Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Daniel, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Daniel, Joe From May 2nd 2011 to March 31st, 2012 | NE | Don Valley East | 27. km² | 69,690. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 154,187.08 | 0.00 | 154,187.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,084.18 | 23,116.86 | 27,201.04 |
| Employees | 8,932.95 | 8,954.61 | 17,887.56 |
| Member's accommodation and per diem expenses | 21,205.97 | 0.00 | 21,205.97 |
| 3-Hospitality and events | 4,838.56 | 0.00 | 4,838.56 |
| 4-Advertising | 2,412.41 | 0.00 | 2,412.41 |
| 5-Printing | |||
| Householders | 0.00 | 7,343.14 | 7,343.14 |
| Ten percenters | 0.00 | 2,149.25 | 2,149.25 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 45,352.39 | 0.00 | 45,352.39 |
| Furniture, furnishing and equipment purchases | 1,938.42 | 152.82 | 2,091.24 |
| Equipment rentals | 173.00 | 0.00 | 173.00 |
| Informatics and telecommunication equipment purchases | 4,795.38 | 4,630.58 | 9,425.96 |
| Telecommunication services | 2,591.16 | 7,943.57 | 10,534.73 |
| Repairs and maintenance | 448.99 | 0.00 | 448.99 |
| Postage and courier services | 931.45 | 0.00 | 931.45 |
| Materials and supplies | 8,720.67 | 17,808.32 | 26,528.99 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 260,612.61 | 72,099.15 | 332,711.76 |