Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Fantino, Hon. Julian
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fantino, Hon. Julian From November 29, 2010 to March 31st, 2011 | NEB | Vaughan | 230. km² | 109,604. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 63,710.60 | 0.00 | 63,710.60 |
| 2-Travel | |||
| Member, designated traveller and dependants | 63.72 | 14,643.26 | 14,706.98 |
| Employees | 360.37 | 0.00 | 360.37 |
| Member's accommodation and per diem expenses | 6,871.60 | 0.00 | 6,871.60 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 7,384.00 | 0.00 | 7,384.00 |
| 5-Printing | |||
| Householders | 0.00 | 6,062.24 | 6,062.24 |
| Ten percenters | 0.00 | 6,558.80 | 6,558.80 |
| Other printing-related expenses | 5,412.18 | 0.00 | 5,412.18 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 1,944.00 | 0.00 | 1,944.00 |
| Furniture, furnishing and equipment purchases | 289.99 | 0.00 | 289.99 |
| Equipment rentals | 330.11 | 0.00 | 330.11 |
| Informatics and telecommunication equipment purchases | 379.83 | 3,346.20 | 3,726.03 |
| Telecommunication services | 708.74 | 2,631.86 | 3,340.60 |
| Repairs and maintenance | 1,007.50 | 15.00 | 1,022.50 |
| Postage and courier services | 461.98 | 0.00 | 461.98 |
| Materials and supplies | 1,494.63 | 3,575.95 | 5,070.58 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 90,419.25 | 36,833.31 | 127,252.56 |