Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Van Loan, Hon. Peter
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Van Loan, Hon. Peter | Active | York—Simcoe | 1,194 km² | 91,662 |
| 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 | 171,977.70 | - | 171,977.70 | |||||||||
| 2-Service Contracts | 2,318.46 | - | 2,318.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,946.89 | 14,932.35 | 31.5 | - | - | 22,879.24 | ||||||
| Designated traveller | - | 1,658.67 | 1.5 | 1.0 | - | 1,658.67 | ||||||
| Dependants | - | 427.78 | .5 | - | - | 427.78 | ||||||
| Employees | 439.94 | 431.02 | 1.0 | - | - | 870.96 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 10,315.69 | - | 10,315.69 | |||||||||
| Member's secondary residence expenses | 17,684.31 | - | 17,684.31 | |||||||||
| 4-Hospitality | 3,865.16 | - | 3,865.16 | |||||||||
| 5-Gifts | 2,470.03 | - | 2,470.03 | |||||||||
| 6-Advertising | 30,259.30 | - | 30,259.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,055.53 | 17,055.53 | |||||||||
| Ten percenters | - | 30,983.42 | 30,983.42 | |||||||||
| Other printing related expenses | 5,120.04 | - | 5,120.04 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,951.14 | - | 21,951.14 | |||||||||
| Furniture, furnishing and equipment purchases | 1,147.98 | - | 1,147.98 | |||||||||
| Equipment rentals | 2,321.32 | - | 2,321.32 | |||||||||
| Informatics and telecommunication equipment purchases | 39.99 | 199.98 | 239.97 | |||||||||
| Telecommunication services | 3,929.82 | 5,119.85 | 9,049.67 | |||||||||
| Repairs and maintenance | 711.03 | - | 711.03 | |||||||||
| Postage and courier services | 7,084.75 | - | 7,084.75 | |||||||||
| Materials and supplies | 2,107.25 | 1,065.21 | 3,172.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 291,690.80 | 71,873.81 | 34.5 | 1.0 | - | 363,564.61 | ||||||
| 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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