Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Chisholm, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Chisholm, Robert | Active | Dartmouth—Cole Harbour | 89 km² | 70,756 |
| 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 | 40,450.74 | - | 40,450.74 | |||||||||
| 2-Service Contracts | 53.85 | - | 53.85 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,999.96 | 4.5 | - | - | 4,999.96 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 944.76 | 3,557.24 | 3.5 | - | - | 4,502.00 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 459.24 | - | 459.24 | |||||||||
| Member's secondary residence expenses | 4,170.00 | - | 4,170.00 | |||||||||
| 4-Hospitality | 107.79 | - | 107.79 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,316.00 | - | 2,316.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,003.58 | 4,003.58 | |||||||||
| Ten percenters | - | 2,621.54 | 2,621.54 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,630.20 | - | 8,630.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 293.36 | - | 293.36 | |||||||||
| Informatics and telecommunication equipment purchases | 244.61 | 29.99 | 274.60 | |||||||||
| Telecommunication services | 780.11 | 847.58 | 1,627.69 | |||||||||
| Repairs and maintenance | 285.00 | - | 285.00 | |||||||||
| Postage and courier services | 472.54 | - | 472.54 | |||||||||
| Materials and supplies | 254.73 | 251.14 | 505.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 59,462.93 | 16,311.03 | 8.0 | - | - | 75,773.96 | ||||||
| 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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