Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Adams, Eve
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Adams, Eve | Active | Mississauga—Brampton South | 82 km² | 94,531 |
| 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 | 147,976.09 | - | 147,976.09 | |||||||||
| 2-Service Contracts | 6,640.60 | - | 6,640.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 865.80 | 8,262.98 | 13.0 | - | - | 9,128.78 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 4,518.19 | 7.5 | - | - | 4,518.19 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 558.52 | - | 558.52 | |||||||||
| Member's per diem expenses | 7,001.09 | - | 7,001.09 | |||||||||
| Member's secondary residence expenses | 7,245.30 | - | 7,245.30 | |||||||||
| 4-Hospitality | 137.55 | - | 137.55 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,042.32 | - | 2,042.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,826.39 | 1,826.39 | |||||||||
| Ten percenters | - | 6,502.82 | 6,502.82 | |||||||||
| Other printing related expenses | 950.00 | - | 950.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,488.71 | - | 29,488.71 | |||||||||
| Furniture, furnishing and equipment purchases | 352.58 | 51.96 | 404.54 | |||||||||
| Equipment rentals | 700.16 | - | 700.16 | |||||||||
| Informatics and telecommunication equipment purchases | 619.13 | 59.98 | 679.11 | |||||||||
| Telecommunication services | 1,574.70 | 6,215.95 | 7,790.65 | |||||||||
| Repairs and maintenance | 1,200.00 | - | 1,200.00 | |||||||||
| Postage and courier services | 1,988.96 | - | 1,988.96 | |||||||||
| Materials and supplies | 3,568.62 | 4,292.49 | 7,861.11 | |||||||||
| Training | - | - | - | |||||||||
| Total | 212,910.13 | 31,730.76 | 20.5 | - | - | 244,640.89 | ||||||
| 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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