Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Guarnieri, Hon. Albina
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Guarnieri, Hon. Albina From April 1st to May 1st, 2011 | NSR | Mississauga East—Cooksville | 29. km² | 85,018. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 21,707.67 | 0.00 | 21,707.67 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 574.54 | 574.54 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 730.05 | 0.00 | 730.05 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,310.71 | 0.00 | 18,310.71 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 911.23 | 0.00 | 911.23 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 654.80 | 962.54 | 1,617.34 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 48.58 | 0.00 | 48.58 |
| Materials and supplies | 13.12 | 0.00 | 13.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 42,376.16 | 1,537.08 | 43,913.24 |