Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Bennett, Hon. Carolyn
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Bennett, Hon. Carolyn | Active | Toronto—St. Paul's | 14 km² | 78,885 |
| 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 | 200,657.19 | - | 200,657.19 | |||||||||
| 2-Service Contracts | 12,410.52 | - | 12,410.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 234.60 | 24,457.92 | 33.0 | 3.0 | - | 24,692.52 | ||||||
| Designated traveller | - | 4,288.46 | 5.5 | 1.0 | - | 4,288.46 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,039.40 | 415.48 | 3.0 | - | - | 1,454.88 | ||||||
| Member's accommodation expenses | 859.57 | - | 859.57 | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 18,250.00 | - | 18,250.00 | |||||||||
| 4-Hospitality | 9,968.88 | - | 9,968.88 | |||||||||
| 5-Gifts | 259.20 | - | 259.20 | |||||||||
| 6-Advertising | 2,411.37 | - | 2,411.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 24,594.04 | 24,594.04 | |||||||||
| Ten percenters | - | 7,148.11 | 7,148.11 | |||||||||
| Other printing related expenses | 7,614.50 | - | 7,614.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,804.21 | - | 40,804.21 | |||||||||
| Furniture, furnishing and equipment purchases | 1,277.79 | - | 1,277.79 | |||||||||
| Equipment rentals | 5,312.96 | - | 5,312.96 | |||||||||
| Informatics and telecommunication equipment purchases | 350.14 | - | 350.14 | |||||||||
| Telecommunication services | 8,262.72 | 3,979.67 | 12,242.39 | |||||||||
| Repairs and maintenance | 1,435.68 | - | 1,435.68 | |||||||||
| Postage and courier services | 2,195.51 | - | 2,195.51 | |||||||||
| Materials and supplies | 2,797.75 | 780.71 | 3,578.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 316,141.99 | 65,664.39 | 41.5 | 4.0 | - | 381,806.38 | ||||||
| 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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