purchases | 1,900.91 | 4,057.99 | 5,958.90 |
| Telecommunication services | 5,007.05 | 17,331.57 | 22,338.62 |
| Repairs and maintenance | 470.58 | 0.00 | 470.58 |
| Postage and courier services | 3,717.54 | 0.00 | 3,717.54 |
| Materials and supplies | 4,844.17 | 4,221.85 | 9,066.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 321,573.33 | 177,943.50 | 499,516.83 |