Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sullivan, Mike
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sullivan, Mike | Active | York South—Weston | 26 km² | 68,361 |
| 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 | 227,355.24 | - | 227,355.24 | |||||||||
| 2-Service Contracts | 15,187.80 | - | 15,187.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 593.85 | 21,005.03 | 28.5 | 2.0 | - | 21,598.88 | ||||||
| Designated traveller | - | 3,661.75 | 2.0 | 1.0 | - | 3,661.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 968.05 | 2,470.64 | 4.0 | - | - | 3,438.69 | ||||||
| Member's accommodation expenses | 1,097.93 | - | 1,097.93 | |||||||||
| Member's per diem expenses | 6,518.99 | - | 6,518.99 | |||||||||
| Member's secondary residence expenses | 19,383.31 | - | 19,383.31 | |||||||||
| 4-Hospitality | 3,682.73 | - | 3,682.73 | |||||||||
| 5-Gifts | 146.00 | - | 146.00 | |||||||||
| 6-Advertising | 13,488.54 | - | 13,488.54 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,591.29 | 20,591.29 | |||||||||
| Ten percenters | - | 24,608.44 | 24,608.44 | |||||||||
| Other printing related expenses | 1,344.00 | - | 1,344.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,896.68 | - | 20,896.68 | |||||||||
| Furniture, furnishing and equipment purchases | 132.95 | - | 132.95 | |||||||||
| Equipment rentals | 600.69 | - | 600.69 | |||||||||
| Informatics and telecommunication equipment purchases | 36.99 | - | 36.99 | |||||||||
| Telecommunication services | 2,489.35 | 5,169.96 | 7,659.31 | |||||||||
| Repairs and maintenance | 186.38 | - | 186.38 | |||||||||
| Postage and courier services | 4,592.12 | - | 4,592.12 | |||||||||
| Materials and supplies | 1,555.66 | 4,811.06 | 6,366.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 320,257.26 | 82,318.17 | 34.5 | 3.0 | - | 402,575.43 | ||||||
| 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 |
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