Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 110,812.62 | - | 110,812.62 | |||||||||
| 2-Service Contracts | 1,929.65 | - | 1,929.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,397.07 | 6,523.14 | 9.0 | - | - | 9,920.21 | ||||||
| Designated traveller | - | 1,499.89 | 2.0 | - | - | 1,499.89 | ||||||
| Dependants | - | 626.42 | 1.0 | - | - | 626.42 | ||||||
| Employees | 2,068.34 | 1,570.07 | 2.0 | - | - | 3,638.41 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,657.64 | - | 3,657.64 | |||||||||
| Member's secondary residence expenses | 12,198.18 | - | 12,198.18 | |||||||||
| 4-Hospitality | 2,163.63 | - | 2,163.63 | |||||||||
| 5-Gifts | 672.19 | - | 672.19 | |||||||||
| 6-Advertising | 10,619.47 | - | 10,619.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,250.65 | 6,250.65 | |||||||||
| Ten percenters | - | 202.82 | 202.82 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,450.00 | - | 9,450.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 219.70 | - | 219.70 | |||||||||
| Informatics and telecommunication equipment purchases | 452.36 | - | 452.36 | |||||||||
| Telecommunication services | 1,315.50 | - | 1,315.50 | |||||||||
| Repairs and maintenance | 1,399.25 | - | 1,399.25 | |||||||||
| Postage and courier services | 326.82 | - | 326.82 | |||||||||
| Materials and supplies | 445.72 | 408.53 | 854.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 161,128.14 | 17,081.52 | 14.0 | - | - | 178,209.66 | ||||||
| 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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