Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Mathyssen, Irene
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Mathyssen, Irene | Active | London—Fanshawe | 109. km² | 75,138. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 247,546.76 | 0.00 | 247,546.76 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,273.59 | 92,619.92 | 93,893.51 |
| Employees | 1,965.48 | 15,483.42 | 17,448.90 |
| Member's accommodation and per diem expenses | 22,551.80 | 0.00 | 22,551.80 |
| 3-Hospitality and events | 345.44 | 0.00 | 345.44 |
| 4-Advertising | 9,379.80 | 0.00 | 9,379.80 |
| 5-Printing | |||
| Householders | 0.00 | 14,338.70 | 14,338.70 |
| Ten percenters | 0.00 | 2,234.96 | 2,234.96 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,092.77 | 0.00 | 28,092.77 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,475.34 | 2,475.34 |
| Equipment rentals | 561.99 | 0.00 | 561.99 |
| Informatics and telecommunication equipment purchases | 314.92 | 3,292.42 | 3,607.34 |
| Telecommunication services | 2,549.23 | 6,417.83 | 8,967.06 |
| Repairs and maintenance | 1,204.08 | 111.16 | 1,315.24 |
| Postage and courier services | 897.25 | 350.00 | 1,247.25 |
| Materials and supplies | 809.53 | 1,295.14 | 2,104.67 |
| Training | 120.00 | 0.00 | 120.00 |
| Total | 317,612.64 | 138,618.89 | 456,231.53 |