Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Clement, Hon. Tony
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Clement, Hon. Tony | Active | Parry Sound—Muskoka | 14,402. km² | 71,477. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 212,733.91 | 0.00 | 212,733.91 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,289.31 | 46,264.46 | 53,553.77 |
| Employees | 8,283.96 | 4,391.18 | 12,675.14 |
| Member's accommodation and per diem expenses | 20,618.59 | 0.00 | 20,618.59 |
| 3-Hospitality and events | 307.17 | 0.00 | 307.17 |
| 4-Advertising | 1,129.60 | 0.00 | 1,129.60 |
| 5-Printing | |||
| Householders | 0.00 | 8,286.33 | 8,286.33 |
| Ten percenters | 0.00 | 3,360.07 | 3,360.07 |
| Other printing-related expenses | 126.00 | 0.00 | 126.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,758.61 | 0.00 | 28,758.61 |
| Furniture, furnishing and equipment purchases | 3,479.85 | 2,936.99 | 6,416.84 |
| Equipment rentals | 4,105.00 | 0.00 | 4,105.00 |
| Informatics and telecommunication equipment purchases | 2,628.88 | 2,062.18 | 4,691.06 |
| Telecommunication services | 7,612.98 | 6,715.35 | 14,328.33 |
| Repairs and maintenance | 602.47 | 0.00 | 602.47 |
| Postage and courier services | 2,189.78 | 0.00 | 2,189.78 |
| Materials and supplies | 651.98 | 1,741.95 | 2,393.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,518.09 | 75,758.51 | 376,276.60 |