Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fantino, Hon. Julian
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fantino, Hon. Julian | Active | Vaughan | 230 km² | 125,059 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 156,216.68 | - | 156,216.68 | |||||||||
| 2-Service Contracts | 9,218.80 | - | 9,218.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 23,641.90 | 40.5 | - | - | 23,641.90 | ||||||
| Designated traveller | - | 2,662.44 | 4.5 | - | - | 2,662.44 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,736.09 | - | 2,736.09 | |||||||||
| Member's accommodation expenses | 16,280.36 | - | 16,280.36 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 883.79 | - | 883.79 | |||||||||
| 5-Gifts | 5,618.25 | - | 5,618.25 | |||||||||
| 6-Advertising | 19,594.00 | - | 19,594.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,840.52 | 15,840.52 | |||||||||
| Ten percenters | - | 8,995.20 | 8,995.20 | |||||||||
| Other printing related expenses | 1,596.00 | - | 1,596.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,840.44 | - | 30,840.44 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,618.83 | - | 2,618.83 | |||||||||
| Informatics and telecommunication equipment purchases | 240.26 | 249.99 | 490.25 | |||||||||
| Telecommunication services | 3,209.09 | 5,077.43 | 8,286.52 | |||||||||
| Repairs and maintenance | 1,139.00 | - | 1,139.00 | |||||||||
| Postage and courier services | 1,931.43 | - | 1,931.43 | |||||||||
| Materials and supplies | 1,898.75 | 2,321.00 | 4,219.75 | |||||||||
| Training | - | - | - | |||||||||
| Total | 254,021.77 | 58,788.48 | 45.0 | - | - | 312,810.25 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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