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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: 38 - Scarborough Centre Councillor: De Baeremaeker, Glenn  

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 $ 2,162.92 Invoices
Transportation, Kilometrage & Parking $ 0.00  
Communication $ 12,953.20 Invoices
Telecom Services $ 1,305.40 Invoices
Constituency & Business Meeting $ 4,280.55 Invoices
Advertising & Promotion $ 1,140.53 Invoices
Professional & Technical Services $ 356.16 Invoices
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 3,400.00 Invoices
Other Expenses $ 4,000.00 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ -750.00 Invoices
Expenses Using Personal Funds $ 120.50 Invoices
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