Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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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 | 238,955.21 | 0.00 | 238,955.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,585.94 | 98,838.78 | 100,424.72 |
| Employees | 16,507.40 | 4,934.19 | 21,441.59 |
| Member's accommodation and per diem expenses | 22,920.57 | 0.00 | 22,920.57 |
| 3-Hospitality and events | 2,197.54 | 0.00 | 2,197.54 |
| 4-Advertising | 1,698.25 | 0.00 | 1,698.25 |
| 5-Printing | |||
| Householders | 0.00 | 4,812.00 | 4,812.00 |
| Ten percenters | 0.00 | 2,042.40 | 2,042.40 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,960.00 | 0.00 | 21,960.00 |
| Furniture, furnishing and equipment purchases | 460.00 | 0.00 | 460.00 |
| Equipment rentals | 1,642.65 | 0.00 | 1,642.65 |
| Informatics and telecommunication equipment purchases | 2,858.23 | 3,576.48 | 6,434.71 |
| Telecommunication services | 6,329.27 | 13,246.79 | 19,576.06 |
| Repairs and maintenance | 5,459.90 | 0.00 | 5,459.90 |
| Postage and courier services | 677.37 | 0.00 | 677.37 |
| Materials and supplies | 2,147.19 | 1,513.57 | 3,660.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 325,399.52 | 128,964.21 | 454,363.73 |