Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Vecchio, Karen
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vecchio, Karen | Active | Elgin—Middlesex—London | 2,640 km² | 83,446 |
| 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 | 253,415.69 | - | 253,415.69 | |||||||||
| 2-Service Contracts | 1,689.94 | - | 1,689.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,442.90 | 21,991.49 | 24.0 | 3.0 | - | 25,434.39 | ||||||
| Designated traveller | 200.00 | 6,434.92 | 3.5 | 3.0 | - | 6,634.92 | ||||||
| Dependants | - | 2,245.35 | 4.0 | - | - | 2,245.35 | ||||||
| Employees | 2,826.43 | 2,829.04 | 4.0 | 1.0 | - | 5,655.47 | ||||||
| Member's accommodation expenses | 1,119.48 | - | 1,119.48 | |||||||||
| Member's per diem expenses | 7,556.37 | - | 7,556.37 | |||||||||
| Member's secondary residence expenses | 22,007.95 | - | 22,007.95 | |||||||||
| 4-Hospitality | 5,300.87 | - | 5,300.87 | |||||||||
| 5-Gifts | 4,599.20 | - | 4,599.20 | |||||||||
| 6-Advertising | 20,686.87 | - | 20,686.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,012.01 | 15,012.01 | |||||||||
| Ten percenters | - | 2,525.56 | 2,525.56 | |||||||||
| Other printing related expenses | 10.36 | - | 10.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,550.00 | - | 18,550.00 | |||||||||
| Furniture, furnishing and equipment purchases | 12,783.36 | - | 12,783.36 | |||||||||
| Equipment rentals | 2,424.52 | - | 2,424.52 | |||||||||
| Informatics and telecommunication equipment purchases | 5,599.74 | - | 5,599.74 | |||||||||
| Telecommunication services | 3,513.35 | 3,935.92 | 7,449.27 | |||||||||
| Repairs and maintenance | 3,276.60 | - | 3,276.60 | |||||||||
| Postage and courier services | 998.10 | - | 998.10 | |||||||||
| Materials and supplies | 3,092.43 | 2,378.26 | 5,470.69 | |||||||||
| Training | 72.17 | - | 72.17 | |||||||||
| Total | 373,166.33 | 57,352.55 | 35.5 | 7.0 | - | 430,518.88 | ||||||
| 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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