Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Valeriote, Francis
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Valeriote, Francis | Active | Guelph | 92. km² | 91,463. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 237,495.00 | 0.00 | 237,495.00 |
| 2-Travel | |||
| Member, designated traveller and dependants | 653.09 | 46,652.98 | 47,306.07 |
| Employees | 1,951.75 | 4,195.10 | 6,146.85 |
| Member's accommodation and per diem expenses | 21,870.64 | 0.00 | 21,870.64 |
| 3-Hospitality and events | 9,324.00 | 0.00 | 9,324.00 |
| 4-Advertising | 11,278.98 | 0.00 | 11,278.98 |
| 5-Printing | |||
| Householders | 0.00 | 18,465.19 | 18,465.19 |
| Ten percenters | 0.00 | 18,526.56 | 18,526.56 |
| Stationery and printing-related expenses | 3,432.85 | 0.00 | 3,432.85 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,975.75 | 0.00 | 22,975.75 |
| Furniture, furnishing and equipment purchases | 427.72 | 1,203.28 | 1,631.00 |
| Equipment rentals | 2,700.69 | 0.00 | 2,700.69 |
| Informatics and telecommunication equipment purchases | 2,800.38 | 2,428.72 | 5,229.10 |
| Telecommunication services | 2,822.06 | 14,959.74 | 17,781.80 |
| Repairs and maintenance | 0.00 | 75.00 | 75.00 |
| Postage and courier services | 2,528.60 | 0.00 | 2,528.60 |
| Materials and supplies | 3,629.91 | 6,283.09 | 9,913.00 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 323,891.42 | 112,789.66 | 436,681.08 |