Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Scott, Craig
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Scott, Craig | Active | Toronto—Danforth | 26 km² | 75,111 |
| 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 | 88,697.91 | - | 88,697.91 | |||||||||
| 2-Service Contracts | 3,054.87 | - | 3,054.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 511.19 | 7,969.58 | 10.5 | - | - | 8,480.77 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 91.92 | 210.84 | .5 | - | - | 302.76 | ||||||
| Member's accommodation expenses | 4,076.12 | - | 4,076.12 | |||||||||
| Member's per diem expenses | 3,094.50 | - | 3,094.50 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 536.34 | - | 536.34 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,343.10 | - | 6,343.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,387.33 | 4,387.33 | |||||||||
| Ten percenters | - | 4,932.33 | 4,932.33 | |||||||||
| Other printing related expenses | 797.48 | - | 797.48 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,945.61 | - | 17,945.61 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 477.81 | - | 477.81 | |||||||||
| Informatics and telecommunication equipment purchases | 26.95 | - | 26.95 | |||||||||
| Telecommunication services | 1,439.04 | 585.16 | 2,024.20 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,115.78 | - | 1,115.78 | |||||||||
| Materials and supplies | 1,371.95 | 759.33 | 2,131.28 | |||||||||
| Training | - | - | - | |||||||||
| Total | 129,580.57 | 18,844.57 | 11.0 | - | - | 148,425.14 | ||||||
| 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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