Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Schulte, Deborah
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Schulte, Deborah | Active | King—Vaughan | 449 km² | 86,158 |
| 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 | 207,918.02 | - | 207,918.02 | |||||||||
| 2-Service Contracts | 31,639.53 | - | 31,639.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 57.14 | 21,428.64 | 27.0 | 1.0 | - | 21,485.78 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,228.74 | 2,269.16 | 3.0 | - | - | 5,497.90 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 4,774.73 | - | 4,774.73 | |||||||||
| Member's secondary residence expenses | 22,100.00 | - | 22,100.00 | |||||||||
| 4-Hospitality | 2,884.56 | - | 2,884.56 | |||||||||
| 5-Gifts | 77.70 | - | 77.70 | |||||||||
| 6-Advertising | 15,958.41 | - | 15,958.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,479.50 | 11,479.50 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,253.37 | - | 1,253.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,927.10 | - | 33,927.10 | |||||||||
| Furniture, furnishing and equipment purchases | 542.39 | - | 542.39 | |||||||||
| Equipment rentals | 1,046.41 | - | 1,046.41 | |||||||||
| Informatics and telecommunication equipment purchases | 6,868.86 | - | 6,868.86 | |||||||||
| Telecommunication services | 4,758.33 | 3,979.67 | 8,738.00 | |||||||||
| Repairs and maintenance | 1,536.57 | - | 1,536.57 | |||||||||
| Postage and courier services | 502.16 | - | 502.16 | |||||||||
| Materials and supplies | 7,452.98 | 857.37 | 8,310.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 347,150.29 | 40,014.34 | 30.0 | 1.0 | - | 387,164.63 | ||||||
| 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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