Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Crombie, Bonnie

MemberStatusConstituency nameConstituency sizeNumber of electors
Crombie, BonnieActiveMississauga-Streetsville46. km²85,008.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts233,385.240.00233,385.24
2-Travel
Member, designated traveller and dependants3,661.0371,367.0275,028.05
Employees3,357.5911,102.2114,459.80
Member's accommodation and per diem expenses23,468.960.0023,468.96
3-Hospitality and events4,161.180.004,161.18
4-Advertising15,914.430.0015,914.43
5-Printing
Householders0.008,433.798,433.79
Ten percenters0.0019,406.7319,406.73
Stationery and printing-related expenses2,312.590.002,312.59
6-Offices
Constituency office leases, insurance and utilities30,735.380.0030,735.38
Furniture, furnishing and equipment purchases1,039.004,314.175,353.17
Equipment rentals3,115.760.003,115.76
Informatics and telecommunication equipment purchases3,348.13733.984,082.11
Telecommunication services3,954.449,776.3813,730.82
Repairs and maintenance145.000.00145.00
Postage and courier services1,756.330.001,756.33
Materials and supplies2,104.909,297.8911,402.79
Training0.000.000.00
Total332,459.96134,432.17466,892.13
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