Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rae, Hon. Bob
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rae, Hon. Bob | Active | Toronto Centre | 14. km² | 89,851. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 216,194.68 | 0.00 | 216,194.68 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,938.57 | 85,910.27 | 87,848.84 |
| Employees | 5,543.66 | 4,470.98 | 10,014.64 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 3,887.09 | 0.00 | 3,887.09 |
| 4-Advertising | 2,170.29 | 0.00 | 2,170.29 |
| 5-Printing | |||
| Householders | 0.00 | 9,412.05 | 9,412.05 |
| Ten percenters | 0.00 | 24,264.88 | 24,264.88 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 35,843.38 | 0.00 | 35,843.38 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,142.28 | 0.00 | 2,142.28 |
| Informatics and telecommunication equipment purchases | 2,500.06 | 1,884.89 | 4,384.95 |
| Telecommunication services | 5,498.34 | 18,366.31 | 23,864.65 |
| Repairs and maintenance | 4,000.00 | 0.00 | 4,000.00 |
| Postage and courier services | 1,592.46 | 0.00 | 1,592.46 |
| Materials and supplies | 973.40 | 2,751.66 | 3,725.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 307,752.21 | 147,061.04 | 454,813.25 |