Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rae, Hon. Bob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rae, Hon. Bob | Active | Toronto Centre | 14. km² | 88,810. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 218,838.44 | 0.00 | 218,838.44 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,600.62 | 137,341.02 | 138,941.64 |
| Employees | 0.00 | 14,723.75 | 14,723.75 |
| Member's accommodation and per diem expenses | 23,686.10 | 0.00 | 23,686.10 |
| 3-Hospitality and events | 4,522.10 | 0.00 | 4,522.10 |
| 4-Advertising | 165.00 | 0.00 | 165.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 2,130.55 | 2,130.55 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,960.00 | 0.00 | 21,960.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,539.84 | 0.00 | 2,539.84 |
| Informatics and telecommunication equipment purchases | 1,186.29 | 258.75 | 1,445.04 |
| Telecommunication services | 6,361.43 | 9,107.12 | 15,468.55 |
| Repairs and maintenance | 92.53 | 0.00 | 92.53 |
| Postage and courier services | 832.30 | 0.00 | 832.30 |
| Materials and supplies | 835.59 | 5,207.25 | 6,042.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 282,620.24 | 168,768.44 | 451,388.68 |