Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Vecchio, Karen
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vecchio, Karen | Active | Elgin—Middlesex—London | 2,640 km² | 83,446 |
| 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 | 166,220.50 | - | 166,220.50 | |||||||||
| 2-Service Contracts | 1,188.78 | - | 1,188.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,710.13 | 18,056.03 | 17.0 | 2.0 | - | 20,766.16 | ||||||
| Designated traveller | - | 6,113.30 | 2.5 | 2.0 | - | 6,113.30 | ||||||
| Dependants | - | 2,066.95 | 3.0 | - | - | 2,066.95 | ||||||
| Employees | 2,472.57 | 2,829.04 | 4.0 | 1.0 | - | 5,301.61 | ||||||
| Member's accommodation expenses | 852.09 | - | 852.09 | |||||||||
| Member's per diem expenses | 5,665.34 | - | 5,665.34 | |||||||||
| Member's secondary residence expenses | 17,911.18 | - | 17,911.18 | |||||||||
| 4-Hospitality | 3,455.49 | - | 3,455.49 | |||||||||
| 5-Gifts | 2,331.93 | - | 2,331.93 | |||||||||
| 6-Advertising | 13,955.44 | - | 13,955.44 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,012.01 | 15,012.01 | |||||||||
| Ten percenters | - | 635.66 | 635.66 | |||||||||
| Other printing related expenses | 10.36 | - | 10.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,850.00 | - | 15,850.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,110.67 | - | 1,110.67 | |||||||||
| Equipment rentals | 1,390.44 | - | 1,390.44 | |||||||||
| Informatics and telecommunication equipment purchases | 5,476.21 | - | 5,476.21 | |||||||||
| Telecommunication services | 2,370.63 | 962.86 | 3,333.49 | |||||||||
| Repairs and maintenance | 1,702.65 | - | 1,702.65 | |||||||||
| Postage and courier services | 634.40 | - | 634.40 | |||||||||
| Materials and supplies | 1,260.17 | 1,954.69 | 3,214.86 | |||||||||
| Training | - | - | - | |||||||||
| Total | 246,568.98 | 47,630.54 | 26.5 | 5.0 | - | 294,199.52 | ||||||
| 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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