Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



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  108,408.20  -    108,408.20
2-Service Contracts  738.24  -    738.24
3-Travel  -  -    -
Member - 10,702.23 10.0 - - 10,702.23
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses 4,180.68 -   4,180.68
Member's per diem expenses 2,540.61 -   2,540.61
Member's secondary residence expenses - -   -
4-Hospitality  1,202.92  -    1,202.92
5-Gifts  141.27  -    141.27
6-Advertising  6,383.54  -    6,383.54
7-Printing  -  -    -
Householders - 5,051.50   5,051.50
Ten percenters - -   -
Other printing related expenses 1,550.57 -   1,550.57
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,158.11 -   13,158.11
Furniture, furnishing and equipment purchases 350.54 -   350.54
Equipment rentals 523.70 -   523.70
Informatics and telecommunication equipment purchases 985.49 253.33   1,238.82
Telecommunication services 1,323.81 1,924.64   3,248.45
Repairs and maintenance - -   -
Postage and courier services 835.56 -   835.56
Materials and supplies 1,091.96 469.21   1,561.17
Training - -   -
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