Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Vecchio, Karen
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vecchio, Karen | Active | Elgin—Middlesex—London | 2,640 km² | 83,446 |
| 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 | 282,297.22 | - | 282,297.22 | |||||||||
| 2-Service Contracts | 6,762.31 | - | 6,762.31 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,338.87 | 33,986.47 | 25.5 | 7.5 | - | 38,325.34 | ||||||
| Designated traveller | - | 9,970.50 | 8.0 | 3.0 | - | 9,970.50 | ||||||
| Dependants | - | 3,413.91 | 5.0 | - | - | 3,413.91 | ||||||
| Employees | 4,065.55 | 3,657.54 | 3.0 | 3.0 | - | 7,723.09 | ||||||
| Member's accommodation expenses | 1,395.54 | - | 1,395.54 | |||||||||
| Member's per diem expenses | 7,279.04 | - | 7,279.04 | |||||||||
| Member's secondary residence expenses | 23,271.08 | - | 23,271.08 | |||||||||
| 4-Hospitality | 6,168.27 | - | 6,168.27 | |||||||||
| 5-Gifts | 3,246.28 | - | 3,246.28 | |||||||||
| 6-Advertising | 20,352.99 | - | 20,352.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,818.29 | 18,818.29 | |||||||||
| Ten percenters | - | 4,705.25 | 4,705.25 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,280.00 | - | 17,280.00 | |||||||||
| Furniture, furnishing and equipment purchases | 543.88 | 26.05 | 569.93 | |||||||||
| Equipment rentals | 2,117.05 | - | 2,117.05 | |||||||||
| Informatics and telecommunication equipment purchases | 4,217.35 | - | 4,217.35 | |||||||||
| Telecommunication services | 6,623.09 | 3,979.67 | 10,602.76 | |||||||||
| Repairs and maintenance | 685.22 | - | 685.22 | |||||||||
| Postage and courier services | 1,609.74 | - | 1,609.74 | |||||||||
| Materials and supplies | 2,549.41 | 1,509.43 | 4,058.84 | |||||||||
| Training | 148.20 | - | 148.20 | |||||||||
| Total | 394,951.09 | 80,067.11 | 41.5 | 13.5 | - | 475,018.20 | ||||||
| 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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