Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Valeriote, Frank
 
Member Status Constituency name Constituency size Number of electors
Valeriote, Frank Active Guelph 92  km² 91,316

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  43,038.97  -    43,038.97
2-Service Contracts  496.32  -    496.32
3-Travel  -  -    -
Member - 9,526.56 6.0 - - 9,526.56
Designated traveller - -   -
Dependants - 1,039.40   1,039.40
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,685.99 -   1,685.99
Member's secondary residence expenses 3,191.38 -   3,191.38
4-Hospitality  555.36  -    555.36
5-Gifts  -  -    -
6-Advertising  5,772.00  -    5,772.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,848.16 -   5,848.16
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 262.60 -   262.60
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 546.97 754.62   1,301.59
Repairs and maintenance - -   -
Postage and courier services 376.54 -   376.54
Materials and supplies 510.22 186.50   696.72
Training - -   -
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