Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Adams, Eve
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Adams, Eve | Active | Mississauga—Brampton South | 82 km² | 94,531 |
| 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 | 216,428.90 | - | 216,428.90 | |||||||||
| 2-Service Contracts | 9,629.06 | - | 9,629.06 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,170.46 | 18,865.06 | 25.0 | - | - | 21,035.52 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 6,271.53 | 9.0 | - | - | 6,271.53 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 558.52 | - | 558.52 | |||||||||
| Member's per diem expenses | 14,093.02 | - | 14,093.02 | |||||||||
| Member's secondary residence expenses | 10,759.50 | - | 10,759.50 | |||||||||
| 4-Hospitality | 308.13 | - | 308.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,873.30 | - | 2,873.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,826.39 | 1,826.39 | |||||||||
| Ten percenters | - | 8,980.80 | 8,980.80 | |||||||||
| Other printing related expenses | 5,750.00 | - | 5,750.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,869.58 | - | 35,869.58 | |||||||||
| Furniture, furnishing and equipment purchases | 352.58 | 51.96 | 404.54 | |||||||||
| Equipment rentals | 1,586.11 | - | 1,586.11 | |||||||||
| Informatics and telecommunication equipment purchases | 3,118.22 | 259.97 | 3,378.19 | |||||||||
| Telecommunication services | 3,277.88 | 10,070.99 | 13,348.87 | |||||||||
| Repairs and maintenance | 1,629.85 | - | 1,629.85 | |||||||||
| Postage and courier services | 2,556.33 | - | 2,556.33 | |||||||||
| Materials and supplies | 4,260.15 | 5,197.05 | 9,457.20 | |||||||||
| Training | - | - | - | |||||||||
| Total | 315,221.59 | 51,523.75 | 34.0 | - | - | 366,745.34 | ||||||
| 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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