Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 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  167,976.14  -    167,976.14
2-Service Contracts  2,515.45  -    2,515.45
3-Travel  -  -    -
Member 111.98 20,734.09 19.5 1.5 - 20,846.07
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses 10,588.70 -   10,588.70
Member's per diem expenses 5,866.99 -   5,866.99
Member's secondary residence expenses - -   -
4-Hospitality  2,174.81  -    2,174.81
5-Gifts  147.32  -    147.32
6-Advertising  11,556.04  -    11,556.04
7-Printing  -  -    -
Householders - 14,470.75   14,470.75
Ten percenters - -   -
Other printing related expenses 4,536.38 -   4,536.38
8-Offices  -  -    -
Constituency office leases, insurance and utilities 19,209.52 -   19,209.52
Furniture, furnishing and equipment purchases 412.28 -   412.28
Equipment rentals 1,760.48 -   1,760.48
Informatics and telecommunication equipment purchases 2,272.58 253.33   2,525.91
Telecommunication services 2,075.20 4,587.89   6,663.09
Repairs and maintenance - -   -
Postage and courier services 1,398.97 -   1,398.97
Materials and supplies 1,506.74 1,017.92   2,524.66
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