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Councillor Office Expense Reporting

Council offices, expenses & policies
City Clerk's Office
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* Councillors: Constituency Services & Office Expense Reporting
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Change Font Size Back Year 2013 and after
Year: 2012  
Ward: 26 - Don Valley West Councillor: Parker, John  

Category

Amount

 
Communication expense category was previously titled Printing, Postage & Courier.
Amounts shown are net of HST rebates.
Staff Salaries Budget Overage $ 0.00  
Office Equipment and Supplies $ 1,275.39 Invoices
Transportation, Kilometrage & Parking $ 125.50 Invoices
Communication $ 3,779.06 Invoices
Telecom Services $ 1,034.07 Invoices
Constituency & Business Meeting $ 3,588.71 Invoices
Advertising & Promotion $ 5,326.58 Invoices
Professional & Technical Services $ 0.00  
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 334.00 Invoices
Other Expenses $ 2,041.43 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
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