Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Van Bynen, Tony
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Van Bynen, Tony | NewlyElected | Newmarket—Aurora | 62 km² | 91,880 |
| 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 | 86,516.51 | - | 86,516.51 | |||||||||
| 2-Service Contracts | 14,033.67 | - | 14,033.67 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 52.67 | 5,565.71 | 7.0 | - | - | 5,618.38 | ||||||
| Designated traveller | - | 896.80 | 2.0 | - | - | 896.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,026.11 | 1,278.78 | 3.5 | - | - | 4,304.89 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,170.35 | - | 2,170.35 | |||||||||
| Member's secondary residence expenses | 11,249.89 | - | 11,249.89 | |||||||||
| 4-Hospitality | 355.71 | - | 355.71 | |||||||||
| 5-Gifts | 119.00 | - | 119.00 | |||||||||
| 6-Advertising | 4,056.80 | - | 4,056.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 640.00 | - | 640.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,889.99 | - | 14,889.99 | |||||||||
| Furniture, furnishing and equipment purchases | 527.10 | - | 527.10 | |||||||||
| Equipment rentals | 411.07 | - | 411.07 | |||||||||
| Informatics and telecommunication equipment purchases | 8,754.24 | - | 8,754.24 | |||||||||
| Telecommunication services | 912.72 | 2,166.64 | 3,079.36 | |||||||||
| Repairs and maintenance | 1,532.17 | - | 1,532.17 | |||||||||
| Postage and courier services | 271.01 | - | 271.01 | |||||||||
| Materials and supplies | 4,351.99 | 1,276.90 | 5,628.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 153,871.00 | 11,184.83 | 12.5 | - | - | 165,055.83 | ||||||
| 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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