Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 150,693.24 | - | 150,693.24 | |||||||||
| 2-Service Contracts | 3,531.22 | - | 3,531.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 609.40 | 16,887.54 | 20.5 | 2.0 | - | 17,496.94 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 446.60 | 977.25 | 5.5 | - | - | 1,423.85 | ||||||
| Member's accommodation expenses | 8,012.19 | - | 8,012.19 | |||||||||
| Member's per diem expenses | 6,599.89 | - | 6,599.89 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 665.25 | - | 665.25 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,119.89 | - | 7,119.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,838.03 | 12,838.03 | |||||||||
| Ten percenters | - | 6,053.66 | 6,053.66 | |||||||||
| Other printing related expenses | 5,850.44 | - | 5,850.44 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,411.61 | - | 26,411.61 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 477.81 | - | 477.81 | |||||||||
| Informatics and telecommunication equipment purchases | 147.68 | - | 147.68 | |||||||||
| Telecommunication services | 2,182.84 | 2,994.98 | 5,177.82 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,395.41 | - | 1,395.41 | |||||||||
| Materials and supplies | 1,801.35 | 1,194.69 | 2,996.04 | |||||||||
| Training | 281.40 | - | 281.40 | |||||||||
| Total | 216,226.22 | 40,946.15 | 26.0 | 2.0 | - | 257,172.37 | ||||||
| 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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