Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 215,340.31 | 0.00 | 215,340.31 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,507.19 | 48,460.64 | 60,967.83 |
| Employees | 5,710.92 | 426.42 | 6,137.34 |
| Member's accommodation and per diem expenses | 22,240.90 | 0.00 | 22,240.90 |
| 3-Hospitality and events | 980.08 | 0.00 | 980.08 |
| 4-Advertising | 1,404.75 | 0.00 | 1,404.75 |
| 5-Printing | |||
| Householders | 0.00 | 8,575.29 | 8,575.29 |
| Ten percenters | 0.00 | 32,284.90 | 32,284.90 |
| Other printing-related expenses | 873.60 | 0.00 | 873.60 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,000.61 | 0.00 | 26,000.61 |
| Furniture, furnishing and equipment purchases | 793.37 | 353.46 | 1,146.83 |
| Equipment rentals | 4,453.21 | 0.00 | 4,453.21 |
| Informatics and telecommunication equipment purchases | 597.89 | 3,963.96 | 4,561.85 |
| Telecommunication services | 9,034.31 | 6,319.65 | 15,353.96 |
| Repairs and maintenance | 560.00 | 0.00 | 560.00 |
| Postage and courier services | 4,138.21 | 420.00 | 4,558.21 |
| Materials and supplies | 1,601.73 | 2,370.97 | 3,972.70 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 306,237.08 | 103,175.29 | 409,412.37 |