Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
O'Toole, Hon. Erin
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Toole, Hon. Erin | Active | Durham | 953 km² | 94,069 |
| 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 | 185,146.13 | - | 185,146.13 | |||||||||
| 2-Service Contracts | 926.87 | - | 926.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 510.63 | 8,315.47 | 11.5 | 8.5 | - | 8,826.10 | ||||||
| Designated traveller | - | 1,451.86 | 4.5 | - | - | 1,451.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 526.30 | 1,255.36 | 4.0 | - | - | 1,781.66 | ||||||
| Member's accommodation expenses | 965.31 | - | 965.31 | |||||||||
| Member's per diem expenses | 2,783.10 | - | 2,783.10 | |||||||||
| Member's secondary residence expenses | 20,000.00 | - | 20,000.00 | |||||||||
| 4-Hospitality | 5,009.40 | - | 5,009.40 | |||||||||
| 5-Gifts | 2,411.60 | - | 2,411.60 | |||||||||
| 6-Advertising | 19,771.25 | - | 19,771.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,681.72 | 8,681.72 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 6,762.70 | - | 6,762.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,907.84 | - | 24,907.84 | |||||||||
| Furniture, furnishing and equipment purchases | 124.13 | - | 124.13 | |||||||||
| Equipment rentals | 2,296.94 | - | 2,296.94 | |||||||||
| Informatics and telecommunication equipment purchases | 4,971.40 | - | 4,971.40 | |||||||||
| Telecommunication services | 6,263.68 | 1,986.14 | 8,249.82 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 224.03 | - | 224.03 | |||||||||
| Materials and supplies | 4,374.94 | 1,216.02 | 5,590.96 | |||||||||
| Training | 222.30 | - | 222.30 | |||||||||
| Total | 288,198.55 | 22,906.57 | 20.0 | 8.5 | - | 311,105.12 | ||||||
| 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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