Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Sgro, Hon. Judy A.
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sgro, Hon. Judy A. | Active | Humber River—Black Creek | 32 km² | 69,523 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 251,467.16 | - | 251,467.16 | |||||||||
| 2-Service Contracts | 18,007.97 | - | 18,007.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 893.71 | 11,305.47 | 16.0 | - | - | 12,199.18 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,588.32 | 7,220.93 | 9.5 | - | - | 8,809.25 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,251.07 | - | 6,251.07 | |||||||||
| Member's secondary residence expenses | 14,800.00 | - | 14,800.00 | |||||||||
| 4-Hospitality | 7,740.30 | - | 7,740.30 | |||||||||
| 5-Gifts | 785.45 | - | 785.45 | |||||||||
| 6-Advertising | 9,768.39 | - | 9,768.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,687.36 | 10,687.36 | |||||||||
| Ten percenters | - | 73.82 | 73.82 | |||||||||
| Other printing related expenses | 2,574.62 | - | 2,574.62 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,810.03 | - | 40,810.03 | |||||||||
| Furniture, furnishing and equipment purchases | 589.38 | - | 589.38 | |||||||||
| Equipment rentals | 3,355.17 | - | 3,355.17 | |||||||||
| Informatics and telecommunication equipment purchases | 1,892.64 | - | 1,892.64 | |||||||||
| Telecommunication services | 5,210.31 | 4,191.93 | 9,402.24 | |||||||||
| Repairs and maintenance | 2,486.15 | - | 2,486.15 | |||||||||
| Postage and courier services | 1,164.86 | - | 1,164.86 | |||||||||
| Materials and supplies | 2,178.69 | 7,417.24 | 9,595.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 371,564.22 | 40,896.75 | 25.5 | - | - | 412,460.97 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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