Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Layton, Hon. Jack
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Layton, Hon. Jack From April 1st to August 22nd, 2011 | DE | Toronto—Danforth | 26. km² | 74,409. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 106,782.12 | 0.00 | 106,782.12 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 17,442.30 | 17,442.30 |
| Employees | 448.99 | 18,361.76 | 18,810.75 |
| Member's accommodation and per diem expenses | 3,000.00 | 0.00 | 3,000.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 3,303.40 | 0.00 | 3,303.40 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 150.00 | 0.00 | 150.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 10,000.00 | 0.00 | 10,000.00 |
| Furniture, furnishing and equipment purchases | 140.00 | 0.00 | 140.00 |
| Equipment rentals | 1,185.51 | 0.00 | 1,185.51 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 3,169.66 | 1,988.05 | 5,157.71 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 278.36 | 0.00 | 278.36 |
| Materials and supplies | 465.25 | 1,458.46 | 1,923.71 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 128,923.29 | 39,250.57 | 168,173.86 |