Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Toet, Lawrence
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Toet, Lawrence | Active | Elmwood—Transcona | 46 km² | 59,154 |
| 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 | 130,696.44 | - | 130,696.44 | |||||||||
| 2-Service Contracts | 1,795.58 | - | 1,795.58 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 404.64 | 25,145.26 | 19.5 | 1.0 | - | 25,549.90 | ||||||
| Designated traveller | - | 2,847.03 | 3.0 | - | - | 2,847.03 | ||||||
| Dependants | - | 1,260.00 | 1.0 | - | - | 1,260.00 | ||||||
| Employees | 610.22 | 1,128.37 | 2.0 | - | - | 1,738.59 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,472.55 | - | 6,472.55 | |||||||||
| Member's secondary residence expenses | 13,650.00 | - | 13,650.00 | |||||||||
| 4-Hospitality | 2,450.79 | - | 2,450.79 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 26,140.79 | - | 26,140.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,316.86 | 8,316.86 | |||||||||
| Ten percenters | - | 3,064.49 | 3,064.49 | |||||||||
| Other printing related expenses | 300.00 | - | 300.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,337.73 | - | 20,337.73 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 378.98 | - | 378.98 | |||||||||
| Informatics and telecommunication equipment purchases | 2,801.27 | 89.97 | 2,891.24 | |||||||||
| Telecommunication services | 1,424.81 | 3,717.40 | 5,142.21 | |||||||||
| Repairs and maintenance | 510.07 | - | 510.07 | |||||||||
| Postage and courier services | 857.04 | - | 857.04 | |||||||||
| Materials and supplies | 640.42 | 1,120.83 | 1,761.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 209,471.33 | 46,690.21 | 25.5 | 1.0 | - | 256,161.54 | ||||||
| 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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