Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
McGuinty, David
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| McGuinty, David | Active | Ottawa South | 76. km² | 87,399. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,493.03 | 0.00 | 223,493.03 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,812.39 | 1,748.37 | 4,560.76 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,392.95 | 0.00 | 2,392.95 |
| 3-Hospitality and events | 3,391.31 | 0.00 | 3,391.31 |
| 4-Advertising | 5,997.81 | 0.00 | 5,997.81 |
| 5-Printing | |||
| Householders | 0.00 | 12,674.72 | 12,674.72 |
| Ten percenters | 0.00 | 24.00 | 24.00 |
| Other printing-related expenses | 107.50 | 0.00 | 107.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,368.17 | 0.00 | 36,368.17 |
| Furniture, furnishing and equipment purchases | 699.83 | 614.03 | 1,313.86 |
| Equipment rentals | 2,813.27 | 0.00 | 2,813.27 |
| Informatics and telecommunication equipment purchases | 2,954.26 | 1,244.10 | 4,198.36 |
| Telecommunication services | 3,804.76 | 7,557.30 | 11,362.06 |
| Repairs and maintenance | 1,708.19 | 0.00 | 1,708.19 |
| Postage and courier services | 1,983.14 | 0.00 | 1,983.14 |
| Materials and supplies | 10,305.55 | 4,371.38 | 14,676.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,832.16 | 28,233.90 | 327,066.06 |