Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Turmel, Nycole
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Turmel, Nycole | Active | Hull—Aylmer | 132 km² | 91,958 |
| 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 | 227,561.49 | - | 227,561.49 | |||||||||
| 2-Service Contracts | 1,852.92 | - | 1,852.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 222.40 | 3,530.39 | - | 2.5 | - | 3,752.79 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,229.48 | 2,928.84 | - | 3.0 | - | 4,158.32 | ||||||
| Member's accommodation expenses | 1,461.16 | - | 1,461.16 | |||||||||
| Member's per diem expenses | 2,786.51 | - | 2,786.51 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 6,916.68 | - | 6,916.68 | |||||||||
| 5-Gifts | 512.71 | - | 512.71 | |||||||||
| 6-Advertising | 29,160.40 | - | 29,160.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 37,770.47 | 37,770.47 | |||||||||
| Ten percenters | - | 11,320.79 | 11,320.79 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,266.60 | - | 33,266.60 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,898.94 | - | 1,898.94 | |||||||||
| Informatics and telecommunication equipment purchases | 212.14 | 13.06 | 225.20 | |||||||||
| Telecommunication services | 3,986.06 | 5,726.75 | 9,712.81 | |||||||||
| Repairs and maintenance | 982.82 | - | 982.82 | |||||||||
| Postage and courier services | 2,375.58 | - | 2,375.58 | |||||||||
| Materials and supplies | 514.18 | 3,818.12 | 4,332.30 | |||||||||
| Training | 81.39 | - | 81.39 | |||||||||
| Total | 315,021.46 | 65,108.42 | - | 5.5 | - | 380,129.88 | ||||||
| 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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