Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Fonseca, Peter
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fonseca, Peter | Active | Mississauga East—Cooksville | 34 km² | 82,765 |
| 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 | 221,541.43 | - | 221,541.43 | |||||||||
| 2-Service Contracts | 23,875.89 | - | 23,875.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 215.62 | 17,385.60 | 27.5 | 1.0 | - | 17,601.22 | ||||||
| Designated traveller | - | 2,346.00 | 3.0 | - | - | 2,346.00 | ||||||
| Dependants | - | 1,931.35 | 4.0 | - | - | 1,931.35 | ||||||
| Employees | 4,835.40 | 6,185.69 | 15.0 | - | - | 11,021.09 | ||||||
| Member's accommodation expenses | 286.37 | - | 286.37 | |||||||||
| Member's per diem expenses | 7,575.41 | - | 7,575.41 | |||||||||
| Member's secondary residence expenses | 18,220.09 | - | 18,220.09 | |||||||||
| 4-Hospitality | 4,661.88 | - | 4,661.88 | |||||||||
| 5-Gifts | 307.58 | - | 307.58 | |||||||||
| 6-Advertising | 11,056.94 | - | 11,056.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,200.71 | 12,200.71 | |||||||||
| Ten percenters | - | 257.44 | 257.44 | |||||||||
| Other printing related expenses | 5,531.15 | - | 5,531.15 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,183.87 | - | 21,183.87 | |||||||||
| Furniture, furnishing and equipment purchases | 10,597.34 | - | 10,597.34 | |||||||||
| Equipment rentals | 1,775.80 | - | 1,775.80 | |||||||||
| Informatics and telecommunication equipment purchases | 13,360.84 | 26.72 | 13,387.56 | |||||||||
| Telecommunication services | 5,585.68 | 3,935.92 | 9,521.60 | |||||||||
| Repairs and maintenance | 2,200.00 | - | 2,200.00 | |||||||||
| Postage and courier services | 518.05 | - | 518.05 | |||||||||
| Materials and supplies | 3,680.93 | 1,955.21 | 5,636.14 | |||||||||
| Training | - | - | - | |||||||||
| Total | 357,010.27 | 46,224.64 | 49.5 | 1.0 | - | 403,234.91 | ||||||
| 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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