Member's Expenditures Report

April 1, 2010 to March 31, 2011



Expenditure by Member


Rae, Hon. Bob

MemberStatusConstituency nameConstituency sizeNumber of electors
Rae, Hon. BobActiveToronto Centre14. km²89,851.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts238,955.210.00238,955.21
2-Travel
Member, designated traveller and dependants1,585.9498,838.78100,424.72
Employees16,507.404,934.1921,441.59
Member's accommodation and per diem expenses22,920.570.0022,920.57
3-Hospitality and events2,197.540.002,197.54
4-Advertising1,698.250.001,698.25
5-Printing
Householders0.004,812.004,812.00
Ten percenters0.002,042.402,042.40
Other printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities21,960.000.0021,960.00
Furniture, furnishing and equipment purchases460.000.00460.00
Equipment rentals1,642.650.001,642.65
Informatics and telecommunication equipment purchases2,858.233,576.486,434.71
Telecommunication services6,329.2713,246.7919,576.06
Repairs and maintenance5,459.900.005,459.90
Postage and courier services677.370.00677.37
Materials and supplies2,147.191,513.573,660.76
Training0.000.000.00
Total325,399.52128,964.21454,363.73
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