Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Valeriote, Frank
 
Member Status Constituency name Constituency size Number of electors
Valeriote, Frank Active Guelph 92  km² 91,316

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  234,965.07  -    234,965.07
2-Travel  -  -    -
Member 470.15 18,698.20 24.5 1.5 - 19,168.35
Designated traveller - -   -
Dependants - -   -
Employees 130.63 849.41 1.0 - - 980.04
Member's accommodation and per diem expenses 17,779.33 -   17,779.33
Member's secondary residence expenses - -   -
3-Hospitality and events  3,774.72  -    3,774.72
4-Advertising  22,168.99  -    22,168.99
5-Printing  -  -    -
Householders - 18,833.08   18,833.08
Ten percenters - -   -
Other printing-related expenses 3,306.67 -   3,306.67
6-Offices  -  -    -
Constituency office leases, insurance and utilities 25,507.17 -   25,507.17
Furniture, furnishing and equipment purchases - 137.98   137.98
Equipment rentals 2,751.72 -   2,751.72
Informatics and telecommunication equipment purchases 3,567.34 3,494.55   7,061.89
Telecommunication services 3,163.49 5,842.67   9,006.16
Repairs and maintenance 371.00 -   371.00
Postage and courier services 2,015.65 -   2,015.65
Materials and supplies 2,467.09 2,736.54   5,203.63
Training - -   -
STATUS: 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