Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



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  43,038.97  -    43,038.97
2-Service Contracts  496.32  -    496.32
3-Travel  -  -    -
Member - 9,526.56 6.0 - - 9,526.56
Designated traveller - -   -
Dependants - 1,039.40   1,039.40
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,685.99 -   1,685.99
Member's secondary residence expenses 3,191.38 -   3,191.38
4-Hospitality  555.36  -    555.36
5-Gifts  -  -    -
6-Advertising  5,772.00  -    5,772.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,848.16 -   5,848.16
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 262.60 -   262.60
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 546.97 754.62   1,301.59
Repairs and maintenance - -   -
Postage and courier services 376.54 -   376.54
Materials and supplies 510.22 186.50   696.72
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