Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Fantino, Hon. Julian
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fantino, Hon. Julian | Active | Vaughan | 230. km² | 125,059. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 172,043.36 | 0.00 | 172,043.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 910.64 | 34,699.37 | 35,610.01 |
| Employees | 4,924.66 | 1,311.29 | 6,235.95 |
| Member's accommodation and per diem expenses | 19,115.16 | 0.00 | 19,115.16 |
| 3-Hospitality and events | 248.91 | 0.00 | 248.91 |
| 4-Advertising | 7,212.26 | 0.00 | 7,212.26 |
| 5-Printing | |||
| Householders | 0.00 | 13,293.47 | 13,293.47 |
| Ten percenters | 0.00 | 5,805.52 | 5,805.52 |
| Other printing-related expenses | 400.00 | 0.00 | 400.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,459.99 | 0.00 | 33,459.99 |
| Furniture, furnishing and equipment purchases | 793.93 | 1,113.95 | 1,907.88 |
| Equipment rentals | 5,263.88 | 0.00 | 5,263.88 |
| Informatics and telecommunication equipment purchases | 0.00 | 3,581.95 | 3,581.95 |
| Telecommunication services | 2,318.74 | 6,466.94 | 8,785.68 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 1,319.08 | 50.00 | 1,369.08 |
| Materials and supplies | 3,593.91 | 3,216.85 | 6,810.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 251,604.52 | 69,539.34 | 321,143.86 |