Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
O'Toole, Hon. Erin
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Toole, Hon. Erin | Active | Durham | 953 km² | 94,069 |
| 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 | 264,349.24 | - | 264,349.24 | |||||||||
| 2-Service Contracts | 1,565.17 | - | 1,565.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,264.75 | 13,476.03 | 16.0 | 10.5 | 1.0 | 14,740.78 | ||||||
| Designated traveller | - | 2,474.02 | 7.5 | - | - | 2,474.02 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 761.89 | 1,601.82 | 5.0 | - | - | 2,363.71 | ||||||
| Member's accommodation expenses | 2,292.48 | - | 2,292.48 | |||||||||
| Member's per diem expenses | 4,374.97 | - | 4,374.97 | |||||||||
| Member's secondary residence expenses | 24,000.00 | - | 24,000.00 | |||||||||
| 4-Hospitality | 8,412.85 | - | 8,412.85 | |||||||||
| 5-Gifts | 2,510.15 | - | 2,510.15 | |||||||||
| 6-Advertising | 28,800.15 | - | 28,800.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,681.72 | 8,681.72 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 6,762.70 | - | 6,762.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,374.99 | - | 30,374.99 | |||||||||
| Furniture, furnishing and equipment purchases | 124.13 | - | 124.13 | |||||||||
| Equipment rentals | 3,054.27 | - | 3,054.27 | |||||||||
| Informatics and telecommunication equipment purchases | 5,447.39 | - | 5,447.39 | |||||||||
| Telecommunication services | 11,061.96 | 3,979.67 | 15,041.63 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 502.79 | - | 502.79 | |||||||||
| Materials and supplies | 5,170.75 | 1,916.87 | 7,087.62 | |||||||||
| Training | 222.30 | - | 222.30 | |||||||||
| Total | 401,052.93 | 32,130.13 | 28.5 | 10.5 | 1.0 | 433,183.06 | ||||||
| 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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