Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Nuttall, Alexander
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nuttall, Alexander | Active | Barrie—Springwater—Oro-Medonte | 1,027 km² | 76,084 |
| 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 | 191,275.46 | - | 191,275.46 | |||||||||
| 2-Service Contracts | 1,429.00 | - | 1,429.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 171.51 | 14,385.59 | 15.0 | 2.5 | - | 14,557.10 | ||||||
| Designated traveller | - | 1,385.71 | 1,385.71 | |||||||||
| Dependants | - | 3,299.22 | 3,299.22 | |||||||||
| Employees | 1,795.82 | 3,925.15 | 7.0 | 1.0 | - | 5,720.97 | ||||||
| Member's accommodation expenses | 566.94 | - | 566.94 | |||||||||
| Member's per diem expenses | 5,989.04 | - | 5,989.04 | |||||||||
| Member's secondary residence expenses | 5,831.73 | - | 5,831.73 | |||||||||
| 4-Hospitality | 1,235.75 | - | 1,235.75 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,733.87 | - | 6,733.87 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,356.61 | 2,356.61 | |||||||||
| Ten percenters | - | 2,233.56 | 2,233.56 | |||||||||
| Other printing related expenses | 118.48 | - | 118.48 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,925.23 | - | 18,925.23 | |||||||||
| Furniture, furnishing and equipment purchases | 452.48 | - | 452.48 | |||||||||
| Equipment rentals | 298.67 | - | 298.67 | |||||||||
| Informatics and telecommunication equipment purchases | 351.82 | - | 351.82 | |||||||||
| Telecommunication services | 6,606.90 | 2,027.07 | 8,633.97 | |||||||||
| Repairs and maintenance | 1,500.00 | - | 1,500.00 | |||||||||
| Postage and courier services | 776.67 | - | 776.67 | |||||||||
| Materials and supplies | 2,565.03 | 1,474.74 | 4,039.77 | |||||||||
| Training | 376.43 | - | 376.43 | |||||||||
| Total | 247,000.83 | 31,087.65 | 22.0 | 3.5 | - | 278,088.48 | ||||||
| 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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