Member's Expenditures Report

Sunday, April 1, 2012 to Sunday, March 31, 2013



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 and service contracts  231,764.67  -    231,764.67
2-Travel  -  -    -
Member 768.16 25,524.67 34.0 .5 - 26,292.83
Designated traveller - - - - - -
Dependants - - - - - -
Employees - - - - - -
Member's accommodation and per diem expenses 21,413.14 -   21,413.14
Member's secondary residence expenses - -   -
3-Hospitality and events  8,534.65  -    8,534.65
4-Advertising  17,932.23  -    17,932.23
5-Printing  -  -    -
Householders - 16,442.17   16,442.17
Ten percenters - 2,412.43   2,412.43
Other printing-related expenses 4,959.74 -   4,959.74
6-Offices  -  -    -
Constituency office leases, insurance and utilities 23,703.52 -   23,703.52
Furniture, furnishing and equipment purchases 292.75 1,251.81   1,544.56
Equipment rentals 1,941.54 -   1,941.54
Informatics and telecommunication equipment purchases 412.49 207.48   619.97
Telecommunication services 3,362.28 6,452.09   9,814.37
Repairs and maintenance - -   -
Postage and courier services 2,200.93 -   2,200.93
Materials and supplies 4,266.38 3,836.24   8,102.62
Training 60.00 -   60.00
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