Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Valeriote, Frank
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Valeriote, Frank | Active | Guelph | 92. km² | 91,316. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 229,209.47 | 0.00 | 229,209.47 |
| 2-Travel | |||
| Member, designated traveller and dependants | 116.17 | 51,296.54 | 51,412.71 |
| Employees | 86.35 | 1,104.00 | 1,190.35 |
| Member's accommodation and per diem expenses | 19,757.55 | 0.00 | 19,757.55 |
| 3-Hospitality and events | 6,751.26 | 0.00 | 6,751.26 |
| 4-Advertising | 17,291.73 | 0.00 | 17,291.73 |
| 5-Printing | |||
| Householders | 0.00 | 11,639.43 | 11,639.43 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,800.00 | 0.00 | 1,800.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,464.86 | 0.00 | 23,464.86 |
| Furniture, furnishing and equipment purchases | 522.49 | 3,856.88 | 4,379.37 |
| Equipment rentals | 2,075.64 | 0.00 | 2,075.64 |
| Informatics and telecommunication equipment purchases | 3,278.64 | 372.07 | 3,650.71 |
| Telecommunication services | 1,557.89 | 7,766.75 | 9,324.64 |
| Repairs and maintenance | 79.00 | 0.00 | 79.00 |
| Postage and courier services | 1,602.35 | 85.00 | 1,687.35 |
| Materials and supplies | 6,155.66 | 2,166.90 | 8,322.56 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,749.06 | 78,287.57 | 392,036.63 |