Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Schmale, Jamie
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Schmale, Jamie | Active | Haliburton—Kawartha Lakes—Brock | 8,941 km² | 91,802 |
| 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 | 190,597.72 | - | 190,597.72 | |||||||||
| 2-Service Contracts | 19,226.72 | - | 19,226.72 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,627.63 | 17,550.63 | 22.5 | 6.0 | - | 24,178.26 | ||||||
| Designated traveller | - | 852.34 | 1.0 | - | - | 852.34 | ||||||
| Dependants | - | 635.84 | .5 | - | - | 635.84 | ||||||
| Employees | 9,338.87 | 7,639.87 | 15.0 | 3.0 | - | 16,978.74 | ||||||
| Member's accommodation expenses | 2,205.34 | - | 2,205.34 | |||||||||
| Member's per diem expenses | 2,894.32 | - | 2,894.32 | |||||||||
| Member's secondary residence expenses | 20,953.05 | - | 20,953.05 | |||||||||
| 4-Hospitality | 7,049.80 | - | 7,049.80 | |||||||||
| 5-Gifts | 2,684.24 | - | 2,684.24 | |||||||||
| 6-Advertising | 14,549.01 | - | 14,549.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,554.55 | 8,554.55 | |||||||||
| Ten percenters | - | 7,399.70 | 7,399.70 | |||||||||
| Other printing related expenses | 1,505.50 | - | 1,505.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,196.42 | - | 19,196.42 | |||||||||
| Furniture, furnishing and equipment purchases | 983.94 | - | 983.94 | |||||||||
| Equipment rentals | 5,138.49 | - | 5,138.49 | |||||||||
| Informatics and telecommunication equipment purchases | 1,206.01 | - | 1,206.01 | |||||||||
| Telecommunication services | 8,408.82 | 1,986.14 | 10,394.96 | |||||||||
| Repairs and maintenance | 856.00 | - | 856.00 | |||||||||
| Postage and courier services | 2,317.94 | - | 2,317.94 | |||||||||
| Materials and supplies | 4,475.32 | 2,254.95 | 6,730.27 | |||||||||
| Training | 75.00 | - | 75.00 | |||||||||
| Total | 320,290.14 | 46,874.02 | 39.0 | 9.0 | - | 367,164.16 | ||||||
| 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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