Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 165,691.87 | - | 165,691.87 | |||||||||
| 2-Service Contracts | 1,130.00 | - | 1,130.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4.46 | 14,278.59 | 17.0 | 1.5 | - | 14,283.05 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 361.01 | 2,773.28 | 5.0 | - | - | 3,134.29 | ||||||
| Member's accommodation expenses | 442.79 | - | 442.79 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 12,200.00 | - | 12,200.00 | |||||||||
| 4-Hospitality | 5,917.47 | - | 5,917.47 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,083.83 | - | 2,083.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,235.51 | 8,235.51 | |||||||||
| Ten percenters | - | 3,012.93 | 3,012.93 | |||||||||
| Other printing related expenses | 695.29 | - | 695.29 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,827.04 | - | 39,827.04 | |||||||||
| Furniture, furnishing and equipment purchases | 3,599.98 | - | 3,599.98 | |||||||||
| Equipment rentals | 2,232.04 | - | 2,232.04 | |||||||||
| Informatics and telecommunication equipment purchases | 2,813.37 | 5.99 | 2,819.36 | |||||||||
| Telecommunication services | 4,954.30 | 2,027.07 | 6,981.37 | |||||||||
| Repairs and maintenance | 1,101.24 | - | 1,101.24 | |||||||||
| Postage and courier services | 1,404.02 | - | 1,404.02 | |||||||||
| Materials and supplies | 759.65 | 429.62 | 1,189.27 | |||||||||
| Training | - | - | - | |||||||||
| Total | 245,218.36 | 30,762.99 | 22.0 | 1.5 | - | 275,981.35 | ||||||
| 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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