Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



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  71,345.82  -    71,345.82
2-Service Contracts  1,582.55  -    1,582.55
3-Travel  -  -    -
Member 226.71 13,001.72 11.0 - - 13,228.43
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses 118.14 -   118.14
Member's per diem expenses 3,308.90 -   3,308.90
Member's secondary residence expenses 7,858.74 -   7,858.74
4-Hospitality  671.88  -    671.88
5-Gifts  -  -    -
6-Advertising  9,015.98  -    9,015.98
7-Printing  -  -    -
Householders - 4,896.68   4,896.68
Ten percenters - 1,443.72   1,443.72
Other printing related expenses 579.00 -   579.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,458.23 -   17,458.23
Furniture, furnishing and equipment purchases 38.96 -   38.96
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - 499.95   499.95
Telecommunication services 1,939.78 1,484.30   3,424.08
Repairs and maintenance - -   -
Postage and courier services 435.71 -   435.71
Materials and supplies 466.90 407.59   874.49
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