Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Simson, Michelle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Simson, Michelle | Active | Scarborough Southwest | 31. km² | 67,988. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,344.42 | 0.00 | 223,344.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 200.00 | 19,151.78 | 19,351.78 |
| Employees | 1,565.90 | 1,886.23 | 3,452.13 |
| Member's accommodation and per diem expenses | 25,448.50 | 0.00 | 25,448.50 |
| 3-Hospitality and events | 1,544.45 | 0.00 | 1,544.45 |
| 4-Advertising | 5,090.32 | 0.00 | 5,090.32 |
| 5-Printing | |||
| Householders | 0.00 | 12,971.24 | 12,971.24 |
| Ten percenters | 0.00 | 3,638.10 | 3,638.10 |
| Other printing-related expenses | 2,493.68 | 0.00 | 2,493.68 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,390.16 | 0.00 | 20,390.16 |
| Furniture, furnishing and equipment purchases | 74.99 | 236.52 | 311.51 |
| Equipment rentals | 77.50 | 0.00 | 77.50 |
| Informatics and telecommunication equipment purchases | 2,642.30 | 1,631.45 | 4,273.75 |
| Telecommunication services | 2,929.52 | 7,838.28 | 10,767.80 |
| Repairs and maintenance | 60.00 | 0.00 | 60.00 |
| Postage and courier services | 427.96 | 35.00 | 462.96 |
| Materials and supplies | 3,320.34 | 3,985.34 | 7,305.68 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 289,610.04 | 51,373.94 | 340,983.98 |