Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Amos, William
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Amos, William | Active | Pontiac | 30,586 km² | 87,922 |
| 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 | 127,697.84 | - | 127,697.84 | |||||||||
| 2-Service Contracts | 1,178.00 | - | 1,178.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,257.06 | 2,721.13 | 3.5 | - | - | 4,978.19 | ||||||
| Designated traveller | - | 2,256.74 | 2,256.74 | |||||||||
| Dependants | - | 4,513.48 | 4,513.48 | |||||||||
| Employees | 2,679.84 | 2,623.94 | 26.0 | 1.0 | - | 5,303.78 | ||||||
| Member's accommodation expenses | 43.55 | - | 43.55 | |||||||||
| Member's per diem expenses | 1,259.43 | - | 1,259.43 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 2,067.18 | - | 2,067.18 | |||||||||
| 5-Gifts | 266.00 | - | 266.00 | |||||||||
| 6-Advertising | 9,551.62 | - | 9,551.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,957.94 | 5,957.94 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 39.14 | - | 39.14 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,710.47 | - | 16,710.47 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 947.97 | - | 947.97 | |||||||||
| Informatics and telecommunication equipment purchases | 1,498.27 | - | 1,498.27 | |||||||||
| Telecommunication services | 4,232.10 | - | 4,232.10 | |||||||||
| Repairs and maintenance | 809.75 | - | 809.75 | |||||||||
| Postage and courier services | 232.91 | - | 232.91 | |||||||||
| Materials and supplies | 2,098.57 | 500.33 | 2,598.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 173,569.70 | 18,573.56 | 29.5 | 1.0 | - | 192,143.26 | ||||||
| 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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