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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Scott, Craig
 
Member Status Constituency name Constituency size Number of electors
Scott, CraigActiveToronto—Danforth26 km²74,409

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  195,791.90  -   195,791.90
2-Travel       
Member1,597.1729,198.3334.007.00-30,795.50
Designated traveller-1,499.032.00- - 1,499.03
Dependants---- - -
Employees2,228.142,728.566.50- - 4,956.70
Member's accommodation and per diem expenses18,050.60- 18,050.60
Member's secondary residence expenses2,500.00- 2,500.00
3-Hospitality and events  3,089.91  -   3,089.91
4-Advertising  11,790.11  -   11,790.11
5-Printing       
Householders-18,845.98 18,845.98
Ten percenters-6,724.00 6,724.00
Other printing-related expenses3,354.13- 3,354.13
6-Offices       
Constituency office leases, insurance and utilities34,875.92- 34,875.92
Furniture, furnishing and equipment purchases3,886.151,431.40 5,317.55
Equipment rentals1,667.87- 1,667.87
Informatics and telecommunication equipment purchases5,610.503,950.66 9,561.16
Telecommunication services5,175.367,514.49 12,689.85
Repairs and maintenance1,302.01- 1,302.01
Postage and courier services2,287.23- 2,287.23
Materials and supplies6,597.204,568.63 11,165.83
Training139.86- 139.86

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