Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lewis, Chris
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lewis, Chris | NewlyElected | Essex | 1,177 km² | 102,796 |
| 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 | 103,971.59 | - | 103,971.59 | |||||||||
| 2-Service Contracts | 21,356.99 | - | 21,356.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 8,723.44 | 11.0 | - | - | 8,723.44 | ||||||
| Designated traveller | - | 4,630.50 | 7.0 | - | - | 4,630.50 | ||||||
| Dependants | - | 4,573.24 | 4.0 | - | - | 4,573.24 | ||||||
| Employees | 11,069.65 | 8,116.62 | 10.0 | - | - | 19,186.27 | ||||||
| Member's accommodation expenses | 286.46 | - | 286.46 | |||||||||
| Member's per diem expenses | 4,113.03 | - | 4,113.03 | |||||||||
| Member's secondary residence expenses | 9,232.67 | - | 9,232.67 | |||||||||
| 4-Hospitality | 1,093.30 | - | 1,093.30 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,811.58 | - | 5,811.58 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,595.92 | 4,595.92 | |||||||||
| Ten percenters | - | 1,466.58 | 1,466.58 | |||||||||
| Other printing related expenses | 630.00 | - | 630.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,540.19 | - | 11,540.19 | |||||||||
| Furniture, furnishing and equipment purchases | 572.16 | - | 572.16 | |||||||||
| Equipment rentals | 223.27 | - | 223.27 | |||||||||
| Informatics and telecommunication equipment purchases | 1,139.59 | - | 1,139.59 | |||||||||
| Telecommunication services | 1,199.50 | 2,967.99 | 4,167.49 | |||||||||
| Repairs and maintenance | 2,443.15 | - | 2,443.15 | |||||||||
| Postage and courier services | 477.51 | - | 477.51 | |||||||||
| Materials and supplies | 2,852.68 | 506.48 | 3,359.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 178,013.32 | 35,580.77 | 32.0 | - | - | 213,594.09 | ||||||
| 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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