Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stanton, Bruce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stanton, Bruce | Active | Simcoe North | 1,894 km² | 97,612 |
| 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 | 178,080.53 | - | 178,080.53 | |||||||||
| 2-Service Contracts | 2,433.65 | - | 2,433.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,620.63 | 6,592.51 | 15.0 | - | - | 9,213.14 | ||||||
| Designated traveller | 17.86 | 666.04 | 1.0 | - | - | 683.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,324.68 | 1,189.00 | 3.0 | - | - | 2,513.68 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,691.98 | - | 4,691.98 | |||||||||
| Member's secondary residence expenses | 16,114.01 | - | 16,114.01 | |||||||||
| 4-Hospitality | 5,716.80 | - | 5,716.80 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,251.18 | - | 10,251.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,064.75 | 10,064.75 | |||||||||
| Ten percenters | - | 553.40 | 553.40 | |||||||||
| Other printing related expenses | 573.00 | - | 573.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,975.12 | - | 39,975.12 | |||||||||
| Furniture, furnishing and equipment purchases | 4,300.00 | - | 4,300.00 | |||||||||
| Equipment rentals | 2,606.57 | - | 2,606.57 | |||||||||
| Informatics and telecommunication equipment purchases | 5,405.03 | - | 5,405.03 | |||||||||
| Telecommunication services | 3,835.45 | 2,166.56 | 6,002.01 | |||||||||
| Repairs and maintenance | 1,459.75 | - | 1,459.75 | |||||||||
| Postage and courier services | 1,408.87 | - | 1,408.87 | |||||||||
| Materials and supplies | 1,278.29 | 1,093.16 | 2,371.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 282,093.40 | 22,325.42 | 19.0 | - | - | 304,418.82 | ||||||
| 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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