Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Truppe, Susan
 
Member Status Constituency name Constituency size Number of electors
Truppe, Susan Active London North Centre 64  km² 94,684

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  35,558.50  -    35,558.50
2-Service Contracts  19.96  -    19.96
3-Travel  -  -    -
Member 138.86 7,543.34 5.0 .5 - 7,682.20
Designated traveller - 3,345.30 1.0 1.5 - 3,345.30
Dependants - -   -
Employees 50.04 -   50.04
Member's accommodation expenses - -   -
Member's per diem expenses 1,461.71 -   1,461.71
Member's secondary residence expenses 7,600.00 -   7,600.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  3,535.00  -    3,535.00
7-Printing  -  -    -
Householders - 5,974.40   5,974.40
Ten percenters - 789.96   789.96
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,274.06 -   10,274.06
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 616.79 -   616.79
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 710.59 489.55   1,200.14
Repairs and maintenance - -   -
Postage and courier services 161.94 -   161.94
Materials and supplies 784.83 2,393.70   3,178.53
Training - -   -
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