Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Valeriote, Frank
 
Member Status Constituency name Constituency size Number of electors
Valeriote, Frank NotSeekingReelection Guelph 92  km² 91,316

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  95,655.01  -    95,655.01
2-Service Contracts  1,612.12  -    1,612.12
3-Travel  -  -    -
Member 28.85 10,846.48 11.0 - - 10,875.33
Designated traveller - -   -
Dependants - 1,890.10 4.0 - - 1,890.10
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 2,430.27 -   2,430.27
Member's secondary residence expenses 4,605.72 -   4,605.72
4-Hospitality  750.28  -    750.28
5-Gifts  -  -    -
6-Advertising  8,175.00  -    8,175.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,334.89 -   17,334.89
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 853.16 -   853.16
Informatics and telecommunication equipment purchases 1,396.97 -   1,396.97
Telecommunication services 1,358.82 3,744.59   5,103.41
Repairs and maintenance 2,220.00 -   2,220.00
Postage and courier services 1,082.64 -   1,082.64
Materials and supplies 742.01 756.68   1,498.69
Training - -   -
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