Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Sims, Jinny Jogindera
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Sims, Jinny Jogindera From May 2nd 2011 to March 31st, 2012 | NE | Newton—North Delta | 52. km² | 75,535. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 164,831.22 | 0.00 | 164,831.22 |
2-Travel | |||
Member, designated traveller and dependants | 347.98 | 129,894.36 | 130,242.34 |
Employees | 3,024.06 | 12,085.23 | 15,109.29 |
Member's accommodation and per diem expenses | 20,367.90 | 0.00 | 20,367.90 |
3-Hospitality and events | 813.60 | 0.00 | 813.60 |
4-Advertising | 18,922.18 | 0.00 | 18,922.18 |
5-Printing | |||
Householders | 0.00 | 10,030.44 | 10,030.44 |
Ten percenters | 0.00 | 5,261.46 | 5,261.46 |
Other printing-related expenses | 593.96 | 0.00 | 593.96 |
6-Offices | |||
Constituency office leases, insurance and utilities | 23,429.60 | 0.00 | 23,429.60 |
Furniture, furnishing and equipment purchases | 461.99 | 0.00 | 461.99 |
Equipment rentals | 175.00 | 0.00 | 175.00 |
Informatics and telecommunication equipment purchases | 5,310.81 | 934.95 | 6,245.76 |
Telecommunication services | 1,920.21 | 6,392.68 | 8,312.89 |
Repairs and maintenance | 15,614.52 | 0.00 | 15,614.52 |
Postage and courier services | 1,778.46 | 0.00 | 1,778.46 |
Materials and supplies | 6,616.05 | 1,336.26 | 7,952.31 |
Training | 0.00 | 0.00 | 0.00 |
Total | 264,207.54 | 165,935.38 | 430,142.92 |