Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
O'Toole, Hon. Erin
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Toole, Hon. Erin | Active | Durham | 1,625 km² | 92,470 |
| 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 | 182,026.73 | - | 182,026.73 | |||||||||
| 2-Service Contracts | 4,488.75 | - | 4,488.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,535.88 | 15,884.72 | 25.5 | 5.5 | - | 19,420.60 | ||||||
| Designated traveller | - | 2,655.89 | 2.0 | 2.0 | - | 2,655.89 | ||||||
| Dependants | - | 3,647.12 | 1.5 | 3.0 | - | 3,647.12 | ||||||
| Employees | 2,145.74 | 3,235.68 | 6.5 | - | - | 5,381.42 | ||||||
| Member's accommodation expenses | 715.56 | - | 715.56 | |||||||||
| Member's per diem expenses | 9,369.91 | - | 9,369.91 | |||||||||
| Member's secondary residence expenses | 16,316.95 | - | 16,316.95 | |||||||||
| 4-Hospitality | 1,485.04 | - | 1,485.04 | |||||||||
| 5-Gifts | 963.26 | - | 963.26 | |||||||||
| 6-Advertising | 12,026.70 | - | 12,026.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,330.88 | 13,330.88 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5,945.12 | - | 5,945.12 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,015.23 | - | 32,015.23 | |||||||||
| Furniture, furnishing and equipment purchases | 1,210.65 | - | 1,210.65 | |||||||||
| Equipment rentals | 3,304.85 | - | 3,304.85 | |||||||||
| Informatics and telecommunication equipment purchases | 2,954.77 | 1,176.66 | 4,131.43 | |||||||||
| Telecommunication services | 4,097.26 | 6,008.23 | 10,105.49 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 247.36 | - | 247.36 | |||||||||
| Materials and supplies | 2,981.49 | 1,020.66 | 4,002.15 | |||||||||
| Training | 260.00 | - | 260.00 | |||||||||
| Total | 286,091.25 | 46,959.84 | 35.5 | 10.5 | - | 333,051.09 | ||||||
| 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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