Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Nater, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Nater, John | Active | Perth—Wellington | 3,782 km² | 83,500 |
| 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 | 181,101.01 | - | 181,101.01 | |||||||||
| 2-Service Contracts | 400.00 | - | 400.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,844.68 | 8,833.00 | 12.0 | 1.0 | - | 12,677.68 | ||||||
| Designated traveller | - | 1,252.84 | 2.0 | - | - | 1,252.84 | ||||||
| Dependants | - | 2,505.68 | - | - | - | 2,505.68 | ||||||
| Employees | 4,408.67 | 1,724.26 | 3.0 | - | - | 6,132.93 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,332.81 | - | 2,332.81 | |||||||||
| Member's secondary residence expenses | 18,813.26 | - | 18,813.26 | |||||||||
| 4-Hospitality | 125.22 | - | 125.22 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,186.00 | - | 6,186.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,361.39 | 5,361.39 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,954.44 | - | 30,954.44 | |||||||||
| Furniture, furnishing and equipment purchases | 639.28 | - | 639.28 | |||||||||
| Equipment rentals | 312.49 | - | 312.49 | |||||||||
| Informatics and telecommunication equipment purchases | 322.39 | - | 322.39 | |||||||||
| Telecommunication services | 3,174.16 | 2,166.56 | 5,340.72 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 307.83 | - | 307.83 | |||||||||
| Materials and supplies | 482.81 | 1,763.98 | 2,246.79 | |||||||||
| Training | 10.00 | - | 10.00 | |||||||||
| Total | 253,415.05 | 23,607.71 | 17.0 | 1.0 | - | 277,022.76 | ||||||
| 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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