Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Mathyssen, Irene

MemberStatusConstituency nameConstituency sizeNumber of electors
Mathyssen, IreneActiveLondon-Fanshawe109. km²74,810.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts229,208.230.00229,208.23
2-Travel
Member, designated traveller and dependants1,165.5977,897.9279,063.51
Employees3,304.3613,452.6716,757.03
Member's accommodation and per diem expenses20,239.300.0020,239.30
3-Hospitality and events2,078.990.002,078.99
4-Advertising14,218.320.0014,218.32
5-Printing
Householders0.0013,186.1713,186.17
Ten percenters0.0039,691.5539,691.55
Stationery and printing-related expenses16.190.0016.19
6-Offices
Constituency office leases, insurance and utilities26,416.040.0026,416.04
Furniture, furnishing and equipment purchases0.001,354.371,354.37
Equipment rentals537.270.00537.27
Informatics and telecommunication equipment purchases230.683,454.003,684.68
Telecommunication services4,008.4610,173.5714,182.03
Repairs and maintenance0.000.000.00
Postage and courier services366.820.00366.82
Materials and supplies982.1912,591.3613,573.55
Training143.610.00143.61
Total302,916.05171,801.61474,717.66
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election