Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Caesar-Chavannes, Celina
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Caesar-Chavannes, Celina | Active | Whitby | 155 km² | 92,465 |
| 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 | 258,824.55 | - | 258,824.55 | |||||||||
| 2-Service Contracts | 5,892.33 | - | 5,892.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 358.45 | 6,783.28 | 9.5 | 1.5 | - | 7,141.73 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,271.24 | 3,305.24 | 11.5 | - | - | 7,576.48 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 1,730.79 | - | 1,730.79 | |||||||||
| Member's secondary residence expenses | 21,009.65 | - | 21,009.65 | |||||||||
| 4-Hospitality | 1,317.69 | - | 1,317.69 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,521.03 | - | 7,521.03 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,287.55 | 16,287.55 | |||||||||
| Ten percenters | - | 3,371.50 | 3,371.50 | |||||||||
| Other printing related expenses | 420.97 | - | 420.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,477.08 | - | 35,477.08 | |||||||||
| Furniture, furnishing and equipment purchases | 1,271.17 | - | 1,271.17 | |||||||||
| Equipment rentals | 1,549.60 | - | 1,549.60 | |||||||||
| Informatics and telecommunication equipment purchases | 2,522.16 | - | 2,522.16 | |||||||||
| Telecommunication services | 2,893.16 | 3,935.92 | 6,829.08 | |||||||||
| Repairs and maintenance | 2,488.00 | - | 2,488.00 | |||||||||
| Postage and courier services | 1,197.18 | - | 1,197.18 | |||||||||
| Materials and supplies | 3,252.18 | 1,576.00 | 4,828.18 | |||||||||
| Training | 1,571.00 | - | 1,571.00 | |||||||||
| Total | 353,848.60 | 35,259.49 | 21.0 | 1.5 | - | 389,108.09 | ||||||
| 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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