Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Charlton, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Charlton, Chris | Active | Hamilton Mountain | 45 km² | 89,312 |
| 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 | 237,974.49 | - | 237,974.49 | |||||||||
| 2-Service Contracts | 2,400.00 | - | 2,400.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 21,527.85 | 21.0 | 2.0 | - | 21,527.85 | ||||||
| Designated traveller | - | 2,684.89 | 5.0 | - | - | 2,684.89 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,255.07 | - | 1,255.07 | |||||||||
| Member's per diem expenses | 7,596.99 | - | 7,596.99 | |||||||||
| Member's secondary residence expenses | 5,413.00 | - | 5,413.00 | |||||||||
| 4-Hospitality | 364.45 | - | 364.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,275.89 | - | 9,275.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,560.07 | 14,560.07 | |||||||||
| Ten percenters | - | 13,240.61 | 13,240.61 | |||||||||
| Other printing related expenses | 2,380.00 | - | 2,380.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,888.62 | - | 19,888.62 | |||||||||
| Furniture, furnishing and equipment purchases | 54.99 | - | 54.99 | |||||||||
| Equipment rentals | 4,054.16 | - | 4,054.16 | |||||||||
| Informatics and telecommunication equipment purchases | 183.70 | 759.93 | 943.63 | |||||||||
| Telecommunication services | 1,814.13 | 6,296.97 | 8,111.10 | |||||||||
| Repairs and maintenance | 1,078.00 | - | 1,078.00 | |||||||||
| Postage and courier services | 2,915.06 | - | 2,915.06 | |||||||||
| Materials and supplies | 1,408.15 | 2,041.20 | 3,449.35 | |||||||||
| Training | 476.19 | - | 476.19 | |||||||||
| Total | 298,532.89 | 61,111.52 | 26.0 | 2.0 | - | 359,644.41 | ||||||
| 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 |
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