Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Toone, Philip
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Toone, Philip From May 2nd 2011 to March 31st, 2012 | NE | Gaspésie—Îles-de-la-Madeleine | 16,637. km² | 69,429. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 182,672.27 | 0.00 | 182,672.27 |
2-Travel | |||
Member, designated traveller and dependants | 2,234.38 | 48,033.89 | 50,268.27 |
Employees | 2,787.61 | 5,392.60 | 8,180.21 |
Member's accommodation and per diem expenses | 22,638.55 | 0.00 | 22,638.55 |
3-Hospitality and events | 1,246.69 | 0.00 | 1,246.69 |
4-Advertising | 10,888.56 | 0.00 | 10,888.56 |
5-Printing | |||
Householders | 0.00 | 7,619.75 | 7,619.75 |
Ten percenters | 0.00 | 5,924.28 | 5,924.28 |
Other printing-related expenses | 8,038.18 | 0.00 | 8,038.18 |
6-Offices | |||
Constituency office leases, insurance and utilities | 18,764.30 | 0.00 | 18,764.30 |
Furniture, furnishing and equipment purchases | 637.89 | 0.00 | 637.89 |
Equipment rentals | 50.00 | 0.00 | 50.00 |
Informatics and telecommunication equipment purchases | 3,885.83 | 4,578.38 | 8,464.21 |
Telecommunication services | 6,001.64 | 4,888.49 | 10,890.13 |
Repairs and maintenance | 682.53 | 0.00 | 682.53 |
Postage and courier services | 1,918.46 | 0.00 | 1,918.46 |
Materials and supplies | 5,876.33 | 1,103.85 | 6,980.18 |
Training | 54.25 | 0.00 | 54.25 |
Total | 268,377.47 | 77,541.24 | 345,918.71 |