Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
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Expenditure by Member
Sorbara, Francesco
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sorbara, Francesco | Active | Vaughan—Woodbridge | 84 km² | 74,742 |
| 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 | 123,680.89 | - | 123,680.89 | |||||||||
| 2-Service Contracts | 1,396.38 | - | 1,396.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 94.10 | 14,916.99 | 12.5 | 1.0 | - | 15,011.09 | ||||||
| Designated traveller | - | 802.43 | 1.0 | - | - | 802.43 | ||||||
| Dependants | - | 1,271.68 | 1.5 | - | - | 1,271.68 | ||||||
| Employees | 813.05 | 7,744.62 | 12.0 | - | - | 8,557.67 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 2,151.64 | - | 2,151.64 | |||||||||
| Member's secondary residence expenses | 5,083.75 | - | 5,083.75 | |||||||||
| 4-Hospitality | 1,396.02 | - | 1,396.02 | |||||||||
| 5-Gifts | 52.13 | - | 52.13 | |||||||||
| 6-Advertising | 9,950.71 | - | 9,950.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,681.41 | 6,681.41 | |||||||||
| Ten percenters | - | 638.78 | 638.78 | |||||||||
| Other printing related expenses | 1,159.36 | - | 1,159.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,718.56 | - | 25,718.56 | |||||||||
| Furniture, furnishing and equipment purchases | 1,263.86 | - | 1,263.86 | |||||||||
| Equipment rentals | 868.37 | - | 868.37 | |||||||||
| Informatics and telecommunication equipment purchases | 1,858.24 | - | 1,858.24 | |||||||||
| Telecommunication services | 6,671.00 | - | 6,671.00 | |||||||||
| Repairs and maintenance | 129.00 | - | 129.00 | |||||||||
| Postage and courier services | 502.10 | - | 502.10 | |||||||||
| Materials and supplies | 4,990.33 | 429.85 | 5,420.18 | |||||||||
| Training | 1,910.00 | - | 1,910.00 | |||||||||
| Total | 190,312.78 | 32,485.76 | 27.0 | 1.0 | - | 222,798.54 | ||||||
| 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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