Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Chisholm, Robert
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Chisholm, Robert | Active | Dartmouth—Cole Harbour | 89 km² | 70,756 |
| 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 | 168,401.47 | - | 168,401.47 | |||||||||
| 2-Service Contracts | 891.55 | - | 891.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 15,661.91 | 17.0 | 2.0 | - | 15,661.91 | ||||||
| Designated traveller | - | 561.80 | 1.0 | - | - | 561.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,537.45 | 5,940.68 | 3.5 | - | - | 7,478.13 | ||||||
| Member's accommodation expenses | 866.90 | - | 866.90 | |||||||||
| Member's per diem expenses | 2,593.99 | - | 2,593.99 | |||||||||
| Member's secondary residence expenses | 9,730.00 | - | 9,730.00 | |||||||||
| 4-Hospitality | 2,060.08 | - | 2,060.08 | |||||||||
| 5-Gifts | 255.19 | - | 255.19 | |||||||||
| 6-Advertising | 6,787.73 | - | 6,787.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,358.64 | 15,358.64 | |||||||||
| Ten percenters | - | 6,104.76 | 6,104.76 | |||||||||
| Other printing related expenses | 1,123.29 | - | 1,123.29 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,506.74 | - | 21,506.74 | |||||||||
| Furniture, furnishing and equipment purchases | 75.56 | - | 75.56 | |||||||||
| Equipment rentals | 988.82 | - | 988.82 | |||||||||
| Informatics and telecommunication equipment purchases | 341.54 | 169.89 | 511.43 | |||||||||
| Telecommunication services | 2,281.36 | 3,616.06 | 5,897.42 | |||||||||
| Repairs and maintenance | 330.00 | - | 330.00 | |||||||||
| Postage and courier services | 1,312.61 | - | 1,312.61 | |||||||||
| Materials and supplies | 981.60 | 1,694.86 | 2,676.46 | |||||||||
| Training | 150.00 | - | 150.00 | |||||||||
| Total | 222,215.88 | 49,108.60 | 21.5 | 2.0 | - | 271,324.48 | ||||||
| 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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