Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Weston, Rodney
 
Member Status Constituency name Constituency size Number of electors
Weston, Rodney Active Saint John 450  km² 64,264

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  191,513.88  -    191,513.88
2-Travel  -  -    -
Member 1,600.63 36,076.39 26.0 1.5 - 37,677.02
Designated traveller - -   -
Dependants - -   -
Employees 782.10 1,156.24 1.0 - - 1,938.34
Member's accommodation and per diem expenses 8,074.48 -   8,074.48
Member's secondary residence expenses 14,822.28 -   14,822.28
3-Hospitality and events  1,783.96  -    1,783.96
4-Advertising  20,954.11  -    20,954.11
5-Printing  -  -    -
Householders - 11,794.39   11,794.39
Ten percenters - 11,776.58   11,776.58
Other printing-related expenses 2,765.00 -   2,765.00
6-Offices  -  -    -
Constituency office leases, insurance and utilities 31,065.80 -   31,065.80
Furniture, furnishing and equipment purchases - 400.18   400.18
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 524.26 4,495.32   5,019.58
Telecommunication services 4,317.50 4,070.85   8,388.35
Repairs and maintenance 500.80 45.00   545.80
Postage and courier services 2,890.61 -   2,890.61
Materials and supplies 2,453.73 1,039.16   3,492.89
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