Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Fonseca, Peter
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fonseca, Peter | Active | Mississauga East—Cooksville | 34 km² | 82,765 |
| 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 | 147,537.51 | - | 147,537.51 | |||||||||
| 2-Service Contracts | 114,638.65 | - | 114,638.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 344.59 | 20,331.48 | 29.0 | 1.0 | - | 20,676.07 | ||||||
| Designated traveller | - | 2,845.42 | 4.0 | - | - | 2,845.42 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,083.86 | 3,849.74 | 7.0 | - | - | 4,933.60 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 10,098.86 | - | 10,098.86 | |||||||||
| Member's secondary residence expenses | 17,624.45 | - | 17,624.45 | |||||||||
| 4-Hospitality | 7,649.60 | - | 7,649.60 | |||||||||
| 5-Gifts | 497.89 | - | 497.89 | |||||||||
| 6-Advertising | 37,185.79 | - | 37,185.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,263.89 | 12,263.89 | |||||||||
| Ten percenters | - | 2,589.39 | 2,589.39 | |||||||||
| Other printing related expenses | 6,130.58 | - | 6,130.58 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,042.53 | - | 24,042.53 | |||||||||
| Furniture, furnishing and equipment purchases | 5,046.27 | - | 5,046.27 | |||||||||
| Equipment rentals | 1,818.53 | - | 1,818.53 | |||||||||
| Informatics and telecommunication equipment purchases | 2,457.40 | 12.84 | 2,470.24 | |||||||||
| Telecommunication services | 9,644.84 | 4,037.22 | 13,682.06 | |||||||||
| Repairs and maintenance | 1,867.45 | - | 1,867.45 | |||||||||
| Postage and courier services | 1,397.58 | - | 1,397.58 | |||||||||
| Materials and supplies | 5,755.04 | 4,176.12 | 9,931.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 395,140.23 | 50,106.10 | 40.0 | 1.0 | - | 445,246.33 | ||||||
| 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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