Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Scott, Craig
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Scott, Craig From March 19 to March 31st, 2012 | NEB | Toronto—Danforth | 26. km² | 74,409. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 5,740.94 | 0.00 | 5,740.94 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6.25 | 765.60 | 771.85 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 925.58 | 0.00 | 925.58 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 0.00 | 0.00 | 0.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 44.96 | 49.99 | 94.95 |
| Telecommunication services | 0.00 | 0.00 | 0.00 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 1,472.38 | 0.00 | 1,472.38 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 8,190.11 | 815.59 | 9,005.70 |