Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
O'Neill Gordon, Tilly
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Neill Gordon, Tilly | Active | Miramichi | 14,735 km² | 43,547 |
| 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 | 166,993.40 | - | 166,993.40 | |||||||||
| 2-Service Contracts | 2,690.00 | - | 2,690.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,382.67 | 17,484.84 | 19.5 | 2.0 | - | 18,867.51 | ||||||
| Designated traveller | - | 4,278.13 | 6.0 | - | - | 4,278.13 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,388.32 | 3,938.86 | - | 2.0 | - | 6,327.18 | ||||||
| Member's accommodation expenses | 683.18 | - | 683.18 | |||||||||
| Member's per diem expenses | 2,735.62 | - | 2,735.62 | |||||||||
| Member's secondary residence expenses | 20,089.26 | - | 20,089.26 | |||||||||
| 4-Hospitality | 3,628.67 | - | 3,628.67 | |||||||||
| 5-Gifts | 460.37 | - | 460.37 | |||||||||
| 6-Advertising | 15,419.06 | - | 15,419.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,175.97 | 14,175.97 | |||||||||
| Ten percenters | - | 1,775.39 | 1,775.39 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,241.00 | - | 15,241.00 | |||||||||
| Furniture, furnishing and equipment purchases | 139.99 | - | 139.99 | |||||||||
| Equipment rentals | 855.25 | - | 855.25 | |||||||||
| Informatics and telecommunication equipment purchases | 377.05 | - | 377.05 | |||||||||
| Telecommunication services | 2,374.22 | 2,989.72 | 5,363.94 | |||||||||
| Repairs and maintenance | 476.50 | - | 476.50 | |||||||||
| Postage and courier services | 549.44 | - | 549.44 | |||||||||
| Materials and supplies | 1,238.85 | 668.77 | 1,907.62 | |||||||||
| Training | 300.00 | - | 300.00 | |||||||||
| Total | 238,022.85 | 45,311.68 | 25.5 | 4.0 | - | 283,334.53 | ||||||
| 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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