Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Ratansi, Yasmin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ratansi, Yasmin | Active | Don Valley East | 24 km² | 63,547 |
| 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 | 175,825.81 | - | 175,825.81 | |||||||||
| 2-Service Contracts | 740.00 | - | 740.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 554.24 | 18,821.69 | 18.0 | 2.0 | - | 19,375.93 | ||||||
| Designated traveller | - | 85.55 | 1.0 | - | - | 85.55 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 655.98 | - | 655.98 | |||||||||
| Member's per diem expenses | 4,735.92 | - | 4,735.92 | |||||||||
| Member's secondary residence expenses | 13,053.37 | - | 13,053.37 | |||||||||
| 4-Hospitality | 7,980.81 | - | 7,980.81 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,067.95 | - | 4,067.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,256.51 | 3,256.51 | |||||||||
| Ten percenters | - | 96.29 | 96.29 | |||||||||
| Other printing related expenses | 1,890.00 | - | 1,890.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,881.45 | - | 25,881.45 | |||||||||
| Furniture, furnishing and equipment purchases | 1,211.35 | 97.88 | 1,309.23 | |||||||||
| Equipment rentals | 2,850.00 | - | 2,850.00 | |||||||||
| Informatics and telecommunication equipment purchases | 606.55 | - | 606.55 | |||||||||
| Telecommunication services | 4,012.04 | 1,986.14 | 5,998.18 | |||||||||
| Repairs and maintenance | 551.50 | - | 551.50 | |||||||||
| Postage and courier services | 354.81 | - | 354.81 | |||||||||
| Materials and supplies | 11,944.10 | 2,375.79 | 14,319.89 | |||||||||
| Training | 1,605.52 | - | 1,605.52 | |||||||||
| Total | 258,521.40 | 26,719.85 | 19.0 | 2.0 | - | 285,241.25 | ||||||
| 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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