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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: 15 - Eglinton-Lawrence Councillor: Colle, Josh  

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 $ 1,487.03 Invoices
Transportation, Kilometrage & Parking $ 1,029.23 Invoices
Communication $ 6,113.07 Invoices
Telecom Services $ 1,010.96 Invoices
Constituency & Business Meeting $ 1,378.27 Invoices
Advertising & Promotion $ 603.60 Invoices
Professional & Technical Services $ 3,052.80 Invoices
Conferences & Office Travel $ 0.00  
City Hall/Civic Centre Rent & Constituency Office Expenses $ 1,085.50 Invoices
Other Expenses $ 597.01 Invoices
Other Recoveries $ 0.00  
Donations Received for Community Events $ 0.00  
Expenses Using Personal Funds $ 0.00  
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