Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Clement, Hon. Tony
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Clement, Hon. Tony | Active | Parry Sound-Muskoka | 14,402. km² | 69,514. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,421.36 | 0.00 | 221,421.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,518.20 | 49,674.01 | 62,192.21 |
| Employees | 8,868.81 | 3,041.85 | 11,910.66 |
| Member's accommodation and per diem expenses | 21,890.78 | 0.00 | 21,890.78 |
| 3-Hospitality and events | 1,592.88 | 0.00 | 1,592.88 |
| 4-Advertising | 1,010.00 | 0.00 | 1,010.00 |
| 5-Printing | |||
| Householders | 0.00 | 8,886.23 | 8,886.23 |
| Ten percenters | 0.00 | 50,963.59 | 50,963.59 |
| Stationery and printing-related expenses | 1,645.94 | 0.00 | 1,645.94 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,946.41 | 0.00 | 24,946.41 |
| Furniture, furnishing and equipment purchases | 93.96 | 3,921.33 | 4,015.29 |
| Equipment rentals | 4,197.10 | 0.00 | 4,197.10 |
| Informatics and telecommunication equipment purchases | 1,067.83 | 1,722.44 | 2,790.27 |
| Telecommunication services | 9,133.13 | 11,259.22 | 20,392.35 |
| Repairs and maintenance | 1,316.66 | 0.00 | 1,316.66 |
| Postage and courier services | 4,172.13 | 0.00 | 4,172.13 |
| Materials and supplies | 1,312.98 | 4,086.04 | 5,399.02 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 315,188.17 | 133,554.71 | 448,742.88 |