Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Bennett, Hon. Carolyn
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bennett, Hon. Carolyn | Active | Toronto—St. Paul's | 14 km² | 78,885 |
| 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 | 129,578.20 | - | 129,578.20 | |||||||||
| 2-Service Contracts | 6,610.56 | - | 6,610.56 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 142.82 | 18,378.40 | 18.5 | 2.0 | - | 18,521.22 | ||||||
| Designated traveller | - | 2,065.12 | 2.5 | - | - | 2,065.12 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 230.27 | 384.00 | 614.27 | |||||||||
| Member's accommodation expenses | 859.57 | - | 859.57 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 10,700.00 | - | 10,700.00 | |||||||||
| 4-Hospitality | 6,334.98 | - | 6,334.98 | |||||||||
| 5-Gifts | 27.00 | - | 27.00 | |||||||||
| 6-Advertising | 1,394.57 | - | 1,394.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,893.78 | 9,893.78 | |||||||||
| Ten percenters | - | 4,281.41 | 4,281.41 | |||||||||
| Other printing related expenses | 288.35 | - | 288.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,118.93 | - | 35,118.93 | |||||||||
| Furniture, furnishing and equipment purchases | 490.97 | - | 490.97 | |||||||||
| Equipment rentals | 3,454.39 | - | 3,454.39 | |||||||||
| Informatics and telecommunication equipment purchases | 41.85 | - | 41.85 | |||||||||
| Telecommunication services | 5,507.89 | 1,986.14 | 7,494.03 | |||||||||
| Repairs and maintenance | 600.00 | - | 600.00 | |||||||||
| Postage and courier services | 1,440.19 | - | 1,440.19 | |||||||||
| Materials and supplies | 1,109.32 | 474.75 | 1,584.07 | |||||||||
| Training | - | - | - | |||||||||
| Total | 203,929.86 | 37,463.60 | 21.0 | 2.0 | - | 241,393.46 | ||||||
| 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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