Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Sgro, Hon. Judy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Sgro, Hon. Judy | Active | York West | 32. km² | 58,090. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 204,217.51 | 0.00 | 204,217.51 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,791.45 | 38,212.05 | 41,003.50 |
| Employees | 716.09 | 11,472.58 | 12,188.67 |
| Member's accommodation and per diem expenses | 18,336.56 | 0.00 | 18,336.56 |
| 3-Hospitality and events | 4,423.61 | 0.00 | 4,423.61 |
| 4-Advertising | 1,895.40 | 0.00 | 1,895.40 |
| 5-Printing | |||
| Householders | 0.00 | 10,350.88 | 10,350.88 |
| Ten percenters | 0.00 | 1,082.62 | 1,082.62 |
| Other printing-related expenses | 945.00 | 0.00 | 945.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,613.47 | 0.00 | 33,613.47 |
| Furniture, furnishing and equipment purchases | 0.00 | 4,394.93 | 4,394.93 |
| Equipment rentals | 1,770.97 | 0.00 | 1,770.97 |
| Informatics and telecommunication equipment purchases | 2,722.12 | 1,368.22 | 4,090.34 |
| Telecommunication services | 4,543.09 | 8,852.50 | 13,395.59 |
| Repairs and maintenance | 580.00 | 0.00 | 580.00 |
| Postage and courier services | 2,155.96 | 25.00 | 2,180.96 |
| Materials and supplies | 6,236.72 | 15,342.19 | 21,578.91 |
| Training | 1,414.29 | 0.00 | 1,414.29 |
| Total | 286,362.24 | 91,100.97 | 377,463.21 |