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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Fonseca, Peter
 
Member Status Constituency name Constituency size Number of electors
Fonseca, PeterActiveMississauga East—Cooksville34 km²82,765

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,055.87  -   95,055.87
2-Service Contracts  2,240.97  -   2,240.97
3-Travel       
Member-6,853.6711.001.00 - 6,853.67
Designated traveller---- - -
Dependants-838.602.00- - 838.60
Employees1,808.741,495.864.00- - 3,304.60
Member's accommodation expenses286.37- 286.37
Member's per diem expenses3,731.91- 3,731.91
Member's secondary residence expenses5,484.76- 5,484.76
4-Hospitality  369.55  -   369.55
5-Gifts  -  -   -
6-Advertising  3,738.71  -   3,738.71
7-Printing       
Householders-7,758.53 7,758.53
Ten percenters-- -
Other printing related expenses408.75- 408.75
8-Offices       
Constituency office leases, insurance and utilities11,692.92- 11,692.92
Furniture, furnishing and equipment purchases110.00- 110.00
Equipment rentals597.17- 597.17
Informatics and telecommunication equipment purchases608.8910.40 619.29
Telecommunication services1,423.16962.86 2,386.02
Repairs and maintenance-- -
Postage and courier services214.33- 214.33
Materials and supplies432.51622.19 1,054.70
Training-- -

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