Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Mathyssen, Irene
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Mathyssen, Irene | Active | London—Fanshawe | 109 km² | 75,138 |
| 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 | 250,348.73 | - | 250,348.73 | |||||||||
| 2-Service Contracts | 1,482.50 | - | 1,482.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 126.80 | 38,845.52 | 25.0 | 5.0 | - | 38,972.32 | ||||||
| Designated traveller | - | 14,257.22 | 6.0 | 5.5 | - | 14,257.22 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 845.27 | 3,589.51 | 5.0 | - | - | 4,434.78 | ||||||
| Member's accommodation expenses | 12,260.18 | - | 12,260.18 | |||||||||
| Member's per diem expenses | 10,290.92 | - | 10,290.92 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 446.03 | - | 446.03 | |||||||||
| 5-Gifts | 90.00 | - | 90.00 | |||||||||
| 6-Advertising | 6,022.15 | - | 6,022.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,951.55 | 13,951.55 | |||||||||
| Ten percenters | - | 6,357.27 | 6,357.27 | |||||||||
| Other printing related expenses | 446.20 | - | 446.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,431.57 | - | 25,431.57 | |||||||||
| Furniture, furnishing and equipment purchases | 7.99 | 584.00 | 591.99 | |||||||||
| Equipment rentals | 257.62 | - | 257.62 | |||||||||
| Informatics and telecommunication equipment purchases | 197.27 | 89.99 | 287.26 | |||||||||
| Telecommunication services | 2,505.57 | 5,482.87 | 7,988.44 | |||||||||
| Repairs and maintenance | 390.88 | - | 390.88 | |||||||||
| Postage and courier services | 1,621.59 | - | 1,621.59 | |||||||||
| Materials and supplies | 541.90 | 1,383.08 | 1,924.98 | |||||||||
| Training | 524.66 | - | 524.66 | |||||||||
| Total | 313,837.83 | 84,541.01 | 36.0 | 10.5 | - | 398,378.84 | ||||||
| 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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