Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ignatieff, Hon. Michael
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Ignatieff, Hon. Michael From April 1st to May 1st, 2011 | NR | Etobicoke—Lakeshore | 44. km² | 87,188. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 7,054.75 | 0.00 | 7,054.75 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,436.30 | 2,436.30 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 180.00 | 0.00 | 180.00 |
| 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 | 9,551.44 | 0.00 | 9,551.44 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 375.37 | 0.00 | 375.37 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 358.80 | 943.56 | 1,302.36 |
| Repairs and maintenance | 532.80 | 0.00 | 532.80 |
| Postage and courier services | 46.17 | 0.00 | 46.17 |
| Materials and supplies | 202.25 | 19.07 | 221.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 18,301.58 | 3,398.93 | 21,700.51 |