Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Truppe, Susan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Truppe, Susan | Active | London North Centre | 64 km² | 88,478 |
| 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 | 202,171.46 | - | 202,171.46 | |||||||||
| 2-Service Contracts | 3,793.31 | - | 3,793.31 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,559.00 | 28,370.06 | 24.5 | 1.5 | - | 30,929.06 | ||||||
| Designated traveller | - | 7,174.08 | 4.5 | 2.5 | - | 7,174.08 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,334.70 | 1,022.06 | 1.5 | - | - | 3,356.76 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,154.46 | - | 5,154.46 | |||||||||
| Member's secondary residence expenses | 22,800.00 | - | 22,800.00 | |||||||||
| 4-Hospitality | 1,361.62 | - | 1,361.62 | |||||||||
| 5-Gifts | 109.42 | - | 109.42 | |||||||||
| 6-Advertising | 25,912.14 | - | 25,912.14 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 23,224.82 | 23,224.82 | |||||||||
| Ten percenters | - | 9,436.81 | 9,436.81 | |||||||||
| Other printing related expenses | 2,455.36 | - | 2,455.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,585.09 | - | 29,585.09 | |||||||||
| Furniture, furnishing and equipment purchases | 537.63 | - | 537.63 | |||||||||
| Equipment rentals | 3,099.94 | - | 3,099.94 | |||||||||
| Informatics and telecommunication equipment purchases | 26.24 | 49.99 | 76.23 | |||||||||
| Telecommunication services | 3,077.96 | 6,532.34 | 9,610.30 | |||||||||
| Repairs and maintenance | 244.65 | - | 244.65 | |||||||||
| Postage and courier services | 2,724.65 | - | 2,724.65 | |||||||||
| Materials and supplies | 2,854.41 | 3,316.14 | 6,170.55 | |||||||||
| Training | 160.00 | - | 160.00 | |||||||||
| Total | 310,962.04 | 79,126.30 | 30.5 | 4.0 | - | 390,088.34 | ||||||
| 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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