Skip to main content

Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Bennett, Hon. Carolyn
 
Member Status Constituency name Constituency size Number of electors
Bennett, Hon. CarolynActiveToronto—St. Paul's14 km²78,885

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  116,413.63  -   116,413.63
2-Service Contracts  2,640.49  -   2,640.49
3-Travel       
Member47.4619,896.7915.002.50 - 19,944.25
Designated traveller-4,009.411.002.50 - 4,009.41
Dependants---- - -
Employees-475.80-- - 475.80
Member's accommodation expenses775.22- 775.22
Member's per diem expenses226.07- 226.07
Member's secondary residence expenses5,893.52- 5,893.52
4-Hospitality  3,879.70  -   3,879.70
5-Gifts  41.94  -   41.94
6-Advertising  1,025.97  -   1,025.97
7-Printing       
Householders-10,138.45 10,138.45
Ten percenters-350.54 350.54
Other printing related expenses794.50- 794.50
8-Offices       
Constituency office leases, insurance and utilities29,680.53- 29,680.53
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,899.42- 1,899.42
Informatics and telecommunication equipment purchases853.56- 853.56
Telecommunication services3,913.18997.86 4,911.04
Repairs and maintenance-- -
Postage and courier services692.26- 692.26
Materials and supplies900.19442.00 1,342.19
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