Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Toone, Philip
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Toone, Philip | Active | Gaspésie—Îles-de-la-Madeleine | 16,637 km² | 69,429 |
| 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 | 99,202.94 | - | 99,202.94 | |||||||||
| 2-Service Contracts | 2,904.93 | - | 2,904.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,016.95 | 27,124.79 | 14.5 | 4.5 | - | 28,141.74 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,611.92 | 3,832.78 | 2.0 | 2.0 | - | 7,444.70 | ||||||
| Member's accommodation expenses | 1,569.61 | 513.93 | 2,083.54 | |||||||||
| Member's per diem expenses | 5,579.56 | - | 5,579.56 | |||||||||
| Member's secondary residence expenses | 4,632.84 | - | 4,632.84 | |||||||||
| 4-Hospitality | 355.00 | - | 355.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,261.71 | - | 4,261.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,516.73 | 4,516.73 | |||||||||
| Ten percenters | - | 3,032.76 | 3,032.76 | |||||||||
| Other printing related expenses | 1,426.11 | - | 1,426.11 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,655.00 | - | 11,655.00 | |||||||||
| Furniture, furnishing and equipment purchases | 47.49 | 69.05 | 116.54 | |||||||||
| Equipment rentals | 380.00 | - | 380.00 | |||||||||
| Informatics and telecommunication equipment purchases | 113.83 | - | 113.83 | |||||||||
| Telecommunication services | 1,461.82 | 1,122.94 | 2,584.76 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 878.35 | - | 878.35 | |||||||||
| Materials and supplies | 613.09 | 250.20 | 863.29 | |||||||||
| Training | - | - | - | |||||||||
| Total | 139,711.15 | 40,463.18 | 16.5 | 6.5 | - | 180,174.33 | ||||||
| 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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